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Ledger transactions (folio_transactions)

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460317 rows (page 1274/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
309147 2026-06-10 payment 9028 F&B Visa CARD -9.18 houseAccount #19 — 19079 — opera:ft:17457912
309146 2026-06-10 charge 3205 Terras Dinner Sales Tax — 0.78 houseAccount #19 — 19079 — opera:ft:17457911
309145 2026-06-10 credit 3200 Terras Dinner Food Discount DSC -5.60 houseAccount #19 — 19079 — opera:ft:17457910
309144 2026-06-10 charge 2084 Terras Dinner DNR 14.00 houseAccount #19 — 19079 — opera:ft:17457909
309143 2026-06-10 payment 9007 Master Card CARD -1,718.31 reservation #1288 — 19093 — opera:ft:17457908
309142 2026-06-10 charge 2018 Alcohol Sales Tax — 2.14 reservation #4975 — 13813 — opera:ft:17457907
309141 2026-06-10 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #4975 — 13813 — opera:ft:17457906
309140 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #4975 — 13813 — opera:ft:17457905
309139 2026-06-10 charge 2087 Terras Dinner Liquor ALC 23.00 reservation #4975 — 13813 — opera:ft:17457904
309138 2026-06-10 charge 2084 Terras Dinner DNR 97.00 reservation #4975 — 13813 — opera:ft:17457903
309137 2026-06-10 payment 9028 F&B Visa CARD 44.05 houseAccount #19 — 19079 — opera:ft:17457902
309136 2026-06-10 charge 3205 Terras Dinner Sales Tax — -3.15 houseAccount #19 — 19079 — opera:ft:17457901
309135 2026-06-10 charge 2094 Terras Dinner Gratuity NRV -7.05 houseAccount #19 — 19079 — opera:ft:17457900
309134 2026-06-10 charge 2084 Terras Dinner DNR -33.85 houseAccount #19 — 19079 — opera:ft:17457899
309133 2026-06-10 payment 9028 F&B Visa CARD 34.00 houseAccount #19 — 19079 — opera:ft:17457898
309132 2026-06-10 charge 3205 Terras Dinner Sales Tax — -2.90 houseAccount #19 — 19079 — opera:ft:17457897
309131 2026-06-10 charge 2084 Terras Dinner DNR -31.10 houseAccount #19 — 19079 — opera:ft:17457896
309130 2026-06-10 payment 9025 F&B Cash CASH 0.05 houseAccount #22 — 19073 — opera:ft:17457895
309129 2026-06-10 charge 2084 Terras Dinner DNR -0.05 houseAccount #22 — 19073 — opera:ft:17457894
309128 2026-06-10 payment 9028 F&B Visa CARD 44.05 houseAccount #19 — 19079 — opera:ft:17457893
309127 2026-06-10 charge 3205 Terras Dinner Sales Tax — -3.15 houseAccount #19 — 19079 — opera:ft:17457892
309126 2026-06-10 charge 2094 Terras Dinner Gratuity NRV -7.05 houseAccount #19 — 19079 — opera:ft:17457891
309125 2026-06-10 charge 2084 Terras Dinner DNR -33.85 houseAccount #19 — 19079 — opera:ft:17457890
309124 2026-06-10 payment 9025 F&B Cash CASH -0.05 houseAccount #22 — 19073 — opera:ft:17457889
309123 2026-06-10 charge 2084 Terras Dinner DNR 0.05 houseAccount #22 — 19073 — opera:ft:17457888
309122 2026-06-10 payment 9028 F&B Visa CARD 34.00 houseAccount #19 — 19079 — opera:ft:17457887
309121 2026-06-10 charge 3205 Terras Dinner Sales Tax — -2.90 houseAccount #19 — 19079 — opera:ft:17457886
309120 2026-06-10 charge 2084 Terras Dinner DNR -31.10 houseAccount #19 — 19079 — opera:ft:17457885
309119 2026-06-10 payment 9028 F&B Visa CARD 44.05 houseAccount #19 — 19079 — opera:ft:17457884
309118 2026-06-10 charge 3205 Terras Dinner Sales Tax — -3.15 houseAccount #19 — 19079 — opera:ft:17457883
309117 2026-06-10 charge 2094 Terras Dinner Gratuity NRV -7.05 houseAccount #19 — 19079 — opera:ft:17457882
309116 2026-06-10 charge 2084 Terras Dinner DNR -33.85 houseAccount #19 — 19079 — opera:ft:17457881
