Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
486262 rows (page 634/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
395695 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #1093 — 2102 — opera:ft:17561684
395694 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1093 — 2102 — opera:ft:17561683
395693 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1093 — 2102 — opera:ft:17561682
395692 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1093 — 2102 — opera:ft:17561681
395691 2026-07-18 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #1093 — 2102 — opera:ft:17561680
395690 2026-07-18 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #1093 — 2102 — opera:ft:17561679
395689 2026-07-18 charge 3205 Terras Dinner Sales Tax — 20.74 reservation #7366 — 24083 — opera:ft:17561678
395688 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 40.14 reservation #7366 — 24083 — opera:ft:17561677
395687 2026-07-18 charge 2084 Terras Dinner DNR 223.00 reservation #7366 — 24083 — opera:ft:17561676
395686 2026-07-18 payment 9028 F&B Visa CARD -327.62 houseAccount #18 — 25358 — opera:ft:17561675
395685 2026-07-18 charge 2018 Alcohol Sales Tax — 4.74 houseAccount #18 — 25358 — opera:ft:17561674
395684 2026-07-18 charge 3205 Terras Dinner Sales Tax — 18.88 houseAccount #18 — 25358 — opera:ft:17561673
395683 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 50.00 houseAccount #18 — 25358 — opera:ft:17561672
395682 2026-07-18 charge 2087 Terras Dinner Liquor ALC 51.00 houseAccount #18 — 25358 — opera:ft:17561671
395681 2026-07-18 charge 2084 Terras Dinner DNR 203.00 houseAccount #18 — 25358 — opera:ft:17561670
395680 2026-07-18 charge 2018 Alcohol Sales Tax — 1.77 reservation #6484 — 20720 — opera:ft:17561669
395679 2026-07-18 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #6484 — 20720 — opera:ft:17561668
395678 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 12.42 reservation #6484 — 20720 — opera:ft:17561667
395677 2026-07-18 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6484 — 20720 — opera:ft:17561666
395676 2026-07-18 charge 2084 Terras Dinner DNR 69.00 reservation #6484 — 20720 — opera:ft:17561665
395675 2026-07-18 charge 2018 Alcohol Sales Tax — 1.40 reservation #5921 — 18539 — opera:ft:17561664
395674 2026-07-18 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #5921 — 18539 — opera:ft:17561663
395673 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #5921 — 18539 — opera:ft:17561662
395672 2026-07-18 charge 2086 Terras Dinner Wine ALC 15.00 reservation #5921 — 18539 — opera:ft:17561661
395671 2026-07-18 charge 2084 Terras Dinner DNR 125.00 reservation #5921 — 18539 — opera:ft:17561660
395670 2026-07-18 charge 2018 Alcohol Sales Tax — 8.37 reservation #6708 — 21298 — opera:ft:17561659
395669 2026-07-18 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #6708 — 21298 — opera:ft:17561658
395668 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #6708 — 21298 — opera:ft:17561657
395667 2026-07-18 charge 2086 Terras Dinner Wine ALC 36.00 reservation #6708 — 21298 — opera:ft:17561656
395666 2026-07-18 charge 2087 Terras Dinner Liquor ALC 46.63 reservation #6708 — 21298 — opera:ft:17561655
395665 2026-07-18 charge 2087 Terras Dinner Liquor ALC 7.37 reservation #6708 — 25337 — opera:ft:17561654
395664 2026-07-18 charge 2084 Terras Dinner DNR 113.00 reservation #6708 — 25337 — opera:ft:17561652
395663 2026-07-18 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6939 — 21656 — opera:ft:17561651
395662 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #6939 — 21656 — opera:ft:17561650
395661 2026-07-18 charge 2084 Terras Dinner DNR 45.00 reservation #6939 — 21656 — opera:ft:17561649
395660 2026-07-18 charge 2018 Alcohol Sales Tax — 5.12 reservation #5780 — 17935 — opera:ft:17561648
395659 2026-07-18 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #5780 — 17935 — opera:ft:17561647
395658 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5780 — 17935 — opera:ft:17561646
395657 2026-07-18 charge 2087 Terras Dinner Liquor ALC 55.00 reservation #5780 — 17935 — opera:ft:17561645
395656 2026-07-18 charge 2084 Terras Dinner DNR 81.00 reservation #5780 — 17935 — opera:ft:17561644
395655 2026-07-18 charge 2018 Alcohol Sales Tax — 5.86 reservation #7299 — 25442 — opera:ft:17561643
395654 2026-07-18 charge 3205 Terras Dinner Sales Tax — 10.32 reservation #7299 — 25442 — opera:ft:17561642
395653 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 19.98 reservation #7299 — 25442 — opera:ft:17561641
395652 2026-07-18 charge 2086 Terras Dinner Wine ALC 63.00 reservation #7299 — 25442 — opera:ft:17561640
395651 2026-07-18 charge 2084 Terras Dinner DNR 111.00 reservation #7299 — 25442 — opera:ft:17561639
395650 2026-07-18 charge 2018 Alcohol Sales Tax — 5.86 reservation #7299 — 23931 — opera:ft:17561638
395649 2026-07-18 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #7299 — 23931 — opera:ft:17561637
395648 2026-07-18 charge 2128 Terras Bar Wine ALC 63.00 reservation #7299 — 23931 — opera:ft:17561636
395647 2026-07-18 charge 2138 Terras Bar Sales Tax — 6.79 reservation #6577 — 20996 — opera:ft:17561635
