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Ledger transactions (folio_transactions)

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4876867 rows (page 917/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4678891 2026-09-25 charge 2138 Terras Bar Sales Tax — -1.34 reservation #81768 — 207307 — opera:ft:17814183
4678890 2026-09-25 credit 2139 Terras Bar Food Discount DSC -14.40 reservation #81768 — 207307 — opera:ft:17814182
4678889 2026-09-25 charge 2125 Terras Bar RST 36.00 reservation #81768 — 207307 — opera:ft:17814181
4678888 2026-09-25 charge 2018 Alcohol Sales Tax — 2.79 reservation #73561 — 175589 — opera:ft:17814180
4678887 2026-09-25 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #73561 — 175589 — opera:ft:17814179
4678886 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 21.72 reservation #73561 — 175589 — opera:ft:17814178
4678885 2026-09-25 charge 2086 Terras Dinner Wine ALC 30.00 reservation #73561 — 175589 — opera:ft:17814177
4678884 2026-09-25 charge 2084 Terras Dinner DNR 102.00 reservation #73561 — 175589 — opera:ft:17814176
4678883 2026-09-25 charge 3205 Terras Dinner Sales Tax — 18.23 reservation #80017 — 218720 — opera:ft:17814175
4678882 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80017 — 218720 — opera:ft:17814174
4678881 2026-09-25 charge 2084 Terras Dinner DNR 196.00 reservation #80017 — 218720 — opera:ft:17814173
4678880 2026-09-25 charge 8026 Retail sales tax — 0.37 reservation #81307 — 204868 — opera:ft:17814172
4678879 2026-09-25 charge 7100 Sundries 9.3% Tax Inclusive MSC 4.00 reservation #81307 — 204868 — opera:ft:17814171
4678878 2026-09-25 charge 2018 Alcohol Sales Tax — 3.35 reservation #79791 — 199212 — opera:ft:17814170
4678877 2026-09-25 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #79791 — 199212 — opera:ft:17814169
4678876 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79791 — 199212 — opera:ft:17814168
4678875 2026-09-25 charge 2086 Terras Dinner Wine ALC 36.00 reservation #79791 — 199212 — opera:ft:17814167
4678874 2026-09-25 charge 2084 Terras Dinner DNR 78.00 reservation #79791 — 199212 — opera:ft:17814166
4678873 2026-09-25 payment 9028 F&B Visa CARD -64.65 houseAccount #11 — 218631 — opera:ft:17814165
4678872 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.65 houseAccount #11 — 218631 — opera:ft:17814164
4678871 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 10.00 houseAccount #11 — 218631 — opera:ft:17814163
4678870 2026-09-25 charge 2084 Terras Dinner DNR 50.00 houseAccount #11 — 218631 — opera:ft:17814162
4678869 2026-09-25 charge 2018 Alcohol Sales Tax — 3.35 reservation #76383 — 185059 — opera:ft:17814161
4678868 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #76383 — 185059 — opera:ft:17814160
4678867 2026-09-25 charge 2086 Terras Dinner Wine ALC 36.00 reservation #76383 — 185059 — opera:ft:17814159
4678866 2026-09-25 charge 2018 Alcohol Sales Tax — 2.88 reservation #79800 — 199222 — opera:ft:17814158
4678865 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #79800 — 199222 — opera:ft:17814157
4678864 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #79800 — 199222 — opera:ft:17814156
4678863 2026-09-25 charge 2086 Terras Dinner Wine ALC 19.00 reservation #79800 — 199222 — opera:ft:17814155
4678862 2026-09-25 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #79800 — 199222 — opera:ft:17814154
4678861 2026-09-25 charge 2084 Terras Dinner DNR 67.00 reservation #79800 — 199222 — opera:ft:17814153
4678860 2026-09-25 charge 2018 Alcohol Sales Tax — 6.70 reservation #79797 — 199219 — opera:ft:17814152
