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Ledger transactions (folio_transactions)

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56642 rows (page 145/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28956 2026-07-02 charge 2084 Terras Dinner DNR 141.79 reservation #1314 — 2736 — opera:ft:17517497
28955 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2329 — 4336 — opera:ft:17517496
28954 2026-07-02 charge 2138 Terras Bar Sales Tax — 3.44 reservation #2329 — 4336 — opera:ft:17517495
28953 2026-07-02 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #2329 — 4336 — opera:ft:17517494
28952 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2329 — 4336 — opera:ft:17517493
28951 2026-07-02 charge 2125 Terras Bar ALC 37.00 reservation #2329 — 4336 — opera:ft:17517492
28950 2026-07-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #2030 — 3897 — opera:ft:17517491
28949 2026-07-02 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2030 — 3897 — opera:ft:17517490
28948 2026-07-02 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2030 — 3897 — opera:ft:17517489
28947 2026-07-02 charge 2138 Terras Bar Sales Tax — 16.09 reservation #2030 — 5985 — opera:ft:17517488
28946 2026-07-02 charge 1901 Terras Lounge Service Charge RST 31.14 reservation #2030 — 5985 — opera:ft:17517487
28945 2026-07-02 charge 2125 Terras Bar ALC 19.43 reservation #2030 — 5985 — opera:ft:17517486
28944 2026-07-02 charge 2125 Terras Bar ALC 153.57 reservation #2030 — 3897 — opera:ft:17517485
28943 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #1194 — 2545 — opera:ft:17517484
28942 2026-07-02 charge 2137 Terras Bar Gratuity NRV 5.33 reservation #1194 — 2545 — opera:ft:17517483
28941 2026-07-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #1194 — 2545 — opera:ft:17517482
28940 2026-07-02 charge 2138 Terras Bar Sales Tax — 9.30 reservation #1512 — 3019 — opera:ft:17517481
28939 2026-07-02 charge 1901 Terras Lounge Service Charge RST 18.00 reservation #1512 — 3019 — opera:ft:17517480
28938 2026-07-02 charge 2125 Terras Bar ALC 100.00 reservation #1512 — 3019 — opera:ft:17517479
28937 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #930 — 1962 — opera:ft:17517478
28936 2026-07-02 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #930 — 1962 — opera:ft:17517477
28935 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #930 — 1962 — opera:ft:17517476
28934 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #930 — 1962 — opera:ft:17517475
28933 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #930 — 1962 — opera:ft:17517474
28932 2026-07-02 charge 2084 Terras Dinner DNR 75.00 reservation #930 — 1962 — opera:ft:17517473
28931 2026-07-02 charge 2018 Alcohol Sales Tax — 4.46 reservation #1512 — 3019 — opera:ft:17517472
28930 2026-07-02 charge 2137 Terras Bar Gratuity NRV 10.54 reservation #1512 — 3019 — opera:ft:17517471
28929 2026-07-02 charge 2129 Terras Bar Liquor ALC 48.00 reservation #1512 — 3019 — opera:ft:17517470
28928 2026-07-02 payment 9026 F&B American Express CARD -161.28 houseAccount #10 — 5094 — opera:ft:17517469
28927 2026-07-02 charge 2018 Alcohol Sales Tax — 10.88 houseAccount #10 — 5094 — opera:ft:17517468
28926 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 23.40 houseAccount #10 — 5094 — opera:ft:17517467
28925 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #10 — 5094 — opera:ft:17517466
28924 2026-07-02 charge 2087 Terras Dinner Liquor ALC 117.00 houseAccount #10 — 5094 — opera:ft:17517465
28923 2026-07-02 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #28 — 5084 — opera:ft:17517464
28922 2026-07-02 charge 2084 Terras Dinner DNR 12.00 houseAccount #28 — 5084 — opera:ft:17517463
28921 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.16 houseAccount #28 — 5084 — opera:ft:17517462
28920 2026-07-02 charge 2084 Terras Dinner DNR 34.00 houseAccount #28 — 5084 — opera:ft:17517461
28919 2026-07-02 charge 3205 Terras Dinner Sales Tax — 2.14 houseAccount #26 — 5100 — opera:ft:17517460
28918 2026-07-02 charge 2084 Terras Dinner DNR 23.00 houseAccount #26 — 5100 — opera:ft:17517459
28917 2026-07-02 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #28 — 5084 — opera:ft:17517458
28916 2026-07-02 charge 2087 Terras Dinner Liquor ALC 32.00 houseAccount #28 — 5084 — opera:ft:17517457
28915 2026-07-02 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2447 — 4780 — opera:ft:17517456
28914 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #2447 — 4780 — opera:ft:17517455
28913 2026-07-02 charge 2084 Terras Dinner DNR 17.00 reservation #2447 — 4780 — opera:ft:17517454
28912 2026-07-02 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #1139 — 2466 — opera:ft:17517453
28911 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 1.11 reservation #1139 — 2466 — opera:ft:17517452
28910 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 25.53 reservation #1139 — 2466 — opera:ft:17517451
28909 2026-07-02 charge 2084 Terras Dinner DNR 148.00 reservation #1139 — 2466 — opera:ft:17517450
