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Ledger transactions (folio_transactions)

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413126 rows (page 3740/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27523 2026-03-07 charge 2084 Terras Dinner DNR 128.00 reservation #1566 — 2665 — opera:ft:17104649
27522 2026-03-07 charge 2170 Signature Meal Plan Inclusio... — -334.95 reservation #1204 — 5079 — opera:ft:17104648 signature meal
27521 2026-03-07 charge 2018 Alcohol Sales Tax — 19.53 reservation #1053 — 2051 — opera:ft:17104647
27520 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 44.00 reservation #1053 — 2051 — opera:ft:17104646
27519 2026-03-07 charge 2086 Terras Dinner Wine ALC 210.00 reservation #1053 — 2051 — opera:ft:17104645
27518 2026-03-07 charge 3205 Terras Dinner Sales Tax — 38.50 reservation #1053 — 5333 — opera:ft:17104644
27517 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 74.52 reservation #1053 — 5333 — opera:ft:17104643
27516 2026-03-07 charge 2084 Terras Dinner DNR 179.42 reservation #1053 — 5333 — opera:ft:17104642
27515 2026-03-07 charge 2084 Terras Dinner DNR 234.58 reservation #1053 — 2051 — opera:ft:17104641
27514 2026-03-07 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #277 — 862 — opera:ft:17104640
27513 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 18.18 reservation #277 — 862 — opera:ft:17104639
27512 2026-03-07 charge 2084 Terras Dinner DNR 101.00 reservation #277 — 862 — opera:ft:17104638
27511 2026-03-07 charge 2018 Alcohol Sales Tax — 2.51 reservation #277 — 862 — opera:ft:17104637
27510 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #277 — 862 — opera:ft:17104636
27509 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #277 — 862 — opera:ft:17104635
27508 2026-03-07 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #277 — 862 — opera:ft:17104634
27507 2026-03-07 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #2447 — 5167 — opera:ft:17104633
27506 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 17.82 reservation #2447 — 5167 — opera:ft:17104632
27505 2026-03-07 charge 2084 Terras Dinner DNR 61.93 reservation #2447 — 5167 — opera:ft:17104631
27504 2026-03-07 charge 2084 Terras Dinner DNR 37.07 reservation #2447 — 3971 — opera:ft:17104630
27503 2026-03-07 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #1249 — 2280 — opera:ft:17104629
27502 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 21.06 reservation #1249 — 2280 — opera:ft:17104628
27501 2026-03-07 charge 2084 Terras Dinner DNR 117.00 reservation #1249 — 2280 — opera:ft:17104627
27500 2026-03-07 charge 2058 Food Retail Sales Tax — 0.56 reservation #1249 — 2280 — opera:ft:17104626
27499 2026-03-07 charge 2018 Alcohol Sales Tax — 3.53 reservation #1249 — 2280 — opera:ft:17104625
27498 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1249 — 2280 — opera:ft:17104624
27497 2026-03-07 charge 2104 Food Retail RST 6.00 reservation #1249 — 2280 — opera:ft:17104623
27496 2026-03-07 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #1249 — 2280 — opera:ft:17104622
27495 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #868 — 1739 — opera:ft:17104621
27494 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.40 reservation #868 — 1739 — opera:ft:17104620
27493 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #868 — 1739 — opera:ft:17104619
27492 2026-03-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #868 — 1739 — opera:ft:17104618
27491 2026-03-07 charge 2084 Terras Dinner DNR 15.00 reservation #868 — 1739 — opera:ft:17104617
27490 2026-03-07 charge 3205 Terras Dinner Sales Tax — 17.95 reservation #1549 — 2644 — opera:ft:17104616
27489 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 34.74 reservation #1549 — 2644 — opera:ft:17104615
27488 2026-03-07 charge 2084 Terras Dinner DNR 193.00 reservation #1549 — 2644 — opera:ft:17104614
27487 2026-03-07 charge 2018 Alcohol Sales Tax — 1.86 reservation #2649 — 4425 — opera:ft:17104613
27486 2026-03-07 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #2649 — 4425 — opera:ft:17104612
27485 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #2649 — 4425 — opera:ft:17104611
27484 2026-03-07 charge 2086 Terras Dinner Wine ALC 20.00 reservation #2649 — 4425 — opera:ft:17104610
27483 2026-03-07 charge 2084 Terras Dinner DNR 125.00 reservation #2649 — 4425 — opera:ft:17104609
27482 2026-03-07 charge 3205 Terras Dinner Sales Tax — 10.32 reservation #1164 — 2180 — opera:ft:17104608
27481 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 34.68 reservation #1164 — 2180 — opera:ft:17104607
27480 2026-03-07 charge 2084 Terras Dinner DNR 111.00 reservation #1164 — 2180 — opera:ft:17104606
27479 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #2364 — 3764 — opera:ft:17104605
27478 2026-03-07 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #2364 — 3764 — opera:ft:17104604
27477 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2364 — 3764 — opera:ft:17104603
27476 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2364 — 3764 — opera:ft:17104602
27475 2026-03-07 charge 2084 Terras Dinner DNR 39.00 reservation #2364 — 3764 — opera:ft:17104601