4678859 2026-09-25 charge 3205 Terras Dinner Sales Tax — 12.65 reservation #79797 — 199219 — opera:ft:17814151
4678858 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 55.00 reservation #79797 — 199219 — opera:ft:17814150
4678857 2026-09-25 charge 2086 Terras Dinner Wine ALC 72.00 reservation #79797 — 199219 — opera:ft:17814149
4678856 2026-09-25 charge 2084 Terras Dinner DNR 136.00 reservation #79797 — 199219 — opera:ft:17814148
4678855 2026-09-25 charge 3205 Terras Dinner Sales Tax — 15.07 reservation #76383 — 185059 — opera:ft:17814147
4678854 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 29.16 reservation #76383 — 185059 — opera:ft:17814146
4678853 2026-09-25 charge 2084 Terras Dinner DNR 162.00 reservation #76383 — 185059 — opera:ft:17814145
4678852 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #78672 — 194008 — opera:ft:17814144
4678851 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 9.80 reservation #78672 — 194008 — opera:ft:17814143
4678850 2026-09-25 charge 2084 Terras Dinner DNR 49.00 reservation #78672 — 194008 — opera:ft:17814142
4678849 2026-09-25 payment 9008 Visa CARD -100.81 reservation #83292 — 212484 — opera:ft:17814141
4678848 2026-09-25 payment 9028 F&B Visa CARD -122.84 houseAccount #11 — 218631 — opera:ft:17814140
4678847 2026-09-25 charge 2018 Alcohol Sales Tax — 2.33 houseAccount #11 — 218631 — opera:ft:17814139
4678846 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.51 houseAccount #11 — 218631 — opera:ft:17814138
4678845 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 19.00 houseAccount #11 — 218631 — opera:ft:17814137
4678844 2026-09-25 charge 2087 Terras Dinner Liquor ALC 25.00 houseAccount #11 — 218631 — opera:ft:17814136
4678843 2026-09-25 charge 2084 Terras Dinner DNR 70.00 houseAccount #11 — 218631 — opera:ft:17814135
4678842 2026-09-25 charge 2018 Alcohol Sales Tax — 3.91 reservation #80464 — 202310 — opera:ft:17814134
4678841 2026-09-25 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #80464 — 202310 — opera:ft:17814133
4678840 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 15.60 reservation #80464 — 202310 — opera:ft:17814132
4678839 2026-09-25 charge 2086 Terras Dinner Wine ALC 42.00 reservation #80464 — 202310 — opera:ft:17814131
4678838 2026-09-25 charge 2084 Terras Dinner DNR 36.00 reservation #80464 — 202310 — opera:ft:17814130
4678837 2026-09-25 payment 9028 F&B Visa CARD -90.51 houseAccount #11 — 218631 — opera:ft:17814129
4678836 2026-09-25 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #11 — 218631 — opera:ft:17814128
4678835 2026-09-25 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #11 — 218631 — opera:ft:17814127
4678834 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 14.00 houseAccount #11 — 218631 — opera:ft:17814126
4678833 2026-09-25 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #11 — 218631 — opera:ft:17814125
4678832 2026-09-25 charge 2084 Terras Dinner DNR 57.00 houseAccount #11 — 218631 — opera:ft:17814124
4678831 2026-09-25 charge 2018 Alcohol Sales Tax — 1.30 reservation #79213 — 196184 — opera:ft:17814123
4678830 2026-09-25 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #79213 — 196184 — opera:ft:17814122
4678829 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 14.20 reservation #79213 — 196184 — opera:ft:17814121
4678828 2026-09-25 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #79213 — 196184 — opera:ft:17814120
4678827 2026-09-25 charge 2084 Terras Dinner DNR 57.00 reservation #79213 — 196184 — opera:ft:17814119
4678826 2026-09-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #79798 — 199220 — opera:ft:17814118
