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Ledger transactions (folio_transactions)

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447467 rows (page 3470/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
85093 2026-03-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #882 — 1769 — opera:ft:17170602
85092 2026-03-24 charge 2138 Terras Bar Sales Tax — -1.49 reservation #882 — 1769 — opera:ft:17170601
85091 2026-03-24 credit 2139 Terras Bar Food Discount DSC -16.00 reservation #882 — 1769 — opera:ft:17170600
85090 2026-03-24 charge 2125 Terras Bar ALC 40.00 reservation #882 — 1769 — opera:ft:17170599
85089 2026-03-24 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #18 — 7747 — opera:ft:17170598
85088 2026-03-24 charge 2084 Terras Dinner DNR 12.00 houseAccount #18 — 7747 — opera:ft:17170597
85087 2026-03-24 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #1520 — 2627 — opera:ft:17170596
85086 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #1520 — 2627 — opera:ft:17170595
85085 2026-03-24 charge 2084 Terras Dinner DNR 59.00 reservation #1520 — 2627 — opera:ft:17170594
85084 2026-03-24 payment 9027 F&B Mastercard CARD -152.88 houseAccount #23 — 7742 — opera:ft:17170593
85083 2026-03-24 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #23 — 7742 — opera:ft:17170592
85082 2026-03-24 charge 3205 Terras Dinner Sales Tax — 9.39 houseAccount #23 — 7742 — opera:ft:17170591
85081 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #23 — 7742 — opera:ft:17170590
85080 2026-03-24 charge 2087 Terras Dinner Liquor ALC 16.00 houseAccount #23 — 7742 — opera:ft:17170589
85079 2026-03-24 charge 2084 Terras Dinner DNR 101.00 houseAccount #23 — 7742 — opera:ft:17170588
85078 2026-03-24 payment 9027 F&B Mastercard CARD -158.26 houseAccount #23 — 7742 — opera:ft:17170587
85077 2026-03-24 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #23 — 7742 — opera:ft:17170586
85076 2026-03-24 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #23 — 7742 — opera:ft:17170585
85075 2026-03-24 charge 3205 Terras Dinner Sales Tax — 9.21 houseAccount #23 — 7742 — opera:ft:17170584
85074 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 26.00 houseAccount #23 — 7742 — opera:ft:17170583
85073 2026-03-24 charge 2104 Food Retail RST 6.00 houseAccount #23 — 7742 — opera:ft:17170582
85072 2026-03-24 charge 2087 Terras Dinner Liquor ALC 16.00 houseAccount #23 — 7742 — opera:ft:17170581
85071 2026-03-24 charge 2084 Terras Dinner DNR 99.00 houseAccount #23 — 7742 — opera:ft:17170580
85070 2026-03-24 charge 2018 Alcohol Sales Tax — 1.12 reservation #2174 — 3524 — opera:ft:17170579
85069 2026-03-24 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2174 — 3524 — opera:ft:17170578
85068 2026-03-24 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #1120 — 2139 — opera:ft:17170577
85067 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1120 — 2139 — opera:ft:17170576
85066 2026-03-24 charge 2084 Terras Dinner DNR 47.00 reservation #1120 — 2139 — opera:ft:17170575
85065 2026-03-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #2867 — 5284 — opera:ft:17170574
85064 2026-03-24 charge 3205 Terras Dinner Sales Tax — 13.49 reservation #2867 — 5284 — opera:ft:17170573
85063 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 34.00 reservation #2867 — 5284 — opera:ft:17170572
85062 2026-03-24 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2867 — 5284 — opera:ft:17170571
85061 2026-03-24 charge 2084 Terras Dinner DNR 145.00 reservation #2867 — 5284 — opera:ft:17170570
85060 2026-03-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #2353 — 3765 — opera:ft:17170569
85059 2026-03-24 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #2353 — 3765 — opera:ft:17170568
85058 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 15.48 reservation #2353 — 3765 — opera:ft:17170567
85057 2026-03-24 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2353 — 3765 — opera:ft:17170566
85056 2026-03-24 charge 2084 Terras Dinner DNR 86.00 reservation #2353 — 3765 — opera:ft:17170565
85055 2026-03-24 charge 2018 Alcohol Sales Tax — 1.12 reservation #2655 — 4443 — opera:ft:17170564
85054 2026-03-24 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2655 — 4443 — opera:ft:17170563
85053 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #2655 — 4443 — opera:ft:17170562
85052 2026-03-24 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2655 — 4443 — opera:ft:17170561
85051 2026-03-24 charge 2084 Terras Dinner DNR 53.00 reservation #2655 — 4443 — opera:ft:17170560
85050 2026-03-24 charge 2058 Food Retail Sales Tax — 2.23 reservation #3216 — 6458 — opera:ft:17170559
85049 2026-03-24 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #3216 — 6458 — opera:ft:17170558
85048 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 26.46 reservation #3216 — 6458 — opera:ft:17170557
85047 2026-03-24 charge 2104 Food Retail RST 24.00 reservation #3216 — 6458 — opera:ft:17170556
85046 2026-03-24 charge 2084 Terras Dinner DNR 147.00 reservation #3216 — 6458 — opera:ft:17170555
85045 2026-03-24 charge 2018 Alcohol Sales Tax — 3.91 reservation #2270 — 3656 — opera:ft:17170554
