Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
486222 rows (page 939/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
366126 2026-07-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1252 — 2305 — opera:ft:17525334
366125 2026-07-05 charge 2138 Terras Bar Sales Tax — 2.42 reservation #1252 — 2305 — opera:ft:17525333
366124 2026-07-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1252 — 2305 — opera:ft:17525332
366123 2026-07-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1252 — 2305 — opera:ft:17525331
366122 2026-07-05 charge 2125 Terras Bar RST 26.00 reservation #1252 — 2305 — opera:ft:17525330
366121 2026-07-05 payment 9006 American Express CARD -110.68 reservation #6000 — 18914 — opera:ft:17525329
366120 2026-07-05 payment 9008 Visa CARD -40.00 reservation #6248 — 19688 — opera:ft:17525328
366119 2026-07-05 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #3587 — 8228 — opera:ft:17525327
366118 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3587 — 8228 — opera:ft:17525326
366117 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3587 — 8228 — opera:ft:17525325
366116 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 2.40 reservation #3587 — 8228 — opera:ft:17525324
366115 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3587 — 8228 — opera:ft:17525323
366114 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3587 — 8228 — opera:ft:17525322
366113 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3587 — 8228 — opera:ft:17525321
366112 2026-07-05 charge 2003 In-Room Dining Dinner DNR 12.00 reservation #3587 — 8228 — opera:ft:17525320
366111 2026-07-05 charge 3511 IRD Dinner Sales Tax — 7.91 reservation #4899 — 13423 — opera:ft:17525319
366110 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4899 — 13423 — opera:ft:17525318
366109 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4899 — 13423 — opera:ft:17525317
366108 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 16.00 reservation #4899 — 13423 — opera:ft:17525316
366107 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4899 — 13423 — opera:ft:17525315
366106 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4899 — 13423 — opera:ft:17525314
366105 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4899 — 13423 — opera:ft:17525313
366104 2026-07-05 charge 2003 In-Room Dining Dinner DNR 80.00 reservation #4899 — 13423 — opera:ft:17525312
366103 2026-07-05 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #6688 — 21226 — opera:ft:17525311
366102 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #6688 — 21226 — opera:ft:17525310
366101 2026-07-05 charge 2084 Terras Dinner DNR 79.00 reservation #6688 — 21226 — opera:ft:17525309
366100 2026-07-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #6688 — 21226 — opera:ft:17525308
366099 2026-07-05 charge 2094 Terras Dinner Gratuity NRV 1.00 reservation #6688 — 21226 — opera:ft:17525307
366098 2026-07-05 charge 2086 Terras Dinner Wine ALC 14.00 reservation #6688 — 21226 — opera:ft:17525306
366097 2026-07-05 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #6555 — 20911 — opera:ft:17525305
366096 2026-07-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #6555 — 20911 — opera:ft:17525304
366095 2026-07-05 charge 2084 Terras Dinner DNR 71.00 reservation #6555 — 20911 — opera:ft:17525303
366094 2026-07-05 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #6150 — 19486 — opera:ft:17525298
366093 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6150 — 19486 — opera:ft:17525297
366092 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6150 — 19486 — opera:ft:17525296
366091 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #6150 — 19486 — opera:ft:17525295
366090 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6150 — 19486 — opera:ft:17525294
366089 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6150 — 19486 — opera:ft:17525293
366088 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6150 — 19486 — opera:ft:17525292
366087 2026-07-05 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #6150 — 19486 — opera:ft:17525291
366086 2026-07-05 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #6150 — 19486 — opera:ft:17525290
366085 2026-07-05 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #5410 — 16298 — opera:ft:17525289
366084 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #5410 — 16298 — opera:ft:17525288
366083 2026-07-05 charge 2084 Terras Dinner DNR 75.00 reservation #5410 — 16298 — opera:ft:17525287
366082 2026-07-05 charge 7800 Programs Sales Tax — 3.40 reservation #6765 — 23651 — opera:ft:17525286
366081 2026-07-05 charge 8096 No Show Class CLS 40.00 reservation #6765 — 23651 — opera:ft:17525285 Maxx
366080 2026-07-05 charge 7800 Programs Sales Tax — 6.81 reservation #4218 — 10672 — opera:ft:17525284
366079 2026-07-05 charge 8096 No Show Class CLS 80.00 reservation #4218 — 10672 — opera:ft:17525283
366078 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5897 — 18453 — opera:ft:17525282
366077 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6624 — 21115 — opera:ft:17525281
