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Ledger transactions (folio_transactions)

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413122 rows (page 3818/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19997 2026-03-05 charge 2084 Terras Dinner DNR 111.00 reservation #306 — 1017 — opera:ft:17096604
19996 2026-03-05 charge 2018 Alcohol Sales Tax — 7.53 reservation #909 — 5176 — opera:ft:17096603
19995 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #909 — 5176 — opera:ft:17096602
19994 2026-03-05 charge 2086 Terras Dinner Wine ALC 62.00 reservation #909 — 5176 — opera:ft:17096601
19993 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #909 — 5176 — opera:ft:17096600
19992 2026-03-05 charge 2018 Alcohol Sales Tax — 0.54 houseAccount #17 — 4712 — opera:ft:17096599
19991 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.04 houseAccount #17 — 4712 — opera:ft:17096598
19990 2026-03-05 charge 2086 Terras Dinner Wine ALC 3.51 houseAccount #17 — 4712 — opera:ft:17096597
19989 2026-03-05 charge 2087 Terras Dinner Liquor ALC 2.28 houseAccount #17 — 4712 — opera:ft:17096596
19988 2026-03-05 charge 2084 Terras Dinner DNR 11.21 houseAccount #17 — 4712 — opera:ft:17096595
19987 2026-03-05 payment 9026 F&B American Express CARD -212.06 houseAccount #19 — 4718 — opera:ft:17096594
19986 2026-03-05 charge 2018 Alcohol Sales Tax — 5.67 houseAccount #19 — 4718 — opera:ft:17096593
19985 2026-03-05 charge 3205 Terras Dinner Sales Tax — 9.39 houseAccount #19 — 4718 — opera:ft:17096592
19984 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #19 — 4718 — opera:ft:17096591
19983 2026-03-05 charge 2086 Terras Dinner Wine ALC 37.00 houseAccount #19 — 4718 — opera:ft:17096590
19982 2026-03-05 charge 2087 Terras Dinner Liquor ALC 24.00 houseAccount #19 — 4718 — opera:ft:17096589
19981 2026-03-05 charge 2084 Terras Dinner DNR 101.00 houseAccount #19 — 4718 — opera:ft:17096588
19980 2026-03-05 payment 9028 F&B Visa CARD 177.06 houseAccount #18 — 4719 — opera:ft:17096587
19979 2026-03-05 charge 2018 Alcohol Sales Tax — -5.13 houseAccount #18 — 4719 — opera:ft:17096586
19978 2026-03-05 charge 3205 Terras Dinner Sales Tax — -9.93 houseAccount #18 — 4719 — opera:ft:17096585
19977 2026-03-05 charge 2086 Terras Dinner Wine ALC -33.49 houseAccount #18 — 4719 — opera:ft:17096584
19976 2026-03-05 charge 2087 Terras Dinner Liquor ALC -21.72 houseAccount #18 — 4719 — opera:ft:17096583
19975 2026-03-05 charge 2084 Terras Dinner DNR -106.79 houseAccount #18 — 4719 — opera:ft:17096582
19974 2026-03-05 payment 9028 F&B Visa CARD -177.06 houseAccount #18 — 4719 — opera:ft:17096581
19973 2026-03-05 charge 2018 Alcohol Sales Tax — 5.13 houseAccount #18 — 4719 — opera:ft:17096580
19972 2026-03-05 charge 3205 Terras Dinner Sales Tax — 9.93 houseAccount #18 — 4719 — opera:ft:17096579
19971 2026-03-05 charge 2086 Terras Dinner Wine ALC 33.49 houseAccount #18 — 4719 — opera:ft:17096578
19970 2026-03-05 charge 2087 Terras Dinner Liquor ALC 21.72 houseAccount #18 — 4719 — opera:ft:17096577
19969 2026-03-05 charge 2084 Terras Dinner DNR 106.79 houseAccount #18 — 4719 — opera:ft:17096576
19968 2026-03-05 charge 2018 Alcohol Sales Tax — 7.72 reservation #653 — 1413 — opera:ft:17096575
19967 2026-03-05 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #653 — 1413 — opera:ft:17096574
19966 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #653 — 1413 — opera:ft:17096573
19965 2026-03-05 charge 2086 Terras Dinner Wine ALC 30.00 reservation #653 — 1413 — opera:ft:17096572
19964 2026-03-05 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #653 — 1413 — opera:ft:17096571
19963 2026-03-05 charge 2084 Terras Dinner DNR 94.00 reservation #653 — 1413 — opera:ft:17096570
19962 2026-03-05 payment 9025 F&B Cash CASH -28.86 houseAccount #21 — 4716 — opera:ft:17096569
19961 2026-03-05 charge 2138 Terras Bar Sales Tax — 2.46 houseAccount #21 — 4716 — opera:ft:17096568
19960 2026-03-05 credit 2139 Terras Bar Food Discount DSC -17.60 houseAccount #21 — 4716 — opera:ft:17096567
19959 2026-03-05 charge 2125 Terras Bar ALC 44.00 houseAccount #21 — 4716 — opera:ft:17096566
19958 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.30 houseAccount #23 — 4728 — opera:ft:17096565
19957 2026-03-05 charge 2125 Terras Bar ALC 14.00 houseAccount #23 — 4728 — opera:ft:17096564
19956 2026-03-05 payment 9026 F&B American Express CARD -19.40 houseAccount #19 — 4718 — opera:ft:17096563
19955 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 4718 — opera:ft:17096562
19954 2026-03-05 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #19 — 4718 — opera:ft:17096561
19953 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #19 — 4718 — opera:ft:17096560
19952 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.40 reservation #913 — 1812 — opera:ft:17096559
19951 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 3.00 reservation #913 — 1812 — opera:ft:17096558
19950 2026-03-05 charge 2084 Terras Dinner DNR 15.00 reservation #913 — 1812 — opera:ft:17096557
19949 2026-03-05 charge 2084 Terras Dinner DNR 0.00 houseAccount #28 — 4711 — opera:ft:17096556
