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Ledger transactions (folio_transactions)

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447467 rows (page 3442/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
87812 2026-03-25 charge 2084 Terras Dinner DNR 101.00 reservation #2287 — 3681 — opera:ft:17173783
87811 2026-03-25 charge 2018 Alcohol Sales Tax — 5.58 reservation #2913 — 5392 — opera:ft:17173782
87810 2026-03-25 charge 2138 Terras Bar Sales Tax — 4.37 reservation #2913 — 5392 — opera:ft:17173781
87809 2026-03-25 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #2913 — 5392 — opera:ft:17173780
87808 2026-03-25 charge 2128 Terras Bar Wine ALC 60.00 reservation #2913 — 5392 — opera:ft:17173779
87807 2026-03-25 charge 2125 Terras Bar ALC 47.00 reservation #2913 — 5392 — opera:ft:17173778
87806 2026-03-25 payment 9028 F&B Visa CARD -282.09 houseAccount #19 — 7866 — opera:ft:17173777
87805 2026-03-25 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #19 — 7866 — opera:ft:17173776
87804 2026-03-25 charge 3205 Terras Dinner Sales Tax — 17.30 houseAccount #19 — 7866 — opera:ft:17173775
87803 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 46.00 houseAccount #19 — 7866 — opera:ft:17173774
87802 2026-03-25 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #19 — 7866 — opera:ft:17173773
87801 2026-03-25 charge 2084 Terras Dinner DNR 186.00 houseAccount #19 — 7866 — opera:ft:17173772
87800 2026-03-25 payment 9028 F&B Visa CARD -66.48 houseAccount #19 — 7866 — opera:ft:17173771
87799 2026-03-25 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 7866 — opera:ft:17173770
87798 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #19 — 7866 — opera:ft:17173769
87797 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 10.74 houseAccount #19 — 7866 — opera:ft:17173768
87796 2026-03-25 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 7866 — opera:ft:17173767
87795 2026-03-25 charge 2084 Terras Dinner DNR 37.00 houseAccount #19 — 7866 — opera:ft:17173766
87794 2026-03-25 payment 9028 F&B Visa CARD -65.74 houseAccount #19 — 7866 — opera:ft:17173765
87793 2026-03-25 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 7866 — opera:ft:17173764
87792 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #19 — 7866 — opera:ft:17173763
87791 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 7866 — opera:ft:17173762
87790 2026-03-25 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 7866 — opera:ft:17173761
87789 2026-03-25 charge 2084 Terras Dinner DNR 37.00 houseAccount #19 — 7866 — opera:ft:17173760
87788 2026-03-25 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #3001 — 5758 — opera:ft:17173759
87787 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 20.16 reservation #3001 — 5758 — opera:ft:17173758
87786 2026-03-25 charge 2084 Terras Dinner DNR 112.00 reservation #3001 — 5758 — opera:ft:17173757
87785 2026-03-25 charge 1010 Room Tax — -29.29 reservation #579 — 1336 — opera:ft:17173756
87784 2026-03-25 credit 1021 Room Allowance ALW -250.00 reservation #579 — 1336 — opera:ft:17173755 AC not working consistent through out st...
