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Ledger transactions (folio_transactions)

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4876867 rows (page 768/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4801478 2026-09-29 charge 2125 Terras Bar RST 42.00 reservation #80819 — 203609 — opera:ft:17829735
4801477 2026-09-29 payment 9028 F&B Visa CARD -22.13 houseAccount #11 — 219405 — opera:ft:17829734
4801476 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.63 houseAccount #11 — 219405 — opera:ft:17829733
4801475 2026-09-29 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #11 — 219405 — opera:ft:17829732
4801474 2026-09-29 charge 2125 Terras Bar RST 17.50 houseAccount #11 — 219405 — opera:ft:17829731
4801473 2026-09-29 payment 9028 F&B Visa CARD -22.13 houseAccount #11 — 219405 — opera:ft:17829730
4801472 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.63 houseAccount #11 — 219405 — opera:ft:17829729
4801471 2026-09-29 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #11 — 219405 — opera:ft:17829728
4801470 2026-09-29 charge 2125 Terras Bar RST 17.50 houseAccount #11 — 219405 — opera:ft:17829727
4801469 2026-09-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #74769 — 179709 — opera:ft:17829726
4801468 2026-09-29 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #74769 — 179709 — opera:ft:17829725
4801467 2026-09-29 charge 2128 Terras Bar Wine ALC 30.00 reservation #74769 — 179709 — opera:ft:17829724
4801466 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.67 reservation #84132 — 215614 — opera:ft:17829723
4801465 2026-09-29 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #84132 — 215614 — opera:ft:17829722
4801464 2026-09-29 charge 2125 Terras Bar RST 18.00 reservation #84132 — 215614 — opera:ft:17829721
4801463 2026-09-29 charge 2018 Alcohol Sales Tax — 6.23 reservation #74769 — 179709 — opera:ft:17829720
4801462 2026-09-29 charge 2138 Terras Bar Sales Tax — 7.07 reservation #74769 — 179709 — opera:ft:17829719
4801461 2026-09-29 charge 1901 Terras Lounge Service Charge RST 13.68 reservation #74769 — 179709 — opera:ft:17829718
4801460 2026-09-29 charge 2128 Terras Bar Wine ALC 67.00 reservation #74769 — 179709 — opera:ft:17829717
4801459 2026-09-29 charge 2125 Terras Bar RST 76.00 reservation #74769 — 179709 — opera:ft:17829716
4801458 2026-09-29 charge 2018 Alcohol Sales Tax — 5.30 reservation #80971 — 204174 — opera:ft:17829715
4801457 2026-09-29 charge 2138 Terras Bar Sales Tax — 4.09 reservation #80971 — 204174 — opera:ft:17829714
4801456 2026-09-29 charge 2137 Terras Bar Gratuity NRV 22.00 reservation #80971 — 204174 — opera:ft:17829713
4801455 2026-09-29 charge 2128 Terras Bar Wine ALC 33.00 reservation #80971 — 204174 — opera:ft:17829712
4801454 2026-09-29 charge 2129 Terras Bar Liquor ALC 24.00 reservation #80971 — 204174 — opera:ft:17829711
4801453 2026-09-29 charge 2125 Terras Bar RST 44.00 reservation #80971 — 204174 — opera:ft:17829710
4801452 2026-09-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #83257 — 212342 — opera:ft:17829709
4801451 2026-09-29 charge 2129 Terras Bar Liquor ALC 17.00 reservation #83257 — 212342 — opera:ft:17829708
4801450 2026-09-29 charge 2018 Alcohol Sales Tax — 2.23 reservation #80819 — 203609 — opera:ft:17829707
4801449 2026-09-29 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #80819 — 203609 — opera:ft:17829706
4801448 2026-09-29 charge 2129 Terras Bar Liquor ALC 24.00 reservation #80819 — 203609 — opera:ft:17829705
4801447 2026-09-29 charge 2018 Alcohol Sales Tax — 4.46 reservation #83217 — 212209 — opera:ft:17829704