85044 2026-03-24 charge 3205 Terras Dinner Sales Tax — 12.56 reservation #2270 — 3656 — opera:ft:17170553
85043 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #2270 — 3656 — opera:ft:17170552
85042 2026-03-24 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2270 — 3656 — opera:ft:17170551
85041 2026-03-24 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #2270 — 3656 — opera:ft:17170550
85040 2026-03-24 charge 2084 Terras Dinner DNR 135.00 reservation #2270 — 3656 — opera:ft:17170549
85039 2026-03-24 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #755 — 1623 — opera:ft:17170548
85038 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #755 — 1623 — opera:ft:17170547
85037 2026-03-24 charge 2084 Terras Dinner DNR 75.00 reservation #755 — 1623 — opera:ft:17170546
85036 2026-03-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #579 — 1336 — opera:ft:17170545
85035 2026-03-24 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #579 — 1336 — opera:ft:17170544
85034 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #579 — 1336 — opera:ft:17170543
85033 2026-03-24 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #579 — 1336 — opera:ft:17170542
85032 2026-03-24 charge 2084 Terras Dinner DNR 63.00 reservation #579 — 1336 — opera:ft:17170541
85031 2026-03-24 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #1472 — 2572 — opera:ft:17170540
85030 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #1472 — 2572 — opera:ft:17170539
85029 2026-03-24 charge 2084 Terras Dinner DNR 82.00 reservation #1472 — 2572 — opera:ft:17170538
85028 2026-03-24 charge 3205 Terras Dinner Sales Tax — 0.56 reservation #2535 — 7976 — opera:ft:17170537
85027 2026-03-24 charge 2084 Terras Dinner DNR 6.00 reservation #2535 — 7976 — opera:ft:17170536
85026 2026-03-24 charge 2018 Alcohol Sales Tax — 2.79 reservation #1479 — 2579 — opera:ft:17170535
85025 2026-03-24 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #1479 — 2579 — opera:ft:17170534
85024 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 9.00 reservation #1479 — 2579 — opera:ft:17170533
85023 2026-03-24 charge 2086 Terras Dinner Wine ALC 30.00 reservation #1479 — 2579 — opera:ft:17170532
85022 2026-03-24 charge 2084 Terras Dinner DNR 50.00 reservation #1479 — 2579 — opera:ft:17170531
85021 2026-03-24 charge 2018 Alcohol Sales Tax — 2.98 reservation #1350 — 2430 — opera:ft:17170530
85020 2026-03-24 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #1350 — 2430 — opera:ft:17170529
85019 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1350 — 2430 — opera:ft:17170528
85018 2026-03-24 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1350 — 2430 — opera:ft:17170527
85017 2026-03-24 charge 2084 Terras Dinner DNR 28.00 reservation #1350 — 2430 — opera:ft:17170526
85016 2026-03-24 charge 2018 Alcohol Sales Tax — 0.65 reservation #3479 — 9852 — opera:ft:17170525
85015 2026-03-24 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #3479 — 9852 — opera:ft:17170524
85014 2026-03-24 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3479 — 9852 — opera:ft:17170523
85013 2026-03-24 charge 2127 Terras Bar Beer ALC 7.00 reservation #3479 — 9852 — opera:ft:17170522
85012 2026-03-24 charge 2084 Terras Dinner DNR 65.00 reservation #3479 — 9852 — opera:ft:17170521
85011 2026-03-24 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #3123 — 6160 — opera:ft:17170520
85010 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 10.98 reservation #3123 — 6160 — opera:ft:17170519
85009 2026-03-24 charge 2084 Terras Dinner DNR 61.00 reservation #3123 — 6160 — opera:ft:17170518
85008 2026-03-24 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #3214 — 6455 — opera:ft:17170517
85007 2026-03-24 charge 1698 Terras Dinner Service Charge DNR 9.90 reservation #3214 — 6455 — opera:ft:17170516
85006 2026-03-24 charge 2084 Terras Dinner DNR 55.00 reservation #3214 — 6455 — opera:ft:17170515
85005 2026-03-24 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #2353 — 3765 — opera:ft:17170514
85004 2026-03-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2353 — 3765 — opera:ft:17170513
85003 2026-03-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2353 — 3765 — opera:ft:17170512
85002 2026-03-24 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #2353 — 3765 — opera:ft:17170511
85001 2026-03-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2353 — 3765 — opera:ft:17170510
85000 2026-03-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2353 — 3765 — opera:ft:17170509
84999 2026-03-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2353 — 3765 — opera:ft:17170508
84998 2026-03-24 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #2353 — 3765 — opera:ft:17170507
84997 2026-03-24 charge 2018 Alcohol Sales Tax — 2.79 reservation #2215 — 3577 — opera:ft:17170506
84996 2026-03-24 charge 2138 Terras Bar Sales Tax — 3.35 reservation #2215 — 3577 — opera:ft:17170505
84995 2026-03-24 charge 2137 Terras Bar Gratuity NRV 13.00 reservation #2215 — 3577 — opera:ft:17170504
84994 2026-03-24 charge 2128 Terras Bar Wine ALC 30.00 reservation #2215 — 3577 — opera:ft:17170503
Sum (balance): 1,872.27