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

Ledger transactions (folio_transactions)

Reset
4876867 rows (page 766/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4801680 2026-09-29 charge 2084 Terras Dinner DNR 63.00 reservation #81262 — 204745 — opera:ft:17829937
4801679 2026-09-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #81262 — 204745 — opera:ft:17829936
4801678 2026-09-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #81262 — 204745 — opera:ft:17829935
4801677 2026-09-29 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #76844 — 186550 — opera:ft:17829934
4801676 2026-09-29 charge 2084 Terras Dinner DNR 18.00 reservation #76844 — 186550 — opera:ft:17829933
4801675 2026-09-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #83750 — 214299 — opera:ft:17829932
4801674 2026-09-29 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #83750 — 214299 — opera:ft:17829931
4801673 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 12.07 reservation #83750 — 214299 — opera:ft:17829930
4801672 2026-09-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #83750 — 214299 — opera:ft:17829929
4801671 2026-09-29 charge 2084 Terras Dinner DNR 39.00 reservation #83750 — 214299 — opera:ft:17829928
4801670 2026-09-29 charge 3205 Terras Dinner Sales Tax — 23.34 reservation #84009 — 215108 — opera:ft:17829927
4801669 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 45.18 reservation #84009 — 215108 — opera:ft:17829926
4801668 2026-09-29 charge 2084 Terras Dinner DNR 251.00 reservation #84009 — 215108 — opera:ft:17829925
4801667 2026-09-29 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #84523 — 217738 — opera:ft:17829924
4801666 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84523 — 217738 — opera:ft:17829923
4801665 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84523 — 217738 — opera:ft:17829922
4801664 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #84523 — 217738 — opera:ft:17829921
4801663 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84523 — 217738 — opera:ft:17829920
4801662 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84523 — 217738 — opera:ft:17829919
4801661 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84523 — 217738 — opera:ft:17829918
4801660 2026-09-29 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #84523 — 217738 — opera:ft:17829917
4801659 2026-09-29 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #84380 — 216928 — opera:ft:17829916
4801658 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 7.92 reservation #84380 — 216928 — opera:ft:17829915
4801657 2026-09-29 charge 2084 Terras Dinner DNR 44.00 reservation #84380 — 216928 — opera:ft:17829914
4801656 2026-09-29 charge 2018 Alcohol Sales Tax — 3.63 reservation #84009 — 215108 — opera:ft:17829913
4801655 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84009 — 215108 — opera:ft:17829912
4801654 2026-09-29 charge 2087 Terras Dinner Liquor ALC 39.00 reservation #84009 — 215108 — opera:ft:17829911
4801653 2026-09-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #84380 — 216928 — opera:ft:17829910
4801652 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84380 — 216928 — opera:ft:17829909
4801651 2026-09-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #84380 — 216928 — opera:ft:17829908
4801650 2026-09-29 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #84380 — 216928 — opera:ft:17829907
4801649 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 3.24 reservation #84380 — 216928 — opera:ft:17829906
4801648 2026-09-29 charge 2084 Terras Dinner DNR 18.00 reservation #84380 — 216928 — opera:ft:17829905
4801647 2026-09-29 charge 2018 Alcohol Sales Tax — 2.98 reservation #79189 — 196092 — opera:ft:17829904
4801646 2026-09-29 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #79189 — 196092 — opera:ft:17829903
4801645 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79189 — 196092 — opera:ft:17829902
4801644 2026-09-29 charge 2086 Terras Dinner Wine ALC 32.00 reservation #79189 — 196092 — opera:ft:17829901
4801643 2026-09-29 charge 2084 Terras Dinner DNR 97.00 reservation #79189 — 196092 — opera:ft:17829900
4801642 2026-09-29 charge 2018 Alcohol Sales Tax — 2.60 reservation #83754 — 214314 — opera:ft:17829899
4801641 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 6.40 reservation #83754 — 214314 — opera:ft:17829898
4801640 2026-09-29 charge 2086 Terras Dinner Wine ALC 28.00 reservation #83754 — 214314 — opera:ft:17829897
4801639 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #83754 — 214314 — opera:ft:17829896
4801638 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #83754 — 214314 — opera:ft:17829895
4801637 2026-09-29 charge 2084 Terras Dinner DNR 77.00 reservation #83754 — 214314 — opera:ft:17829894
4801636 2026-09-29 charge 2018 Alcohol Sales Tax — 3.35 reservation #81319 — 204884 — opera:ft:17829893
4801635 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #81319 — 204884 — opera:ft:17829892
4801634 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #81319 — 204884 — opera:ft:17829891
4801633 2026-09-29 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #81319 — 204884 — opera:ft:17829890
4801632 2026-09-29 charge 2084 Terras Dinner DNR 84.00 reservation #81319 — 204884 — opera:ft:17829889