395646 2026-07-18 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #6577 — 20996 — opera:ft:17561634
395645 2026-07-18 charge 2125 Terras Bar RST 73.00 reservation #6577 — 20996 — opera:ft:17561633
395644 2026-07-18 payment 9028 F&B Visa CARD -95.79 houseAccount #18 — 25358 — opera:ft:17561632
395643 2026-07-18 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 25358 — opera:ft:17561631
395642 2026-07-18 charge 3205 Terras Dinner Sales Tax — 5.21 houseAccount #18 — 25358 — opera:ft:17561630
395641 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 16.00 houseAccount #18 — 25358 — opera:ft:17561629
395640 2026-07-18 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 25358 — opera:ft:17561628
395639 2026-07-18 charge 2084 Terras Dinner DNR 56.00 houseAccount #18 — 25358 — opera:ft:17561627
395638 2026-07-18 charge 2018 Alcohol Sales Tax — 1.58 reservation #2740 — 4800 — opera:ft:17561626
395637 2026-07-18 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #2740 — 4800 — opera:ft:17561625
395636 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #2740 — 4800 — opera:ft:17561624
395635 2026-07-18 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2740 — 4800 — opera:ft:17561623
395634 2026-07-18 charge 2084 Terras Dinner DNR 169.00 reservation #2740 — 4800 — opera:ft:17561622
395633 2026-07-18 charge 2018 Alcohol Sales Tax — 3.44 reservation #7414 — 24308 — opera:ft:17561621
395632 2026-07-18 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #7414 — 24308 — opera:ft:17561620
395631 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #7414 — 24308 — opera:ft:17561619
395630 2026-07-18 charge 2086 Terras Dinner Wine ALC 18.00 reservation #7414 — 24308 — opera:ft:17561618
395629 2026-07-18 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #7414 — 24308 — opera:ft:17561617
395628 2026-07-18 charge 2084 Terras Dinner DNR 99.00 reservation #7414 — 24308 — opera:ft:17561616
395627 2026-07-18 charge 2018 Alcohol Sales Tax — 6.88 reservation #2740 — 4800 — opera:ft:17561615
395626 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #2740 — 4800 — opera:ft:17561614
395625 2026-07-18 charge 2086 Terras Dinner Wine ALC 50.00 reservation #2740 — 4800 — opera:ft:17561613
395624 2026-07-18 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #2740 — 4800 — opera:ft:17561612
395623 2026-07-18 charge 2018 Alcohol Sales Tax — 1.30 reservation #6454 — 20605 — opera:ft:17561611
395622 2026-07-18 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #6454 — 20605 — opera:ft:17561610
395621 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #6454 — 20605 — opera:ft:17561609
395620 2026-07-18 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #6454 — 20605 — opera:ft:17561608
395619 2026-07-18 charge 2084 Terras Dinner DNR 51.00 reservation #6454 — 20605 — opera:ft:17561607
395618 2026-07-18 charge 2018 Alcohol Sales Tax — 3.53 reservation #6162 — 19498 — opera:ft:17561606
395617 2026-07-18 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #6162 — 19498 — opera:ft:17561605
395616 2026-07-18 charge 2086 Terras Dinner Wine ALC 38.00 reservation #6162 — 19498 — opera:ft:17561604
395615 2026-07-18 charge 2084 Terras Dinner DNR 73.00 reservation #6162 — 19498 — opera:ft:17561603
395614 2026-07-18 charge 2018 Alcohol Sales Tax — 4.56 reservation #5976 — 18808 — opera:ft:17561602
395613 2026-07-18 charge 3205 Terras Dinner Sales Tax — 3.53 reservation #5976 — 18808 — opera:ft:17561601
395612 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5976 — 18808 — opera:ft:17561600
395611 2026-07-18 charge 2086 Terras Dinner Wine ALC 49.00 reservation #5976 — 18808 — opera:ft:17561599
395610 2026-07-18 charge 2084 Terras Dinner DNR 38.00 reservation #5976 — 18808 — opera:ft:17561598
395609 2026-07-18 charge 2018 Alcohol Sales Tax — 1.67 reservation #5991 — 18892 — opera:ft:17561597
395608 2026-07-18 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #5991 — 18892 — opera:ft:17561596
395607 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #5991 — 18892 — opera:ft:17561595
395606 2026-07-18 charge 2086 Terras Dinner Wine ALC 18.00 reservation #5991 — 18892 — opera:ft:17561594
395605 2026-07-18 charge 2084 Terras Dinner DNR 59.00 reservation #5991 — 18892 — opera:ft:17561593
395604 2026-07-18 charge 2018 Alcohol Sales Tax — 1.77 reservation #6792 — 21416 — opera:ft:17561592
395603 2026-07-18 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #6792 — 21416 — opera:ft:17561591
395602 2026-07-18 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6792 — 21416 — opera:ft:17561590
395601 2026-07-18 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #6792 — 21416 — opera:ft:17561589
395600 2026-07-18 charge 1698 Terras Dinner Service Charge DNR 9.18 reservation #6792 — 21416 — opera:ft:17561588
395599 2026-07-18 charge 2084 Terras Dinner DNR 51.00 reservation #6792 — 21416 — opera:ft:17561587
395598 2026-07-18 payment 9028 F&B Visa CARD -18.30 houseAccount #18 — 25358 — opera:ft:17561586
395597 2026-07-18 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 25358 — opera:ft:17561585
395596 2026-07-18 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 25358 — opera:ft:17561584
Sum (balance): 2,556.50