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Ledger transactions (folio_transactions)

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413126 rows (page 3782/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
23465 2026-03-06 charge 1901 Terras Lounge Service Charge RST 10.08 reservation #2447 — 3971 — opera:ft:17100373
23464 2026-03-06 charge 2125 Terras Bar ALC 56.00 reservation #2447 — 3971 — opera:ft:17100372
23463 2026-03-06 payment 9026 F&B American Express CARD -81.00 houseAccount #19 — 4852 — opera:ft:17100371
23462 2026-03-06 charge 2018 Alcohol Sales Tax — 1.36 houseAccount #19 — 4852 — opera:ft:17100370
23461 2026-03-06 charge 3205 Terras Dinner Sales Tax — 4.39 houseAccount #19 — 4852 — opera:ft:17100369
23460 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 13.41 houseAccount #19 — 4852 — opera:ft:17100368
23459 2026-03-06 charge 2086 Terras Dinner Wine ALC 14.63 houseAccount #19 — 4852 — opera:ft:17100367
23458 2026-03-06 charge 2084 Terras Dinner DNR 47.21 houseAccount #19 — 4852 — opera:ft:17100366
23457 2026-03-06 payment 9026 F&B American Express CARD -89.00 houseAccount #19 — 4852 — opera:ft:17100365
23456 2026-03-06 charge 2018 Alcohol Sales Tax — 1.52 houseAccount #19 — 4852 — opera:ft:17100364
23455 2026-03-06 charge 3205 Terras Dinner Sales Tax — 4.91 houseAccount #19 — 4852 — opera:ft:17100363
23454 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 13.41 houseAccount #19 — 4852 — opera:ft:17100362
23453 2026-03-06 charge 2086 Terras Dinner Wine ALC 16.37 houseAccount #19 — 4852 — opera:ft:17100361
23452 2026-03-06 charge 2084 Terras Dinner DNR 52.79 houseAccount #19 — 4852 — opera:ft:17100360
23451 2026-03-06 charge 2018 Alcohol Sales Tax — 5.86 reservation #378 — 4942 — opera:ft:17100359
23450 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #378 — 4942 — opera:ft:17100358
23449 2026-03-06 charge 2086 Terras Dinner Wine ALC 39.00 reservation #378 — 4942 — opera:ft:17100357
23448 2026-03-06 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #378 — 4942 — opera:ft:17100356
23447 2026-03-06 charge 3205 Terras Dinner Sales Tax — 11.30 reservation #378 — 1115 — opera:ft:17100355
23446 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 21.87 reservation #378 — 1115 — opera:ft:17100354
23445 2026-03-06 charge 2084 Terras Dinner DNR 121.50 reservation #378 — 1115 — opera:ft:17100353
23444 2026-03-06 charge 3205 Terras Dinner Sales Tax — 11.30 reservation #373 — 1110 — opera:ft:17100352
23443 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 21.87 reservation #373 — 1110 — opera:ft:17100351
23442 2026-03-06 charge 2084 Terras Dinner DNR 121.50 reservation #373 — 1110 — opera:ft:17100350
23441 2026-03-06 charge 2018 Alcohol Sales Tax — 5.86 reservation #373 — 1110 — opera:ft:17100349
23440 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #373 — 1110 — opera:ft:17100348
23439 2026-03-06 charge 2086 Terras Dinner Wine ALC 39.00 reservation #373 — 1110 — opera:ft:17100347
23438 2026-03-06 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #373 — 1110 — opera:ft:17100346
23437 2026-03-06 charge 2058 Food Retail Sales Tax — 0.56 reservation #531 — 1274 — opera:ft:17100345
23436 2026-03-06 charge 2018 Alcohol Sales Tax — 16.18 reservation #531 — 1274 — opera:ft:17100344
23435 2026-03-06 charge 3205 Terras Dinner Sales Tax — 51.62 reservation #531 — 1274 — opera:ft:17100343
23434 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 147.00 reservation #531 — 1274 — opera:ft:17100342
23433 2026-03-06 charge 2104 Food Retail RST 6.00 reservation #531 — 1274 — opera:ft:17100341
23432 2026-03-06 charge 2086 Terras Dinner Wine ALC 50.00 reservation #531 — 1274 — opera:ft:17100340
23431 2026-03-06 charge 2087 Terras Dinner Liquor ALC 124.00 reservation #531 — 1274 — opera:ft:17100339
23430 2026-03-06 charge 2084 Terras Dinner DNR 555.00 reservation #531 — 1274 — opera:ft:17100338
23429 2026-03-06 charge 2018 Alcohol Sales Tax — 6.32 reservation #1675 — 2828 — opera:ft:17100337
23428 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1675 — 2828 — opera:ft:17100336
23427 2026-03-06 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1675 — 2828 — opera:ft:17100335
23426 2026-03-06 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1675 — 2828 — opera:ft:17100334
23425 2026-03-06 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #1675 — 2828 — opera:ft:17100333
23424 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 34.20 reservation #1675 — 2828 — opera:ft:17100332
23423 2026-03-06 charge 2084 Terras Dinner DNR 190.00 reservation #1675 — 2828 — opera:ft:17100331
23422 2026-03-06 charge 2018 Alcohol Sales Tax — 6.05 reservation #2181 — 3524 — opera:ft:17100330
23421 2026-03-06 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #2181 — 3524 — opera:ft:17100329
23420 2026-03-06 charge 2128 Terras Bar Wine ALC 30.00 reservation #2181 — 3524 — opera:ft:17100328
23419 2026-03-06 charge 2129 Terras Bar Liquor ALC 35.00 reservation #2181 — 3524 — opera:ft:17100327
23418 2026-03-06 charge 2018 Alcohol Sales Tax — 1.12 reservation #1475 — 2563 — opera:ft:17100326
