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Ledger transactions (folio_transactions)

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413122 rows (page 3821/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19697 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #733 — 1558 — opera:ft:17096279
19696 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #733 — 1558 — opera:ft:17096278
19695 2026-03-05 charge 2084 Terras Dinner DNR 47.00 reservation #733 — 1558 — opera:ft:17096277
19694 2026-03-05 payment 9026 F&B American Express CARD -205.98 houseAccount #19 — 4718 — opera:ft:17096276
19693 2026-03-05 charge 2018 Alcohol Sales Tax — 3.63 houseAccount #19 — 4718 — opera:ft:17096275
19692 2026-03-05 charge 3205 Terras Dinner Sales Tax — 11.35 houseAccount #19 — 4718 — opera:ft:17096274
19691 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 4718 — opera:ft:17096273
19690 2026-03-05 charge 2086 Terras Dinner Wine ALC 39.00 houseAccount #19 — 4718 — opera:ft:17096272
19689 2026-03-05 charge 2084 Terras Dinner DNR 122.00 houseAccount #19 — 4718 — opera:ft:17096271
19688 2026-03-05 charge 2018 Alcohol Sales Tax — 9.67 reservation #586 — 1331 — opera:ft:17096270
19687 2026-03-05 charge 3205 Terras Dinner Sales Tax — 11.07 reservation #586 — 1331 — opera:ft:17096269
19686 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #586 — 1331 — opera:ft:17096268
19685 2026-03-05 charge 2086 Terras Dinner Wine ALC 68.00 reservation #586 — 1331 — opera:ft:17096267
19684 2026-03-05 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #586 — 1331 — opera:ft:17096266
19683 2026-03-05 charge 2084 Terras Dinner DNR 119.00 reservation #586 — 1331 — opera:ft:17096265
19682 2026-03-05 payment 9028 F&B Visa CARD -56.55 houseAccount #18 — 4719 — opera:ft:17096264
19681 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.05 houseAccount #18 — 4719 — opera:ft:17096263
19680 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 9.00 houseAccount #18 — 4719 — opera:ft:17096262
19679 2026-03-05 charge 2084 Terras Dinner DNR 43.50 houseAccount #18 — 4719 — opera:ft:17096261
19678 2026-03-05 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #1249 — 2280 — opera:ft:17096260
19677 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 25.02 reservation #1249 — 2280 — opera:ft:17096259
19676 2026-03-05 charge 2084 Terras Dinner DNR 139.00 reservation #1249 — 2280 — opera:ft:17096258
19675 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1667 — 2811 — opera:ft:17096257
19674 2026-03-05 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #1667 — 2811 — opera:ft:17096256
19673 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1667 — 2811 — opera:ft:17096255
19672 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1667 — 2811 — opera:ft:17096254
19671 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #1667 — 2811 — opera:ft:17096253
19670 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1667 — 2811 — opera:ft:17096252
19669 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1667 — 2811 — opera:ft:17096251
19668 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1667 — 2811 — opera:ft:17096250
19667 2026-03-05 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #1667 — 2811 — opera:ft:17096249
19666 2026-03-05 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #1667 — 2811 — opera:ft:17096248
19665 2026-03-05 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #1667 — 2811 — opera:ft:17096247
19664 2026-03-05 charge 3511 IRD Dinner Sales Tax — 5.30 reservation #1470 — 2554 — opera:ft:17096246
19663 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1470 — 2554 — opera:ft:17096245
19662 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1470 — 2554 — opera:ft:17096244
19661 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #1470 — 2554 — opera:ft:17096243
19660 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1470 — 2554 — opera:ft:17096242
19659 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1470 — 2554 — opera:ft:17096241
19658 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1470 — 2554 — opera:ft:17096240
19657 2026-03-05 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1470 — 2554 — opera:ft:17096239
19656 2026-03-05 charge 2003 In-Room Dining Dinner DNR 52.00 reservation #1470 — 2554 — opera:ft:17096238
19655 2026-03-05 charge 2058 Food Retail Sales Tax — 0.56 reservation #1249 — 2280 — opera:ft:17096237
19654 2026-03-05 charge 2018 Alcohol Sales Tax — 1.12 reservation #1249 — 2280 — opera:ft:17096236
19653 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #1249 — 2280 — opera:ft:17096235
19652 2026-03-05 charge 2104 Food Retail RST 6.00 reservation #1249 — 2280 — opera:ft:17096234
19651 2026-03-05 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1249 — 2280 — opera:ft:17096233
19650 2026-03-05 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #387 — 1124 — opera:ft:17096232
19649 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #387 — 1124 — opera:ft:17096231
