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Ledger transactions (folio_transactions)

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4876867 rows (page 916/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4678991 2026-09-25 charge 8087 Shopify Day Pass MSC 16.71 guest #103608 — 218577 — opera:ft:17814283 forefeit
4678990 2026-09-25 payment 9008 Visa CARD -315.63 guest #103608 — 214865 — opera:ft:17814282
4678989 2026-09-25 charge 3205 Terras Dinner Sales Tax — 8.74 houseAccount #62 — 218657 — opera:ft:17814281
4678988 2026-09-25 charge 2084 Terras Dinner DNR 94.00 houseAccount #62 — 218657 — opera:ft:17814280
4678987 2026-09-25 charge 2138 Terras Bar Sales Tax — 2.60 houseAccount #62 — 218657 — opera:ft:17814279
4678986 2026-09-25 charge 2125 Terras Bar RST 28.00 houseAccount #62 — 218657 — opera:ft:17814278
4678985 2026-09-25 charge 2018 Alcohol Sales Tax — 4.46 reservation #82666 — 210462 — opera:ft:17814277
4678984 2026-09-25 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #82666 — 210462 — opera:ft:17814276
4678983 2026-09-25 charge 2128 Terras Bar Wine ALC 17.00 reservation #82666 — 210462 — opera:ft:17814275
4678982 2026-09-25 charge 2129 Terras Bar Liquor ALC 31.00 reservation #82666 — 210462 — opera:ft:17814274
4678981 2026-09-25 charge 2018 Alcohol Sales Tax — 5.02 reservation #82670 — 210466 — opera:ft:17814273
4678980 2026-09-25 charge 2138 Terras Bar Sales Tax — 2.42 reservation #82670 — 210466 — opera:ft:17814272
4678979 2026-09-25 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #82670 — 210466 — opera:ft:17814271
4678978 2026-09-25 charge 2128 Terras Bar Wine ALC 36.00 reservation #82670 — 210466 — opera:ft:17814270
4678977 2026-09-25 charge 2129 Terras Bar Liquor ALC 18.00 reservation #82670 — 210466 — opera:ft:17814269
4678976 2026-09-25 charge 2125 Terras Bar RST 26.00 reservation #82670 — 210466 — opera:ft:17814268
4678975 2026-09-25 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #62 — 218657 — opera:ft:17814267
4678974 2026-09-25 charge 2084 Terras Dinner DNR 14.00 houseAccount #62 — 218657 — opera:ft:17814266
4678973 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #83661 — 214009 — opera:ft:17814265
4678972 2026-09-25 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #83661 — 214009 — opera:ft:17814264
4678971 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83661 — 214009 — opera:ft:17814263
4678970 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83661 — 214009 — opera:ft:17814262
4678969 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #83661 — 214009 — opera:ft:17814261
4678968 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83661 — 214009 — opera:ft:17814260
4678967 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83661 — 214009 — opera:ft:17814259
4678966 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83661 — 214009 — opera:ft:17814258
4678965 2026-09-25 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #83661 — 214009 — opera:ft:17814257
4678964 2026-09-25 charge 3511 IRD Dinner Sales Tax — 13.11 reservation #79405 — 197075 — opera:ft:17814256
4678963 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79405 — 197075 — opera:ft:17814255
4678962 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79405 — 197075 — opera:ft:17814254
4678961 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 27.20 reservation #79405 — 197075 — opera:ft:17814253
4678960 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79405 — 197075 — opera:ft:17814252
4678959 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79405 — 197075 — opera:ft:17814251
4678958 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79405 — 197075 — opera:ft:17814250
4678957 2026-09-25 charge 2003 In-Room Dining Dinner DNR 136.00 reservation #79405 — 197075 — opera:ft:17814249
4678956 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.56 houseAccount #62 — 218657 — opera:ft:17814248
4678955 2026-09-25 charge 2084 Terras Dinner DNR 49.00 houseAccount #62 — 218657 — opera:ft:17814247
4678954 2026-09-25 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #62 — 218657 — opera:ft:17814246
4678953 2026-09-25 charge 2084 Terras Dinner DNR 28.00 houseAccount #62 — 218657 — opera:ft:17814245
4678952 2026-09-25 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #84368 — 216831 — opera:ft:17814244
4678951 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 7.56 reservation #84368 — 216831 — opera:ft:17814243
4678950 2026-09-25 charge 2084 Terras Dinner DNR 42.00 reservation #84368 — 216831 — opera:ft:17814242
4678949 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #84368 — 216831 — opera:ft:17814241
4678948 2026-09-25 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84368 — 216831 — opera:ft:17814240
4678947 2026-09-25 charge 3205 Terras Dinner Sales Tax — 2.23 houseAccount #88 — 218658 — opera:ft:17814239
4678946 2026-09-25 charge 2084 Terras Dinner DNR 24.00 houseAccount #88 — 218658 — opera:ft:17814238
4678945 2026-09-25 charge 2018 Alcohol Sales Tax — 3.53 reservation #79790 — 199211 — opera:ft:17814237
4678944 2026-09-25 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #79790 — 199211 — opera:ft:17814236
4678943 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #79790 — 199211 — opera:ft:17814235