87783 2026-03-25 charge 2018 Alcohol Sales Tax — 2.79 reservation #1049 — 2058 — opera:ft:17173754
87782 2026-03-25 charge 3205 Terras Dinner Sales Tax — 16.18 reservation #1049 — 2058 — opera:ft:17173753
87781 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 45.00 reservation #1049 — 2058 — opera:ft:17173752
87780 2026-03-25 charge 2086 Terras Dinner Wine ALC 30.00 reservation #1049 — 2058 — opera:ft:17173751
87779 2026-03-25 charge 2084 Terras Dinner DNR 174.00 reservation #1049 — 2058 — opera:ft:17173750
87778 2026-03-25 payment 9026 F&B American Express CARD -286.09 houseAccount #20 — 7867 — opera:ft:17173749
87777 2026-03-25 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #20 — 7867 — opera:ft:17173748
87776 2026-03-25 charge 3205 Terras Dinner Sales Tax — 17.39 houseAccount #20 — 7867 — opera:ft:17173747
87775 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 50.00 houseAccount #20 — 7867 — opera:ft:17173746
87774 2026-03-25 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #20 — 7867 — opera:ft:17173745
87773 2026-03-25 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #20 — 7867 — opera:ft:17173744
87772 2026-03-25 charge 2084 Terras Dinner DNR 187.00 houseAccount #20 — 7867 — opera:ft:17173743
87771 2026-03-25 charge 2018 Alcohol Sales Tax — 1.67 reservation #2739 — 4803 — opera:ft:17173742
87770 2026-03-25 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #2739 — 4803 — opera:ft:17173741
87769 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #2739 — 4803 — opera:ft:17173740
87768 2026-03-25 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2739 — 4803 — opera:ft:17173739
87767 2026-03-25 charge 2084 Terras Dinner DNR 84.00 reservation #2739 — 4803 — opera:ft:17173738
87766 2026-03-25 charge 2138 Terras Bar Sales Tax — 3.91 reservation #3201 — 6419 — opera:ft:17173737
87765 2026-03-25 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #3201 — 6419 — opera:ft:17173736
87764 2026-03-25 charge 2125 Terras Bar ALC 42.00 reservation #3201 — 6419 — opera:ft:17173735
87763 2026-03-25 payment 9027 F&B Mastercard CARD -25.77 houseAccount #23 — 7873 — opera:ft:17173734
87762 2026-03-25 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #23 — 7873 — opera:ft:17173733
87761 2026-03-25 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #23 — 7873 — opera:ft:17173732
87760 2026-03-25 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #23 — 7873 — opera:ft:17173731
87759 2026-03-25 charge 2174 INCLU Rate Inclusion — -395.19 reservation #2535 — 7976 — opera:ft:17173730 not absorb
87758 2026-03-25 payment 9027 F&B Mastercard CARD -210.34 houseAccount #23 — 7873 — opera:ft:17173729
87757 2026-03-25 charge 2018 Alcohol Sales Tax — 5.95 houseAccount #23 — 7873 — opera:ft:17173728
87756 2026-03-25 charge 3205 Terras Dinner Sales Tax — 9.39 houseAccount #23 — 7873 — opera:ft:17173727
87755 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #23 — 7873 — opera:ft:17173726
87754 2026-03-25 charge 2086 Terras Dinner Wine ALC 64.00 houseAccount #23 — 7873 — opera:ft:17173725
87753 2026-03-25 charge 2084 Terras Dinner DNR 101.00 houseAccount #23 — 7873 — opera:ft:17173724
87752 2026-03-25 charge 7515 Class Late Cancellation Fee CLS -45.00 reservation #2535 — 7976 — opera:ft:17173723 guest spa
87751 2026-03-25 payment 9007 Master Card CARD -422.28 reservation #2535 — 4170 — opera:ft:17173709
87750 2026-03-25 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #18 — 7884 — opera:ft:17173695
87749 2026-03-25 charge 2125 Terras Bar ALC 12.00 houseAccount #18 — 7884 — opera:ft:17173694