28908 2026-07-02 payment 9030 F&B Discover Card CARD -55.90 houseAccount #5 — 5096 — opera:ft:17517449
28907 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #5 — 5096 — opera:ft:17517448
28906 2026-07-02 charge 3205 Terras Dinner Sales Tax — 2.23 houseAccount #5 — 5096 — opera:ft:17517447
28905 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #5 — 5096 — opera:ft:17517446
28904 2026-07-02 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #5 — 5096 — opera:ft:17517445
28903 2026-07-02 charge 2084 Terras Dinner DNR 24.00 houseAccount #5 — 5096 — opera:ft:17517444
28902 2026-07-02 charge 2018 Alcohol Sales Tax — 2.79 reservation #1139 — 2466 — opera:ft:17517443
28901 2026-07-02 charge 2086 Terras Dinner Wine ALC 30.00 reservation #1139 — 2466 — opera:ft:17517442
28900 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #1605 — 3261 — opera:ft:17517441
28899 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #1605 — 3261 — opera:ft:17517440
28898 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #1605 — 3261 — opera:ft:17517439
28897 2026-07-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1605 — 3261 — opera:ft:17517438
28896 2026-07-02 charge 2084 Terras Dinner DNR 37.00 reservation #1605 — 3261 — opera:ft:17517437
28895 2026-07-02 charge 3205 Terras Dinner Sales Tax — 16.00 reservation #549 — 1282 — opera:ft:17517436
28894 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 30.96 reservation #549 — 1282 — opera:ft:17517435
28893 2026-07-02 charge 2084 Terras Dinner DNR 172.00 reservation #549 — 1282 — opera:ft:17517434
28892 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #1710 — 3391 — opera:ft:17517433
28891 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1710 — 3391 — opera:ft:17517432
28890 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1710 — 3391 — opera:ft:17517431
28889 2026-07-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1710 — 3391 — opera:ft:17517430
28888 2026-07-02 charge 2084 Terras Dinner DNR 39.00 reservation #1710 — 3391 — opera:ft:17517429
28887 2026-07-02 payment 9028 F&B Visa CARD -108.37 houseAccount #15 — 5091 — opera:ft:17517428
28886 2026-07-02 charge 3205 Terras Dinner Sales Tax — 8.37 houseAccount #15 — 5091 — opera:ft:17517427
28885 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #15 — 5091 — opera:ft:17517426
28884 2026-07-02 charge 2084 Terras Dinner DNR 90.00 houseAccount #15 — 5091 — opera:ft:17517425
28883 2026-07-02 charge 2018 Alcohol Sales Tax — 1.40 reservation #1546 — 3076 — opera:ft:17517424
28882 2026-07-02 charge 3205 Terras Dinner Sales Tax — 1.86 reservation #1546 — 3076 — opera:ft:17517423
28881 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #1546 — 3076 — opera:ft:17517422
28880 2026-07-02 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1546 — 3076 — opera:ft:17517421
28879 2026-07-02 charge 2084 Terras Dinner DNR 20.00 reservation #1546 — 3076 — opera:ft:17517420
28878 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2092 — 3975 — opera:ft:17517419
28877 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #2092 — 3975 — opera:ft:17517418
28876 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 8.82 reservation #2092 — 3975 — opera:ft:17517417
28875 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2092 — 3975 — opera:ft:17517416
28874 2026-07-02 charge 2084 Terras Dinner DNR 49.00 reservation #2092 — 3975 — opera:ft:17517415
28873 2026-07-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #739 — 1534 — opera:ft:17517414
28872 2026-07-02 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #739 — 1534 — opera:ft:17517413
28871 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #739 — 1534 — opera:ft:17517412
28870 2026-07-02 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #739 — 1534 — opera:ft:17517411
28869 2026-07-02 charge 2084 Terras Dinner DNR 130.00 reservation #739 — 1534 — opera:ft:17517410
28868 2026-07-02 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #2106 — 3989 — opera:ft:17517409
28867 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 10.98 reservation #2106 — 3989 — opera:ft:17517408
28866 2026-07-02 charge 2084 Terras Dinner DNR 61.00 reservation #2106 — 3989 — opera:ft:17517407
28865 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #2106 — 3989 — opera:ft:17517406
28864 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2106 — 3989 — opera:ft:17517405
28863 2026-07-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2106 — 3989 — opera:ft:17517404
28862 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1671 — 3348 — opera:ft:17517403
28861 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #1671 — 3348 — opera:ft:17517402
28860 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1671 — 3348 — opera:ft:17517401
28859 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1671 — 3348 — opera:ft:17517400
28858 2026-07-02 charge 2084 Terras Dinner DNR 33.00 reservation #1671 — 3348 — opera:ft:17517399
28857 2026-07-02 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #689 — 6185 — opera:ft:17517398
Sum (balance): 2,062.57