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 882/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4682356 2026-09-26 charge 2018 Alcohol Sales Tax — 2.70 reservation #80624 — 202875 — opera:ft:17818191
4682355 2026-09-26 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #80624 — 202875 — opera:ft:17818190
4682354 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #80624 — 202875 — opera:ft:17818189
4682353 2026-09-26 charge 2086 Terras Dinner Wine ALC 29.00 reservation #80624 — 202875 — opera:ft:17818188
4682352 2026-09-26 charge 2084 Terras Dinner DNR 109.00 reservation #80624 — 202875 — opera:ft:17818187
4682351 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #82897 — 211143 — opera:ft:17818186
4682350 2026-09-26 charge 3205 Terras Dinner Sales Tax — 13.58 reservation #82897 — 211143 — opera:ft:17818185
4682349 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 26.28 reservation #82897 — 211143 — opera:ft:17818184
4682348 2026-09-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #82897 — 211143 — opera:ft:17818183
4682347 2026-09-26 charge 2084 Terras Dinner DNR 146.00 reservation #82897 — 211143 — opera:ft:17818182
4682346 2026-09-26 charge 2018 Alcohol Sales Tax — 10.04 reservation #80327 — 201720 — opera:ft:17818181
4682345 2026-09-26 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #80327 — 201720 — opera:ft:17818180
4682344 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #80327 — 201720 — opera:ft:17818179
4682343 2026-09-26 charge 2087 Terras Dinner Liquor ALC 108.00 reservation #80327 — 201720 — opera:ft:17818178
4682342 2026-09-26 charge 2084 Terras Dinner DNR 123.00 reservation #80327 — 201720 — opera:ft:17818177
4682341 2026-09-26 charge 2018 Alcohol Sales Tax — 3.53 reservation #81025 — 204307 — opera:ft:17818176
4682340 2026-09-26 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #81025 — 204307 — opera:ft:17818175
4682339 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 16.84 reservation #81025 — 204307 — opera:ft:17818174
4682338 2026-09-26 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #81025 — 204307 — opera:ft:17818173
4682337 2026-09-26 charge 2084 Terras Dinner DNR 39.00 reservation #81025 — 204307 — opera:ft:17818172
4682336 2026-09-26 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #74769 — 179709 — opera:ft:17818171
4682335 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #74769 — 179709 — opera:ft:17818170
4682334 2026-09-26 charge 2084 Terras Dinner DNR 149.00 reservation #74769 — 179709 — opera:ft:17818169
4682333 2026-09-26 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #83136 — 211930 — opera:ft:17818168
4682332 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83136 — 211930 — opera:ft:17818167
4682331 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83136 — 211930 — opera:ft:17818166
4682330 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #83136 — 211930 — opera:ft:17818165
4682329 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83136 — 211930 — opera:ft:17818164
4682328 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83136 — 211930 — opera:ft:17818163
4682327 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83136 — 211930 — opera:ft:17818162
4682326 2026-09-26 charge 2008 In Room Dining Gratuity NRV 8.40 reservation #83136 — 211930 — opera:ft:17818161
4682325 2026-09-26 charge 2003 In-Room Dining Dinner DNR 42.00 reservation #83136 — 211930 — opera:ft:17818160
4682324 2026-09-26 charge 2018 Alcohol Sales Tax — 6.23 reservation #74769 — 179709 — opera:ft:17818159
4682323 2026-09-26 charge 2086 Terras Dinner Wine ALC 67.00 reservation #74769 — 179709 — opera:ft:17818158
4682322 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #83174 — 212042 — opera:ft:17818157
4682321 2026-09-26 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #83174 — 212042 — opera:ft:17818156
4682320 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83174 — 212042 — opera:ft:17818155
4682319 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83174 — 212042 — opera:ft:17818154
4682318 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.40 reservation #83174 — 212042 — opera:ft:17818153
4682317 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83174 — 212042 — opera:ft:17818152
4682316 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83174 — 212042 — opera:ft:17818151
4682315 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83174 — 212042 — opera:ft:17818150
4682314 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #83174 — 212042 — opera:ft:17818149
4682313 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #83174 — 212042 — opera:ft:17818148
4682312 2026-09-26 charge 2003 In-Room Dining Dinner DNR 12.00 reservation #83174 — 212042 — opera:ft:17818147
4682311 2026-09-26 charge 2018 Alcohol Sales Tax — 1.12 reservation #78763 — 194407 — opera:ft:17818146
4682310 2026-09-26 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #78763 — 194407 — opera:ft:17818145
4682309 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78763 — 194407 — opera:ft:17818144
4682308 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78763 — 194407 — opera:ft:17818143
4682307 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #78763 — 194407 — opera:ft:17818142
