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 845/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4685981 2026-09-27 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #83891 — 214678 — opera:ft:17822233
4685980 2026-09-27 charge 2018 Alcohol Sales Tax — 8.56 reservation #83840 — 214524 — opera:ft:17822232
4685979 2026-09-27 charge 2138 Terras Bar Sales Tax — 8.37 reservation #83840 — 214524 — opera:ft:17822231
4685978 2026-09-27 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #83840 — 214524 — opera:ft:17822230
4685977 2026-09-27 charge 2128 Terras Bar Wine ALC 34.00 reservation #83840 — 214524 — opera:ft:17822229
4685976 2026-09-27 charge 2129 Terras Bar Liquor ALC 58.00 reservation #83840 — 214524 — opera:ft:17822228
4685975 2026-09-27 charge 2125 Terras Bar RST 90.00 reservation #83840 — 214524 — opera:ft:17822227
4685974 2026-09-27 charge 3205 Terras Dinner Sales Tax — 23.06 reservation #82747 — 210712 — opera:ft:17822226
4685973 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 40.25 reservation #82747 — 210712 — opera:ft:17822225
4685972 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 4.39 reservation #82747 — 210712 — opera:ft:17822224
4685971 2026-09-27 charge 2084 Terras Dinner DNR 248.00 reservation #82747 — 210712 — opera:ft:17822223
4685970 2026-09-27 charge 2018 Alcohol Sales Tax — 5.95 reservation #83128 — 211907 — opera:ft:17822222
4685969 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #83128 — 211907 — opera:ft:17822221
4685968 2026-09-27 charge 2086 Terras Dinner Wine ALC 18.00 reservation #83128 — 211907 — opera:ft:17822220
4685967 2026-09-27 charge 2087 Terras Dinner Liquor ALC 46.00 reservation #83128 — 211907 — opera:ft:17822219
4685966 2026-09-27 charge 2018 Alcohol Sales Tax — 0.65 reservation #82735 — 210649 — opera:ft:17822218
4685965 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #82735 — 210649 — opera:ft:17822217
4685964 2026-09-27 charge 2127 Terras Bar Beer ALC 7.00 reservation #82735 — 210649 — opera:ft:17822216
4685963 2026-09-27 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #82735 — 210649 — opera:ft:17822215
4685962 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 17.28 reservation #82735 — 210649 — opera:ft:17822214
4685961 2026-09-27 charge 2084 Terras Dinner DNR 96.00 reservation #82735 — 210649 — opera:ft:17822213
4685960 2026-09-27 payment 9007 Master Card CARD -663.64 reservation #80308 — 201669 — opera:ft:17822212
4685959 2026-09-27 payment 9006 American Express CARD -38.47 reservation #84713 — 218475 — opera:ft:17822211
4685958 2026-09-27 payment 9006 American Express CARD -13.12 reservation #79797 — 199219 — opera:ft:17822210
4685957 2026-09-27 credit 3501 Allowance Spa Massage ALW -4.40 houseAccount #80 — 218892 — opera:ft:17822209 service recovery
4685956 2026-09-27 credit 3501 Allowance Spa Massage ALW -47.30 houseAccount #80 — 218892 — opera:ft:17822208 service recovery
4685955 2026-09-27 payment 9130 Spa Discover Card CARD -1,062.10 houseAccount #39 — 218886 — opera:ft:17822207 9130
4685954 2026-09-27 payment 9128 Spa Visa CARD -5,912.54 houseAccount #38 — 218885 — opera:ft:17822206 9128
4685953 2026-09-27 payment 9127 Spa Mastercard CARD -3,899.58 houseAccount #37 — 218884 — opera:ft:17822205 9127
4685952 2026-09-27 payment 9126 Spa American Express CARD -2,030.83 houseAccount #36 — 218883 — opera:ft:17822204 9126
4685951 2026-09-27 payment 9124 Spa Gift Card Payment GIFT_CARD -266.70 houseAccount #47 — 218867 — opera:ft:17822203 9124
4685950 2026-09-27 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #83231 — 212280 — opera:ft:17822202
