Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
413122 rows (page 3819/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19897 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.80 reservation #1549 — 2644 — opera:ft:17096504
19896 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2644 — opera:ft:17096503
19895 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2644 — opera:ft:17096502
19894 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1549 — 2644 — opera:ft:17096501
19893 2026-03-05 charge 2003 In-Room Dining Dinner DNR 29.00 reservation #1549 — 2644 — opera:ft:17096500
19892 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.44 reservation #2136 — 3472 — opera:ft:17096499
19891 2026-03-05 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2136 — 3472 — opera:ft:17096498
19890 2026-03-05 charge 2125 Terras Bar ALC 37.00 reservation #2136 — 3472 — opera:ft:17096497
19889 2026-03-05 charge 2018 Alcohol Sales Tax — 6.23 reservation #816 — 1679 — opera:ft:17096496
19888 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #816 — 1679 — opera:ft:17096495
19887 2026-03-05 charge 2129 Terras Bar Liquor ALC 67.00 reservation #816 — 1679 — opera:ft:17096494
19886 2026-03-05 payment 9027 F&B Mastercard CARD -162.09 houseAccount #22 — 4715 — opera:ft:17096493
19885 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #22 — 4715 — opera:ft:17096492
19884 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.74 houseAccount #22 — 4715 — opera:ft:17096491
19883 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #22 — 4715 — opera:ft:17096490
19882 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #22 — 4715 — opera:ft:17096489
19881 2026-03-05 charge 2125 Terras Bar ALC 94.00 houseAccount #22 — 4715 — opera:ft:17096488
19880 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1897 — 3165 — opera:ft:17096487
19879 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.80 reservation #1897 — 3165 — opera:ft:17096486
19878 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1897 — 3165 — opera:ft:17096485
19877 2026-03-05 charge 2018 Alcohol Sales Tax — 4.74 reservation #948 — 1851 — opera:ft:17096484
19876 2026-03-05 charge 2138 Terras Bar Sales Tax — 6.60 reservation #948 — 1851 — opera:ft:17096483
19875 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #948 — 1851 — opera:ft:17096482
19874 2026-03-05 charge 2128 Terras Bar Wine ALC 51.00 reservation #948 — 1851 — opera:ft:17096481
19873 2026-03-05 charge 2125 Terras Bar ALC 71.00 reservation #948 — 1851 — opera:ft:17096480
19872 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #2135 — 3467 — opera:ft:17096479
19871 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2135 — 3467 — opera:ft:17096478
19870 2026-03-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2135 — 3467 — opera:ft:17096477
19869 2026-03-05 charge 2138 Terras Bar Sales Tax — 0.35 reservation #1207 — 2231 — opera:ft:17096476
19868 2026-03-05 charge 2137 Terras Bar Gratuity NRV 1.90 reservation #1207 — 2231 — opera:ft:17096475
19867 2026-03-05 charge 2125 Terras Bar ALC 3.75 reservation #1207 — 2231 — opera:ft:17096474
19866 2026-03-05 charge 2018 Alcohol Sales Tax — 2.88 reservation #843 — 1707 — opera:ft:17096473
19865 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.21 reservation #843 — 1707 — opera:ft:17096472
19864 2026-03-05 charge 2137 Terras Bar Gratuity NRV 19.00 reservation #843 — 1707 — opera:ft:17096471
19863 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #843 — 1707 — opera:ft:17096470
19862 2026-03-05 charge 2129 Terras Bar Liquor ALC 16.00 reservation #843 — 1707 — opera:ft:17096469
19861 2026-03-05 charge 2125 Terras Bar ALC 56.00 reservation #843 — 1707 — opera:ft:17096468
19860 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1162 — 2178 — opera:ft:17096467
19859 2026-03-05 charge 2138 Terras Bar Sales Tax — 4.56 reservation #1162 — 2178 — opera:ft:17096466
19858 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #1162 — 2178 — opera:ft:17096465
19857 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1162 — 2178 — opera:ft:17096464
19856 2026-03-05 charge 2125 Terras Bar ALC 49.00 reservation #1162 — 2178 — opera:ft:17096463
19855 2026-03-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #1253 — 2298 — opera:ft:17096462
19854 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.07 reservation #1253 — 2298 — opera:ft:17096461
19853 2026-03-05 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1253 — 2298 — opera:ft:17096460
19852 2026-03-05 charge 2128 Terras Bar Wine ALC 14.00 reservation #1253 — 2298 — opera:ft:17096459
19851 2026-03-05 charge 2125 Terras Bar ALC 33.00 reservation #1253 — 2298 — opera:ft:17096458
19850 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #586 — 1331 — opera:ft:17096457
19849 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #586 — 1331 — opera:ft:17096456
