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Ledger transactions (folio_transactions)

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486222 rows (page 1155/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
345362 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21669 — opera:ft:17501186
345361 2026-06-26 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #18 — 21669 — opera:ft:17501185
345360 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #18 — 21669 — opera:ft:17501184
345359 2026-06-26 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 21669 — opera:ft:17501183
345358 2026-06-26 charge 2084 Terras Dinner DNR 37.00 houseAccount #18 — 21669 — opera:ft:17501182
345357 2026-06-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #5213 — 15188 — opera:ft:17501181
345356 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5213 — 15188 — opera:ft:17501180
345355 2026-06-26 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5213 — 15188 — opera:ft:17501179
345354 2026-06-26 payment 9028 F&B Visa CARD -69.96 houseAccount #18 — 21669 — opera:ft:17501178
345353 2026-06-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #18 — 21669 — opera:ft:17501177
345352 2026-06-26 charge 3205 Terras Dinner Sales Tax — 4.56 houseAccount #18 — 21669 — opera:ft:17501176
345351 2026-06-26 charge 2087 Terras Dinner Liquor ALC 15.00 houseAccount #18 — 21669 — opera:ft:17501175
345350 2026-06-26 charge 2084 Terras Dinner DNR 49.00 houseAccount #18 — 21669 — opera:ft:17501174
345349 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #4490 — 11643 — opera:ft:17501173
345348 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #4490 — 11643 — opera:ft:17501172
345347 2026-06-26 charge 2129 Terras Bar Liquor ALC 17.00 reservation #4490 — 11643 — opera:ft:17501171
345346 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 reservation #4834 — 13177 — opera:ft:17501170
345345 2026-06-26 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4834 — 13177 — opera:ft:17501169
345344 2026-06-26 charge 2128 Terras Bar Wine ALC 14.00 reservation #4834 — 13177 — opera:ft:17501168
345343 2026-06-26 charge 2018 Alcohol Sales Tax — 2.70 reservation #4728 — 12572 — opera:ft:17501167
345342 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.30 reservation #4728 — 12572 — opera:ft:17501166
345341 2026-06-26 charge 2129 Terras Bar Liquor ALC 29.00 reservation #4728 — 12572 — opera:ft:17501165
345340 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21669 — opera:ft:17501164
345339 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21669 — opera:ft:17501163
345338 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 21669 — opera:ft:17501162
345337 2026-06-26 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #18 — 21669 — opera:ft:17501161
345336 2026-06-26 payment 9028 F&B Visa CARD -23.67 houseAccount #18 — 21669 — opera:ft:17501160
345335 2026-06-26 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 21669 — opera:ft:17501159
345334 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #18 — 21669 — opera:ft:17501158
345333 2026-06-26 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #18 — 21669 — opera:ft:17501157
345332 2026-06-26 payment 9026 F&B American Express CARD -255.59 houseAccount #19 — 21675 — opera:ft:17501156
345331 2026-06-26 charge 2018 Alcohol Sales Tax — 5.77 houseAccount #19 — 21675 — opera:ft:17501155
345330 2026-06-26 charge 3205 Terras Dinner Sales Tax — 12.32 houseAccount #19 — 21675 — opera:ft:17501154
345329 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 43.00 houseAccount #19 — 21675 — opera:ft:17501153
345328 2026-06-26 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #19 — 21675 — opera:ft:17501152
345327 2026-06-26 charge 2087 Terras Dinner Liquor ALC 55.00 houseAccount #19 — 21675 — opera:ft:17501151
345326 2026-06-26 charge 2084 Terras Dinner DNR 132.50 houseAccount #19 — 21675 — opera:ft:17501150
345325 2026-06-26 payment 9028 F&B Visa CARD -47.16 houseAccount #18 — 21669 — opera:ft:17501149
345324 2026-06-26 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 21669 — opera:ft:17501148
345323 2026-06-26 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #18 — 21669 — opera:ft:17501147
345322 2026-06-26 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #18 — 21669 — opera:ft:17501146
345321 2026-06-26 payment 9028 F&B Visa CARD -198.41 houseAccount #18 — 21669 — opera:ft:17501145
345320 2026-06-26 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #18 — 21669 — opera:ft:17501144
345319 2026-06-26 charge 3205 Terras Dinner Sales Tax — 7.21 houseAccount #18 — 21669 — opera:ft:17501143
345318 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #18 — 21669 — opera:ft:17501142
345317 2026-06-26 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 21669 — opera:ft:17501141
345316 2026-06-26 charge 2087 Terras Dinner Liquor ALC 54.00 houseAccount #18 — 21669 — opera:ft:17501140
345315 2026-06-26 charge 2084 Terras Dinner DNR 77.50 houseAccount #18 — 21669 — opera:ft:17501139
345314 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 reservation #5097 — 14424 — opera:ft:17501138
