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 3649/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
67641 2026-03-19 charge 2129 Terras Bar Liquor ALC 80.00 houseAccount #19 — 6956 — opera:ft:17151392
67640 2026-03-19 charge 2125 Terras Bar ALC 53.00 houseAccount #19 — 6956 — opera:ft:17151391
67639 2026-03-19 charge 2138 Terras Bar Sales Tax — 6.42 reservation #2471 — 4030 — opera:ft:17151390
67638 2026-03-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2471 — 4030 — opera:ft:17151389
67637 2026-03-19 charge 2125 Terras Bar ALC 69.00 reservation #2471 — 4030 — opera:ft:17151388
67636 2026-03-19 charge 2018 Alcohol Sales Tax — 2.42 reservation #1694 — 2868 — opera:ft:17151387
67635 2026-03-19 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #1694 — 2868 — opera:ft:17151386
67634 2026-03-19 charge 2127 Terras Bar Beer ALC 8.00 reservation #1694 — 2868 — opera:ft:17151385
67633 2026-03-19 charge 2129 Terras Bar Liquor ALC 18.00 reservation #1694 — 2868 — opera:ft:17151384
67632 2026-03-19 charge 2138 Terras Bar Sales Tax — 11.53 reservation #2916 — 5395 — opera:ft:17151383
67631 2026-03-19 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #2916 — 5395 — opera:ft:17151382
67630 2026-03-19 charge 2125 Terras Bar ALC 124.00 reservation #2916 — 5395 — opera:ft:17151381
67629 2026-03-19 payment 9026 F&B American Express CARD -126.18 houseAccount #20 — 6960 — opera:ft:17151380
67628 2026-03-19 charge 2018 Alcohol Sales Tax — 5.58 houseAccount #20 — 6960 — opera:ft:17151379
67627 2026-03-19 charge 2138 Terras Bar Sales Tax — 2.60 houseAccount #20 — 6960 — opera:ft:17151378
67626 2026-03-19 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 6960 — opera:ft:17151377
67625 2026-03-19 charge 2128 Terras Bar Wine ALC 60.00 houseAccount #20 — 6960 — opera:ft:17151376
67624 2026-03-19 charge 2125 Terras Bar ALC 28.00 houseAccount #20 — 6960 — opera:ft:17151375
67623 2026-03-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #1158 — 2186 — opera:ft:17151374
67622 2026-03-19 charge 2138 Terras Bar Sales Tax — 1.95 reservation #1158 — 2186 — opera:ft:17151373
67621 2026-03-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1158 — 2186 — opera:ft:17151372
67620 2026-03-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1158 — 2186 — opera:ft:17151371
67619 2026-03-19 charge 2125 Terras Bar ALC 21.00 reservation #1158 — 2186 — opera:ft:17151370
67618 2026-03-19 payment 9027 F&B Mastercard CARD -62.46 houseAccount #23 — 6949 — opera:ft:17151369
67617 2026-03-19 charge 2018 Alcohol Sales Tax — 4.46 houseAccount #23 — 6949 — opera:ft:17151368
67616 2026-03-19 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #23 — 6949 — opera:ft:17151367
67615 2026-03-19 charge 2129 Terras Bar Liquor ALC 48.00 houseAccount #23 — 6949 — opera:ft:17151366
67614 2026-03-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #2428 — 3940 — opera:ft:17151365
67613 2026-03-19 charge 2138 Terras Bar Sales Tax — 2.98 reservation #2428 — 3940 — opera:ft:17151364
67612 2026-03-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2428 — 3940 — opera:ft:17151363
67611 2026-03-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2428 — 3940 — opera:ft:17151362
67610 2026-03-19 charge 2125 Terras Bar ALC 32.00 reservation #2428 — 3940 — opera:ft:17151361
67609 2026-03-19 charge 2018 Alcohol Sales Tax — 1.49 reservation #2972 — 5618 — opera:ft:17151360
67608 2026-03-19 charge 2138 Terras Bar Sales Tax — 3.16 reservation #2972 — 5618 — opera:ft:17151359
67607 2026-03-19 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #2972 — 5618 — opera:ft:17151358
67606 2026-03-19 charge 2129 Terras Bar Liquor ALC 16.00 reservation #2972 — 5618 — opera:ft:17151357
67605 2026-03-19 charge 2125 Terras Bar ALC 34.00 reservation #2972 — 5618 — opera:ft:17151356
67604 2026-03-19 payment 9027 F&B Mastercard CARD -146.95 houseAccount #23 — 6949 — opera:ft:17151355
67603 2026-03-19 charge 2018 Alcohol Sales Tax — 4.93 houseAccount #23 — 6949 — opera:ft:17151354
67602 2026-03-19 charge 2138 Terras Bar Sales Tax — 5.02 houseAccount #23 — 6949 — opera:ft:17151353
67601 2026-03-19 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #23 — 6949 — opera:ft:17151352
67600 2026-03-19 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #23 — 6949 — opera:ft:17151351
67599 2026-03-19 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #23 — 6949 — opera:ft:17151350
67598 2026-03-19 charge 2125 Terras Bar ALC 54.00 houseAccount #23 — 6949 — opera:ft:17151349
67597 2026-03-19 charge 2018 Alcohol Sales Tax — 0.93 reservation #2668 — 4506 — opera:ft:17151348
67596 2026-03-19 charge 2138 Terras Bar Sales Tax — 5.67 reservation #2668 — 4506 — opera:ft:17151347
67595 2026-03-19 charge 1901 Terras Lounge Service Charge RST 10.98 reservation #2668 — 4506 — opera:ft:17151346
67594 2026-03-19 charge 2128 Terras Bar Wine ALC 10.00 reservation #2668 — 4506 — opera:ft:17151345
67593 2026-03-19 charge 2125 Terras Bar ALC 61.00 reservation #2668 — 4506 — opera:ft:17151344