4685949 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #83231 — 212280 — opera:ft:17822201
4685948 2026-09-27 charge 2084 Terras Dinner DNR 85.00 reservation #83231 — 212280 — opera:ft:17822200
4685947 2026-09-27 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #81361 — 204929 — opera:ft:17822199
4685946 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #81361 — 204929 — opera:ft:17822198
4685945 2026-09-27 charge 2084 Terras Dinner DNR 49.00 reservation #81361 — 204929 — opera:ft:17822197
4685944 2026-09-27 payment 9028 F&B Visa CARD -44.07 houseAccount #11 — 218882 — opera:ft:17822196
4685943 2026-09-27 charge 3205 Terras Dinner Sales Tax — 3.07 houseAccount #11 — 218882 — opera:ft:17822195
4685942 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #11 — 218882 — opera:ft:17822194
4685941 2026-09-27 charge 2084 Terras Dinner DNR 33.00 houseAccount #11 — 218882 — opera:ft:17822193
4685940 2026-09-27 charge 2018 Alcohol Sales Tax — 6.32 reservation #83754 — 214314 — opera:ft:17822192
4685939 2026-09-27 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #83754 — 214314 — opera:ft:17822191
4685938 2026-09-27 charge 2128 Terras Bar Wine ALC 68.00 reservation #83754 — 214314 — opera:ft:17822190
4685937 2026-09-27 charge 2138 Terras Bar Sales Tax — 7.72 houseAccount #62 — 218890 — opera:ft:17822189
4685936 2026-09-27 charge 2125 Terras Bar RST 83.00 houseAccount #62 — 218890 — opera:ft:17822188
4685935 2026-09-27 charge 2018 Alcohol Sales Tax — 3.44 reservation #83754 — 214314 — opera:ft:17822187
4685934 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 8.56 reservation #83754 — 214314 — opera:ft:17822186
4685933 2026-09-27 charge 2086 Terras Dinner Wine ALC 37.00 reservation #83754 — 214314 — opera:ft:17822185
4685932 2026-09-27 charge 3205 Terras Dinner Sales Tax — 9.86 reservation #83414 — 212940 — opera:ft:17822184
4685931 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 19.08 reservation #83414 — 212940 — opera:ft:17822183
4685930 2026-09-27 charge 2084 Terras Dinner DNR 106.00 reservation #83414 — 212940 — opera:ft:17822182
4685929 2026-09-27 charge 3205 Terras Dinner Sales Tax — -7.91 reservation #83414 — 212940 — opera:ft:17822181
4685928 2026-09-27 charge 1698 Terras Dinner Service Charge DNR -15.30 reservation #83414 — 212940 — opera:ft:17822180
4685927 2026-09-27 charge 2084 Terras Dinner DNR -85.00 reservation #83414 — 212940 — opera:ft:17822179
4685926 2026-09-27 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #83754 — 214314 — opera:ft:17822178
4685925 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 17.28 reservation #83754 — 214314 — opera:ft:17822177
4685924 2026-09-27 charge 2084 Terras Dinner DNR 96.00 reservation #83754 — 214314 — opera:ft:17822176
4685923 2026-09-27 charge 3205 Terras Dinner Sales Tax — 15.81 reservation #82548 — 210094 — opera:ft:17822175
4685922 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 5.34 reservation #82548 — 210094 — opera:ft:17822174
4685921 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 25.26 reservation #82548 — 210094 — opera:ft:17822173
4685920 2026-09-27 charge 2084 Terras Dinner DNR 170.00 reservation #82548 — 210094 — opera:ft:17822172
4685919 2026-09-27 payment 9028 F&B Visa CARD -137.97 houseAccount #11 — 218882 — opera:ft:17822171
4685918 2026-09-27 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #11 — 218882 — opera:ft:17822170
4685917 2026-09-27 charge 3205 Terras Dinner Sales Tax — 7.16 houseAccount #11 — 218882 — opera:ft:17822169
4685916 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 16.65 houseAccount #11 — 218882 — opera:ft:17822168