19648 2026-03-05 charge 2084 Terras Dinner DNR 89.00 reservation #387 — 1124 — opera:ft:17096230
19647 2026-03-05 charge 2018 Alcohol Sales Tax — 2.70 reservation #387 — 1124 — opera:ft:17096229
19646 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #387 — 1124 — opera:ft:17096228
19645 2026-03-05 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #387 — 1124 — opera:ft:17096227
19644 2026-03-05 payment 9025 F&B Cash CASH -181.43 houseAccount #21 — 4716 — opera:ft:17096226
19643 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #21 — 4716 — opera:ft:17096225
19642 2026-03-05 charge 2138 Terras Bar Sales Tax — 13.76 houseAccount #21 — 4716 — opera:ft:17096224
19641 2026-03-05 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #21 — 4716 — opera:ft:17096223
19640 2026-03-05 charge 2125 Terras Bar ALC 148.00 houseAccount #21 — 4716 — opera:ft:17096222
19639 2026-03-05 charge 3205 Terras Dinner Sales Tax — 13.39 reservation #378 — 1115 — opera:ft:17096221
19638 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 25.92 reservation #378 — 1115 — opera:ft:17096220
19637 2026-03-05 charge 2084 Terras Dinner DNR 144.00 reservation #378 — 1115 — opera:ft:17096219
19636 2026-03-05 charge 2081 Signature Meal Plan — 0.00 reservation #1549 — 2644 — opera:ft:17096218
19635 2026-03-05 charge 2018 Alcohol Sales Tax — 6.79 reservation #378 — 4942 — opera:ft:17096217
19634 2026-03-05 charge 3205 Terras Dinner Sales Tax — 0.23 reservation #378 — 1115 — opera:ft:17096216
19633 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #378 — 4942 — opera:ft:17096215
19632 2026-03-05 charge 2086 Terras Dinner Wine ALC 39.00 reservation #378 — 4942 — opera:ft:17096214
19631 2026-03-05 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #378 — 4942 — opera:ft:17096213
19630 2026-03-05 charge 2084 Terras Dinner DNR 2.50 reservation #378 — 1115 — opera:ft:17096212
19629 2026-03-05 charge 3205 Terras Dinner Sales Tax — 13.39 reservation #373 — 1110 — opera:ft:17096211
19628 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 25.92 reservation #373 — 1110 — opera:ft:17096210
19627 2026-03-05 charge 2084 Terras Dinner DNR 144.00 reservation #373 — 1110 — opera:ft:17096209
19626 2026-03-05 payment 9025 F&B Cash CASH -18.58 houseAccount #21 — 4716 — opera:ft:17096208
19625 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #21 — 4716 — opera:ft:17096207
19624 2026-03-05 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #21 — 4716 — opera:ft:17096206
19623 2026-03-05 charge 2018 Alcohol Sales Tax — 6.79 reservation #373 — 1110 — opera:ft:17096205
19622 2026-03-05 charge 3205 Terras Dinner Sales Tax — 0.23 reservation #373 — 1110 — opera:ft:17096204
19621 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #373 — 1110 — opera:ft:17096203
19620 2026-03-05 charge 2086 Terras Dinner Wine ALC 39.00 reservation #373 — 1110 — opera:ft:17096202
19619 2026-03-05 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #373 — 1110 — opera:ft:17096201
19618 2026-03-05 charge 2084 Terras Dinner DNR 2.50 reservation #373 — 1110 — opera:ft:17096200
19617 2026-03-05 charge 2018 Alcohol Sales Tax — 3.26 reservation #1240 — 2268 — opera:ft:17096199
19616 2026-03-05 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1240 — 2268 — opera:ft:17096198
19615 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #1240 — 2268 — opera:ft:17096197
19614 2026-03-05 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1240 — 2268 — opera:ft:17096196
19613 2026-03-05 charge 2084 Terras Dinner DNR 73.00 reservation #1240 — 2268 — opera:ft:17096195
19612 2026-03-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #2475 — 4031 — opera:ft:17096194
19611 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #2475 — 4031 — opera:ft:17096193
19610 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #2475 — 4031 — opera:ft:17096192
19609 2026-03-05 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #2475 — 4031 — opera:ft:17096191
19608 2026-03-05 charge 2084 Terras Dinner DNR 37.00 reservation #2475 — 4031 — opera:ft:17096190
19607 2026-03-05 charge 2018 Alcohol Sales Tax — 1.52 guest #2356 — 1969 — opera:ft:17096189
19606 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.62 guest #2356 — 1969 — opera:ft:17096188
19605 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 guest #2356 — 1969 — opera:ft:17096187
19604 2026-03-05 charge 2086 Terras Dinner Wine ALC 6.00 guest #2356 — 1969 — opera:ft:17096186
19603 2026-03-05 charge 2087 Terras Dinner Liquor ALC 10.34 guest #2356 — 1969 — opera:ft:17096185
19602 2026-03-05 charge 2084 Terras Dinner DNR 49.66 guest #2356 — 1969 — opera:ft:17096184
19601 2026-03-05 charge 2018 Alcohol Sales Tax — 1.52 guest #2344 — 1962 — opera:ft:17096183
19600 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.62 guest #2344 — 1962 — opera:ft:17096182
19599 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 20.00 guest #2344 — 1962 — opera:ft:17096181
19598 2026-03-05 charge 2086 Terras Dinner Wine ALC 6.00 guest #2344 — 1962 — opera:ft:17096180
Sum (balance): 1,794.02