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Ledger transactions (folio_transactions)

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486222 rows (page 733/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
386121 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #6565 — 20965 — opera:ft:17548460
386120 2026-07-14 charge 2086 Terras Dinner Wine ALC 14.50 reservation #6565 — 20965 — opera:ft:17548459
386119 2026-07-14 charge 2087 Terras Dinner Liquor ALC 12.75 reservation #6565 — 20965 — opera:ft:17548458
386118 2026-07-14 payment 9028 F&B Visa CARD -26.00 houseAccount #18 — 24701 — opera:ft:17548457
386117 2026-07-14 charge 2138 Terras Bar Sales Tax — 1.86 houseAccount #18 — 24701 — opera:ft:17548456
386116 2026-07-14 charge 2137 Terras Bar Gratuity NRV 4.14 houseAccount #18 — 24701 — opera:ft:17548455
386115 2026-07-14 charge 2125 Terras Bar RST 20.00 houseAccount #18 — 24701 — opera:ft:17548454
386114 2026-07-14 payment 9030 F&B Discover Card CARD -11.15 houseAccount #20 — 24703 — opera:ft:17548453
386113 2026-07-14 charge 2138 Terras Bar Sales Tax — 0.95 houseAccount #20 — 24703 — opera:ft:17548452
386112 2026-07-14 credit 2139 Terras Bar Food Discount DSC -6.80 houseAccount #20 — 24703 — opera:ft:17548451
386111 2026-07-14 charge 2125 Terras Bar RST 17.00 houseAccount #20 — 24703 — opera:ft:17548450
386110 2026-07-14 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #17 — 24719 — opera:ft:17548449
386109 2026-07-14 charge 2084 Terras Dinner DNR 12.00 houseAccount #17 — 24719 — opera:ft:17548448
386108 2026-07-14 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #5069 — 14313 — opera:ft:17548447
386107 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #5069 — 14313 — opera:ft:17548446
386106 2026-07-14 charge 2084 Terras Dinner DNR 56.00 reservation #5069 — 14313 — opera:ft:17548445
386105 2026-07-14 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3081 — 6088 — opera:ft:17548444
386104 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3081 — 6088 — opera:ft:17548443
386103 2026-07-14 charge 2084 Terras Dinner DNR 39.00 reservation #3081 — 6088 — opera:ft:17548442
386102 2026-07-14 charge 3205 Terras Dinner Sales Tax — 3.21 reservation #6985 — 21827 — opera:ft:17548441
386101 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #6985 — 21827 — opera:ft:17548440
386100 2026-07-14 charge 2084 Terras Dinner DNR 34.50 reservation #6985 — 21827 — opera:ft:17548439
386099 2026-07-14 charge 2018 Alcohol Sales Tax — 2.60 reservation #6985 — 21827 — opera:ft:17548438
386098 2026-07-14 charge 3205 Terras Dinner Sales Tax — 2.93 reservation #6985 — 21827 — opera:ft:17548437
386097 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #6985 — 21827 — opera:ft:17548436
386096 2026-07-14 charge 2086 Terras Dinner Wine ALC 28.00 reservation #6985 — 21827 — opera:ft:17548435
386095 2026-07-14 charge 2084 Terras Dinner DNR 31.50 reservation #6985 — 21827 — opera:ft:17548434
386094 2026-07-14 payment 9028 F&B Visa CARD -46.25 houseAccount #18 — 24701 — opera:ft:17548433
386093 2026-07-14 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 24701 — opera:ft:17548432
386092 2026-07-14 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #18 — 24701 — opera:ft:17548431
386091 2026-07-14 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #18 — 24701 — opera:ft:17548430
386090 2026-07-14 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #18 — 24701 — opera:ft:17548429
386089 2026-07-14 charge 2125 Terras Bar RST 17.00 houseAccount #18 — 24701 — opera:ft:17548428
386088 2026-07-14 payment 9027 F&B Mastercard CARD -67.93 houseAccount #22 — 24695 — opera:ft:17548427
386087 2026-07-14 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #22 — 24695 — opera:ft:17548426
386086 2026-07-14 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #22 — 24695 — opera:ft:17548425
386085 2026-07-14 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #22 — 24695 — opera:ft:17548424
386084 2026-07-14 charge 2128 Terras Bar Wine ALC 36.00 houseAccount #22 — 24695 — opera:ft:17548423
386083 2026-07-14 charge 2125 Terras Bar RST 17.00 houseAccount #22 — 24695 — opera:ft:17548422
386082 2026-07-14 payment 9028 F&B Visa CARD -86.05 houseAccount #18 — 24701 — opera:ft:17548421
386081 2026-07-14 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #18 — 24701 — opera:ft:17548420
386080 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #18 — 24701 — opera:ft:17548419
386079 2026-07-14 charge 2084 Terras Dinner DNR 65.00 houseAccount #18 — 24701 — opera:ft:17548418
386078 2026-07-14 charge 3205 Terras Dinner Sales Tax — 13.02 reservation #6297 — 19907 — opera:ft:17548417
386077 2026-07-14 charge 1698 Terras Dinner Service Charge DNR 25.20 reservation #6297 — 19907 — opera:ft:17548416
386076 2026-07-14 charge 2084 Terras Dinner DNR 140.00 reservation #6297 — 19907 — opera:ft:17548415
386075 2026-07-14 charge 2018 Alcohol Sales Tax — 3.44 reservation #6297 — 19907 — opera:ft:17548414
386074 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 100.00 reservation #6297 — 19907 — opera:ft:17548413
386073 2026-07-14 charge 2086 Terras Dinner Wine ALC 18.00 reservation #6297 — 19907 — opera:ft:17548412
386072 2026-07-14 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6297 — 19907 — opera:ft:17548411
