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Ledger transactions (folio_transactions)

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460317 rows (page 1445/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
292701 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 10.89 reservation #705 — 1511 — opera:ft:17439068
292700 2026-06-04 charge 2084 Terras Dinner DNR 164.00 reservation #705 — 1511 — opera:ft:17439067
292699 2026-06-04 payment 9028 F&B Visa CARD -73.39 houseAccount #19 — 18294 — opera:ft:17439066
292698 2026-06-04 charge 2018 Alcohol Sales Tax — 5.39 houseAccount #19 — 18294 — opera:ft:17439065
292697 2026-06-04 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 18294 — opera:ft:17439064
292696 2026-06-04 charge 2128 Terras Bar Wine ALC 58.00 houseAccount #19 — 18294 — opera:ft:17439063
292695 2026-06-04 charge 2058 Food Retail Sales Tax — 0.56 reservation #5464 — 16557 — opera:ft:17439062
292694 2026-06-04 charge 2018 Alcohol Sales Tax — 3.35 reservation #5464 — 16557 — opera:ft:17439061
292693 2026-06-04 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #5464 — 16557 — opera:ft:17439060
292692 2026-06-04 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #5464 — 16557 — opera:ft:17439059
292691 2026-06-04 charge 2129 Terras Bar Liquor ALC 36.00 reservation #5464 — 16557 — opera:ft:17439058
292690 2026-06-04 charge 2138 Terras Bar Sales Tax — 18.41 reservation #4361 — 11153 — opera:ft:17439057
292689 2026-06-04 charge 1901 Terras Lounge Service Charge RST 35.64 reservation #4361 — 11153 — opera:ft:17439056
292688 2026-06-04 charge 2125 Terras Bar RST 198.00 reservation #4361 — 11153 — opera:ft:17439055
292687 2026-06-04 charge 2138 Terras Bar Sales Tax — 6.32 reservation #5464 — 16557 — opera:ft:17439054
292686 2026-06-04 charge 1901 Terras Lounge Service Charge RST 12.24 reservation #5464 — 16557 — opera:ft:17439053
292685 2026-06-04 charge 2125 Terras Bar RST 68.00 reservation #5464 — 16557 — opera:ft:17439052
292684 2026-06-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #5156 — 14905 — opera:ft:17439051
292683 2026-06-04 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #5156 — 14905 — opera:ft:17439050
292682 2026-06-04 charge 2129 Terras Bar Liquor ALC 17.00 reservation #5156 — 14905 — opera:ft:17439049
292681 2026-06-04 charge 2138 Terras Bar Sales Tax — 8.93 reservation #4991 — 13929 — opera:ft:17439048
292680 2026-06-04 charge 1901 Terras Lounge Service Charge RST 17.28 reservation #4991 — 13929 — opera:ft:17439047
292679 2026-06-04 charge 2125 Terras Bar RST 96.00 reservation #4991 — 13929 — opera:ft:17439046
292678 2026-06-04 charge 2018 Alcohol Sales Tax — 3.16 reservation #4991 — 13929 — opera:ft:17439045
292677 2026-06-04 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #4991 — 13929 — opera:ft:17439044
292676 2026-06-04 charge 2129 Terras Bar Liquor ALC 34.00 reservation #4991 — 13929 — opera:ft:17439043
292675 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.58 reservation #3726 — 8746 — opera:ft:17439042
292674 2026-06-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3726 — 8746 — opera:ft:17439041
292673 2026-06-04 charge 2125 Terras Bar RST 17.00 reservation #3726 — 8746 — opera:ft:17439040
292672 2026-06-04 charge 2018 Alcohol Sales Tax — 4.19 reservation #4826 — 13138 — opera:ft:17439039
292671 2026-06-04 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4826 — 13138 — opera:ft:17439038
292670 2026-06-04 charge 2129 Terras Bar Liquor ALC 45.00 reservation #4826 — 13138 — opera:ft:17439037
292669 2026-06-04 charge 2018 Alcohol Sales Tax — 6.70 reservation #5821 — 18111 — opera:ft:17439036
292668 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.49 reservation #5821 — 18111 — opera:ft:17439035
292667 2026-06-04 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #5821 — 18111 — opera:ft:17439034
292666 2026-06-04 charge 2128 Terras Bar Wine ALC 54.00 reservation #5821 — 18111 — opera:ft:17439033
292665 2026-06-04 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5821 — 18111 — opera:ft:17439032
292664 2026-06-04 charge 2125 Terras Bar RST 16.00 reservation #5821 — 18111 — opera:ft:17439031
292663 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.77 reservation #925 — 1818 — opera:ft:17439030
292662 2026-06-04 charge 2125 Terras Bar RST 19.00 reservation #925 — 1818 — opera:ft:17439029
292661 2026-06-04 payment 9027 F&B Mastercard CARD -70.74 houseAccount #23 — 18297 — opera:ft:17439028
292660 2026-06-04 charge 2018 Alcohol Sales Tax — 4.74 houseAccount #23 — 18297 — opera:ft:17439027
292659 2026-06-04 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #23 — 18297 — opera:ft:17439026
292658 2026-06-04 charge 2129 Terras Bar Liquor ALC 51.00 houseAccount #23 — 18297 — opera:ft:17439025
292657 2026-06-04 charge 2018 Alcohol Sales Tax — 2.70 reservation #4827 — 18316 — opera:ft:17439024
292656 2026-06-04 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #4827 — 18316 — opera:ft:17439023
292655 2026-06-04 charge 2128 Terras Bar Wine ALC 29.00 reservation #4827 — 18316 — opera:ft:17439022
292654 2026-06-04 charge 2018 Alcohol Sales Tax — 3.26 reservation #852 — 1712 — opera:ft:17439021
292653 2026-06-04 charge 2137 Terras Bar Gratuity NRV 6.88 reservation #852 — 1712 — opera:ft:17439020