4682306 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78763 — 194407 — opera:ft:17818141
4682305 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78763 — 194407 — opera:ft:17818140
4682304 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #78763 — 194407 — opera:ft:17818139
4682303 2026-09-26 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #78763 — 194407 — opera:ft:17818138
4682302 2026-09-26 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #78763 — 194407 — opera:ft:17818137
4682301 2026-09-26 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #78763 — 194407 — opera:ft:17818136
4682300 2026-09-26 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #81307 — 204868 — opera:ft:17818135
4682299 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #81307 — 204868 — opera:ft:17818134
4682298 2026-09-26 charge 2084 Terras Dinner DNR 110.00 reservation #81307 — 204868 — opera:ft:17818133
4682297 2026-09-26 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #82818 — 210891 — opera:ft:17818132
4682296 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #82818 — 210891 — opera:ft:17818131
4682295 2026-09-26 charge 2084 Terras Dinner DNR 156.00 reservation #82818 — 210891 — opera:ft:17818130
4682294 2026-09-26 charge 2018 Alcohol Sales Tax — 2.05 reservation #84150 — 215662 — opera:ft:17818129
4682293 2026-09-26 charge 3511 IRD Dinner Sales Tax — 2.23 reservation #84150 — 215662 — opera:ft:17818128
4682292 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84150 — 215662 — opera:ft:17818127
4682291 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84150 — 215662 — opera:ft:17818126
4682290 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #84150 — 215662 — opera:ft:17818125
4682289 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84150 — 215662 — opera:ft:17818124
4682288 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84150 — 215662 — opera:ft:17818123
4682287 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84150 — 215662 — opera:ft:17818122
4682286 2026-09-26 charge 2006 In-Room Dining Dinner Liquor ALC 22.00 reservation #84150 — 215662 — opera:ft:17818121
4682285 2026-09-26 charge 2003 In-Room Dining Dinner DNR 19.00 reservation #84150 — 215662 — opera:ft:17818120
4682284 2026-09-26 charge 3511 IRD Dinner Sales Tax — 2.23 reservation #82651 — 210380 — opera:ft:17818119
4682283 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82651 — 210380 — opera:ft:17818118
4682282 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82651 — 210380 — opera:ft:17818117
4682281 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 3.80 reservation #82651 — 210380 — opera:ft:17818116
4682280 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82651 — 210380 — opera:ft:17818115
4682279 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82651 — 210380 — opera:ft:17818114
4682278 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #82651 — 210380 — opera:ft:17818113
4682277 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #82651 — 210380 — opera:ft:17818112
4682276 2026-09-26 charge 2003 In-Room Dining Dinner DNR 19.00 reservation #82651 — 210380 — opera:ft:17818111
4682275 2026-09-26 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #80924 — 204016 — opera:ft:17818110
4682274 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #80924 — 204016 — opera:ft:17818109
4682273 2026-09-26 charge 2084 Terras Dinner DNR 156.00 reservation #80924 — 204016 — opera:ft:17818108
4682272 2026-09-26 payment 9028 F&B Visa CARD -17.30 houseAccount #11 — 218755 — opera:ft:17818107
4682271 2026-09-26 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #11 — 218755 — opera:ft:17818106
4682270 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #11 — 218755 — opera:ft:17818105
4682269 2026-09-26 charge 2084 Terras Dinner DNR 14.00 houseAccount #11 — 218755 — opera:ft:17818104
4682268 2026-09-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #80924 — 204016 — opera:ft:17818103
4682267 2026-09-26 charge 2086 Terras Dinner Wine ALC 17.00 reservation #80924 — 204016 — opera:ft:17818102
4682266 2026-09-26 charge 3205 Terras Dinner Sales Tax — 18.79 reservation #83365 — 212764 — opera:ft:17818101
4682265 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 36.36 reservation #83365 — 212764 — opera:ft:17818100
4682264 2026-09-26 charge 2084 Terras Dinner DNR 202.00 reservation #83365 — 212764 — opera:ft:17818099
4682263 2026-09-26 charge 2018 Alcohol Sales Tax — 4.56 reservation #79665 — 198574 — opera:ft:17818098
4682262 2026-09-26 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #79665 — 198574 — opera:ft:17818097
4682261 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #79665 — 198574 — opera:ft:17818096
4682260 2026-09-26 charge 2086 Terras Dinner Wine ALC 49.00 reservation #79665 — 198574 — opera:ft:17818095
4682259 2026-09-26 charge 2084 Terras Dinner DNR 155.00 reservation #79665 — 198574 — opera:ft:17818094
4682258 2026-09-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #78664 — 193999 — opera:ft:17818093
4682257 2026-09-26 charge 3511 IRD Dinner Sales Tax — 3.26 reservation #78664 — 193999 — opera:ft:17818092
Sum (balance): 2,391.86