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Ledger transactions (folio_transactions)

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447467 rows (page 4142/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19771 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #909 — 5188 — opera:ft:17096600
19770 2026-03-05 charge 2018 Alcohol Sales Tax — 0.54 houseAccount #18 — 4724 — opera:ft:17096599
19769 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.04 houseAccount #18 — 4724 — opera:ft:17096598
19768 2026-03-05 charge 2086 Terras Dinner Wine ALC 3.51 houseAccount #18 — 4724 — opera:ft:17096597
19767 2026-03-05 charge 2087 Terras Dinner Liquor ALC 2.28 houseAccount #18 — 4724 — opera:ft:17096596
19766 2026-03-05 charge 2084 Terras Dinner DNR 11.21 houseAccount #18 — 4724 — opera:ft:17096595
19765 2026-03-05 payment 9026 F&B American Express CARD -212.06 houseAccount #20 — 4730 — opera:ft:17096594
19764 2026-03-05 charge 2018 Alcohol Sales Tax — 5.67 houseAccount #20 — 4730 — opera:ft:17096593
19763 2026-03-05 charge 3205 Terras Dinner Sales Tax — 9.39 houseAccount #20 — 4730 — opera:ft:17096592
19762 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #20 — 4730 — opera:ft:17096591
19761 2026-03-05 charge 2086 Terras Dinner Wine ALC 37.00 houseAccount #20 — 4730 — opera:ft:17096590
19760 2026-03-05 charge 2087 Terras Dinner Liquor ALC 24.00 houseAccount #20 — 4730 — opera:ft:17096589
19759 2026-03-05 charge 2084 Terras Dinner DNR 101.00 houseAccount #20 — 4730 — opera:ft:17096588
19758 2026-03-05 payment 9028 F&B Visa CARD 177.06 houseAccount #19 — 4731 — opera:ft:17096587
19757 2026-03-05 charge 2018 Alcohol Sales Tax — -5.13 houseAccount #19 — 4731 — opera:ft:17096586
19756 2026-03-05 charge 3205 Terras Dinner Sales Tax — -9.93 houseAccount #19 — 4731 — opera:ft:17096585
19755 2026-03-05 charge 2086 Terras Dinner Wine ALC -33.49 houseAccount #19 — 4731 — opera:ft:17096584
19754 2026-03-05 charge 2087 Terras Dinner Liquor ALC -21.72 houseAccount #19 — 4731 — opera:ft:17096583
19753 2026-03-05 charge 2084 Terras Dinner DNR -106.79 houseAccount #19 — 4731 — opera:ft:17096582
19752 2026-03-05 payment 9028 F&B Visa CARD -177.06 houseAccount #19 — 4731 — opera:ft:17096581
19751 2026-03-05 charge 2018 Alcohol Sales Tax — 5.13 houseAccount #19 — 4731 — opera:ft:17096580
19750 2026-03-05 charge 3205 Terras Dinner Sales Tax — 9.93 houseAccount #19 — 4731 — opera:ft:17096579
19749 2026-03-05 charge 2086 Terras Dinner Wine ALC 33.49 houseAccount #19 — 4731 — opera:ft:17096578
19748 2026-03-05 charge 2087 Terras Dinner Liquor ALC 21.72 houseAccount #19 — 4731 — opera:ft:17096577
19747 2026-03-05 charge 2084 Terras Dinner DNR 106.79 houseAccount #19 — 4731 — opera:ft:17096576
19746 2026-03-05 charge 2018 Alcohol Sales Tax — 7.72 reservation #653 — 1425 — opera:ft:17096575
19745 2026-03-05 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #653 — 1425 — opera:ft:17096574
19744 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #653 — 1425 — opera:ft:17096573
19743 2026-03-05 charge 2086 Terras Dinner Wine ALC 30.00 reservation #653 — 1425 — opera:ft:17096572
19742 2026-03-05 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #653 — 1425 — opera:ft:17096571
19741 2026-03-05 charge 2084 Terras Dinner DNR 94.00 reservation #653 — 1425 — opera:ft:17096570
19740 2026-03-05 payment 9025 F&B Cash CASH -28.86 houseAccount #22 — 4728 — opera:ft:17096569
19739 2026-03-05 charge 2138 Terras Bar Sales Tax — 2.46 houseAccount #22 — 4728 — opera:ft:17096568
19738 2026-03-05 credit 2139 Terras Bar Food Discount DSC -17.60 houseAccount #22 — 4728 — opera:ft:17096567
19737 2026-03-05 charge 2125 Terras Bar ALC 44.00 houseAccount #22 — 4728 — opera:ft:17096566
19736 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.30 houseAccount #24 — 4740 — opera:ft:17096565
19735 2026-03-05 charge 2125 Terras Bar ALC 14.00 houseAccount #24 — 4740 — opera:ft:17096564
19734 2026-03-05 payment 9026 F&B American Express CARD -19.40 houseAccount #20 — 4730 — opera:ft:17096563
19733 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #20 — 4730 — opera:ft:17096562
19732 2026-03-05 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #20 — 4730 — opera:ft:17096561
19731 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #20 — 4730 — opera:ft:17096560
19730 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.40 reservation #913 — 1824 — opera:ft:17096559
19729 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 3.00 reservation #913 — 1824 — opera:ft:17096558
19728 2026-03-05 charge 2084 Terras Dinner DNR 15.00 reservation #913 — 1824 — opera:ft:17096557
19727 2026-03-05 charge 2084 Terras Dinner DNR 0.00 houseAccount #29 — 4723 — opera:ft:17096556
19726 2026-03-05 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #757 — 1626 — opera:ft:17096555
19725 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #757 — 1626 — opera:ft:17096554
19724 2026-03-05 charge 2084 Terras Dinner DNR 73.00 reservation #757 — 1626 — opera:ft:17096553
19723 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1897 — 3177 — opera:ft:17096552
