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Ledger transactions (folio_transactions)

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447462 rows (page 3610/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
71435 2026-03-20 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2452 — 3999 — opera:ft:17155594
71434 2026-03-20 charge 2125 Terras Bar ALC 10.00 reservation #2452 — 3999 — opera:ft:17155593
71433 2026-03-20 charge 2018 Alcohol Sales Tax — 1.12 reservation #2471 — 4030 — opera:ft:17155592
71432 2026-03-20 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #2471 — 4030 — opera:ft:17155591
71431 2026-03-20 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2471 — 4030 — opera:ft:17155590
71430 2026-03-20 charge 2018 Alcohol Sales Tax — 2.98 reservation #2466 — 4025 — opera:ft:17155589
71429 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #2466 — 4025 — opera:ft:17155588
71428 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #2466 — 4025 — opera:ft:17155587
71427 2026-03-20 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2466 — 4025 — opera:ft:17155586
71426 2026-03-20 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2466 — 4025 — opera:ft:17155585
71425 2026-03-20 charge 2084 Terras Dinner DNR 54.00 reservation #2466 — 4025 — opera:ft:17155584
71424 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #790 — 1664 — opera:ft:17155583
71423 2026-03-20 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #790 — 1664 — opera:ft:17155582
71422 2026-03-20 charge 2128 Terras Bar Wine ALC 17.00 reservation #790 — 1664 — opera:ft:17155581
71421 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #1506 — 2612 — opera:ft:17155580
71420 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1506 — 2612 — opera:ft:17155579
71419 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1506 — 2612 — opera:ft:17155578
71418 2026-03-20 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1506 — 2612 — opera:ft:17155577
71417 2026-03-20 charge 2084 Terras Dinner DNR 39.00 reservation #1506 — 2612 — opera:ft:17155576
71416 2026-03-20 payment 9028 F&B Visa CARD -80.58 houseAccount #19 — 7130 — opera:ft:17155575
71415 2026-03-20 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 7130 — opera:ft:17155574
71414 2026-03-20 charge 2138 Terras Bar Sales Tax — 3.91 houseAccount #19 — 7130 — opera:ft:17155573
71413 2026-03-20 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #19 — 7130 — opera:ft:17155572
71412 2026-03-20 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #19 — 7130 — opera:ft:17155571
71411 2026-03-20 charge 2125 Terras Bar ALC 42.00 houseAccount #19 — 7130 — opera:ft:17155570
71410 2026-03-20 charge 2018 Alcohol Sales Tax — 10.60 reservation #1389 — 2469 — opera:ft:17155569
71409 2026-03-20 charge 2138 Terras Bar Sales Tax — 8.74 reservation #1389 — 2469 — opera:ft:17155568
71408 2026-03-20 charge 2137 Terras Bar Gratuity NRV 50.00 reservation #1389 — 2469 — opera:ft:17155567
71407 2026-03-20 charge 2128 Terras Bar Wine ALC 78.00 reservation #1389 — 2469 — opera:ft:17155566
71406 2026-03-20 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1389 — 2469 — opera:ft:17155565
71405 2026-03-20 charge 2125 Terras Bar ALC 94.00 reservation #1389 — 2469 — opera:ft:17155564
71404 2026-03-20 charge 2018 Alcohol Sales Tax — 2.98 reservation #1542 — 2649 — opera:ft:17155563
71403 2026-03-20 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1542 — 2649 — opera:ft:17155562
71402 2026-03-20 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #1542 — 2649 — opera:ft:17155561
71401 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1542 — 2649 — opera:ft:17155560
71400 2026-03-20 charge 2084 Terras Dinner DNR 91.00 reservation #1542 — 2649 — opera:ft:17155559
71399 2026-03-20 charge 2018 Alcohol Sales Tax — 1.40 reservation #3195 — 6392 — opera:ft:17155558
71398 2026-03-20 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3195 — 6392 — opera:ft:17155557
71397 2026-03-20 charge 2128 Terras Bar Wine ALC 15.00 reservation #3195 — 6392 — opera:ft:17155556
71396 2026-03-20 charge 2018 Alcohol Sales Tax — 1.40 reservation #1282 — 2352 — opera:ft:17155555
71395 2026-03-20 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1282 — 2352 — opera:ft:17155554
71394 2026-03-20 charge 2128 Terras Bar Wine ALC 15.00 reservation #1282 — 2352 — opera:ft:17155553
71393 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #18 — 7400 — opera:ft:17155552
71392 2026-03-20 charge 2084 Terras Dinner DNR 12.00 houseAccount #18 — 7400 — opera:ft:17155551
71391 2026-03-20 payment 9028 F&B Visa CARD -101.07 houseAccount #19 — 7130 — opera:ft:17155550
71390 2026-03-20 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 7130 — opera:ft:17155549
71389 2026-03-20 charge 2138 Terras Bar Sales Tax — 5.77 houseAccount #19 — 7130 — opera:ft:17155548
71388 2026-03-20 charge 2137 Terras Bar Gratuity NRV 18.00 houseAccount #19 — 7130 — opera:ft:17155547
71387 2026-03-20 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #19 — 7130 — opera:ft:17155546