292652 2026-06-04 charge 2129 Terras Bar Liquor ALC 35.00 reservation #852 — 1712 — opera:ft:17439019
292651 2026-06-04 charge 2018 Alcohol Sales Tax — 2.05 reservation #705 — 1511 — opera:ft:17439018
292650 2026-06-04 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #705 — 1511 — opera:ft:17439017
292649 2026-06-04 charge 2129 Terras Bar Liquor ALC 22.00 reservation #705 — 1511 — opera:ft:17439016
292648 2026-06-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #4829 — 13141 — opera:ft:17439015
292647 2026-06-04 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4829 — 13141 — opera:ft:17439014
292646 2026-06-04 charge 2129 Terras Bar Liquor ALC 17.00 reservation #4829 — 13141 — opera:ft:17439013
292645 2026-06-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #4779 — 12969 — opera:ft:17439012
292644 2026-06-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4779 — 12969 — opera:ft:17439011
292643 2026-06-04 charge 2128 Terras Bar Wine ALC 18.00 reservation #4779 — 12969 — opera:ft:17439010
292642 2026-06-04 charge 2058 Food Retail Sales Tax — 0.56 reservation #5549 — 17012 — opera:ft:17439009
292641 2026-06-04 charge 2138 Terras Bar Sales Tax — 2.98 reservation #5549 — 17012 — opera:ft:17439008
292640 2026-06-04 charge 1901 Terras Lounge Service Charge RST 5.76 reservation #5549 — 17012 — opera:ft:17439007
292639 2026-06-04 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #5549 — 17012 — opera:ft:17439006
292638 2026-06-04 charge 2125 Terras Bar RST 32.00 reservation #5549 — 17012 — opera:ft:17439005
292637 2026-06-04 charge 2018 Alcohol Sales Tax — 3.53 reservation #4829 — 13141 — opera:ft:17439004
292636 2026-06-04 charge 2137 Terras Bar Gratuity NRV 9.47 reservation #4829 — 13141 — opera:ft:17439003
292635 2026-06-04 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4829 — 13141 — opera:ft:17439002
292634 2026-06-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #4532 — 11796 — opera:ft:17439001
292633 2026-06-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4532 — 11796 — opera:ft:17439000
292632 2026-06-04 charge 2129 Terras Bar Liquor ALC 14.00 reservation #4532 — 11796 — opera:ft:17438999
292631 2026-06-04 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #18 — 18308 — opera:ft:17438998
292630 2026-06-04 charge 2084 Terras Dinner DNR 39.00 houseAccount #18 — 18308 — opera:ft:17438997
292629 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.58 reservation #4532 — 11796 — opera:ft:17438996
292628 2026-06-04 charge 1901 Terras Lounge Service Charge RST 3.06 reservation #4532 — 11796 — opera:ft:17438995
292627 2026-06-04 charge 2125 Terras Bar RST 17.00 reservation #4532 — 11796 — opera:ft:17438994
292626 2026-06-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #5161 — 14959 — opera:ft:17438993
292625 2026-06-04 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #5161 — 14959 — opera:ft:17438992
292624 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 5.76 reservation #5161 — 14959 — opera:ft:17438991
292623 2026-06-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #5161 — 14959 — opera:ft:17438990
292622 2026-06-04 charge 2084 Terras Dinner DNR 32.00 reservation #5161 — 14959 — opera:ft:17438989
292621 2026-06-04 charge 2018 Alcohol Sales Tax — 1.49 reservation #4531 — 11795 — opera:ft:17438988
292620 2026-06-04 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4531 — 11795 — opera:ft:17438987
292619 2026-06-04 charge 2129 Terras Bar Liquor ALC 16.00 reservation #4531 — 11795 — opera:ft:17438986
292618 2026-06-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #4630 — 12089 — opera:ft:17438985
292617 2026-06-04 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #4630 — 12089 — opera:ft:17438984
292616 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #4630 — 12089 — opera:ft:17438983
292615 2026-06-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4630 — 12089 — opera:ft:17438982
292614 2026-06-04 charge 2084 Terras Dinner DNR 47.00 reservation #4630 — 12089 — opera:ft:17438981
292613 2026-06-04 charge 2138 Terras Bar Sales Tax — 2.70 reservation #4531 — 11795 — opera:ft:17438980
292612 2026-06-04 charge 1901 Terras Lounge Service Charge RST 5.22 reservation #4531 — 11795 — opera:ft:17438979
292611 2026-06-04 charge 2125 Terras Bar RST 29.00 reservation #4531 — 11795 — opera:ft:17438978
292610 2026-06-04 payment 9028 F&B Visa CARD -39.88 houseAccount #19 — 18294 — opera:ft:17438977
292609 2026-06-04 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 18294 — opera:ft:17438976
292608 2026-06-04 charge 3205 Terras Dinner Sales Tax — 1.58 houseAccount #19 — 18294 — opera:ft:17438975
292607 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #19 — 18294 — opera:ft:17438974
292606 2026-06-04 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 18294 — opera:ft:17438973
292605 2026-06-04 charge 2084 Terras Dinner DNR 17.00 houseAccount #19 — 18294 — opera:ft:17438972
292604 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.67 reservation #4533 — 11797 — opera:ft:17438971
292603 2026-06-04 charge 1901 Terras Lounge Service Charge RST 3.24 reservation #4533 — 11797 — opera:ft:17438970
292602 2026-06-04 charge 2125 Terras Bar RST 18.00 reservation #4533 — 11797 — opera:ft:17438969
Sum (balance): 1,531.33