345313 2026-06-26 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #5097 — 14424 — opera:ft:17501137
345312 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5097 — 14424 — opera:ft:17501136
345311 2026-06-26 charge 2086 Terras Dinner Wine ALC 14.00 reservation #5097 — 14424 — opera:ft:17501135
345310 2026-06-26 charge 2084 Terras Dinner DNR 121.00 reservation #5097 — 14424 — opera:ft:17501134
345309 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21669 — opera:ft:17501133
345308 2026-06-26 charge 2018 Alcohol Sales Tax — 0.79 houseAccount #18 — 21669 — opera:ft:17501132
345307 2026-06-26 charge 2138 Terras Bar Sales Tax — 0.79 houseAccount #18 — 21669 — opera:ft:17501131
345306 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 21669 — opera:ft:17501130
345305 2026-06-26 charge 2128 Terras Bar Wine ALC 5.00 houseAccount #18 — 21669 — opera:ft:17501129
345304 2026-06-26 charge 2129 Terras Bar Liquor ALC 3.50 houseAccount #18 — 21669 — opera:ft:17501128
345303 2026-06-26 charge 2125 Terras Bar RST 8.50 houseAccount #18 — 21669 — opera:ft:17501127
345302 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21669 — opera:ft:17501126
345301 2026-06-26 charge 2018 Alcohol Sales Tax — 0.79 houseAccount #18 — 21669 — opera:ft:17501125
345300 2026-06-26 charge 2138 Terras Bar Sales Tax — 0.79 houseAccount #18 — 21669 — opera:ft:17501124
345299 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 21669 — opera:ft:17501123
345298 2026-06-26 charge 2128 Terras Bar Wine ALC 5.00 houseAccount #18 — 21669 — opera:ft:17501122
345297 2026-06-26 charge 2129 Terras Bar Liquor ALC 3.50 houseAccount #18 — 21669 — opera:ft:17501121
345296 2026-06-26 charge 2125 Terras Bar RST 8.50 houseAccount #18 — 21669 — opera:ft:17501120
345295 2026-06-26 charge 3205 Terras Dinner Sales Tax — 1.95 houseAccount #23 — 21871 — opera:ft:17501119
345294 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #23 — 21871 — opera:ft:17501118
345293 2026-06-26 charge 2084 Terras Dinner DNR 21.00 houseAccount #23 — 21871 — opera:ft:17501117
345292 2026-06-26 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #4453 — 11418 — opera:ft:17501116
345291 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4453 — 11418 — opera:ft:17501115
345290 2026-06-26 charge 2084 Terras Dinner DNR 91.00 reservation #4453 — 11418 — opera:ft:17501114
345289 2026-06-26 payment 9028 F&B Visa CARD -17.30 houseAccount #18 — 21669 — opera:ft:17501113
345288 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 21669 — opera:ft:17501112
345287 2026-06-26 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #18 — 21669 — opera:ft:17501111
345286 2026-06-26 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #18 — 21669 — opera:ft:17501110
345285 2026-06-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #6452 — 20602 — opera:ft:17501109
345284 2026-06-26 charge 2129 Terras Bar Liquor ALC 18.00 reservation #6452 — 20602 — opera:ft:17501108
345283 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #4504 — 11675 — opera:ft:17501107
345282 2026-06-26 charge 2138 Terras Bar Sales Tax — 1.58 reservation #4504 — 11675 — opera:ft:17501106
345281 2026-06-26 charge 1901 Terras Lounge Service Charge RST 3.06 reservation #4504 — 11675 — opera:ft:17501105
345280 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4504 — 11675 — opera:ft:17501104
345279 2026-06-26 charge 2127 Terras Bar Beer ALC 5.00 reservation #4504 — 11675 — opera:ft:17501103
345278 2026-06-26 charge 2129 Terras Bar Liquor ALC 12.00 reservation #4504 — 11675 — opera:ft:17501102
345277 2026-06-26 charge 2125 Terras Bar RST 17.00 reservation #4504 — 11675 — opera:ft:17501101
345276 2026-06-26 charge 2018 Alcohol Sales Tax — 10.51 reservation #4469 — 11536 — opera:ft:17501100
345275 2026-06-26 charge 3205 Terras Dinner Sales Tax — 22.51 reservation #4469 — 11536 — opera:ft:17501099
345274 2026-06-26 charge 1698 Terras Dinner Service Charge DNR 71.00 reservation #4469 — 11536 — opera:ft:17501098
345273 2026-06-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4469 — 11536 — opera:ft:17501097
345272 2026-06-26 charge 2087 Terras Dinner Liquor ALC 98.00 reservation #4469 — 11536 — opera:ft:17501096
345271 2026-06-26 charge 2084 Terras Dinner DNR 242.00 reservation #4469 — 11536 — opera:ft:17501095
345270 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 reservation #2485 — 4056 — opera:ft:17501094
345269 2026-06-26 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2485 — 4056 — opera:ft:17501093
345268 2026-06-26 charge 2128 Terras Bar Wine ALC 14.00 reservation #2485 — 4056 — opera:ft:17501092
345267 2026-06-26 charge 2018 Alcohol Sales Tax — 2.60 reservation #5601 — 17264 — opera:ft:17501090
345266 2026-06-26 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #5601 — 17264 — opera:ft:17501089
345265 2026-06-26 charge 2128 Terras Bar Wine ALC 28.00 reservation #5601 — 17264 — opera:ft:17501088
345264 2026-06-26 payment 9028 F&B Visa CARD -67.00 houseAccount #18 — 21669 — opera:ft:17501087
345263 2026-06-26 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 21669 — opera:ft:17501086
Sum (balance): 1,027.50