Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447462 rows (page 3571/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
75245 2026-03-21 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #1520 — 2627 — opera:ft:17159698
75244 2026-03-21 charge 2084 Terras Dinner DNR 95.00 reservation #1520 — 2627 — opera:ft:17159697
75243 2026-03-21 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #1421 — 2507 — opera:ft:17159696
75242 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 23.22 reservation #1421 — 2507 — opera:ft:17159695
75241 2026-03-21 charge 2084 Terras Dinner DNR 129.00 reservation #1421 — 2507 — opera:ft:17159694
75240 2026-03-21 charge 3205 Terras Dinner Sales Tax — -12.00 reservation #1520 — 2627 — opera:ft:17159693
75239 2026-03-21 charge 2094 Terras Dinner Gratuity NRV -28.00 reservation #1520 — 2627 — opera:ft:17159692
75238 2026-03-21 charge 2084 Terras Dinner DNR -129.00 reservation #1520 — 2627 — opera:ft:17159691
75237 2026-03-21 charge 2018 Alcohol Sales Tax — 3.35 reservation #2536 — 4171 — opera:ft:17159690
75236 2026-03-21 charge 3205 Terras Dinner Sales Tax — 12.65 reservation #2536 — 4171 — opera:ft:17159689
75235 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 42.00 reservation #2536 — 4171 — opera:ft:17159688
75234 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2536 — 4171 — opera:ft:17159687
75233 2026-03-21 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2536 — 4171 — opera:ft:17159686
75232 2026-03-21 charge 2084 Terras Dinner DNR 136.00 reservation #2536 — 4171 — opera:ft:17159685
75231 2026-03-21 charge 2018 Alcohol Sales Tax — 4.74 reservation #1844 — 3078 — opera:ft:17159684
75230 2026-03-21 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #1844 — 3078 — opera:ft:17159683
75229 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #1844 — 3078 — opera:ft:17159682
75228 2026-03-21 charge 2086 Terras Dinner Wine ALC 51.00 reservation #1844 — 3078 — opera:ft:17159681
75227 2026-03-21 charge 2084 Terras Dinner DNR 125.00 reservation #1844 — 3078 — opera:ft:17159680
75226 2026-03-21 charge 3205 Terras Dinner Sales Tax — 19.81 reservation #967 — 1910 — opera:ft:17159679
75225 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 38.34 reservation #967 — 1910 — opera:ft:17159678
75224 2026-03-21 charge 2084 Terras Dinner DNR 213.00 reservation #967 — 1910 — opera:ft:17159677
75223 2026-03-21 charge 2018 Alcohol Sales Tax — 1.86 reservation #967 — 1910 — opera:ft:17159676
75222 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #967 — 1910 — opera:ft:17159675
75221 2026-03-21 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #967 — 1910 — opera:ft:17159674
75220 2026-03-21 charge 3205 Terras Dinner Sales Tax — 23.44 reservation #561 — 1318 — opera:ft:17159673
75219 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 45.36 reservation #561 — 1318 — opera:ft:17159672
75218 2026-03-21 charge 2084 Terras Dinner DNR 252.00 reservation #561 — 1318 — opera:ft:17159671
75217 2026-03-21 charge 2018 Alcohol Sales Tax — 3.26 reservation #1853 — 3094 — opera:ft:17159670
75216 2026-03-21 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #1853 — 3094 — opera:ft:17159669
75215 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #1853 — 3094 — opera:ft:17159668
75214 2026-03-21 charge 2086 Terras Dinner Wine ALC 35.00 reservation #1853 — 3094 — opera:ft:17159667
75213 2026-03-21 charge 2084 Terras Dinner DNR 92.00 reservation #1853 — 3094 — opera:ft:17159666
75212 2026-03-21 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #2292 — 3686 — opera:ft:17159665
75211 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 18.72 reservation #2292 — 3686 — opera:ft:17159664
75210 2026-03-21 charge 2084 Terras Dinner DNR 2.31 reservation #2292 — 3686 — opera:ft:17159663
75209 2026-03-21 charge 2084 Terras Dinner DNR 101.69 reservation #2292 — 3686 — opera:ft:17159662
75208 2026-03-21 charge 3205 Terras Dinner Sales Tax — 23.34 reservation #45 — 374 — opera:ft:17159661
75207 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 86.22 reservation #45 — 374 — opera:ft:17159660
75206 2026-03-21 charge 2084 Terras Dinner DNR 251.00 reservation #45 — 374 — opera:ft:17159659
75205 2026-03-21 payment 9028 F&B Visa CARD -228.47 houseAccount #19 — 7389 — opera:ft:17159658
75204 2026-03-21 charge 2018 Alcohol Sales Tax — 4.19 houseAccount #19 — 7389 — opera:ft:17159657
75203 2026-03-21 charge 3205 Terras Dinner Sales Tax — 12.28 houseAccount #19 — 7389 — opera:ft:17159656
75202 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #19 — 7389 — opera:ft:17159655
75201 2026-03-21 charge 2086 Terras Dinner Wine ALC 14.50 houseAccount #19 — 7389 — opera:ft:17159654
75200 2026-03-21 charge 2087 Terras Dinner Liquor ALC 30.50 houseAccount #19 — 7389 — opera:ft:17159653
75199 2026-03-21 charge 2084 Terras Dinner DNR 132.00 houseAccount #19 — 7389 — opera:ft:17159652
75198 2026-03-21 charge 2018 Alcohol Sales Tax — 6.23 reservation #45 — 374 — opera:ft:17159651
75197 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #45 — 374 — opera:ft:17159650
