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Ledger transactions (folio_transactions)

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413118 rows (page 421/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
348660 2026-06-20 charge 2084 Terras Dinner DNR 6.00 reservation #1793 — 2991 — opera:ft:17487761
348659 2026-06-20 payment 9027 F&B Mastercard CARD -199.42 houseAccount #22 — 20693 — opera:ft:17487760
348658 2026-06-20 charge 2018 Alcohol Sales Tax — 4.84 houseAccount #22 — 20693 — opera:ft:17487759
348657 2026-06-20 charge 3205 Terras Dinner Sales Tax — 9.58 houseAccount #22 — 20693 — opera:ft:17487758
348656 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #22 — 20693 — opera:ft:17487757
348655 2026-06-20 charge 2087 Terras Dinner Liquor ALC 52.00 houseAccount #22 — 20693 — opera:ft:17487756
348654 2026-06-20 charge 2084 Terras Dinner DNR 103.00 houseAccount #22 — 20693 — opera:ft:17487755
348653 2026-06-20 payment 9026 F&B American Express CARD -69.93 houseAccount #19 — 20691 — opera:ft:17487754
348652 2026-06-20 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 20691 — opera:ft:17487753
348651 2026-06-20 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #19 — 20691 — opera:ft:17487752
348650 2026-06-20 charge 2137 Terras Bar Gratuity NRV 12.00 houseAccount #19 — 20691 — opera:ft:17487751
348649 2026-06-20 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #19 — 20691 — opera:ft:17487750
348648 2026-06-20 charge 2125 Terras Bar ALC 18.00 houseAccount #19 — 20691 — opera:ft:17487749
348647 2026-06-20 payment 9026 F&B American Express CARD -96.35 houseAccount #19 — 20691 — opera:ft:17487748
348646 2026-06-20 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 20691 — opera:ft:17487747
348645 2026-06-20 charge 3205 Terras Dinner Sales Tax — 4.00 houseAccount #19 — 20691 — opera:ft:17487746
348644 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 20691 — opera:ft:17487745
348643 2026-06-20 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #19 — 20691 — opera:ft:17487744
348642 2026-06-20 charge 2084 Terras Dinner DNR 43.00 houseAccount #19 — 20691 — opera:ft:17487743
348641 2026-06-20 payment 9028 F&B Visa CARD -153.51 houseAccount #18 — 20690 — opera:ft:17487742
348640 2026-06-20 charge 2018 Alcohol Sales Tax — 6.98 houseAccount #18 — 20690 — opera:ft:17487741
348639 2026-06-20 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #18 — 20690 — opera:ft:17487740
348638 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #18 — 20690 — opera:ft:17487739
348637 2026-06-20 charge 2087 Terras Dinner Liquor ALC 75.00 houseAccount #18 — 20690 — opera:ft:17487738
348636 2026-06-20 charge 2084 Terras Dinner DNR 38.00 houseAccount #18 — 20690 — opera:ft:17487737
348635 2026-06-20 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #5157 — 14927 — opera:ft:17487736
348634 2026-06-20 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #5157 — 14927 — opera:ft:17487735
348633 2026-06-20 charge 2084 Terras Dinner DNR 152.00 reservation #5157 — 14927 — opera:ft:17487734
348632 2026-06-20 charge 7510 Paid Class - Yoga CLS 40.00 reservation #4895 — 13398 — opera:ft:17487733
348631 2026-06-20 charge 7014 Spa Sales Tax — 5.42 reservation #3447 — 7487 — opera:ft:17487732 SOETAN
348630 2026-06-20 charge 7012 Spa Service Charge SPA 58.30 reservation #3447 — 7487 — opera:ft:17487731 SOETAN
348629 2026-06-20 charge 7000 Spa Skin Care SPA 265.00 reservation #3447 — 7487 — opera:ft:17487730 SOETAN
348628 2026-06-20 charge 7510 Paid Class - Yoga CLS 80.00 reservation #4551 — 11906 — opera:ft:17487729
348627 2026-06-20 charge 2018 Alcohol Sales Tax — 1.30 reservation #4986 — 13911 — opera:ft:17487728
348626 2026-06-20 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #4986 — 13911 — opera:ft:17487727
348625 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #4986 — 13911 — opera:ft:17487726
348624 2026-06-20 charge 2086 Terras Dinner Wine ALC 14.00 reservation #4986 — 13911 — opera:ft:17487725
348623 2026-06-20 charge 2084 Terras Dinner DNR 63.00 reservation #4986 — 13911 — opera:ft:17487724
348622 2026-06-20 charge 7510 Paid Class - Yoga CLS 40.00 reservation #4639 — 12103 — opera:ft:17487723
348621 2026-06-20 charge 2018 Alcohol Sales Tax — 3.53 reservation #4672 — 12192 — opera:ft:17487722
348620 2026-06-20 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #4672 — 12192 — opera:ft:17487721
348619 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #4672 — 12192 — opera:ft:17487720
348618 2026-06-20 charge 2086 Terras Dinner Wine ALC 38.00 reservation #4672 — 12192 — opera:ft:17487719
348617 2026-06-20 charge 2084 Terras Dinner DNR 89.00 reservation #4672 — 12192 — opera:ft:17487718
348616 2026-06-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5871 — 18385 — opera:ft:17487717
348615 2026-06-20 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #5677 — 17560 — opera:ft:17487716
348614 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5677 — 17560 — opera:ft:17487715
348613 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5677 — 17560 — opera:ft:17487714
348612 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #5677 — 17560 — opera:ft:17487713