309115 2026-06-10 payment 9028 F&B Visa CARD 34.00 houseAccount #19 — 19079 — opera:ft:17457880
309114 2026-06-10 charge 3205 Terras Dinner Sales Tax — -2.90 houseAccount #19 — 19079 — opera:ft:17457879
309113 2026-06-10 charge 2084 Terras Dinner DNR -31.10 houseAccount #19 — 19079 — opera:ft:17457878
309112 2026-06-10 payment 9028 F&B Visa CARD 44.05 houseAccount #19 — 19079 — opera:ft:17457877
309111 2026-06-10 charge 3205 Terras Dinner Sales Tax — -3.15 houseAccount #19 — 19079 — opera:ft:17457876
309110 2026-06-10 charge 2094 Terras Dinner Gratuity NRV -7.05 houseAccount #19 — 19079 — opera:ft:17457875
309109 2026-06-10 charge 2084 Terras Dinner DNR -33.85 houseAccount #19 — 19079 — opera:ft:17457874
309108 2026-06-10 payment 9028 F&B Visa CARD 44.05 houseAccount #19 — 19079 — opera:ft:17457873
309107 2026-06-10 charge 3205 Terras Dinner Sales Tax — -3.15 houseAccount #19 — 19079 — opera:ft:17457872
309106 2026-06-10 charge 2094 Terras Dinner Gratuity NRV -7.05 houseAccount #19 — 19079 — opera:ft:17457871
309105 2026-06-10 charge 2084 Terras Dinner DNR -33.85 houseAccount #19 — 19079 — opera:ft:17457870
309104 2026-06-10 payment 9025 F&B Cash CASH 0.05 houseAccount #22 — 19073 — opera:ft:17457869
309103 2026-06-10 charge 2084 Terras Dinner DNR -0.05 houseAccount #22 — 19073 — opera:ft:17457868
309102 2026-06-10 payment 9025 F&B Cash CASH -0.05 houseAccount #22 — 19073 — opera:ft:17457867
309101 2026-06-10 charge 2084 Terras Dinner DNR 0.05 houseAccount #22 — 19073 — opera:ft:17457866
309100 2026-06-10 charge 2138 Terras Bar Sales Tax — 0.93 reservation #5855 — 18274 — opera:ft:17457865
309099 2026-06-10 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #5855 — 18274 — opera:ft:17457864
309098 2026-06-10 charge 2125 Terras Bar RST 10.00 reservation #5855 — 18274 — opera:ft:17457863
309097 2026-06-10 payment 9028 F&B Visa CARD -34.00 houseAccount #19 — 19079 — opera:ft:17457862
309096 2026-06-10 charge 3205 Terras Dinner Sales Tax — 2.90 houseAccount #19 — 19079 — opera:ft:17457861
309095 2026-06-10 charge 2084 Terras Dinner DNR 31.10 houseAccount #19 — 19079 — opera:ft:17457860
309094 2026-06-10 payment 9028 F&B Visa CARD -44.05 houseAccount #19 — 19079 — opera:ft:17457859
309093 2026-06-10 charge 3205 Terras Dinner Sales Tax — 3.15 houseAccount #19 — 19079 — opera:ft:17457858
309092 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 7.05 houseAccount #19 — 19079 — opera:ft:17457857
309091 2026-06-10 charge 2084 Terras Dinner DNR 33.85 houseAccount #19 — 19079 — opera:ft:17457856
309090 2026-06-10 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #4403 — 11277 — opera:ft:17457855
309089 2026-06-10 charge 1698 Terras Dinner Service Charge DNR 12.78 reservation #4403 — 11277 — opera:ft:17457854
309088 2026-06-10 charge 2084 Terras Dinner DNR 71.00 reservation #4403 — 11277 — opera:ft:17457853
309087 2026-06-10 charge 2018 Alcohol Sales Tax — 1.67 reservation #4403 — 11277 — opera:ft:17457852
309086 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4403 — 11277 — opera:ft:17457851
309085 2026-06-10 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4403 — 11277 — opera:ft:17457850
309084 2026-06-10 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #4686 — 12278 — opera:ft:17457849
309083 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #4686 — 12278 — opera:ft:17457848
309082 2026-06-10 charge 2084 Terras Dinner DNR 42.00 reservation #4686 — 12278 — opera:ft:17457847