67592 2026-03-19 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #829 — 1704 — opera:ft:17151343
67591 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #829 — 1704 — opera:ft:17151342
67590 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #829 — 1704 — opera:ft:17151341
67589 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #829 — 1704 — opera:ft:17151340
67588 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #829 — 1704 — opera:ft:17151339
67587 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #829 — 1704 — opera:ft:17151338
67586 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #829 — 1704 — opera:ft:17151337
67585 2026-03-19 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #829 — 1704 — opera:ft:17151336
67584 2026-03-19 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #2734 — 4795 — opera:ft:17151335
67583 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 7.38 reservation #2734 — 4795 — opera:ft:17151334
67582 2026-03-19 charge 2084 Terras Dinner DNR 41.00 reservation #2734 — 4795 — opera:ft:17151333
67581 2026-03-19 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #2228 — 3600 — opera:ft:17151332
67580 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 15.66 reservation #2228 — 3600 — opera:ft:17151331
67579 2026-03-19 charge 2084 Terras Dinner DNR 87.00 reservation #2228 — 3600 — opera:ft:17151330
67578 2026-03-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #2228 — 3600 — opera:ft:17151329
67577 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #2228 — 3600 — opera:ft:17151328
67576 2026-03-19 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #2228 — 3600 — opera:ft:17151327
67575 2026-03-19 charge 2018 Alcohol Sales Tax — 3.44 reservation #1844 — 3078 — opera:ft:17151326
67574 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #1844 — 3078 — opera:ft:17151325
67573 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 6.60 reservation #1844 — 3078 — opera:ft:17151324
67572 2026-03-19 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1844 — 3078 — opera:ft:17151323
67571 2026-03-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1844 — 3078 — opera:ft:17151322
67570 2026-03-19 charge 2084 Terras Dinner DNR 104.00 reservation #1844 — 3078 — opera:ft:17151321
67569 2026-03-19 charge 3205 Terras Dinner Sales Tax — 0.37 reservation #1912 — 3194 — opera:ft:17151320
67568 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1912 — 3194 — opera:ft:17151319
67567 2026-03-19 charge 2084 Terras Dinner DNR 4.00 reservation #1912 — 3194 — opera:ft:17151318
67566 2026-03-19 charge 2018 Alcohol Sales Tax — 6.70 reservation #353 — 1101 — opera:ft:17151317
67565 2026-03-19 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #353 — 1101 — opera:ft:17151316
67564 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #353 — 1101 — opera:ft:17151315
67563 2026-03-19 charge 2086 Terras Dinner Wine ALC 72.00 reservation #353 — 1101 — opera:ft:17151314
67562 2026-03-19 charge 2084 Terras Dinner DNR 96.00 reservation #353 — 1101 — opera:ft:17151313
67561 2026-03-19 charge 2018 Alcohol Sales Tax — 2.14 houseAccount #18 — 6964 — opera:ft:17151312
67560 2026-03-19 charge 2087 Terras Dinner Liquor ALC 23.00 houseAccount #18 — 6964 — opera:ft:17151311
67559 2026-03-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #790 — 1664 — opera:ft:17151310
67558 2026-03-19 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #790 — 1664 — opera:ft:17151309
67557 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #790 — 1664 — opera:ft:17151308
67556 2026-03-19 charge 2086 Terras Dinner Wine ALC 34.00 reservation #790 — 1664 — opera:ft:17151307
67555 2026-03-19 charge 2084 Terras Dinner DNR 129.00 reservation #790 — 1664 — opera:ft:17151306
67554 2026-03-19 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #2457 — 4012 — opera:ft:17151305
67553 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #2457 — 4012 — opera:ft:17151304
67552 2026-03-19 charge 2084 Terras Dinner DNR 169.00 reservation #2457 — 4012 — opera:ft:17151303
67551 2026-03-19 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #1474 — 2574 — opera:ft:17151302
67550 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #1474 — 2574 — opera:ft:17151301
67549 2026-03-19 charge 2084 Terras Dinner DNR 149.00 reservation #1474 — 2574 — opera:ft:17151300
67548 2026-03-19 payment 9028 F&B Visa CARD -640.03 houseAccount #19 — 6956 — opera:ft:17151299
67547 2026-03-19 charge 2018 Alcohol Sales Tax — 9.02 houseAccount #19 — 6956 — opera:ft:17151298
67546 2026-03-19 charge 3205 Terras Dinner Sales Tax — 37.01 houseAccount #19 — 6956 — opera:ft:17151297
67545 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 99.00 houseAccount #19 — 6956 — opera:ft:17151296
67544 2026-03-19 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 6956 — opera:ft:17151295
67543 2026-03-19 charge 2087 Terras Dinner Liquor ALC 82.00 houseAccount #19 — 6956 — opera:ft:17151294
67542 2026-03-19 charge 2084 Terras Dinner DNR 398.00 houseAccount #19 — 6956 — opera:ft:17151293
Sum (balance): 1,954.82