71386 2026-03-20 charge 2125 Terras Bar ALC 62.00 houseAccount #19 — 7130 — opera:ft:17155545
71385 2026-03-20 payment 9027 F&B Mastercard CARD -14.21 houseAccount #23 — 7132 — opera:ft:17155544
71384 2026-03-20 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #23 — 7132 — opera:ft:17155543
71383 2026-03-20 charge 2128 Terras Bar Wine ALC 13.00 houseAccount #23 — 7132 — opera:ft:17155542
71382 2026-03-20 charge 2018 Alcohol Sales Tax — 4.00 reservation #1354 — 2434 — opera:ft:17155541
71381 2026-03-20 charge 3205 Terras Dinner Sales Tax — 14.69 reservation #1354 — 2434 — opera:ft:17155540
71380 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1354 — 2434 — opera:ft:17155539
71379 2026-03-20 charge 2127 Terras Bar Beer ALC 7.00 reservation #1354 — 2434 — opera:ft:17155538
71378 2026-03-20 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1354 — 2434 — opera:ft:17155537
71377 2026-03-20 charge 2084 Terras Dinner DNR 158.00 reservation #1354 — 2434 — opera:ft:17155536
71376 2026-03-20 payment 9028 F&B Visa CARD -71.21 houseAccount #19 — 7130 — opera:ft:17155535
71375 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.21 houseAccount #19 — 7130 — opera:ft:17155534
71374 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 7130 — opera:ft:17155533
71373 2026-03-20 charge 2084 Terras Dinner DNR 56.00 houseAccount #19 — 7130 — opera:ft:17155532
71372 2026-03-20 charge 3511 IRD Dinner Sales Tax — 8.74 reservation #3268 — 6746 — opera:ft:17155531
71371 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3268 — 6746 — opera:ft:17155530
71370 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3268 — 6746 — opera:ft:17155529
71369 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 17.80 reservation #3268 — 6746 — opera:ft:17155528
71368 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3268 — 6746 — opera:ft:17155527
71367 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3268 — 6746 — opera:ft:17155526
71366 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3268 — 6746 — opera:ft:17155525
71365 2026-03-20 charge 2003 In-Room Dining Dinner DNR 89.00 reservation #3268 — 6746 — opera:ft:17155524
71364 2026-03-20 charge 2018 Alcohol Sales Tax — 3.44 reservation #1436 — 2525 — opera:ft:17155523
71363 2026-03-20 charge 2138 Terras Bar Sales Tax — 4.84 reservation #1436 — 2525 — opera:ft:17155522
71362 2026-03-20 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #1436 — 2525 — opera:ft:17155521
71361 2026-03-20 charge 2128 Terras Bar Wine ALC 20.00 reservation #1436 — 2525 — opera:ft:17155520
71360 2026-03-20 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1436 — 2525 — opera:ft:17155519
71359 2026-03-20 charge 2125 Terras Bar ALC 52.00 reservation #1436 — 2525 — opera:ft:17155518
71358 2026-03-20 payment 9028 F&B Visa CARD -67.30 houseAccount #19 — 7130 — opera:ft:17155517
71357 2026-03-20 charge 2018 Alcohol Sales Tax — 5.30 houseAccount #19 — 7130 — opera:ft:17155516
71356 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #19 — 7130 — opera:ft:17155515
71355 2026-03-20 charge 2087 Terras Dinner Liquor ALC 57.00 houseAccount #19 — 7130 — opera:ft:17155514
71354 2026-03-20 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #2228 — 3600 — opera:ft:17155513
71353 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #2228 — 3600 — opera:ft:17155512
71352 2026-03-20 charge 2084 Terras Dinner DNR 75.00 reservation #2228 — 3600 — opera:ft:17155511
71351 2026-03-20 charge 2018 Alcohol Sales Tax — 3.16 reservation #2228 — 3600 — opera:ft:17155510
71350 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2228 — 3600 — opera:ft:17155509
71349 2026-03-20 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2228 — 3600 — opera:ft:17155508
71348 2026-03-20 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2228 — 3600 — opera:ft:17155507
71347 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.95 houseAccount #24 — 7403 — opera:ft:17155506
71346 2026-03-20 charge 2084 Terras Dinner DNR 21.00 houseAccount #24 — 7403 — opera:ft:17155505
71345 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #24 — 7403 — opera:ft:17155504
71344 2026-03-20 charge 2084 Terras Dinner DNR 14.00 houseAccount #24 — 7403 — opera:ft:17155503
71343 2026-03-20 charge 2018 Alcohol Sales Tax — 6.70 reservation #355 — 1103 — opera:ft:17155502
71342 2026-03-20 charge 3205 Terras Dinner Sales Tax — 11.90 reservation #355 — 1103 — opera:ft:17155501
71341 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 48.00 reservation #355 — 1103 — opera:ft:17155500
71340 2026-03-20 charge 2086 Terras Dinner Wine ALC 72.00 reservation #355 — 1103 — opera:ft:17155499
71339 2026-03-20 charge 2084 Terras Dinner DNR 128.00 reservation #355 — 1103 — opera:ft:17155498
71338 2026-03-20 charge 3205 Terras Dinner Sales Tax — 15.07 reservation #1792 — 3002 — opera:ft:17155497
71337 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 29.16 reservation #1792 — 3002 — opera:ft:17155496
71336 2026-03-20 charge 2084 Terras Dinner DNR 162.00 reservation #1792 — 3002 — opera:ft:17155495
Sum (balance): 1,872.84