309081 2026-06-10 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #5439 — 16422 — opera:ft:17457846
309080 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 16.52 reservation #5439 — 16422 — opera:ft:17457845
309079 2026-06-10 charge 2084 Terras Dinner DNR 84.00 reservation #5439 — 16422 — opera:ft:17457844
309078 2026-06-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #5635 — 17399 — opera:ft:17457843
309077 2026-06-10 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #5635 — 17399 — opera:ft:17457842
309076 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #5635 — 17399 — opera:ft:17457841
309075 2026-06-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5635 — 17399 — opera:ft:17457840
309074 2026-06-10 charge 2084 Terras Dinner DNR 27.00 reservation #5635 — 17399 — opera:ft:17457839
309073 2026-06-10 charge 2018 Alcohol Sales Tax — 1.67 reservation #5370 — 15935 — opera:ft:17457838
309072 2026-06-10 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #5370 — 15935 — opera:ft:17457837
309071 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #5370 — 15935 — opera:ft:17457836
309070 2026-06-10 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5370 — 15935 — opera:ft:17457835
309069 2026-06-10 charge 2084 Terras Dinner DNR 37.00 reservation #5370 — 15935 — opera:ft:17457834
309068 2026-06-10 payment 9027 F&B Mastercard CARD -52.28 houseAccount #23 — 19074 — opera:ft:17457833
309067 2026-06-10 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #23 — 19074 — opera:ft:17457832
309066 2026-06-10 charge 3205 Terras Dinner Sales Tax — 2.98 houseAccount #23 — 19074 — opera:ft:17457831
309065 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #23 — 19074 — opera:ft:17457830
309064 2026-06-10 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #23 — 19074 — opera:ft:17457829
309063 2026-06-10 charge 2084 Terras Dinner DNR 32.00 houseAccount #23 — 19074 — opera:ft:17457828
309062 2026-06-10 payment 9027 F&B Mastercard CARD -57.75 houseAccount #23 — 19074 — opera:ft:17457827
309061 2026-06-10 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #23 — 19074 — opera:ft:17457826
309060 2026-06-10 charge 3205 Terras Dinner Sales Tax — 2.98 houseAccount #23 — 19074 — opera:ft:17457825
309059 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #23 — 19074 — opera:ft:17457824
309058 2026-06-10 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #23 — 19074 — opera:ft:17457823
309057 2026-06-10 charge 2084 Terras Dinner DNR 32.00 houseAccount #23 — 19074 — opera:ft:17457822
309056 2026-06-10 charge 2058 Food Retail Sales Tax — 5.39 reservation #5461 — 16552 — opera:ft:17457821
309055 2026-06-10 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #5461 — 16552 — opera:ft:17457820
309054 2026-06-10 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5461 — 16552 — opera:ft:17457819
309053 2026-06-10 charge 2086 Terras Dinner Wine ALC 58.00 reservation #5461 — 16552 — opera:ft:17457818
309052 2026-06-10 charge 2084 Terras Dinner DNR 76.00 reservation #5461 — 16552 — opera:ft:17457817
309051 2026-06-10 charge 2138 Terras Bar Sales Tax — 0.37 reservation #5738 — 17792 — opera:ft:17457816
309050 2026-06-10 charge 2125 Terras Bar RST 4.00 reservation #5738 — 17792 — opera:ft:17457815
309049 2026-06-10 charge 9996 Spa Package Profit — 68.23 guest #1035 — 11808 — opera:ft:17457814
309048 2026-06-10 transfer 9003 Direct Bill DIRECT_BILL 17.76 guest #1035 — 19128 — opera:ft:17457812
Sum (balance): -878.91