19848 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #586 — 1331 — opera:ft:17096455
19847 2026-03-05 payment 9026 F&B American Express CARD -18.40 houseAccount #19 — 4718 — opera:ft:17096454
19846 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 4718 — opera:ft:17096453
19845 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 4718 — opera:ft:17096452
19844 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #19 — 4718 — opera:ft:17096451
19843 2026-03-05 charge 2018 Alcohol Sales Tax — 0.93 reservation #1475 — 2563 — opera:ft:17096450
19842 2026-03-05 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1475 — 2563 — opera:ft:17096449
19841 2026-03-05 charge 2128 Terras Bar Wine ALC 10.00 reservation #1475 — 2563 — opera:ft:17096448
19840 2026-03-05 charge 2018 Alcohol Sales Tax — 4.46 reservation #562 — 1307 — opera:ft:17096447
19839 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 7.54 reservation #562 — 1307 — opera:ft:17096446
19838 2026-03-05 charge 2087 Terras Dinner Liquor ALC 48.00 reservation #562 — 1307 — opera:ft:17096445
19837 2026-03-05 charge 3205 Terras Dinner Sales Tax — 19.16 reservation #562 — 1307 — opera:ft:17096444
19836 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 37.08 reservation #562 — 1307 — opera:ft:17096443
19835 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 7.76 reservation #562 — 1307 — opera:ft:17096442
19834 2026-03-05 charge 2084 Terras Dinner DNR 206.00 reservation #562 — 1307 — opera:ft:17096441
19833 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #17 — 4712 — opera:ft:17096440
19832 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #17 — 4712 — opera:ft:17096439
19831 2026-03-05 charge 2018 Alcohol Sales Tax — 4.74 houseAccount #17 — 4712 — opera:ft:17096438
19830 2026-03-05 charge 2087 Terras Dinner Liquor ALC 51.00 houseAccount #17 — 4712 — opera:ft:17096437
19829 2026-03-05 charge 3511 IRD Dinner Sales Tax — 8.18 reservation #2250 — 3613 — opera:ft:17096436
19828 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17096435
19827 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17096434
19826 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 16.60 reservation #2250 — 3613 — opera:ft:17096433
19825 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17096432
19824 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17096431
19823 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3613 — opera:ft:17096430
19822 2026-03-05 charge 2003 In-Room Dining Dinner DNR 83.00 reservation #2250 — 3613 — opera:ft:17096429
19821 2026-03-05 charge 2018 Alcohol Sales Tax — 2.23 reservation #373 — 1110 — opera:ft:17096428
19820 2026-03-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #373 — 1110 — opera:ft:17096427
19819 2026-03-05 charge 2129 Terras Bar Liquor ALC 24.00 reservation #373 — 1110 — opera:ft:17096426
19818 2026-03-05 charge 2138 Terras Bar Sales Tax — 6.32 reservation #484 — 1225 — opera:ft:17096425
19817 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #484 — 1225 — opera:ft:17096424
19816 2026-03-05 charge 2125 Terras Bar ALC 68.00 reservation #484 — 1225 — opera:ft:17096423
19815 2026-03-05 charge 3205 Terras Dinner Sales Tax — 17.86 reservation #909 — 5077 — opera:ft:17096422
19814 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 34.56 reservation #909 — 5077 — opera:ft:17096421
19813 2026-03-05 charge 2084 Terras Dinner DNR 192.00 reservation #909 — 5077 — opera:ft:17096420
19812 2026-03-05 payment 9025 F&B Cash CASH -29.51 houseAccount #21 — 4716 — opera:ft:17096419
19811 2026-03-05 charge 2018 Alcohol Sales Tax — 2.51 houseAccount #21 — 4716 — opera:ft:17096418
19810 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #21 — 4716 — opera:ft:17096417
19809 2026-03-05 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #21 — 4716 — opera:ft:17096416
19808 2026-03-05 payment 9026 F&B American Express CARD -70.11 houseAccount #19 — 4718 — opera:ft:17096390
19807 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 4718 — opera:ft:17096389
19806 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #19 — 4718 — opera:ft:17096388
19805 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 4718 — opera:ft:17096387
19804 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 4718 — opera:ft:17096386
19803 2026-03-05 charge 2084 Terras Dinner DNR 38.00 houseAccount #19 — 4718 — opera:ft:17096385
19802 2026-03-05 payment 9026 F&B American Express CARD -70.11 houseAccount #19 — 4718 — opera:ft:17096384
19801 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 4718 — opera:ft:17096383
19800 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #19 — 4718 — opera:ft:17096382
19799 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 4718 — opera:ft:17096381
19798 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 4718 — opera:ft:17096380
Sum (balance): 1,543.45