23417 2026-03-06 charge 2138 Terras Bar Sales Tax — 3.91 reservation #1475 — 2563 — opera:ft:17100325
23416 2026-03-06 charge 2137 Terras Bar Gratuity NRV 13.00 reservation #1475 — 2563 — opera:ft:17100324
23415 2026-03-06 charge 2129 Terras Bar Liquor ALC 12.00 reservation #1475 — 2563 — opera:ft:17100323
23414 2026-03-06 charge 2125 Terras Bar ALC 42.00 reservation #1475 — 2563 — opera:ft:17100322
23413 2026-03-06 charge 2138 Terras Bar Sales Tax — 4.65 reservation #1467 — 2550 — opera:ft:17100321
23412 2026-03-06 charge 1901 Terras Lounge Service Charge RST 9.00 reservation #1467 — 2550 — opera:ft:17100320
23411 2026-03-06 charge 2125 Terras Bar ALC 50.00 reservation #1467 — 2550 — opera:ft:17100319
23410 2026-03-06 charge 2018 Alcohol Sales Tax — 2.23 reservation #326 — 4841 — opera:ft:17100318
23409 2026-03-06 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #326 — 4841 — opera:ft:17100317
23408 2026-03-06 charge 2129 Terras Bar Liquor ALC 24.00 reservation #326 — 4841 — opera:ft:17100316
23407 2026-03-06 charge 2018 Alcohol Sales Tax — 1.49 reservation #1027 — 2020 — opera:ft:17100315
23406 2026-03-06 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #1027 — 2020 — opera:ft:17100314
23405 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1027 — 2020 — opera:ft:17100313
23404 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1027 — 2020 — opera:ft:17100312
23403 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 3.20 reservation #1027 — 2020 — opera:ft:17100311
23402 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1027 — 2020 — opera:ft:17100310
23401 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1027 — 2020 — opera:ft:17100309
23400 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1027 — 2020 — opera:ft:17100308
23399 2026-03-06 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #1027 — 2020 — opera:ft:17100307
23398 2026-03-06 charge 2006 In-Room Dining Dinner Liquor ALC 16.00 reservation #1027 — 2020 — opera:ft:17100306
23397 2026-03-06 charge 2018 Alcohol Sales Tax — 6.05 reservation #1115 — 2119 — opera:ft:17100305
23396 2026-03-06 charge 2137 Terras Bar Gratuity NRV 13.95 reservation #1115 — 2119 — opera:ft:17100304
23395 2026-03-06 charge 2129 Terras Bar Liquor ALC 65.00 reservation #1115 — 2119 — opera:ft:17100303
23394 2026-03-06 payment 9028 F&B Visa CARD -180.83 houseAccount #18 — 4851 — opera:ft:17100302
23393 2026-03-06 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 4851 — opera:ft:17100301
23392 2026-03-06 charge 3205 Terras Dinner Sales Tax — 11.53 houseAccount #18 — 4851 — opera:ft:17100300
23391 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #18 — 4851 — opera:ft:17100299
23390 2026-03-06 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #18 — 4851 — opera:ft:17100298
23389 2026-03-06 charge 2084 Terras Dinner DNR 124.00 houseAccount #18 — 4851 — opera:ft:17100297
23388 2026-03-06 charge 3511 IRD Dinner Sales Tax — 5.86 reservation #633 — 1384 — opera:ft:17100296
23387 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #633 — 1384 — opera:ft:17100295
23386 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #633 — 1384 — opera:ft:17100294
23385 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 11.60 reservation #633 — 1384 — opera:ft:17100293
23384 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #633 — 1384 — opera:ft:17100292
23383 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #633 — 1384 — opera:ft:17100291
23382 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #633 — 1384 — opera:ft:17100290
23381 2026-03-06 charge 2003 In-Room Dining Dinner DNR 58.00 reservation #633 — 1384 — opera:ft:17100289
23380 2026-03-06 charge 3511 IRD Dinner Sales Tax — 3.63 reservation #2378 — 3816 — opera:ft:17100288
23379 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2378 — 3816 — opera:ft:17100287
23378 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2378 — 3816 — opera:ft:17100286
23377 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 6.80 reservation #2378 — 3816 — opera:ft:17100285
23376 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2378 — 3816 — opera:ft:17100284
23375 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2378 — 3816 — opera:ft:17100283
23374 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2378 — 3816 — opera:ft:17100282
23373 2026-03-06 charge 2003 In-Room Dining Dinner DNR 34.00 reservation #2378 — 3816 — opera:ft:17100281
23372 2026-03-06 charge 2018 Alcohol Sales Tax — 2.98 reservation #261 — 842 — opera:ft:17100280
23371 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #261 — 842 — opera:ft:17100279
23370 2026-03-06 charge 2128 Terras Bar Wine ALC 18.00 reservation #261 — 842 — opera:ft:17100278
23369 2026-03-06 charge 2129 Terras Bar Liquor ALC 14.00 reservation #261 — 842 — opera:ft:17100277
23368 2026-03-06 charge 3511 IRD Dinner Sales Tax — 2.79 reservation #1262 — 2312 — opera:ft:17100276
23367 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1262 — 2312 — opera:ft:17100275
23366 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1262 — 2312 — opera:ft:17100274
Sum (balance): 2,357.47