366076 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6690 — 21228 — opera:ft:17525280
366075 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6669 — 21202 — opera:ft:17525279
366074 2026-07-05 charge 2018 Alcohol Sales Tax — 4.56 reservation #6689 — 21227 — opera:ft:17525278
366073 2026-07-05 charge 2138 Terras Bar Sales Tax — 2.70 reservation #6689 — 21227 — opera:ft:17525277
366072 2026-07-05 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #6689 — 21227 — opera:ft:17525276
366071 2026-07-05 charge 2128 Terras Bar Wine ALC 49.00 reservation #6689 — 21227 — opera:ft:17525275
366070 2026-07-05 charge 2125 Terras Bar RST 29.00 reservation #6689 — 21227 — opera:ft:17525274
366069 2026-07-05 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #17 — 23487 — opera:ft:17525273
366068 2026-07-05 charge 2125 Terras Bar RST 18.00 houseAccount #17 — 23487 — opera:ft:17525272
366067 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5850 — 18231 — opera:ft:17525271
366066 2026-07-05 charge 2018 Alcohol Sales Tax — 6.32 reservation #4218 — 10672 — opera:ft:17525270
366065 2026-07-05 charge 2138 Terras Bar Sales Tax — 9.95 reservation #4218 — 10672 — opera:ft:17525269
366064 2026-07-05 charge 2137 Terras Bar Gratuity NRV 42.00 reservation #4218 — 10672 — opera:ft:17525268
366063 2026-07-05 charge 2129 Terras Bar Liquor ALC 68.00 reservation #4218 — 10672 — opera:ft:17525267
366062 2026-07-05 charge 2125 Terras Bar RST 107.00 reservation #4218 — 10672 — opera:ft:17525266
366061 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5169 — 14995 — opera:ft:17525265
366060 2026-07-05 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #895 — 1801 — opera:ft:17525264
366059 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 7.74 reservation #895 — 1801 — opera:ft:17525263
366058 2026-07-05 charge 2084 Terras Dinner DNR 43.00 reservation #895 — 1801 — opera:ft:17525262
366057 2026-07-05 charge 2018 Alcohol Sales Tax — 1.77 reservation #5759 — 17882 — opera:ft:17525261
366056 2026-07-05 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #5759 — 17882 — opera:ft:17525260
366055 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5759 — 17882 — opera:ft:17525259
366054 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5759 — 17882 — opera:ft:17525258
366053 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #5759 — 17882 — opera:ft:17525257
366052 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5759 — 17882 — opera:ft:17525256
366051 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5759 — 17882 — opera:ft:17525255
366050 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5759 — 17882 — opera:ft:17525254
366049 2026-07-05 charge 2005 In-Room Dining Dinner Wine ALC 19.00 reservation #5759 — 17882 — opera:ft:17525253
366048 2026-07-05 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #5759 — 17882 — opera:ft:17525252
366047 2026-07-05 charge 3511 IRD Dinner Sales Tax — 17.86 reservation #5506 — 16749 — opera:ft:17525251
366046 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5506 — 16749 — opera:ft:17525250
366045 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5506 — 16749 — opera:ft:17525249
366044 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 37.40 reservation #5506 — 16749 — opera:ft:17525248
366043 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5506 — 16749 — opera:ft:17525247
366042 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5506 — 16749 — opera:ft:17525246
366041 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5506 — 16749 — opera:ft:17525245
366040 2026-07-05 charge 2003 In-Room Dining Dinner DNR 187.00 reservation #5506 — 16749 — opera:ft:17525244
366039 2026-07-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #5507 — 16750 — opera:ft:17525243
366038 2026-07-05 charge 3511 IRD Dinner Sales Tax — 11.35 reservation #5507 — 16750 — opera:ft:17525242
366037 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5507 — 16750 — opera:ft:17525241
366036 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5507 — 16750 — opera:ft:17525240
366035 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 25.20 reservation #5507 — 16750 — opera:ft:17525239
366034 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5507 — 16750 — opera:ft:17525238
366033 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5507 — 16750 — opera:ft:17525237
366032 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5507 — 16750 — opera:ft:17525236
366031 2026-07-05 charge 2184 In Room Dining Food Retail RST 9.00 reservation #5507 — 16750 — opera:ft:17525235
366030 2026-07-05 charge 2003 In-Room Dining Dinner DNR 117.00 reservation #5507 — 16750 — opera:ft:17525234
366029 2026-07-05 payment 9028 F&B Visa CARD -20.30 houseAccount #18 — 23483 — opera:ft:17525233
366028 2026-07-05 charge 2138 Terras Bar Sales Tax — 1.30 houseAccount #18 — 23483 — opera:ft:17525232
366027 2026-07-05 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #18 — 23483 — opera:ft:17525231
Sum (balance): 1,618.82