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Ledger transactions (folio_transactions)

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486222 rows (page 1117/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
348988 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.00 houseAccount #19 — 21853 — opera:ft:17505133
348987 2026-06-27 charge 2084 Terras Dinner DNR 35.00 houseAccount #19 — 21853 — opera:ft:17505132
348986 2026-06-27 charge 2061 Banquet Sales Tax — 63.43 reservationGroup #96 — 22351 — opera:ft:17505131
348985 2026-06-27 charge 2059 Banquet Service Charge RST 132.00 reservationGroup #96 — 22351 — opera:ft:17505130
348984 2026-06-27 charge 2049 Banquet Coffee Break RST 550.00 reservationGroup #96 — 22351 — opera:ft:17505129
348983 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #17 — 21964 — opera:ft:17505128
348982 2026-06-27 charge 2084 Terras Dinner DNR 65.00 houseAccount #17 — 21964 — opera:ft:17505127
348981 2026-06-27 charge 2018 Alcohol Sales Tax — 4.84 reservation #6567 — 20972 — opera:ft:17505126
348980 2026-06-27 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #6567 — 20972 — opera:ft:17505125
348979 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #6567 — 20972 — opera:ft:17505124
348978 2026-06-27 charge 2086 Terras Dinner Wine ALC 17.00 reservation #6567 — 20972 — opera:ft:17505123
348977 2026-06-27 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #6567 — 20972 — opera:ft:17505122
348976 2026-06-27 charge 2084 Terras Dinner DNR 155.00 reservation #6567 — 20972 — opera:ft:17505121
348975 2026-06-27 payment 9027 F&B Mastercard CARD -47.00 houseAccount #22 — 21856 — opera:ft:17505120
348974 2026-06-27 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #22 — 21856 — opera:ft:17505119
348973 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 8.74 houseAccount #22 — 21856 — opera:ft:17505118
348972 2026-06-27 charge 2087 Terras Dinner Liquor ALC 35.00 houseAccount #22 — 21856 — opera:ft:17505117
348971 2026-06-27 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #4851 — 13230 — opera:ft:17505116
348970 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 20.52 reservation #4851 — 13230 — opera:ft:17505115
348969 2026-06-27 charge 2084 Terras Dinner DNR 114.00 reservation #4851 — 13230 — opera:ft:17505114
348968 2026-06-27 payment 9028 F&B Visa CARD -162.81 houseAccount #18 — 21859 — opera:ft:17505113
348967 2026-06-27 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 21859 — opera:ft:17505112
348966 2026-06-27 charge 3205 Terras Dinner Sales Tax — 8.65 houseAccount #18 — 21859 — opera:ft:17505111
348965 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 24.00 houseAccount #18 — 21859 — opera:ft:17505110
348964 2026-06-27 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 21859 — opera:ft:17505109
348963 2026-06-27 charge 2087 Terras Dinner Liquor ALC 16.00 houseAccount #18 — 21859 — opera:ft:17505108
348962 2026-06-27 charge 2084 Terras Dinner DNR 93.00 houseAccount #18 — 21859 — opera:ft:17505107
348961 2026-06-27 payment 9028 F&B Visa CARD -121.68 houseAccount #18 — 21859 — opera:ft:17505106
348960 2026-06-27 charge 2018 Alcohol Sales Tax — 2.64 houseAccount #18 — 21859 — opera:ft:17505105
348959 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.02 houseAccount #18 — 21859 — opera:ft:17505104
348958 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21859 — opera:ft:17505103
348957 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.34 houseAccount #18 — 21859 — opera:ft:17505102
348956 2026-06-27 charge 2084 Terras Dinner DNR 64.68 houseAccount #18 — 21859 — opera:ft:17505101
348955 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #5530 — 16882 — opera:ft:17505100
348954 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #5530 — 16882 — opera:ft:17505099
348953 2026-06-27 charge 2084 Terras Dinner DNR 59.00 reservation #5530 — 16882 — opera:ft:17505098
348952 2026-06-27 charge 2018 Alcohol Sales Tax — 17.86 reservation #4470 — 11537 — opera:ft:17505097
348951 2026-06-27 charge 3205 Terras Dinner Sales Tax — 31.34 reservation #4470 — 11537 — opera:ft:17505096
348950 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 105.80 reservation #4470 — 11537 — opera:ft:17505095
348949 2026-06-27 charge 2086 Terras Dinner Wine ALC 45.00 reservation #4470 — 11537 — opera:ft:17505094
348948 2026-06-27 charge 2087 Terras Dinner Liquor ALC 147.00 reservation #4470 — 11537 — opera:ft:17505093
348947 2026-06-27 charge 2084 Terras Dinner DNR 337.00 reservation #4470 — 11537 — opera:ft:17505092
348946 2026-06-27 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #6786 — 21410 — opera:ft:17505091
348945 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #6786 — 21410 — opera:ft:17505090
348944 2026-06-27 charge 2084 Terras Dinner DNR 78.00 reservation #6786 — 21410 — opera:ft:17505089
348943 2026-06-27 charge 2018 Alcohol Sales Tax — 1.21 reservation #6519 — 20853 — opera:ft:17505088
348942 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #6519 — 20853 — opera:ft:17505087
348941 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #6519 — 20853 — opera:ft:17505086