4801631 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #84542 — 217845 — opera:ft:17829888
4801630 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 14.40 reservation #84542 — 217845 — opera:ft:17829887
4801629 2026-09-29 charge 2084 Terras Dinner DNR 80.00 reservation #84542 — 217845 — opera:ft:17829886
4801628 2026-09-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #82905 — 211154 — opera:ft:17829885
4801627 2026-09-29 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #82905 — 211154 — opera:ft:17829884
4801626 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #82905 — 211154 — opera:ft:17829883
4801625 2026-09-29 charge 2086 Terras Dinner Wine ALC 15.00 reservation #82905 — 211154 — opera:ft:17829882
4801624 2026-09-29 charge 2087 Terras Dinner Liquor ALC 15.00 reservation #82905 — 211154 — opera:ft:17829881
4801623 2026-09-29 charge 2084 Terras Dinner DNR 45.00 reservation #82905 — 211154 — opera:ft:17829880
4801622 2026-09-29 charge 2018 Alcohol Sales Tax — 3.16 reservation #84542 — 217845 — opera:ft:17829879
4801621 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #84542 — 217845 — opera:ft:17829878
4801620 2026-09-29 charge 2086 Terras Dinner Wine ALC 34.00 reservation #84542 — 217845 — opera:ft:17829877
4801619 2026-09-29 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #80912 — 203990 — opera:ft:17829876
4801618 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 18.36 reservation #80912 — 203990 — opera:ft:17829875
4801617 2026-09-29 charge 2084 Terras Dinner DNR 102.00 reservation #80912 — 203990 — opera:ft:17829874
4801616 2026-09-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #80912 — 203990 — opera:ft:17829873
4801615 2026-09-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #80912 — 203990 — opera:ft:17829872
4801614 2026-09-29 payment 9027 F&B Mastercard CARD -145.51 houseAccount #16 — 219418 — opera:ft:17829871
4801613 2026-09-29 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #16 — 219418 — opera:ft:17829870
4801612 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.35 houseAccount #16 — 219418 — opera:ft:17829869
4801611 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 22.00 houseAccount #16 — 219418 — opera:ft:17829868
4801610 2026-09-29 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #16 — 219418 — opera:ft:17829867
4801609 2026-09-29 charge 2084 Terras Dinner DNR 79.00 houseAccount #16 — 219418 — opera:ft:17829866
4801608 2026-09-29 charge 2018 Alcohol Sales Tax — 2.88 reservation #83757 — 214323 — opera:ft:17829865
4801607 2026-09-29 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #83757 — 214323 — opera:ft:17829864
4801606 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #83757 — 214323 — opera:ft:17829863
4801605 2026-09-29 charge 2086 Terras Dinner Wine ALC 31.00 reservation #83757 — 214323 — opera:ft:17829862
4801604 2026-09-29 charge 2084 Terras Dinner DNR 90.00 reservation #83757 — 214323 — opera:ft:17829861
4801603 2026-09-29 charge 3511 IRD Dinner Sales Tax — 4.19 reservation #84492 — 217560 — opera:ft:17829860
4801602 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84492 — 217560 — opera:ft:17829859
4801601 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84492 — 217560 — opera:ft:17829858
4801600 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #84492 — 217560 — opera:ft:17829857
4801599 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84492 — 217560 — opera:ft:17829856
4801598 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84492 — 217560 — opera:ft:17829855
4801597 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84492 — 217560 — opera:ft:17829854
4801596 2026-09-29 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #84492 — 217560 — opera:ft:17829853
4801595 2026-09-29 charge 2003 In-Room Dining Dinner DNR 40.00 reservation #84492 — 217560 — opera:ft:17829852
4801594 2026-09-29 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #81121 — 204516 — opera:ft:17829851
4801593 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #81121 — 204516 — opera:ft:17829850
4801592 2026-09-29 charge 2084 Terras Dinner DNR 91.00 reservation #81121 — 204516 — opera:ft:17829849
4801591 2026-09-29 charge 2018 Alcohol Sales Tax — 7.81 reservation #81122 — 219455 — opera:ft:17829848
4801590 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #81122 — 219455 — opera:ft:17829847
4801589 2026-09-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #81122 — 219455 — opera:ft:17829846
4801588 2026-09-29 charge 2087 Terras Dinner Liquor ALC 67.00 reservation #81122 — 219455 — opera:ft:17829845
4801587 2026-09-29 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #88 — 219428 — opera:ft:17829844
4801586 2026-09-29 charge 2084 Terras Dinner DNR 65.00 houseAccount #88 — 219428 — opera:ft:17829843
4801585 2026-09-29 charge 2058 Food Retail Sales Tax — 0.84 reservation #81387 — 204981 — opera:ft:17829842
4801584 2026-09-29 charge 3511 IRD Dinner Sales Tax — 8.74 reservation #81387 — 204981 — opera:ft:17829841
4801583 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81387 — 204981 — opera:ft:17829840
4801582 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81387 — 204981 — opera:ft:17829839
4801581 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 19.60 reservation #81387 — 204981 — opera:ft:17829838
Sum (balance): 2,076.05