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Ledger transactions (folio_transactions)

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447467 rows (page 4214/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12908 2026-03-02 charge 2058 Food Retail Sales Tax — 0.56 reservation #271 — 868 — opera:ft:17085539
12907 2026-03-02 charge 2018 Alcohol Sales Tax — 1.40 reservation #271 — 868 — opera:ft:17085538
12906 2026-03-02 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #271 — 868 — opera:ft:17085537
12905 2026-03-02 charge 2104 Food Retail RST 6.00 reservation #271 — 868 — opera:ft:17085536
12904 2026-03-02 charge 2128 Terras Bar Wine ALC 15.00 reservation #271 — 868 — opera:ft:17085535
12903 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1569 — 2680 — opera:ft:17085531
12902 2026-03-02 charge 2138 Terras Bar Sales Tax — 1.30 reservation #1569 — 2680 — opera:ft:17085530
12901 2026-03-02 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1569 — 2680 — opera:ft:17085529
12900 2026-03-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1569 — 2680 — opera:ft:17085528
12899 2026-03-02 charge 2125 Terras Bar ALC 14.00 reservation #1569 — 2680 — opera:ft:17085527
12898 2026-03-02 payment 9027 F&B Mastercard CARD -55.74 houseAccount #23 — 4312 — opera:ft:17085526
12897 2026-03-02 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #23 — 4312 — opera:ft:17085525
12896 2026-03-02 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #23 — 4312 — opera:ft:17085524
12895 2026-03-02 charge 2128 Terras Bar Wine ALC 34.00 houseAccount #23 — 4312 — opera:ft:17085523
12894 2026-03-02 charge 2125 Terras Bar ALC 17.00 houseAccount #23 — 4312 — opera:ft:17085522
12893 2026-03-02 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #2208 — 3570 — opera:ft:17085521
12892 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2208 — 3570 — opera:ft:17085520
12891 2026-03-02 charge 2084 Terras Dinner DNR 44.00 reservation #2208 — 3570 — opera:ft:17085519
12890 2026-03-02 charge 2018 Alcohol Sales Tax — 5.02 reservation #990 — 1993 — opera:ft:17085518
12889 2026-03-02 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #990 — 1993 — opera:ft:17085517
12888 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 29.00 reservation #990 — 1993 — opera:ft:17085516
12887 2026-03-02 charge 2086 Terras Dinner Wine ALC 18.00 reservation #990 — 1993 — opera:ft:17085515
12886 2026-03-02 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #990 — 1993 — opera:ft:17085514
12885 2026-03-02 charge 2084 Terras Dinner DNR 75.00 reservation #990 — 1993 — opera:ft:17085513
12884 2026-03-02 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #1161 — 2189 — opera:ft:17085507
12883 2026-03-02 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #1161 — 2189 — opera:ft:17085506
12882 2026-03-02 charge 2084 Terras Dinner DNR 82.00 reservation #1161 — 2189 — opera:ft:17085505
12881 2026-03-02 charge 2058 Food Retail Sales Tax — 1.12 guest #4618 — 4002 — opera:ft:17085502
12880 2026-03-02 charge 2018 Alcohol Sales Tax — 1.40 guest #4618 — 4002 — opera:ft:17085501
12879 2026-03-02 charge 3205 Terras Dinner Sales Tax — 17.95 guest #4618 — 4002 — opera:ft:17085500
12878 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 36.00 guest #4618 — 4002 — opera:ft:17085499
12877 2026-03-02 charge 2104 Food Retail RST 12.00 guest #4618 — 4002 — opera:ft:17085498
12876 2026-03-02 charge 2086 Terras Dinner Wine ALC 15.00 guest #4618 — 4002 — opera:ft:17085497
12875 2026-03-02 charge 2084 Terras Dinner DNR 193.00 guest #4618 — 4002 — opera:ft:17085496
12874 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1161 — 2189 — opera:ft:17085495
12873 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 3.70 reservation #1161 — 2189 — opera:ft:17085494
12872 2026-03-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1161 — 2189 — opera:ft:17085493
12871 2026-03-02 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #1785 — 2995 — opera:ft:17085486
12870 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1785 — 2995 — opera:ft:17085485
12869 2026-03-02 charge 2084 Terras Dinner DNR 50.00 reservation #1785 — 2995 — opera:ft:17085484
12868 2026-03-02 charge 2018 Alcohol Sales Tax — 3.81 reservation #2130 — 3465 — opera:ft:17085483
12867 2026-03-02 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2130 — 3465 — opera:ft:17085482
12866 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #2130 — 3465 — opera:ft:17085481
12865 2026-03-02 charge 2087 Terras Dinner Liquor ALC 41.00 reservation #2130 — 3465 — opera:ft:17085480
12864 2026-03-02 charge 2084 Terras Dinner DNR 149.00 reservation #2130 — 3465 — opera:ft:17085479
12863 2026-03-02 payment 9028 F&B Visa CARD -44.16 houseAccount #19 — 4308 — opera:ft:17085478
12862 2026-03-02 charge 3205 Terras Dinner Sales Tax — 3.16 houseAccount #19 — 4308 — opera:ft:17085477
12861 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 4308 — opera:ft:17085476
12860 2026-03-02 charge 2084 Terras Dinner DNR 34.00 houseAccount #19 — 4308 — opera:ft:17085475