19948 2026-03-05 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #757 — 1614 — opera:ft:17096555
19947 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #757 — 1614 — opera:ft:17096554
19946 2026-03-05 charge 2084 Terras Dinner DNR 73.00 reservation #757 — 1614 — opera:ft:17096553
19945 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1897 — 3165 — opera:ft:17096552
19944 2026-03-05 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1897 — 3165 — opera:ft:17096551
19943 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 15.80 reservation #1897 — 3165 — opera:ft:17096550
19942 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1897 — 3165 — opera:ft:17096549
19941 2026-03-05 charge 2084 Terras Dinner DNR 62.00 reservation #1897 — 3165 — opera:ft:17096548
19940 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #1207 — 2231 — opera:ft:17096547
19939 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 6.60 reservation #1207 — 2231 — opera:ft:17096546
19938 2026-03-05 charge 2084 Terras Dinner DNR 33.00 reservation #1207 — 2231 — opera:ft:17096545
19937 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #547 — 1290 — opera:ft:17096544
19936 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.58 reservation #547 — 1290 — opera:ft:17096543
19935 2026-03-05 charge 2137 Terras Bar Gratuity NRV 6.50 reservation #547 — 1290 — opera:ft:17096542
19934 2026-03-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #547 — 1290 — opera:ft:17096541
19933 2026-03-05 charge 2125 Terras Bar ALC 17.00 reservation #547 — 1290 — opera:ft:17096540
19932 2026-03-05 charge 2018 Alcohol Sales Tax — 3.44 reservation #474 — 1215 — opera:ft:17096539
19931 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #474 — 1215 — opera:ft:17096538
19930 2026-03-05 charge 2129 Terras Bar Liquor ALC 37.00 reservation #474 — 1215 — opera:ft:17096537
19929 2026-03-05 charge 3205 Terras Dinner Sales Tax — 2.05 reservation #1094 — 2095 — opera:ft:17096536
19928 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 4.40 reservation #1094 — 2095 — opera:ft:17096535
19927 2026-03-05 charge 2084 Terras Dinner DNR 22.00 reservation #1094 — 2095 — opera:ft:17096534
19926 2026-03-05 payment 9026 F&B American Express CARD -44.16 houseAccount #19 — 4718 — opera:ft:17096533
19925 2026-03-05 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 4718 — opera:ft:17096532
19924 2026-03-05 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #19 — 4718 — opera:ft:17096531
19923 2026-03-05 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #19 — 4718 — opera:ft:17096530
19922 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 reservation #2135 — 3467 — opera:ft:17096529
19921 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #2135 — 3467 — opera:ft:17096528
19920 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 11.80 reservation #2135 — 3467 — opera:ft:17096527
19919 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2135 — 3467 — opera:ft:17096526
19918 2026-03-05 charge 2084 Terras Dinner DNR 41.00 reservation #2135 — 3467 — opera:ft:17096525
19917 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.26 reservation #484 — 1225 — opera:ft:17096524
19916 2026-03-05 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #484 — 1225 — opera:ft:17096523
19915 2026-03-05 charge 2125 Terras Bar ALC 35.00 reservation #484 — 1225 — opera:ft:17096522
19914 2026-03-05 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #913 — 1812 — opera:ft:17096521
19913 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 5.80 reservation #913 — 1812 — opera:ft:17096520
19912 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #913 — 1812 — opera:ft:17096519
19911 2026-03-05 charge 2084 Terras Dinner DNR 29.00 reservation #913 — 1812 — opera:ft:17096518
19910 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #1098 — 2099 — opera:ft:17096517
19909 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.67 reservation #1098 — 2099 — opera:ft:17096516
19908 2026-03-05 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1098 — 2099 — opera:ft:17096515
19907 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1098 — 2099 — opera:ft:17096514
19906 2026-03-05 charge 2125 Terras Bar ALC 18.00 reservation #1098 — 2099 — opera:ft:17096513
19905 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1097 — 2098 — opera:ft:17096512
19904 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.30 reservation #1097 — 2098 — opera:ft:17096511
19903 2026-03-05 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #1097 — 2098 — opera:ft:17096510
19902 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1097 — 2098 — opera:ft:17096509
19901 2026-03-05 charge 2125 Terras Bar ALC 57.00 reservation #1097 — 2098 — opera:ft:17096508
19900 2026-03-05 charge 3511 IRD Dinner Sales Tax — 3.16 reservation #1549 — 2644 — opera:ft:17096507
19899 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2644 — opera:ft:17096506
19898 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2644 — opera:ft:17096505
Sum (balance): 1,195.35