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Ledger transactions (folio_transactions)

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447462 rows (page 3536/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
78644 2026-03-22 charge 2084 Terras Dinner DNR 18.00 reservation #3214 — 6455 — opera:ft:17163495
78643 2026-03-22 payment 9027 F&B Mastercard CARD -21.40 houseAccount #23 — 7480 — opera:ft:17163494
78642 2026-03-22 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 7480 — opera:ft:17163493
78641 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #23 — 7480 — opera:ft:17163492
78640 2026-03-22 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #23 — 7480 — opera:ft:17163491
78639 2026-03-22 charge 2018 Alcohol Sales Tax — 2.70 reservation #1396 — 2476 — opera:ft:17163490
78638 2026-03-22 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #1396 — 2476 — opera:ft:17163489
78637 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #1396 — 2476 — opera:ft:17163488
78636 2026-03-22 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1396 — 2476 — opera:ft:17163487
78635 2026-03-22 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1396 — 2476 — opera:ft:17163486
78634 2026-03-22 charge 2084 Terras Dinner DNR 95.00 reservation #1396 — 2476 — opera:ft:17163485
78633 2026-03-22 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #2535 — 4170 — opera:ft:17163484
78632 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #2535 — 4170 — opera:ft:17163483
78631 2026-03-22 charge 2084 Terras Dinner DNR 125.00 reservation #2535 — 4170 — opera:ft:17163482
78630 2026-03-22 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #1390 — 2470 — opera:ft:17163481
78629 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1390 — 2470 — opera:ft:17163480
78628 2026-03-22 charge 2084 Terras Dinner DNR 14.00 reservation #1390 — 2470 — opera:ft:17163479
78627 2026-03-22 charge 3205 Terras Dinner Sales Tax — 12.18 reservation #2257 — 3643 — opera:ft:17163478
78626 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 23.58 reservation #2257 — 3643 — opera:ft:17163477
78625 2026-03-22 charge 2084 Terras Dinner DNR 131.00 reservation #2257 — 3643 — opera:ft:17163476
78624 2026-03-22 charge 3205 Terras Dinner Sales Tax — 13.30 reservation #1347 — 2427 — opera:ft:17163475
78623 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 25.74 reservation #1347 — 2427 — opera:ft:17163474
78622 2026-03-22 charge 2084 Terras Dinner DNR 143.00 reservation #1347 — 2427 — opera:ft:17163473
78621 2026-03-22 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #1920 — 3206 — opera:ft:17163472
78620 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 5.84 reservation #1920 — 3206 — opera:ft:17163471
78619 2026-03-22 charge 2084 Terras Dinner DNR 34.00 reservation #1920 — 3206 — opera:ft:17163470
78618 2026-03-22 charge 1069 Loyalty Credits MSC -50.00 reservation #1762 — 2967 — opera:ft:17163469 WB
78617 2026-03-22 charge 2138 Terras Bar Sales Tax — 1.30 reservation #579 — 1336 — opera:ft:17163468
78616 2026-03-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #579 — 1336 — opera:ft:17163467
78615 2026-03-22 charge 2125 Terras Bar ALC 14.00 reservation #579 — 1336 — opera:ft:17163466
78614 2026-03-22 charge 2058 Food Retail Sales Tax — 1.12 reservation #1920 — 3206 — opera:ft:17163465
78613 2026-03-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #1920 — 3206 — opera:ft:17163464
78612 2026-03-22 charge 2104 Food Retail RST 12.00 reservation #1920 — 3206 — opera:ft:17163463
78611 2026-03-22 payment 9026 F&B American Express CARD -60.00 houseAccount #20 — 7477 — opera:ft:17163462
78610 2026-03-22 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 7477 — opera:ft:17163461
78609 2026-03-22 charge 2138 Terras Bar Sales Tax — 3.07 houseAccount #20 — 7477 — opera:ft:17163460
78608 2026-03-22 charge 2137 Terras Bar Gratuity NRV 5.35 houseAccount #20 — 7477 — opera:ft:17163459
78607 2026-03-22 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #20 — 7477 — opera:ft:17163458
78606 2026-03-22 charge 2125 Terras Bar ALC 33.00 houseAccount #20 — 7477 — opera:ft:17163457
78605 2026-03-22 charge 2018 Alcohol Sales Tax — 2.88 reservation #251 — 843 — opera:ft:17163434
78604 2026-03-22 charge 3205 Terras Dinner Sales Tax — 12.18 reservation #251 — 843 — opera:ft:17163433
78603 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #251 — 843 — opera:ft:17163432
78602 2026-03-22 charge 2086 Terras Dinner Wine ALC 17.00 reservation #251 — 843 — opera:ft:17163431
78601 2026-03-22 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #251 — 843 — opera:ft:17163430
78600 2026-03-22 charge 2084 Terras Dinner DNR 131.00 reservation #251 — 843 — opera:ft:17163429
78599 2026-03-22 charge 2018 Alcohol Sales Tax — 1.12 reservation #2174 — 3524 — opera:ft:17163428
78598 2026-03-22 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #2174 — 3524 — opera:ft:17163427
78597 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 13.68 reservation #2174 — 3524 — opera:ft:17163426