4678942 2026-09-25 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #79790 — 199211 — opera:ft:17814234
4678941 2026-09-25 charge 2084 Terras Dinner DNR 114.00 reservation #79790 — 199211 — opera:ft:17814233
4678940 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #84368 — 216831 — opera:ft:17814232
4678939 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 1.42 reservation #84368 — 216831 — opera:ft:17814231
4678938 2026-09-25 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84368 — 216831 — opera:ft:17814230
4678937 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #84368 — 216831 — opera:ft:17814229
4678936 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 13.14 reservation #84368 — 216831 — opera:ft:17814228
4678935 2026-09-25 charge 2084 Terras Dinner DNR 73.00 reservation #84368 — 216831 — opera:ft:17814227
4678934 2026-09-25 charge 2018 Alcohol Sales Tax — 3.44 reservation #79581 — 198062 — opera:ft:17814226
4678933 2026-09-25 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #79581 — 198062 — opera:ft:17814225
4678932 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79581 — 198062 — opera:ft:17814224
4678931 2026-09-25 charge 2086 Terras Dinner Wine ALC 37.00 reservation #79581 — 198062 — opera:ft:17814223
4678930 2026-09-25 charge 2084 Terras Dinner DNR 103.00 reservation #79581 — 198062 — opera:ft:17814222
4678929 2026-09-25 charge 2018 Alcohol Sales Tax — 1.67 reservation #81307 — 204868 — opera:ft:17814221
4678928 2026-09-25 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #81307 — 204868 — opera:ft:17814220
4678927 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #81307 — 204868 — opera:ft:17814219
4678926 2026-09-25 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #81307 — 204868 — opera:ft:17814218
4678925 2026-09-25 charge 2084 Terras Dinner DNR 55.00 reservation #81307 — 204868 — opera:ft:17814217
4678924 2026-09-25 charge 2018 Alcohol Sales Tax — -0.74 reservation #79581 — 198062 — opera:ft:17814216
4678923 2026-09-25 charge 3205 Terras Dinner Sales Tax — -2.07 reservation #79581 — 198062 — opera:ft:17814215
4678922 2026-09-25 charge 2086 Terras Dinner Wine ALC -7.98 reservation #79581 — 198062 — opera:ft:17814214
4678921 2026-09-25 charge 2084 Terras Dinner DNR -22.23 reservation #79581 — 198062 — opera:ft:17814213
4678920 2026-09-25 charge 2018 Alcohol Sales Tax — 0.74 reservation #79581 — 198062 — opera:ft:17814212
4678919 2026-09-25 charge 3205 Terras Dinner Sales Tax — 2.07 reservation #79581 — 198062 — opera:ft:17814211
4678918 2026-09-25 charge 2086 Terras Dinner Wine ALC 7.98 reservation #79581 — 198062 — opera:ft:17814210
4678917 2026-09-25 charge 2084 Terras Dinner DNR 22.23 reservation #79581 — 198062 — opera:ft:17814209
4678916 2026-09-25 charge 2018 Alcohol Sales Tax — 1.30 reservation #79787 — 199208 — opera:ft:17814208
4678915 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #79787 — 199208 — opera:ft:17814207
4678914 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #79787 — 199208 — opera:ft:17814206
4678913 2026-09-25 charge 2086 Terras Dinner Wine ALC 14.00 reservation #79787 — 199208 — opera:ft:17814205
4678912 2026-09-25 charge 2084 Terras Dinner DNR 51.00 reservation #79787 — 199208 — opera:ft:17814204
4678911 2026-09-25 charge 2018 Alcohol Sales Tax — 4.56 reservation #79779 — 199200 — opera:ft:17814203
4678910 2026-09-25 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #79779 — 199200 — opera:ft:17814202
4678909 2026-09-25 charge 2128 Terras Bar Wine ALC 49.00 reservation #79779 — 199200 — opera:ft:17814201
4678908 2026-09-25 charge 2018 Alcohol Sales Tax — 1.30 reservation #81307 — 204868 — opera:ft:17814200
4678907 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #81307 — 204868 — opera:ft:17814199
4678906 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #81307 — 204868 — opera:ft:17814198
4678905 2026-09-25 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #81307 — 204868 — opera:ft:17814197
4678904 2026-09-25 charge 2084 Terras Dinner DNR 65.00 reservation #81307 — 204868 — opera:ft:17814196
4678903 2026-09-25 charge 2018 Alcohol Sales Tax — 2.79 reservation #75236 — 181159 — opera:ft:17814195
4678902 2026-09-25 charge 2138 Terras Bar Sales Tax — 8.00 reservation #75236 — 181159 — opera:ft:17814194
4678901 2026-09-25 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #75236 — 181159 — opera:ft:17814193
4678900 2026-09-25 charge 2128 Terras Bar Wine ALC 30.00 reservation #75236 — 181159 — opera:ft:17814192
4678899 2026-09-25 charge 2125 Terras Bar RST 86.00 reservation #75236 — 181159 — opera:ft:17814191
4678898 2026-09-25 payment 9028 F&B Visa CARD -25.77 houseAccount #11 — 218631 — opera:ft:17814190
4678897 2026-09-25 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #11 — 218631 — opera:ft:17814189
4678896 2026-09-25 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 218631 — opera:ft:17814188
4678895 2026-09-25 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #11 — 218631 — opera:ft:17814187
4678894 2026-09-25 charge 2138 Terras Bar Sales Tax — 2.01 reservation #81768 — 207307 — opera:ft:17814186
4678893 2026-09-25 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #81768 — 207307 — opera:ft:17814185
4678892 2026-09-25 credit 2139 Terras Bar Food Discount DSC -14.40 reservation #81768 — 207307 — opera:ft:17814184
Sum (balance): 1,408.04