12859 2026-03-02 payment 9028 F&B Visa CARD -116.37 houseAccount #19 — 4308 — opera:ft:17085474
12858 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 4308 — opera:ft:17085473
12857 2026-03-02 charge 3205 Terras Dinner Sales Tax — 6.79 houseAccount #19 — 4308 — opera:ft:17085472
12856 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 18.00 houseAccount #19 — 4308 — opera:ft:17085471
12855 2026-03-02 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 4308 — opera:ft:17085470
12854 2026-03-02 charge 2084 Terras Dinner DNR 73.00 houseAccount #19 — 4308 — opera:ft:17085469
12853 2026-03-02 charge 2058 Food Retail Sales Tax — 0.56 reservation #1860 — 3101 — opera:ft:17085468
12852 2026-03-02 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #1860 — 3101 — opera:ft:17085467
12851 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1860 — 3101 — opera:ft:17085466
12850 2026-03-02 charge 2104 Food Retail RST 6.00 reservation #1860 — 3101 — opera:ft:17085465
12849 2026-03-02 charge 2084 Terras Dinner DNR 70.00 reservation #1860 — 3101 — opera:ft:17085464
12848 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2521 — 4156 — opera:ft:17085463
12847 2026-03-02 charge 3205 Terras Dinner Sales Tax — 21.30 reservation #2521 — 4420 — opera:ft:17085462
12846 2026-03-02 charge 1698 Terras Dinner Service Charge DNR 41.22 reservation #2521 — 4420 — opera:ft:17085461
12845 2026-03-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2521 — 4156 — opera:ft:17085460
12844 2026-03-02 charge 2084 Terras Dinner DNR 229.00 reservation #2521 — 4420 — opera:ft:17085459
12843 2026-03-02 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #611 — 4750 — opera:ft:17085455
12842 2026-03-02 charge 1698 Terras Dinner Service Charge DNR 20.16 reservation #611 — 4750 — opera:ft:17085454
12841 2026-03-02 charge 2084 Terras Dinner DNR 21.12 reservation #611 — 4750 — opera:ft:17085453
12840 2026-03-02 charge 2084 Terras Dinner DNR 90.88 reservation #611 — 1374 — opera:ft:17085452
12839 2026-03-02 payment 9006 American Express CARD -1,554.28 reservation #2522 — 4448 — opera:ft:17085451
12838 2026-03-02 payment 9006 American Express CARD -2,573.70 reservation #2401 — 4447 — opera:ft:17085450
12837 2026-03-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #2019 — 3335 — opera:ft:17085449
12836 2026-03-02 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #2019 — 3335 — opera:ft:17085448
12835 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 21.00 reservation #2019 — 3335 — opera:ft:17085447
12834 2026-03-02 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2019 — 3335 — opera:ft:17085446
12833 2026-03-02 charge 2084 Terras Dinner DNR 78.00 reservation #2019 — 3335 — opera:ft:17085445
12832 2026-03-02 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #2401 — 3867 — opera:ft:17085438
12831 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3867 — opera:ft:17085437
12830 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3867 — opera:ft:17085436
12829 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #2401 — 3867 — opera:ft:17085435
12828 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3867 — opera:ft:17085434
12827 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3867 — opera:ft:17085433
12826 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2401 — 3867 — opera:ft:17085432
12825 2026-03-02 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #2401 — 3867 — opera:ft:17085431
12824 2026-03-02 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #2401 — 3867 — opera:ft:17085430
12823 2026-03-02 charge 3511 IRD Dinner Sales Tax — 6.42 reservation #1234 — 2274 — opera:ft:17085421
12822 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1234 — 2274 — opera:ft:17085420
12821 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1234 — 2274 — opera:ft:17085419
12820 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #1234 — 2274 — opera:ft:17085418
12819 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1234 — 2274 — opera:ft:17085417
12818 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1234 — 2274 — opera:ft:17085416
12817 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1234 — 2274 — opera:ft:17085415
12816 2026-03-02 charge 2003 In-Room Dining Dinner DNR 64.00 reservation #1234 — 2274 — opera:ft:17085414
12815 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1751 — 2955 — opera:ft:17085413
12814 2026-03-02 charge 3511 IRD Dinner Sales Tax — 7.63 reservation #1751 — 2955 — opera:ft:17085412
12813 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2955 — opera:ft:17085411
12812 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2955 — opera:ft:17085410
12811 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 18.80 reservation #1751 — 2955 — opera:ft:17085409
12810 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2955 — opera:ft:17085408
12809 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2955 — opera:ft:17085407
Sum (balance): -2,302.12