348940 2026-06-27 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #6519 — 20853 — opera:ft:17505085
348939 2026-06-27 charge 2084 Terras Dinner DNR 61.00 reservation #6519 — 20853 — opera:ft:17505084
348938 2026-06-27 charge 2018 Alcohol Sales Tax — 1.67 reservation #4834 — 13177 — opera:ft:17505083
348937 2026-06-27 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4834 — 13177 — opera:ft:17505082
348936 2026-06-27 charge 2128 Terras Bar Wine ALC 18.00 reservation #4834 — 13177 — opera:ft:17505081
348935 2026-06-27 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #17 — 21964 — opera:ft:17505078
348934 2026-06-27 charge 2084 Terras Dinner DNR 42.00 houseAccount #17 — 21964 — opera:ft:17505077
348933 2026-06-27 payment 9026 F&B American Express CARD -121.68 houseAccount #19 — 21853 — opera:ft:17505076
348932 2026-06-27 charge 2018 Alcohol Sales Tax — 2.64 houseAccount #19 — 21853 — opera:ft:17505075
348931 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.02 houseAccount #19 — 21853 — opera:ft:17505074
348930 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 21853 — opera:ft:17505073
348929 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.34 houseAccount #19 — 21853 — opera:ft:17505072
348928 2026-06-27 charge 2084 Terras Dinner DNR 64.68 houseAccount #19 — 21853 — opera:ft:17505071
348927 2026-06-27 payment 9026 F&B American Express CARD -121.60 houseAccount #19 — 21853 — opera:ft:17505070
348926 2026-06-27 charge 2018 Alcohol Sales Tax — 2.63 houseAccount #19 — 21853 — opera:ft:17505069
348925 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.01 houseAccount #19 — 21853 — opera:ft:17505068
348924 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 21853 — opera:ft:17505067
348923 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.32 houseAccount #19 — 21853 — opera:ft:17505066
348922 2026-06-27 charge 2084 Terras Dinner DNR 64.64 houseAccount #19 — 21853 — opera:ft:17505065
348921 2026-06-27 payment 9028 F&B Visa CARD -124.92 houseAccount #18 — 21859 — opera:ft:17505064
348920 2026-06-27 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #18 — 21859 — opera:ft:17505063
348919 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.39 houseAccount #18 — 21859 — opera:ft:17505062
348918 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21859 — opera:ft:17505061
348917 2026-06-27 charge 2086 Terras Dinner Wine ALC 38.00 houseAccount #18 — 21859 — opera:ft:17505060
348916 2026-06-27 charge 2084 Terras Dinner DNR 58.00 houseAccount #18 — 21859 — opera:ft:17505059
348915 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #6674 — 21207 — opera:ft:17505058
348914 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #6674 — 21207 — opera:ft:17505057
348913 2026-06-27 charge 2084 Terras Dinner DNR 57.00 reservation #6674 — 21207 — opera:ft:17505056
348912 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #5960 — 18694 — opera:ft:17505055
348911 2026-06-27 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #5960 — 18694 — opera:ft:17505054
348910 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5960 — 18694 — opera:ft:17505053
348909 2026-06-27 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5960 — 18694 — opera:ft:17505052
348908 2026-06-27 charge 2084 Terras Dinner DNR 147.00 reservation #5960 — 18694 — opera:ft:17505051
348907 2026-06-27 charge 2018 Alcohol Sales Tax — 5.39 reservation #314 — 1034 — opera:ft:17505050
348906 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #314 — 1034 — opera:ft:17505049
348905 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #314 — 1034 — opera:ft:17505048
348904 2026-06-27 charge 2086 Terras Dinner Wine ALC 58.00 reservation #314 — 1034 — opera:ft:17505047
348903 2026-06-27 charge 2084 Terras Dinner DNR 46.00 reservation #314 — 1034 — opera:ft:17505046
348902 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #4074 — 9975 — opera:ft:17505045
348901 2026-06-27 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #4074 — 9975 — opera:ft:17505044
348900 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4074 — 9975 — opera:ft:17505043
348899 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4074 — 9975 — opera:ft:17505042
348898 2026-06-27 charge 2084 Terras Dinner DNR 82.00 reservation #4074 — 9975 — opera:ft:17505041
348897 2026-06-27 charge 3205 Terras Dinner Sales Tax — 14.88 reservation #6037 — 19053 — opera:ft:17505040
348896 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 28.80 reservation #6037 — 19053 — opera:ft:17505039
348895 2026-06-27 charge 2084 Terras Dinner DNR 160.00 reservation #6037 — 19053 — opera:ft:17505038
348894 2026-06-27 payment 9030 F&B Discover Card CARD -71.95 houseAccount #20 — 21854 — opera:ft:17505037
348893 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 21854 — opera:ft:17505036
348892 2026-06-27 charge 2138 Terras Bar Sales Tax — 4.37 houseAccount #20 — 21854 — opera:ft:17505035
348891 2026-06-27 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #20 — 21854 — opera:ft:17505034
348890 2026-06-27 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #20 — 21854 — opera:ft:17505033
348889 2026-06-27 charge 2125 Terras Bar RST 47.00 houseAccount #20 — 21854 — opera:ft:17505032
Sum (balance): 3,054.89