4678825 2026-09-25 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #79798 — 199220 — opera:ft:17814117
4678824 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79798 — 199220 — opera:ft:17814116
4678823 2026-09-25 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #79798 — 199220 — opera:ft:17814115
4678822 2026-09-25 charge 2084 Terras Dinner DNR 117.00 reservation #79798 — 199220 — opera:ft:17814114
4678821 2026-09-25 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #84431 — 217138 — opera:ft:17814113
4678820 2026-09-25 charge 2084 Terras Dinner DNR 28.00 reservation #84431 — 217138 — opera:ft:17814112
4678819 2026-09-25 payment 9027 F&B Mastercard CARD -61.92 houseAccount #16 — 218636 — opera:ft:17814111
4678818 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.42 houseAccount #16 — 218636 — opera:ft:17814110
4678817 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #16 — 218636 — opera:ft:17814109
4678816 2026-09-25 charge 2084 Terras Dinner DNR 47.50 houseAccount #16 — 218636 — opera:ft:17814108
4678815 2026-09-25 charge 2077 Alcohol Sales Tax Discount — -16.74 houseAccount #149 — 218627 — opera:ft:17814107
4678814 2026-09-25 charge 2018 Alcohol Sales Tax — 16.74 houseAccount #149 — 218627 — opera:ft:17814106
4678813 2026-09-25 charge 8531 Use Tax 5.6% — 2.52 houseAccount #149 — 218627 — opera:ft:17814105
4678812 2026-09-25 charge 1976 Cost of Sales - Wine ALC 45.00 houseAccount #149 — 218627 — opera:ft:17814104
4678811 2026-09-25 charge 8600 Rooms-COMP- Bev MSC -47.52 houseAccount #149 — 218627 — opera:ft:17814103
4678810 2026-09-25 charge 1978 IRD Dinner Wine AA ALC -180.00 houseAccount #149 — 218627 — opera:ft:17814102
4678809 2026-09-25 charge 2005 In-Room Dining Dinner Wine ALC 180.00 houseAccount #149 — 218627 — opera:ft:17814101
4678808 2026-09-25 payment 9028 F&B Visa CARD -61.92 houseAccount #11 — 218631 — opera:ft:17814100
4678807 2026-09-25 charge 3205 Terras Dinner Sales Tax — 4.42 houseAccount #11 — 218631 — opera:ft:17814099
4678806 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #11 — 218631 — opera:ft:17814098
4678805 2026-09-25 charge 2084 Terras Dinner DNR 47.50 houseAccount #11 — 218631 — opera:ft:17814097
4678804 2026-09-25 charge 2018 Alcohol Sales Tax — 3.07 reservation #79802 — 199224 — opera:ft:17814096
4678803 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #79802 — 199224 — opera:ft:17814095
4678802 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #79802 — 199224 — opera:ft:17814094
4678801 2026-09-25 charge 2086 Terras Dinner Wine ALC 19.00 reservation #79802 — 199224 — opera:ft:17814093
4678800 2026-09-25 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #79802 — 199224 — opera:ft:17814092
4678799 2026-09-25 charge 2084 Terras Dinner DNR 66.00 reservation #79802 — 199224 — opera:ft:17814091
4678798 2026-09-25 charge 2018 Alcohol Sales Tax — 1.77 reservation #81046 — 204358 — opera:ft:17814090
4678797 2026-09-25 charge 3205 Terras Dinner Sales Tax — 6.70 reservation #81046 — 204358 — opera:ft:17814089
4678796 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 12.96 reservation #81046 — 204358 — opera:ft:17814088
4678795 2026-09-25 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #81046 — 204358 — opera:ft:17814087
4678794 2026-09-25 charge 2084 Terras Dinner DNR 72.00 reservation #81046 — 204358 — opera:ft:17814086
4678793 2026-09-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #80924 — 204016 — opera:ft:17814085
4678792 2026-09-25 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #80924 — 204016 — opera:ft:17814084
Sum (balance): 1,884.55