4801446 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.12 reservation #83217 — 212209 — opera:ft:17829703
4801445 2026-09-29 charge 2137 Terras Bar Gratuity NRV 9.42 reservation #83217 — 212209 — opera:ft:17829702
4801444 2026-09-29 charge 2129 Terras Bar Liquor ALC 48.00 reservation #83217 — 212209 — opera:ft:17829701
4801443 2026-09-29 charge 2125 Terras Bar RST 12.00 reservation #83217 — 212209 — opera:ft:17829700
4801442 2026-09-29 charge 2138 Terras Bar Sales Tax — 12.09 reservation #83457 — 213056 — opera:ft:17829699
4801441 2026-09-29 charge 1901 Terras Lounge Service Charge RST 23.40 reservation #83457 — 213056 — opera:ft:17829698
4801440 2026-09-29 charge 2125 Terras Bar RST 130.00 reservation #83457 — 213056 — opera:ft:17829697
4801439 2026-09-29 charge 2138 Terras Bar Sales Tax — 6.05 houseAccount #88 — 219428 — opera:ft:17829696
4801438 2026-09-29 charge 2125 Terras Bar RST 65.00 houseAccount #88 — 219428 — opera:ft:17829695
4801437 2026-09-29 payment 9028 F&B Visa CARD -87.22 houseAccount #11 — 219405 — opera:ft:17829694
4801436 2026-09-29 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #11 — 219405 — opera:ft:17829693
4801435 2026-09-29 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #11 — 219405 — opera:ft:17829692
4801434 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #11 — 219405 — opera:ft:17829691
4801433 2026-09-29 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #11 — 219405 — opera:ft:17829690
4801432 2026-09-29 charge 2084 Terras Dinner DNR 49.50 houseAccount #11 — 219405 — opera:ft:17829689
4801431 2026-09-29 payment 9028 F&B Visa CARD -82.22 houseAccount #11 — 219405 — opera:ft:17829688
4801430 2026-09-29 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #11 — 219405 — opera:ft:17829687
4801429 2026-09-29 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #11 — 219405 — opera:ft:17829686
4801428 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #11 — 219405 — opera:ft:17829685
4801427 2026-09-29 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #11 — 219405 — opera:ft:17829684
4801426 2026-09-29 charge 2084 Terras Dinner DNR 49.50 houseAccount #11 — 219405 — opera:ft:17829683
4801425 2026-09-29 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #84362 — 216779 — opera:ft:17829682
4801424 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 12.24 reservation #84362 — 216779 — opera:ft:17829681
4801423 2026-09-29 charge 2084 Terras Dinner DNR 68.00 reservation #84362 — 216779 — opera:ft:17829680
4801422 2026-09-29 charge 2018 Alcohol Sales Tax — 5.49 reservation #84009 — 215108 — opera:ft:17829679
4801421 2026-09-29 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #84009 — 215108 — opera:ft:17829678
4801420 2026-09-29 charge 2129 Terras Bar Liquor ALC 59.00 reservation #84009 — 215108 — opera:ft:17829677
4801419 2026-09-29 charge 2018 Alcohol Sales Tax — 1.12 reservation #84202 — 215900 — opera:ft:17829676
4801418 2026-09-29 charge 2137 Terras Bar Gratuity NRV 2.01 reservation #84202 — 215900 — opera:ft:17829675
4801417 2026-09-29 charge 2129 Terras Bar Liquor ALC 12.00 reservation #84202 — 215900 — opera:ft:17829674
4801416 2026-09-29 payment 9006 American Express CARD -634.22 reservation #83613 — 213777 — opera:ft:17829673
4801415 2026-09-29 payment 9027 F&B Mastercard CARD -111.49 houseAccount #16 — 219418 — opera:ft:17829672
4801414 2026-09-29 charge 2018 Alcohol Sales Tax — 4.65 houseAccount #16 — 219418 — opera:ft:17829671
4801413 2026-09-29 charge 3205 Terras Dinner Sales Tax — 3.26 houseAccount #16 — 219418 — opera:ft:17829670
