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Ledger transactions (folio_transactions)

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4876867 rows (page 813/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4798923 2026-09-28 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #83613 — 213777 — opera:ft:17825930
4798922 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #83613 — 213777 — opera:ft:17825929
4798921 2026-09-28 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #83613 — 213777 — opera:ft:17825928
4798920 2026-09-28 charge 2084 Terras Dinner DNR 19.00 reservation #83613 — 213777 — opera:ft:17825927
4798919 2026-09-28 charge 2018 Alcohol Sales Tax — 1.30 reservation #84021 — 215171 — opera:ft:17825926
4798918 2026-09-28 charge 3205 Terras Dinner Sales Tax — 6.18 reservation #84021 — 215171 — opera:ft:17825925
4798917 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 17.60 reservation #84021 — 215171 — opera:ft:17825924
4798916 2026-09-28 charge 2086 Terras Dinner Wine ALC 14.00 reservation #84021 — 215171 — opera:ft:17825923
4798915 2026-09-28 charge 2084 Terras Dinner DNR 66.50 reservation #84021 — 215171 — opera:ft:17825922
4798914 2026-09-28 charge 3205 Terras Dinner Sales Tax — 6.56 reservation #84659 — 219287 — opera:ft:17825921
4798913 2026-09-28 charge 1698 Terras Dinner Service Charge DNR 12.69 reservation #84659 — 219287 — opera:ft:17825920
4798912 2026-09-28 charge 2084 Terras Dinner DNR 70.50 reservation #84659 — 219287 — opera:ft:17825919
4798911 2026-09-28 charge 2018 Alcohol Sales Tax — 3.16 reservation #83217 — 212209 — opera:ft:17825918
4798910 2026-09-28 charge 2138 Terras Bar Sales Tax — 5.02 reservation #83217 — 212209 — opera:ft:17825917
4798909 2026-09-28 charge 2137 Terras Bar Gratuity NRV 13.82 reservation #83217 — 212209 — opera:ft:17825916
4798908 2026-09-28 charge 2129 Terras Bar Liquor ALC 34.00 reservation #83217 — 212209 — opera:ft:17825915
4798907 2026-09-28 charge 2125 Terras Bar RST 54.00 reservation #83217 — 212209 — opera:ft:17825914
4798906 2026-09-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #82548 — 210094 — opera:ft:17825913
4798905 2026-09-28 charge 2138 Terras Bar Sales Tax — 3.91 reservation #82548 — 210094 — opera:ft:17825912
4798904 2026-09-28 charge 1901 Terras Lounge Service Charge RST 7.56 reservation #82548 — 210094 — opera:ft:17825911
4798903 2026-09-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #82548 — 210094 — opera:ft:17825910
4798902 2026-09-28 charge 2125 Terras Bar RST 42.00 reservation #82548 — 210094 — opera:ft:17825909
4798901 2026-09-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #82639 — 210367 — opera:ft:17825908
4798900 2026-09-28 charge 2138 Terras Bar Sales Tax — 4.37 reservation #82639 — 210367 — opera:ft:17825907
4798899 2026-09-28 charge 1901 Terras Lounge Service Charge RST 8.46 reservation #82639 — 210367 — opera:ft:17825906
4798898 2026-09-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #82639 — 210367 — opera:ft:17825905
4798897 2026-09-28 charge 2125 Terras Bar RST 47.00 reservation #82639 — 210367 — opera:ft:17825904
4798896 2026-09-28 charge 3205 Terras Dinner Sales Tax — 2.33 reservation #84027 — 215200 — opera:ft:17825903
4798895 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #84027 — 215200 — opera:ft:17825902
4798894 2026-09-28 charge 2084 Terras Dinner DNR 25.00 reservation #84027 — 215200 — opera:ft:17825901
4798893 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #82905 — 211154 — opera:ft:17825900
4798892 2026-09-28 charge 2138 Terras Bar Sales Tax — 3.44 reservation #82905 — 211154 — opera:ft:17825899
4798891 2026-09-28 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #82905 — 211154 — opera:ft:17825898
4798890 2026-09-28 charge 2128 Terras Bar Wine ALC 15.00 reservation #82905 — 211154 — opera:ft:17825897
4798889 2026-09-28 charge 2125 Terras Bar RST 37.00 reservation #82905 — 211154 — opera:ft:17825896
4798888 2026-09-28 charge 2018 Alcohol Sales Tax — 2.42 reservation #83750 — 214299 — opera:ft:17825895
4798887 2026-09-28 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #83750 — 214299 — opera:ft:17825894
4798886 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 19.87 reservation #83750 — 214299 — opera:ft:17825893
4798885 2026-09-28 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #83750 — 214299 — opera:ft:17825892
4798884 2026-09-28 charge 2084 Terras Dinner DNR 75.00 reservation #83750 — 214299 — opera:ft:17825891
4798883 2026-09-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #83696 — 214154 — opera:ft:17825890
4798882 2026-09-28 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #83696 — 214154 — opera:ft:17825889
4798881 2026-09-28 charge 2128 Terras Bar Wine ALC 17.00 reservation #83696 — 214154 — opera:ft:17825888
4798880 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825887
4798879 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825886
4798878 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825885
4798877 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825884
4798876 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825883
4798875 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825882
4798874 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825881
4798873 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825880
4798872 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825879
4798871 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825878
4798870 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825877
4798869 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825876
4798868 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825875
4798867 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825874
4798866 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825873
4798865 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825872
4798864 2026-09-28 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #83721 — 214194 — opera:ft:17825871
4798863 2026-09-28 charge 1698 Terras Dinner Service Charge DNR 22.32 reservation #83721 — 214194 — opera:ft:17825870
4798862 2026-09-28 charge 2084 Terras Dinner DNR 124.00 reservation #83721 — 214194 — opera:ft:17825869
4798861 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825868
4798860 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825867
4798859 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825866
4798858 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825865
4798857 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825864
4798856 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825863
4798855 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825862
4798854 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825861
4798853 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825860
4798852 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825859
4798851 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825858
4798850 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825857
4798849 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825856
4798848 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825855
4798847 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825854
4798846 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825853
4798845 2026-09-28 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #83891 — 214678 — opera:ft:17825852
4798844 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #83891 — 214678 — opera:ft:17825851
4798843 2026-09-28 charge 2084 Terras Dinner DNR 77.00 reservation #83891 — 214678 — opera:ft:17825850
4798842 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825849
4798841 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825848
4798840 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825847
4798839 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825846
4798838 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825845
4798837 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825844
4798836 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825843
4798835 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825842
4798834 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825841
4798833 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825840
4798832 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825839
4798831 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825838
4798830 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825837
4798829 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825836
4798828 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825835
4798827 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825834
4798826 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825833
4798825 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825832
4798824 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825831
Sum (balance): 1,072.83