386071 2026-07-14 charge 3205 Terras Dinner Sales Tax — 0.56 reservation #5148 — 14892 — opera:ft:17548410
386070 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #5148 — 14892 — opera:ft:17548409
386069 2026-07-14 charge 2084 Terras Dinner DNR 6.00 reservation #5148 — 14892 — opera:ft:17548408
386068 2026-07-14 charge 2018 Alcohol Sales Tax — 3.35 reservation #5834 — 18184 — opera:ft:17548407
386067 2026-07-14 charge 3205 Terras Dinner Sales Tax — 19.81 reservation #5834 — 18184 — opera:ft:17548406
386066 2026-07-14 charge 2094 Terras Dinner Gratuity NRV 70.00 reservation #5834 — 18184 — opera:ft:17548405
386065 2026-07-14 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #5834 — 18184 — opera:ft:17548404
386064 2026-07-14 charge 2084 Terras Dinner DNR 213.00 reservation #5834 — 18184 — opera:ft:17548403
386063 2026-07-14 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #6686 — 21224 — opera:ft:17548402
386062 2026-07-14 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6686 — 21224 — opera:ft:17548401
386061 2026-07-14 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6686 — 21224 — opera:ft:17548400
386060 2026-07-14 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #6686 — 21224 — opera:ft:17548399
386059 2026-07-14 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6686 — 21224 — opera:ft:17548398
386058 2026-07-14 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6686 — 21224 — opera:ft:17548397
386057 2026-07-14 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6686 — 21224 — opera:ft:17548396
386056 2026-07-14 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #6686 — 21224 — opera:ft:17548395
386055 2026-07-14 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #6686 — 21224 — opera:ft:17548394
386054 2026-07-14 charge 3511 IRD Dinner Sales Tax — 10.79 reservation #7510 — 24659 — opera:ft:17548393
386053 2026-07-14 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7510 — 24659 — opera:ft:17548392
386052 2026-07-14 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7510 — 24659 — opera:ft:17548391
386051 2026-07-14 charge 2007 In-Room Dining Service Charg... RST 22.20 reservation #7510 — 24659 — opera:ft:17548390
386050 2026-07-14 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7510 — 24659 — opera:ft:17548389
386049 2026-07-14 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7510 — 24659 — opera:ft:17548388
386048 2026-07-14 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7510 — 24659 — opera:ft:17548387
386047 2026-07-14 charge 2008 In Room Dining Gratuity NRV 40.00 reservation #7510 — 24659 — opera:ft:17548386
386046 2026-07-14 charge 2003 In-Room Dining Dinner DNR 111.00 reservation #7510 — 24659 — opera:ft:17548385
386045 2026-07-14 charge 2018 Alcohol Sales Tax — 1.30 reservation #3278 — 6779 — opera:ft:17548384
386044 2026-07-14 charge 2138 Terras Bar Sales Tax — 3.26 reservation #3278 — 6779 — opera:ft:17548383
386043 2026-07-14 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3278 — 6779 — opera:ft:17548382
386042 2026-07-14 charge 2129 Terras Bar Liquor ALC 14.00 reservation #3278 — 6779 — opera:ft:17548381
386041 2026-07-14 charge 2125 Terras Bar RST 35.00 reservation #3278 — 6779 — opera:ft:17548380
386040 2026-07-14 charge 2138 Terras Bar Sales Tax — 2.98 reservation #7187 — 23438 — opera:ft:17548379
386039 2026-07-14 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #7187 — 23438 — opera:ft:17548378
386038 2026-07-14 charge 2125 Terras Bar RST 32.00 reservation #7187 — 23438 — opera:ft:17548377
386037 2026-07-14 charge 2018 Alcohol Sales Tax — 3.53 reservation #5166 — 14989 — opera:ft:17548376
386036 2026-07-14 charge 2138 Terras Bar Sales Tax — 2.51 reservation #5166 — 14989 — opera:ft:17548375
386035 2026-07-14 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #5166 — 14989 — opera:ft:17548374
386034 2026-07-14 charge 2129 Terras Bar Liquor ALC 38.00 reservation #5166 — 14989 — opera:ft:17548373
386033 2026-07-14 charge 2125 Terras Bar RST 27.00 reservation #5166 — 14989 — opera:ft:17548372
386032 2026-07-14 charge 2018 Alcohol Sales Tax — 2.60 reservation #4080 — 10035 — opera:ft:17548371
386031 2026-07-14 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4080 — 10035 — opera:ft:17548370
386030 2026-07-14 charge 2128 Terras Bar Wine ALC 28.00 reservation #4080 — 10035 — opera:ft:17548369
386029 2026-07-14 charge 8023 Transportation Tax — -0.83 reservation #5172 — 15007 — opera:ft:17548368
386028 2026-07-14 charge 8023 Transportation Tax — -5.89 reservation #5172 — 15007 — opera:ft:17548367
386027 2026-07-14 charge 8021 Transportation Service Charg... MSC -8.88 reservation #5172 — 15007 — opera:ft:17548366
386026 2026-07-14 charge 8039 Transportation - Ride Share... MSC -60.00 reservation #5172 — 15007 — opera:ft:17548365 Was paid in package ahead of time
386025 2026-07-14 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #5609 — 17281 — opera:ft:17548364
386024 2026-07-14 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5609 — 17281 — opera:ft:17548363
386023 2026-07-14 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5609 — 17281 — opera:ft:17548362
386022 2026-07-14 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #5609 — 17281 — opera:ft:17548361
Sum (balance): 1,375.53