19722 2026-03-05 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1897 — 3177 — opera:ft:17096551
19721 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 15.80 reservation #1897 — 3177 — opera:ft:17096550
19720 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1897 — 3177 — opera:ft:17096549
19719 2026-03-05 charge 2084 Terras Dinner DNR 62.00 reservation #1897 — 3177 — opera:ft:17096548
19718 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #1207 — 2243 — opera:ft:17096547
19717 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 6.60 reservation #1207 — 2243 — opera:ft:17096546
19716 2026-03-05 charge 2084 Terras Dinner DNR 33.00 reservation #1207 — 2243 — opera:ft:17096545
19715 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #547 — 1302 — opera:ft:17096544
19714 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.58 reservation #547 — 1302 — opera:ft:17096543
19713 2026-03-05 charge 2137 Terras Bar Gratuity NRV 6.50 reservation #547 — 1302 — opera:ft:17096542
19712 2026-03-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #547 — 1302 — opera:ft:17096541
19711 2026-03-05 charge 2125 Terras Bar ALC 17.00 reservation #547 — 1302 — opera:ft:17096540
19710 2026-03-05 charge 2018 Alcohol Sales Tax — 3.44 reservation #474 — 1227 — opera:ft:17096539
19709 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #474 — 1227 — opera:ft:17096538
19708 2026-03-05 charge 2129 Terras Bar Liquor ALC 37.00 reservation #474 — 1227 — opera:ft:17096537
19707 2026-03-05 charge 3205 Terras Dinner Sales Tax — 2.05 reservation #1094 — 2107 — opera:ft:17096536
19706 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 4.40 reservation #1094 — 2107 — opera:ft:17096535
19705 2026-03-05 charge 2084 Terras Dinner DNR 22.00 reservation #1094 — 2107 — opera:ft:17096534
19704 2026-03-05 payment 9026 F&B American Express CARD -44.16 houseAccount #20 — 4730 — opera:ft:17096533
19703 2026-03-05 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #20 — 4730 — opera:ft:17096532
19702 2026-03-05 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #20 — 4730 — opera:ft:17096531
19701 2026-03-05 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #20 — 4730 — opera:ft:17096530
19700 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 reservation #2135 — 3479 — opera:ft:17096529
19699 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #2135 — 3479 — opera:ft:17096528
19698 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 11.80 reservation #2135 — 3479 — opera:ft:17096527
19697 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2135 — 3479 — opera:ft:17096526
19696 2026-03-05 charge 2084 Terras Dinner DNR 41.00 reservation #2135 — 3479 — opera:ft:17096525
19695 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.26 reservation #484 — 1237 — opera:ft:17096524
19694 2026-03-05 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #484 — 1237 — opera:ft:17096523
19693 2026-03-05 charge 2125 Terras Bar ALC 35.00 reservation #484 — 1237 — opera:ft:17096522
19692 2026-03-05 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #913 — 1824 — opera:ft:17096521
19691 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 5.80 reservation #913 — 1824 — opera:ft:17096520
19690 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #913 — 1824 — opera:ft:17096519
19689 2026-03-05 charge 2084 Terras Dinner DNR 29.00 reservation #913 — 1824 — opera:ft:17096518
19688 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #1098 — 2111 — opera:ft:17096517
19687 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.67 reservation #1098 — 2111 — opera:ft:17096516
19686 2026-03-05 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1098 — 2111 — opera:ft:17096515
19685 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1098 — 2111 — opera:ft:17096514
19684 2026-03-05 charge 2125 Terras Bar ALC 18.00 reservation #1098 — 2111 — opera:ft:17096513
19683 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1097 — 2110 — opera:ft:17096512
19682 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.30 reservation #1097 — 2110 — opera:ft:17096511
19681 2026-03-05 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #1097 — 2110 — opera:ft:17096510
19680 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1097 — 2110 — opera:ft:17096509
19679 2026-03-05 charge 2125 Terras Bar ALC 57.00 reservation #1097 — 2110 — opera:ft:17096508
19678 2026-03-05 charge 3511 IRD Dinner Sales Tax — 3.16 reservation #1549 — 2656 — opera:ft:17096507
19677 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2656 — opera:ft:17096506
19676 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2656 — opera:ft:17096505
19675 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.80 reservation #1549 — 2656 — opera:ft:17096504
19674 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2656 — opera:ft:17096503
19673 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2656 — opera:ft:17096502
19672 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1549 — 2656 — opera:ft:17096501
Sum (balance): 1,010.62