27474 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #1336 — 2401 — opera:ft:17104600
27473 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 12.42 reservation #1336 — 2401 — opera:ft:17104599
27472 2026-03-07 charge 2084 Terras Dinner DNR 69.00 reservation #1336 — 2401 — opera:ft:17104598
27471 2026-03-07 charge 2138 Terras Bar Sales Tax — 3.35 reservation #1126 — 2133 — opera:ft:17104597
27470 2026-03-07 charge 2137 Terras Bar Gratuity NRV 7.15 reservation #1126 — 2133 — opera:ft:17104596
27469 2026-03-07 charge 2125 Terras Bar ALC 36.00 reservation #1126 — 2133 — opera:ft:17104595
27468 2026-03-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #1209 — 5038 — opera:ft:17104594
27467 2026-03-07 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #1209 — 5038 — opera:ft:17104593
27466 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 15.12 reservation #1209 — 5038 — opera:ft:17104592
27465 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 10.88 reservation #1209 — 5038 — opera:ft:17104591
27464 2026-03-07 charge 2086 Terras Dinner Wine ALC 36.00 reservation #1209 — 5038 — opera:ft:17104590
27463 2026-03-07 charge 2084 Terras Dinner DNR 84.00 reservation #1209 — 5038 — opera:ft:17104589
27462 2026-03-07 charge 2018 Alcohol Sales Tax — 2.23 reservation #1973 — 3272 — opera:ft:17104588
27461 2026-03-07 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #1973 — 3272 — opera:ft:17104587
27460 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1973 — 3272 — opera:ft:17104586
27459 2026-03-07 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #1973 — 3272 — opera:ft:17104585
27458 2026-03-07 charge 2084 Terras Dinner DNR 112.00 reservation #1973 — 3272 — opera:ft:17104584
27457 2026-03-07 charge 7800 Programs Sales Tax — -1.28 reservation #1854 — 5067 — opera:ft:17104583
27456 2026-03-07 charge 8096 No Show Class CLS -15.00 reservation #1854 — 5067 — opera:ft:17104582 waive fee
27455 2026-03-07 charge 2018 Alcohol Sales Tax — 6.32 reservation #1798 — 2997 — opera:ft:17104581
27454 2026-03-07 charge 3511 IRD Dinner Sales Tax — 3.53 reservation #1798 — 2997 — opera:ft:17104580
27453 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1798 — 2997 — opera:ft:17104579
27452 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1798 — 2997 — opera:ft:17104578
27451 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 20.20 reservation #1798 — 2997 — opera:ft:17104577
27450 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1798 — 2997 — opera:ft:17104576
27449 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1798 — 2997 — opera:ft:17104575
27448 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1798 — 2997 — opera:ft:17104574
27447 2026-03-07 charge 2005 In-Room Dining Dinner Wine ALC 68.00 reservation #1798 — 2997 — opera:ft:17104573
27446 2026-03-07 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #1798 — 2997 — opera:ft:17104572
27445 2026-03-07 charge 3205 Terras Dinner Sales Tax — 15.90 reservation #1740 — 2923 — opera:ft:17104571
27444 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 30.78 reservation #1740 — 2923 — opera:ft:17104570
27443 2026-03-07 charge 2084 Terras Dinner DNR 171.00 reservation #1740 — 2923 — opera:ft:17104569
27442 2026-03-07 charge 7515 Class Late Cancellation Fee CLS -30.00 reservation #2138 — 5066 — opera:ft:17104568 waive fee
27441 2026-03-07 charge 2018 Alcohol Sales Tax — 3.26 reservation #1740 — 2923 — opera:ft:17104567
27440 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 8.74 reservation #1740 — 2923 — opera:ft:17104566
27439 2026-03-07 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1740 — 2923 — opera:ft:17104565
27438 2026-03-07 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #1351 — 2419 — opera:ft:17104564
27437 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 27.90 reservation #1351 — 2419 — opera:ft:17104563
27436 2026-03-07 charge 2084 Terras Dinner DNR 155.00 reservation #1351 — 2419 — opera:ft:17104562
27435 2026-03-07 charge 2018 Alcohol Sales Tax — 2.05 reservation #1351 — 2419 — opera:ft:17104561
27434 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1351 — 2419 — opera:ft:17104560
27433 2026-03-07 charge 2127 Terras Bar Beer ALC 7.00 reservation #1351 — 2419 — opera:ft:17104559
27432 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.86 reservation #2333 — 3722 — opera:ft:17104558
27431 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2333 — 3722 — opera:ft:17104557
27430 2026-03-07 charge 2084 Terras Dinner DNR 20.00 reservation #2333 — 3722 — opera:ft:17104556
27429 2026-03-07 charge 3205 Terras Dinner Sales Tax — 0.37 reservation #634 — 1385 — opera:ft:17104555
27428 2026-03-07 charge 2084 Terras Dinner DNR 4.00 reservation #634 — 1385 — opera:ft:17104554
27427 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #2225 — 3584 — opera:ft:17104553
27426 2026-03-07 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #2225 — 3584 — opera:ft:17104552
27425 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2225 — 3584 — opera:ft:17104551
27424 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2225 — 3584 — opera:ft:17104550
Sum (balance): 2,877.30