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Ledger transactions (folio_transactions)

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447467 rows (page 4170/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
17032 2026-03-04 charge 2084 Terras Dinner DNR 47.00 houseAccount #23 — 4581 — opera:ft:17093223
17031 2026-03-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #2475 — 4043 — opera:ft:17093222
17030 2026-03-04 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #2475 — 4043 — opera:ft:17093221
17029 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #2475 — 4043 — opera:ft:17093220
17028 2026-03-04 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2475 — 4043 — opera:ft:17093219
17027 2026-03-04 charge 2084 Terras Dinner DNR 44.00 reservation #2475 — 4043 — opera:ft:17093218
17026 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #2632 — 4415 — opera:ft:17093217
17025 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 14.58 reservation #2632 — 4415 — opera:ft:17093216
17024 2026-03-04 charge 2084 Terras Dinner DNR 81.00 reservation #2632 — 4415 — opera:ft:17093215
17023 2026-03-04 charge 2018 Alcohol Sales Tax — 1.12 reservation #2632 — 4415 — opera:ft:17093214
17022 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #2632 — 4415 — opera:ft:17093213
17021 2026-03-04 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2632 — 4415 — opera:ft:17093212
17020 2026-03-04 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #1249 — 2292 — opera:ft:17093211
17019 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #1249 — 2292 — opera:ft:17093210
17018 2026-03-04 charge 2084 Terras Dinner DNR 110.00 reservation #1249 — 2292 — opera:ft:17093209
17017 2026-03-04 charge 2058 Food Retail Sales Tax — 0.56 reservation #1249 — 2292 — opera:ft:17093208
17016 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1249 — 2292 — opera:ft:17093207
17015 2026-03-04 charge 2104 Food Retail RST 6.00 reservation #1249 — 2292 — opera:ft:17093206
17014 2026-03-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #2378 — 3828 — opera:ft:17093205
17013 2026-03-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2378 — 3828 — opera:ft:17093204
17012 2026-03-04 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #2250 — 3625 — opera:ft:17093203
17011 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17093202
17010 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17093201
17009 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #2250 — 3625 — opera:ft:17093200
17008 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17093199
17007 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17093198
17006 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3625 — opera:ft:17093197
17005 2026-03-04 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #2250 — 3625 — opera:ft:17093196
17004 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #2378 — 3828 — opera:ft:17093195
17003 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #2378 — 3828 — opera:ft:17093194
17002 2026-03-04 charge 2084 Terras Dinner DNR 79.00 reservation #2378 — 3828 — opera:ft:17093193
17001 2026-03-04 charge 2018 Alcohol Sales Tax — 2.42 reservation #2451 — 3996 — opera:ft:17093192
17000 2026-03-04 charge 3205 Terras Dinner Sales Tax — 15.53 reservation #2451 — 3996 — opera:ft:17093191
16999 2026-03-04 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #2451 — 3996 — opera:ft:17093190
16998 2026-03-04 charge 2084 Terras Dinner DNR 167.00 reservation #2451 — 3996 — opera:ft:17093189
16997 2026-03-04 payment 9028 F&B Visa CARD -17.30 houseAccount #19 — 4578 — opera:ft:17093188
16996 2026-03-04 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 4578 — opera:ft:17093187
16995 2026-03-04 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 4578 — opera:ft:17093186
16994 2026-03-04 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #19 — 4578 — opera:ft:17093185
16993 2026-03-04 payment 9027 F&B Mastercard CARD -80.59 houseAccount #23 — 4581 — opera:ft:17093184
16992 2026-03-04 charge 2018 Alcohol Sales Tax — 2.33 houseAccount #23 — 4581 — opera:ft:17093183
16991 2026-03-04 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #23 — 4581 — opera:ft:17093182
16990 2026-03-04 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #23 — 4581 — opera:ft:17093181
16989 2026-03-04 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #23 — 4581 — opera:ft:17093180
16988 2026-03-04 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #23 — 4581 — opera:ft:17093179
16987 2026-03-04 charge 2125 Terras Bar ALC 35.00 houseAccount #23 — 4581 — opera:ft:17093178
16986 2026-03-04 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #1854 — 3095 — opera:ft:17093177
16985 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #1854 — 3095 — opera:ft:17093176
16984 2026-03-04 charge 2084 Terras Dinner DNR 77.00 reservation #1854 — 3095 — opera:ft:17093175
