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Ledger transactions (folio_transactions)

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413122 rows (page 3847/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
17158 2026-03-04 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #1667 — 2811 — opera:ft:17093263
17157 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #1667 — 2811 — opera:ft:17093262
17156 2026-03-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1667 — 2811 — opera:ft:17093261
17155 2026-03-04 charge 2084 Terras Dinner DNR 31.00 reservation #1667 — 2811 — opera:ft:17093260
17154 2026-03-04 payment 9028 F&B Visa CARD -580.92 houseAccount #18 — 4566 — opera:ft:17093259
17153 2026-03-04 charge 2018 Alcohol Sales Tax — 29.67 houseAccount #18 — 4566 — opera:ft:17093258
17152 2026-03-04 charge 2138 Terras Bar Sales Tax — 11.25 houseAccount #18 — 4566 — opera:ft:17093257
17151 2026-03-04 charge 2137 Terras Bar Gratuity NRV 100.00 houseAccount #18 — 4566 — opera:ft:17093256
17150 2026-03-04 charge 2128 Terras Bar Wine ALC 49.00 houseAccount #18 — 4566 — opera:ft:17093255
17149 2026-03-04 charge 2129 Terras Bar Liquor ALC 270.00 houseAccount #18 — 4566 — opera:ft:17093254
17148 2026-03-04 charge 2125 Terras Bar ALC 121.00 houseAccount #18 — 4566 — opera:ft:17093253
17147 2026-03-04 payment 9025 F&B Cash CASH -50.28 houseAccount #21 — 4570 — opera:ft:17093252
17146 2026-03-04 charge 2018 Alcohol Sales Tax — 2.05 houseAccount #21 — 4570 — opera:ft:17093251
17145 2026-03-04 charge 2138 Terras Bar Sales Tax — 2.23 houseAccount #21 — 4570 — opera:ft:17093250
17144 2026-03-04 charge 2128 Terras Bar Wine ALC 10.00 houseAccount #21 — 4570 — opera:ft:17093249
17143 2026-03-04 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #21 — 4570 — opera:ft:17093248
17142 2026-03-04 charge 2125 Terras Bar ALC 24.00 houseAccount #21 — 4570 — opera:ft:17093247
17141 2026-03-04 charge 2138 Terras Bar Sales Tax — 2.88 reservation #378 — 1115 — opera:ft:17093246
17140 2026-03-04 charge 1901 Terras Lounge Service Charge RST 5.58 reservation #378 — 1115 — opera:ft:17093245
17139 2026-03-04 charge 2125 Terras Bar ALC 31.00 reservation #378 — 1115 — opera:ft:17093244
17138 2026-03-04 payment 9028 F&B Visa CARD -51.53 houseAccount #18 — 4566 — opera:ft:17093243
17137 2026-03-04 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #18 — 4566 — opera:ft:17093242
17136 2026-03-04 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #18 — 4566 — opera:ft:17093241
17135 2026-03-04 charge 2129 Terras Bar Liquor ALC 38.00 houseAccount #18 — 4566 — opera:ft:17093240
17134 2026-03-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #886 — 1775 — opera:ft:17093239
17133 2026-03-04 charge 2138 Terras Bar Sales Tax — 3.63 reservation #886 — 1775 — opera:ft:17093238
17132 2026-03-04 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #886 — 1775 — opera:ft:17093237
17131 2026-03-04 charge 2129 Terras Bar Liquor ALC 15.00 reservation #886 — 1775 — opera:ft:17093236
17130 2026-03-04 charge 2125 Terras Bar ALC 39.00 reservation #886 — 1775 — opera:ft:17093235
17129 2026-03-04 payment 9027 F&B Mastercard CARD -48.26 houseAccount #22 — 4569 — opera:ft:17093234
17128 2026-03-04 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #22 — 4569 — opera:ft:17093233
17127 2026-03-04 charge 3205 Terras Dinner Sales Tax — 2.14 houseAccount #22 — 4569 — opera:ft:17093232
17126 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #22 — 4569 — opera:ft:17093231
17125 2026-03-04 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #22 — 4569 — opera:ft:17093230
17124 2026-03-04 charge 2084 Terras Dinner DNR 23.00 houseAccount #22 — 4569 — opera:ft:17093229
17123 2026-03-04 payment 9027 F&B Mastercard CARD -77.39 houseAccount #22 — 4569 — opera:ft:17093228
17122 2026-03-04 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #22 — 4569 — opera:ft:17093227
17121 2026-03-04 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #22 — 4569 — opera:ft:17093226
17120 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 12.90 houseAccount #22 — 4569 — opera:ft:17093225
17119 2026-03-04 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #22 — 4569 — opera:ft:17093224
17118 2026-03-04 charge 2084 Terras Dinner DNR 47.00 houseAccount #22 — 4569 — opera:ft:17093223
17117 2026-03-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #2475 — 4031 — opera:ft:17093222
17116 2026-03-04 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #2475 — 4031 — opera:ft:17093221
17115 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #2475 — 4031 — opera:ft:17093220
17114 2026-03-04 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2475 — 4031 — opera:ft:17093219
17113 2026-03-04 charge 2084 Terras Dinner DNR 44.00 reservation #2475 — 4031 — opera:ft:17093218
17112 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #2632 — 4403 — opera:ft:17093217
17111 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 14.58 reservation #2632 — 4403 — opera:ft:17093216