75196 2026-03-21 charge 2086 Terras Dinner Wine ALC 36.00 reservation #45 — 374 — opera:ft:17159649
75195 2026-03-21 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #45 — 374 — opera:ft:17159648
75194 2026-03-21 payment 9026 F&B American Express CARD -228.47 houseAccount #20 — 7383 — opera:ft:17159647
75193 2026-03-21 charge 2018 Alcohol Sales Tax — 4.19 houseAccount #20 — 7383 — opera:ft:17159646
75192 2026-03-21 charge 3205 Terras Dinner Sales Tax — 12.28 houseAccount #20 — 7383 — opera:ft:17159645
75191 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #20 — 7383 — opera:ft:17159644
75190 2026-03-21 charge 2086 Terras Dinner Wine ALC 14.50 houseAccount #20 — 7383 — opera:ft:17159643
75189 2026-03-21 charge 2087 Terras Dinner Liquor ALC 30.50 houseAccount #20 — 7383 — opera:ft:17159642
75188 2026-03-21 charge 2084 Terras Dinner DNR 132.00 houseAccount #20 — 7383 — opera:ft:17159641
75187 2026-03-21 charge 2018 Alcohol Sales Tax — 5.02 reservation #2734 — 4795 — opera:ft:17159640
75186 2026-03-21 charge 2138 Terras Bar Sales Tax — 4.65 reservation #2734 — 4795 — opera:ft:17159639
75185 2026-03-21 charge 1901 Terras Lounge Service Charge RST 9.00 reservation #2734 — 4795 — opera:ft:17159638
75184 2026-03-21 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2734 — 4795 — opera:ft:17159637
75183 2026-03-21 charge 2128 Terras Bar Wine ALC 36.00 reservation #2734 — 4795 — opera:ft:17159636
75182 2026-03-21 charge 2129 Terras Bar Liquor ALC 18.00 reservation #2734 — 4795 — opera:ft:17159635
75181 2026-03-21 charge 2125 Terras Bar ALC 50.00 reservation #2734 — 4795 — opera:ft:17159634
75180 2026-03-21 payment 9028 F&B Visa CARD -23.58 houseAccount #19 — 7389 — opera:ft:17159633
75179 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 7389 — opera:ft:17159632
75178 2026-03-21 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #19 — 7389 — opera:ft:17159631
75177 2026-03-21 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #19 — 7389 — opera:ft:17159630
75176 2026-03-21 charge 3205 Terras Dinner Sales Tax — 11.16 reservation #2308 — 3705 — opera:ft:17159629
75175 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 21.60 reservation #2308 — 3705 — opera:ft:17159628
75174 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2308 — 3705 — opera:ft:17159627
75173 2026-03-21 charge 2084 Terras Dinner DNR 120.00 reservation #2308 — 3705 — opera:ft:17159626
75172 2026-03-21 payment 9028 F&B Visa CARD -183.93 houseAccount #19 — 7389 — opera:ft:17159625
75171 2026-03-21 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #19 — 7389 — opera:ft:17159624
75170 2026-03-21 charge 2138 Terras Bar Sales Tax — 10.70 houseAccount #19 — 7389 — opera:ft:17159623
75169 2026-03-21 charge 2137 Terras Bar Gratuity NRV 32.00 houseAccount #19 — 7389 — opera:ft:17159622
75168 2026-03-21 charge 2129 Terras Bar Liquor ALC 24.00 houseAccount #19 — 7389 — opera:ft:17159621
75167 2026-03-21 charge 2125 Terras Bar ALC 115.00 houseAccount #19 — 7389 — opera:ft:17159620
75166 2026-03-21 charge 2018 Alcohol Sales Tax — 3.81 reservation #1405 — 2487 — opera:ft:17159619
75165 2026-03-21 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1405 — 2487 — opera:ft:17159618
75164 2026-03-21 charge 2127 Terras Bar Beer ALC 7.00 reservation #1405 — 2487 — opera:ft:17159617
75163 2026-03-21 charge 2129 Terras Bar Liquor ALC 34.00 reservation #1405 — 2487 — opera:ft:17159616
75162 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #790 — 1664 — opera:ft:17159615
75161 2026-03-21 charge 2137 Terras Bar Gratuity NRV 3.50 reservation #790 — 1664 — opera:ft:17159614
75160 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 reservation #790 — 1664 — opera:ft:17159613
75159 2026-03-21 charge 3511 IRD Dinner Sales Tax — 1.21 reservation #695 — 1512 — opera:ft:17159612
75158 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #695 — 1512 — opera:ft:17159611
75157 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #695 — 1512 — opera:ft:17159610
75156 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 1.60 reservation #695 — 1512 — opera:ft:17159609
75155 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #695 — 1512 — opera:ft:17159608
75154 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #695 — 1512 — opera:ft:17159607
75153 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #695 — 1512 — opera:ft:17159606
75152 2026-03-21 charge 2008 In Room Dining Gratuity NRV 3.19 reservation #695 — 1512 — opera:ft:17159605
75151 2026-03-21 charge 2003 In-Room Dining Dinner DNR 8.00 reservation #695 — 1512 — opera:ft:17159604
75150 2026-03-21 charge 2018 Alcohol Sales Tax — 5.39 reservation #2353 — 3765 — opera:ft:17159603
75149 2026-03-21 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #2353 — 3765 — opera:ft:17159602
75148 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2353 — 3765 — opera:ft:17159601
75147 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2353 — 3765 — opera:ft:17159600
75146 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 15.20 reservation #2353 — 3765 — opera:ft:17159599
Sum (balance): 2,340.95