78596 2026-03-22 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2174 — 3524 — opera:ft:17163425
78595 2026-03-22 charge 2084 Terras Dinner DNR 76.00 reservation #2174 — 3524 — opera:ft:17163424
78594 2026-03-22 charge 3205 Terras Dinner Sales Tax — 22.41 reservation #45 — 374 — opera:ft:17163401
78593 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 43.38 reservation #45 — 374 — opera:ft:17163400
78592 2026-03-22 charge 2084 Terras Dinner DNR 241.00 reservation #45 — 374 — opera:ft:17163399
78591 2026-03-22 charge 2018 Alcohol Sales Tax — 6.51 reservation #45 — 374 — opera:ft:17163398
78590 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #45 — 374 — opera:ft:17163397
78589 2026-03-22 charge 2086 Terras Dinner Wine ALC 36.00 reservation #45 — 374 — opera:ft:17163396
78588 2026-03-22 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #45 — 374 — opera:ft:17163395
78587 2026-03-22 charge 2018 Alcohol Sales Tax — 4.93 reservation #1792 — 3002 — opera:ft:17163394
78586 2026-03-22 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #1792 — 3002 — opera:ft:17163393
78585 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 26.46 reservation #1792 — 3002 — opera:ft:17163392
78584 2026-03-22 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #1792 — 3002 — opera:ft:17163391
78583 2026-03-22 charge 2084 Terras Dinner DNR 147.00 reservation #1792 — 3002 — opera:ft:17163390
78582 2026-03-22 charge 3205 Terras Dinner Sales Tax — 22.88 reservation #561 — 1318 — opera:ft:17163389
78581 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 44.28 reservation #561 — 1318 — opera:ft:17163388
78580 2026-03-22 charge 2084 Terras Dinner DNR 246.00 reservation #561 — 1318 — opera:ft:17163387
78579 2026-03-22 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #2267 — 3653 — opera:ft:17163386
78578 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2267 — 3653 — opera:ft:17163385
78577 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2267 — 3653 — opera:ft:17163384
78576 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #2267 — 3653 — opera:ft:17163383
78575 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2267 — 3653 — opera:ft:17163382
78574 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2267 — 3653 — opera:ft:17163381
78573 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2267 — 3653 — opera:ft:17163380
78572 2026-03-22 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #2267 — 3653 — opera:ft:17163379
78571 2026-03-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #915 — 1826 — opera:ft:17163378
78570 2026-03-22 charge 3511 IRD Dinner Sales Tax — 3.35 reservation #915 — 1826 — opera:ft:17163377
78569 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #915 — 1826 — opera:ft:17163376
78568 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #915 — 1826 — opera:ft:17163375
78567 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #915 — 1826 — opera:ft:17163374
78566 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #915 — 1826 — opera:ft:17163373
78565 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #915 — 1826 — opera:ft:17163372
78564 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #915 — 1826 — opera:ft:17163371
78563 2026-03-22 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #915 — 1826 — opera:ft:17163370
78562 2026-03-22 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #915 — 1826 — opera:ft:17163369
78561 2026-03-22 charge 2003 In-Room Dining Dinner DNR 31.00 reservation #915 — 1826 — opera:ft:17163368
78560 2026-03-22 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #440 — 1193 — opera:ft:17163367
78559 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 13.11 reservation #440 — 1193 — opera:ft:17163366
78558 2026-03-22 charge 2084 Terras Dinner DNR 80.00 reservation #440 — 1193 — opera:ft:17163365
78557 2026-03-22 charge 2138 Terras Bar Sales Tax — 5.21 reservation #1120 — 2139 — opera:ft:17163364
78556 2026-03-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1120 — 2139 — opera:ft:17163363
78555 2026-03-22 charge 2125 Terras Bar ALC 56.00 reservation #1120 — 2139 — opera:ft:17163362
78554 2026-03-22 charge 2138 Terras Bar Sales Tax — 3.81 reservation #1422 — 2508 — opera:ft:17163361
78553 2026-03-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1422 — 2508 — opera:ft:17163360
78552 2026-03-22 charge 2125 Terras Bar ALC 41.00 reservation #1422 — 2508 — opera:ft:17163359
78551 2026-03-22 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #2353 — 3765 — opera:ft:17163358
78550 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2353 — 3765 — opera:ft:17163357
78549 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2353 — 3765 — opera:ft:17163356
78548 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #2353 — 3765 — opera:ft:17163355
78547 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2353 — 3765 — opera:ft:17163354
78546 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2353 — 3765 — opera:ft:17163353
78545 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2353 — 3765 — opera:ft:17163352
Sum (balance): 2,357.71