87748 2026-03-25 payment 9028 F&B Visa CARD -145.00 houseAccount #19 — 7866 — opera:ft:17173693
87747 2026-03-25 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 7866 — opera:ft:17173692
87746 2026-03-25 charge 2138 Terras Bar Sales Tax — 6.88 houseAccount #19 — 7866 — opera:ft:17173691
87745 2026-03-25 charge 2137 Terras Bar Gratuity NRV 25.86 houseAccount #19 — 7866 — opera:ft:17173690
87744 2026-03-25 charge 2128 Terras Bar Wine ALC 35.00 houseAccount #19 — 7866 — opera:ft:17173689
87743 2026-03-25 charge 2125 Terras Bar ALC 74.00 houseAccount #19 — 7866 — opera:ft:17173688
87742 2026-03-25 charge 2018 Alcohol Sales Tax — 7.63 reservation #246 — 838 — opera:ft:17173687
87741 2026-03-25 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #246 — 838 — opera:ft:17173686
87740 2026-03-25 charge 2129 Terras Bar Liquor ALC 82.00 reservation #246 — 838 — opera:ft:17173685
87739 2026-03-25 charge 2018 Alcohol Sales Tax — 2.60 reservation #942 — 1855 — opera:ft:17173684
87738 2026-03-25 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #942 — 1855 — opera:ft:17173683
87737 2026-03-25 charge 2129 Terras Bar Liquor ALC 28.00 reservation #942 — 1855 — opera:ft:17173682
87736 2026-03-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #3055 — 6008 — opera:ft:17173668
87735 2026-03-25 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3055 — 6008 — opera:ft:17173667
87734 2026-03-25 charge 2128 Terras Bar Wine ALC 17.00 reservation #3055 — 6008 — opera:ft:17173666
87733 2026-03-25 charge 7014 Spa Sales Tax — 4.81 reservation #2869 — 5288 — opera:ft:17173649 BEASLEY
87732 2026-03-25 charge 7012 Spa Service Charge SPA 51.70 reservation #2869 — 5288 — opera:ft:17173648 BEASLEY
87731 2026-03-25 charge 7000 Spa Skin Care SPA 235.00 reservation #2869 — 5288 — opera:ft:17173647 BEASLEY
87730 2026-03-25 charge 7014 Spa Sales Tax — 5.52 reservation #2869 — 5288 — opera:ft:17173646 BEASLEY
87729 2026-03-25 charge 7012 Spa Service Charge SPA 59.40 reservation #2869 — 5288 — opera:ft:17173645 BEASLEY
87728 2026-03-25 charge 7000 Spa Skin Care SPA 270.00 reservation #2869 — 5288 — opera:ft:17173644 BEASLEY
87727 2026-03-25 payment 9028 F&B Visa CARD -110.72 houseAccount #19 — 7866 — opera:ft:17173643
87726 2026-03-25 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 7866 — opera:ft:17173642
87725 2026-03-25 charge 2138 Terras Bar Sales Tax — 4.37 houseAccount #19 — 7866 — opera:ft:17173641
87724 2026-03-25 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 7866 — opera:ft:17173640
87723 2026-03-25 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #19 — 7866 — opera:ft:17173639
87722 2026-03-25 charge 2125 Terras Bar ALC 47.00 houseAccount #19 — 7866 — opera:ft:17173638
87721 2026-03-25 payment 9028 F&B Visa CARD -60.71 houseAccount #19 — 7866 — opera:ft:17173637
87720 2026-03-25 charge 2018 Alcohol Sales Tax — 0.62 houseAccount #19 — 7866 — opera:ft:17173636
87719 2026-03-25 charge 3205 Terras Dinner Sales Tax — 1.48 houseAccount #19 — 7866 — opera:ft:17173635
87718 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 36.00 houseAccount #19 — 7866 — opera:ft:17173634
87717 2026-03-25 charge 2086 Terras Dinner Wine ALC 4.41 houseAccount #19 — 7866 — opera:ft:17173633
87716 2026-03-25 charge 2087 Terras Dinner Liquor ALC 2.27 houseAccount #19 — 7866 — opera:ft:17173632
87715 2026-03-25 charge 2084 Terras Dinner DNR 15.93 houseAccount #19 — 7866 — opera:ft:17173631
87714 2026-03-25 charge 7014 Spa Sales Tax — 4.60 reservation #2656 — 4446 — opera:ft:17173630 CARTER
87713 2026-03-25 charge 7012 Spa Service Charge SPA 49.50 reservation #2656 — 4446 — opera:ft:17173629 CARTER
Sum (balance): 549.59