16983 2026-03-04 charge 2138 Terras Bar Sales Tax — 7.53 reservation #1175 — 2206 — opera:ft:17093174
16982 2026-03-04 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #1175 — 2206 — opera:ft:17093173
16981 2026-03-04 charge 2125 Terras Bar ALC 81.00 reservation #1175 — 2206 — opera:ft:17093172
16980 2026-03-04 charge 3205 Terras Dinner Sales Tax — 5.30 guest #4484 — 3826 — opera:ft:17093171
16979 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 10.00 guest #4484 — 3826 — opera:ft:17093170
16978 2026-03-04 charge 2084 Terras Dinner DNR 57.00 guest #4484 — 3826 — opera:ft:17093169
16977 2026-03-04 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #2673 — 4512 — opera:ft:17093168
16976 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2673 — 4512 — opera:ft:17093167
16975 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2673 — 4512 — opera:ft:17093166
16974 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #2673 — 4512 — opera:ft:17093165
16973 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2673 — 4512 — opera:ft:17093164
16972 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2673 — 4512 — opera:ft:17093163
16971 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2673 — 4512 — opera:ft:17093162
16970 2026-03-04 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #2673 — 4512 — opera:ft:17093161
16969 2026-03-04 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #611 — 4750 — opera:ft:17093160
16968 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 21.78 reservation #611 — 4750 — opera:ft:17093159
16967 2026-03-04 charge 2084 Terras Dinner DNR 41.59 reservation #611 — 4750 — opera:ft:17093158
16966 2026-03-04 charge 2084 Terras Dinner DNR 79.41 reservation #611 — 1374 — opera:ft:17093157
16965 2026-03-04 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #1165 — 2193 — opera:ft:17093156
16964 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1165 — 2193 — opera:ft:17093155
16963 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1165 — 2193 — opera:ft:17093154
16962 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #1165 — 2193 — opera:ft:17093153
16961 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1165 — 2193 — opera:ft:17093152
16960 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1165 — 2193 — opera:ft:17093151
16959 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1165 — 2193 — opera:ft:17093150
16958 2026-03-04 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #1165 — 2193 — opera:ft:17093149
16957 2026-03-04 payment 9028 F&B Visa CARD -66.84 houseAccount #19 — 4578 — opera:ft:17093148
16956 2026-03-04 charge 2018 Alcohol Sales Tax — 4.84 houseAccount #19 — 4578 — opera:ft:17093147
16955 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 4578 — opera:ft:17093146
16954 2026-03-04 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 4578 — opera:ft:17093145
16953 2026-03-04 charge 2087 Terras Dinner Liquor ALC 35.00 houseAccount #19 — 4578 — opera:ft:17093144
16952 2026-03-04 charge 3205 Terras Dinner Sales Tax — 22.79 reservation #153 — 4752 — opera:ft:17093143
16951 2026-03-04 charge 1698 Terras Dinner Service Charge DNR 44.10 reservation #153 — 4752 — opera:ft:17093142
16950 2026-03-04 charge 2084 Terras Dinner DNR 245.00 reservation #153 — 4752 — opera:ft:17093141
16949 2026-03-04 payment 9028 F&B Visa CARD -65.93 houseAccount #19 — 4578 — opera:ft:17093135
16948 2026-03-04 charge 3205 Terras Dinner Sales Tax — 4.93 houseAccount #19 — 4578 — opera:ft:17093134
16947 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 4578 — opera:ft:17093133
16946 2026-03-04 charge 2084 Terras Dinner DNR 53.00 houseAccount #19 — 4578 — opera:ft:17093132
16945 2026-03-04 payment 9028 F&B Visa CARD -48.63 houseAccount #19 — 4578 — opera:ft:17093131
16944 2026-03-04 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 4578 — opera:ft:17093130
16943 2026-03-04 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #19 — 4578 — opera:ft:17093129
16942 2026-03-04 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 4578 — opera:ft:17093128
16941 2026-03-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #2680 — 4525 — opera:ft:17093127
16940 2026-03-04 charge 3511 IRD Dinner Sales Tax — 3.53 reservation #2680 — 4525 — opera:ft:17093126
16939 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2680 — 4525 — opera:ft:17093125
16938 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2680 — 4525 — opera:ft:17093124
16937 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #2680 — 4525 — opera:ft:17093123
16936 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2680 — 4525 — opera:ft:17093122
16935 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2680 — 4525 — opera:ft:17093121
16934 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2680 — 4525 — opera:ft:17093120
16933 2026-03-04 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #2680 — 4525 — opera:ft:17093119
Sum (balance): 1,757.08