4685915 2026-09-27 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #11 — 218882 — opera:ft:17822167
4685914 2026-09-27 charge 2084 Terras Dinner DNR 77.00 houseAccount #11 — 218882 — opera:ft:17822166
4685913 2026-09-27 payment 9028 F&B Visa CARD -18.58 houseAccount #11 — 218882 — opera:ft:17822165
4685912 2026-09-27 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #11 — 218882 — opera:ft:17822164
4685911 2026-09-27 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #11 — 218882 — opera:ft:17822163
4685910 2026-09-27 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #82818 — 210891 — opera:ft:17822162
4685909 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 19.62 reservation #82818 — 210891 — opera:ft:17822161
4685908 2026-09-27 charge 2084 Terras Dinner DNR 109.00 reservation #82818 — 210891 — opera:ft:17822160
4685907 2026-09-27 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #84772 — 218732 — opera:ft:17822159
4685906 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84772 — 218732 — opera:ft:17822158
4685905 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84772 — 218732 — opera:ft:17822157
4685904 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #84772 — 218732 — opera:ft:17822156
4685903 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84772 — 218732 — opera:ft:17822155
4685902 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84772 — 218732 — opera:ft:17822154
4685901 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84772 — 218732 — opera:ft:17822153
4685900 2026-09-27 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #84772 — 218732 — opera:ft:17822152
4685899 2026-09-27 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #84772 — 218732 — opera:ft:17822151
4685898 2026-09-27 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #83414 — 212940 — opera:ft:17822150
4685897 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #83414 — 212940 — opera:ft:17822149
4685896 2026-09-27 charge 2084 Terras Dinner DNR 85.00 reservation #83414 — 212940 — opera:ft:17822148
4685895 2026-09-27 charge 2018 Alcohol Sales Tax — 3.63 reservation #84130 — 215598 — opera:ft:17822147
4685894 2026-09-27 charge 3205 Terras Dinner Sales Tax — 16.46 reservation #84130 — 215598 — opera:ft:17822146
4685893 2026-09-27 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #84130 — 215598 — opera:ft:17822145
4685892 2026-09-27 charge 2087 Terras Dinner Liquor ALC 39.00 reservation #84130 — 215598 — opera:ft:17822144
4685891 2026-09-27 charge 2084 Terras Dinner DNR 177.00 reservation #84130 — 215598 — opera:ft:17822143
4685890 2026-09-27 charge 2018 Alcohol Sales Tax — 6.32 reservation #81654 — 206857 — opera:ft:17822142
4685889 2026-09-27 charge 2086 Terras Dinner Wine ALC 68.00 reservation #81654 — 206857 — opera:ft:17822141
4685888 2026-09-27 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #81654 — 206857 — opera:ft:17822140
4685887 2026-09-27 charge 1698 Terras Dinner Service Charge DNR 15.66 reservation #81654 — 206857 — opera:ft:17822139
4685886 2026-09-27 charge 2084 Terras Dinner DNR 87.00 reservation #81654 — 206857 — opera:ft:17822138
4685885 2026-09-27 charge 2018 Alcohol Sales Tax — 1.67 reservation #81768 — 207307 — opera:ft:17822137
4685884 2026-09-27 charge 2138 Terras Bar Sales Tax — 3.35 reservation #81768 — 207307 — opera:ft:17822136
4685883 2026-09-27 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #81768 — 207307 — opera:ft:17822135
4685882 2026-09-27 charge 2129 Terras Bar Liquor ALC 18.00 reservation #81768 — 207307 — opera:ft:17822134
Sum (balance): -11,530.34