17110 2026-03-04 charge 2084 Terras Dinner DNR 81.00 reservation #2632 — 4403 — opera:ft:17093215
17109 2026-03-04 charge 2018 Alcohol Sales Tax — 1.12 reservation #2632 — 4403 — opera:ft:17093214
17108 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #2632 — 4403 — opera:ft:17093213
17107 2026-03-04 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2632 — 4403 — opera:ft:17093212
17106 2026-03-04 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #1249 — 2280 — opera:ft:17093211
17105 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #1249 — 2280 — opera:ft:17093210
17104 2026-03-04 charge 2084 Terras Dinner DNR 110.00 reservation #1249 — 2280 — opera:ft:17093209
17103 2026-03-04 charge 2058 Food Retail Sales Tax — 0.56 reservation #1249 — 2280 — opera:ft:17093208
17102 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1249 — 2280 — opera:ft:17093207
17101 2026-03-04 charge 2104 Food Retail RST 6.00 reservation #1249 — 2280 — opera:ft:17093206
17100 2026-03-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #2378 — 3816 — opera:ft:17093205
17099 2026-03-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2378 — 3816 — opera:ft:17093204
17098 2026-03-04 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #2250 — 3613 — opera:ft:17093203
17097 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17093202
17096 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17093201
17095 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #2250 — 3613 — opera:ft:17093200
17094 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17093199
17093 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17093198
17092 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3613 — opera:ft:17093197
17091 2026-03-04 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #2250 — 3613 — opera:ft:17093196
17090 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #2378 — 3816 — opera:ft:17093195
17089 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #2378 — 3816 — opera:ft:17093194
17088 2026-03-04 charge 2084 Terras Dinner DNR 79.00 reservation #2378 — 3816 — opera:ft:17093193
17087 2026-03-04 charge 2018 Alcohol Sales Tax — 2.42 reservation #2451 — 3984 — opera:ft:17093192
17086 2026-03-04 charge 3205 Terras Dinner Sales Tax — 15.53 reservation #2451 — 3984 — opera:ft:17093191
17085 2026-03-04 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #2451 — 3984 — opera:ft:17093190
17084 2026-03-04 charge 2084 Terras Dinner DNR 167.00 reservation #2451 — 3984 — opera:ft:17093189
17083 2026-03-04 payment 9028 F&B Visa CARD -17.30 houseAccount #18 — 4566 — opera:ft:17093188
17082 2026-03-04 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 4566 — opera:ft:17093187
17081 2026-03-04 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #18 — 4566 — opera:ft:17093186
17080 2026-03-04 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #18 — 4566 — opera:ft:17093185
17079 2026-03-04 payment 9027 F&B Mastercard CARD -80.59 houseAccount #22 — 4569 — opera:ft:17093184
17078 2026-03-04 charge 2018 Alcohol Sales Tax — 2.33 houseAccount #22 — 4569 — opera:ft:17093183
17077 2026-03-04 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #22 — 4569 — opera:ft:17093182
17076 2026-03-04 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #22 — 4569 — opera:ft:17093181
17075 2026-03-04 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #22 — 4569 — opera:ft:17093180
17074 2026-03-04 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #22 — 4569 — opera:ft:17093179
17073 2026-03-04 charge 2125 Terras Bar ALC 35.00 houseAccount #22 — 4569 — opera:ft:17093178
17072 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #1854 — 3083 — opera:ft:17093177
17071 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #1854 — 3083 — opera:ft:17093176
17070 2026-03-04 charge 2084 Terras Dinner DNR 77.00 reservation #1854 — 3083 — opera:ft:17093175
17069 2026-03-04 charge 2138 Terras Bar Sales Tax — 7.53 reservation #1175 — 2194 — opera:ft:17093174
17068 2026-03-04 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #1175 — 2194 — opera:ft:17093173
17067 2026-03-04 charge 2125 Terras Bar ALC 81.00 reservation #1175 — 2194 — opera:ft:17093172
17066 2026-03-04 charge 3205 Terras Dinner Sales Tax — 5.30 guest #4370 — 3814 — opera:ft:17093171
17065 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 10.00 guest #4370 — 3814 — opera:ft:17093170
17064 2026-03-04 charge 2084 Terras Dinner DNR 57.00 guest #4370 — 3814 — opera:ft:17093169
17063 2026-03-04 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #2673 — 4500 — opera:ft:17093168
17062 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2673 — 4500 — opera:ft:17093167
17061 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2673 — 4500 — opera:ft:17093166
17060 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #2673 — 4500 — opera:ft:17093165
17059 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2673 — 4500 — opera:ft:17093164
Sum (balance): 1,224.00