4801412 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 18.58 houseAccount #16 — 219418 — opera:ft:17829669
4801411 2026-09-29 charge 2087 Terras Dinner Liquor ALC 50.00 houseAccount #16 — 219418 — opera:ft:17829668
4801410 2026-09-29 charge 2084 Terras Dinner DNR 35.00 houseAccount #16 — 219418 — opera:ft:17829667
4801409 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #83231 — 212280 — opera:ft:17829666
4801408 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 14.58 reservation #83231 — 212280 — opera:ft:17829665
4801407 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 21.89 reservation #83231 — 212280 — opera:ft:17829664
4801406 2026-09-29 charge 2084 Terras Dinner DNR 81.00 reservation #83231 — 212280 — opera:ft:17829663
4801405 2026-09-29 charge 2138 Terras Bar Sales Tax — 0.74 reservation #84027 — 215200 — opera:ft:17829662
4801404 2026-09-29 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #84027 — 215200 — opera:ft:17829661
4801403 2026-09-29 charge 2125 Terras Bar RST 8.00 reservation #84027 — 215200 — opera:ft:17829660
4801402 2026-09-29 charge 9996 Spa Package Profit — 124.05 guest #105045 — 218807 — opera:ft:17829659
4801401 2026-09-29 transfer 9003 Direct Bill DIRECT_BILL 17.76 guest #105045 — 219552 — opera:ft:17829657
4801400 2026-09-29 charge 9996 Spa Package Profit — 74.43 guest #104807 — 218180 — opera:ft:17829656
4801399 2026-09-29 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #104807 — 219458 — opera:ft:17829653
4801398 2026-09-29 payment 9008 Visa CARD -63.79 guest #104807 — 218180 — opera:ft:17829651
4801397 2026-09-29 charge 9996 Spa Package Profit — 161.26 guest #105160 — 219323 — opera:ft:17829650
4801396 2026-09-29 transfer 9003 Direct Bill DIRECT_BILL 17.76 guest #105160 — 219497 — opera:ft:17829647
4801395 2026-09-29 payment 9006 American Express CARD -30.00 guest #105160 — 219323 — opera:ft:17829645
4801394 2026-09-29 charge 7014 Spa Sales Tax — 5.63 reservation #83555 — 213355 — opera:ft:17829644 MANUSELIS
4801393 2026-09-29 charge 7012 Spa Service Charge SPA 60.50 reservation #83555 — 213355 — opera:ft:17829643 MANUSELIS
4801392 2026-09-29 charge 7002 Spa Massage SPA 275.00 reservation #83555 — 213355 — opera:ft:17829642 MANUSELIS
4801391 2026-09-29 charge 2018 Alcohol Sales Tax — 0.93 reservation #82932 — 211213 — opera:ft:17829641
4801390 2026-09-29 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #82932 — 211213 — opera:ft:17829640
4801389 2026-09-29 charge 2128 Terras Bar Wine ALC 10.00 reservation #82932 — 211213 — opera:ft:17829639
4801388 2026-09-29 charge 7014 Spa Sales Tax — 4.60 reservation #81121 — 204516 — opera:ft:17829638 MCCARTY
4801387 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 reservation #81121 — 204516 — opera:ft:17829637 MCCARTY
4801386 2026-09-29 charge 7002 Spa Massage SPA 225.00 reservation #81121 — 204516 — opera:ft:17829636 MCCARTY
4801385 2026-09-29 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #83822 — 214490 — opera:ft:17829635
4801384 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83822 — 214490 — opera:ft:17829634
4801383 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83822 — 214490 — opera:ft:17829633
4801382 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #83822 — 214490 — opera:ft:17829632
4801381 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83822 — 214490 — opera:ft:17829631
4801380 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83822 — 214490 — opera:ft:17829630
4801379 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83822 — 214490 — opera:ft:17829629
Sum (balance): 1,417.29