348611 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5677 — 17560 — opera:ft:17487712
348610 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5677 — 17560 — opera:ft:17487711
348609 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5677 — 17560 — opera:ft:17487710
348608 2026-06-20 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #5677 — 17560 — opera:ft:17487709
348607 2026-06-20 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #5677 — 17560 — opera:ft:17487708
348606 2026-06-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5596 — 17258 — opera:ft:17487707
348605 2026-06-20 charge 2018 Alcohol Sales Tax — 2.60 reservation #5947 — 18682 — opera:ft:17487706
348604 2026-06-20 charge 2138 Terras Bar Sales Tax — 3.26 reservation #5947 — 18682 — opera:ft:17487705
348603 2026-06-20 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #5947 — 18682 — opera:ft:17487704
348602 2026-06-20 charge 2129 Terras Bar Liquor ALC 28.00 reservation #5947 — 18682 — opera:ft:17487703
348601 2026-06-20 charge 2125 Terras Bar ALC 35.00 reservation #5947 — 18682 — opera:ft:17487702
348600 2026-06-20 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #1793 — 2991 — opera:ft:17487701 Niya
348599 2026-06-20 charge 2138 Terras Bar Sales Tax — 3.07 reservation #5080 — 14333 — opera:ft:17487700
348598 2026-06-20 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #5080 — 14333 — opera:ft:17487699
348597 2026-06-20 charge 2125 Terras Bar ALC 33.00 reservation #5080 — 14333 — opera:ft:17487698
348596 2026-06-20 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #4767 — 12850 — opera:ft:17487697
348595 2026-06-20 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #5164 — 14978 — opera:ft:17487696
348594 2026-06-20 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4219 — 10665 — opera:ft:17487695
348593 2026-06-20 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #5688 — 17628 — opera:ft:17487694
348592 2026-06-20 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #3240 — 6579 — opera:ft:17487693
348591 2026-06-20 payment 9027 F&B Mastercard CARD -248.76 houseAccount #22 — 20693 — opera:ft:17487692
348590 2026-06-20 charge 2018 Alcohol Sales Tax — 4.37 houseAccount #22 — 20693 — opera:ft:17487691
348589 2026-06-20 charge 3205 Terras Dinner Sales Tax — 13.39 houseAccount #22 — 20693 — opera:ft:17487690
348588 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #22 — 20693 — opera:ft:17487689
348587 2026-06-20 charge 2086 Terras Dinner Wine ALC 28.00 houseAccount #22 — 20693 — opera:ft:17487688
348586 2026-06-20 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #22 — 20693 — opera:ft:17487687
348585 2026-06-20 charge 2084 Terras Dinner DNR 144.00 houseAccount #22 — 20693 — opera:ft:17487686
348584 2026-06-20 payment 9028 F&B Visa CARD -47.34 houseAccount #18 — 20690 — opera:ft:17487685
348583 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 20690 — opera:ft:17487684
348582 2026-06-20 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #18 — 20690 — opera:ft:17487683
348581 2026-06-20 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #18 — 20690 — opera:ft:17487682
348580 2026-06-20 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #18 — 20690 — opera:ft:17487681
348579 2026-06-20 charge 2125 Terras Bar ALC 18.00 houseAccount #18 — 20690 — opera:ft:17487680
348578 2026-06-20 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #17 — 20695 — opera:ft:17487679
348577 2026-06-20 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #17 — 20695 — opera:ft:17487678
348576 2026-06-20 charge 7014 Spa Sales Tax — 5.12 reservation #5680 — 17568 — opera:ft:17487677 RAIBON
348575 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 reservation #5680 — 17568 — opera:ft:17487676 RAIBON
348574 2026-06-20 charge 7001 Spa Body Treatment SPA 250.00 reservation #5680 — 17568 — opera:ft:17487675 RAIBON
348573 2026-06-20 payment 9028 F&B Visa CARD -107.62 houseAccount #18 — 20690 — opera:ft:17487674
348572 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 20690 — opera:ft:17487673
348571 2026-06-20 charge 3205 Terras Dinner Sales Tax — 5.95 houseAccount #18 — 20690 — opera:ft:17487672
348570 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 18.00 houseAccount #18 — 20690 — opera:ft:17487671
348569 2026-06-20 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #18 — 20690 — opera:ft:17487670
348568 2026-06-20 charge 2084 Terras Dinner DNR 64.00 houseAccount #18 — 20690 — opera:ft:17487669
348567 2026-06-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #5447 — 16457 — opera:ft:17487668
348566 2026-06-20 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #5447 — 16457 — opera:ft:17487667
348565 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5447 — 16457 — opera:ft:17487666
348564 2026-06-20 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5447 — 16457 — opera:ft:17487665
348563 2026-06-20 charge 2084 Terras Dinner DNR 83.00 reservation #5447 — 16457 — opera:ft:17487664
348562 2026-06-20 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #27 — 20689 — opera:ft:17487663
348561 2026-06-20 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #27 — 20689 — opera:ft:17487662
Sum (balance): 2,091.01