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Ledger transactions (folio_transactions)

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460315 rows (page 1894/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
249656 2026-05-16 charge 2018 Alcohol Sales Tax — 2.76 houseAccount #19 — 15557 — opera:ft:17389275
249655 2026-05-16 charge 3205 Terras Dinner Sales Tax — 5.83 houseAccount #19 — 15557 — opera:ft:17389274
249654 2026-05-16 charge 2087 Terras Dinner Liquor ALC 29.67 houseAccount #19 — 15557 — opera:ft:17389273
249653 2026-05-16 charge 2084 Terras Dinner DNR 62.68 houseAccount #19 — 15557 — opera:ft:17389272
249652 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389271
249651 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389270
249650 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389269
249649 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389268
249648 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389267
249647 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389266
249646 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389265
249645 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389264
249644 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389263
249643 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389262
249642 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389261
249641 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389260
249640 2026-05-16 charge 3205 Terras Dinner Sales Tax — 38.97 reservation #4966 — 16026 — opera:ft:17389259
249639 2026-05-16 charge 2094 Terras Dinner Gratuity NRV 100.00 reservation #4966 — 16026 — opera:ft:17389258
249638 2026-05-16 charge 2084 Terras Dinner DNR 419.00 reservation #4966 — 16026 — opera:ft:17389257
249637 2026-05-16 charge 2018 Alcohol Sales Tax — 6.32 reservation #3012 — 5843 — opera:ft:17389256
249636 2026-05-16 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3012 — 5843 — opera:ft:17389255
249635 2026-05-16 charge 2086 Terras Dinner Wine ALC 68.00 reservation #3012 — 5843 — opera:ft:17389254
249634 2026-05-16 payment 9028 F&B Visa CARD -74.31 houseAccount #19 — 15557 — opera:ft:17389253
249633 2026-05-16 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 15557 — opera:ft:17389252
249632 2026-05-16 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #19 — 15557 — opera:ft:17389251
249631 2026-05-16 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #19 — 15557 — opera:ft:17389250
249630 2026-05-16 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 15557 — opera:ft:17389249
249629 2026-05-16 charge 2084 Terras Dinner DNR 42.00 houseAccount #19 — 15557 — opera:ft:17389248
249628 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389247
249627 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389246
249626 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389245
249625 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389244
249624 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389243
249623 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389242
249622 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389241
249621 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389240
249620 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389239
249619 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389238
249618 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389237
249617 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389236
249616 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389235
249615 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389234
249614 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389233
249613 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389232
249612 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389231
249611 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389230
249610 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389229
249609 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389228
249608 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389227
249607 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389226
249606 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389225
249605 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389224
249604 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389223
249603 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389222
249602 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389221
249601 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389220
249600 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389219
249599 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389218
249598 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389217
249597 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389216
249596 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389215
249595 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389214
249594 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389213
249593 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389212
249592 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389211
249591 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389210
249590 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389209
249589 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389208
249588 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389207
249587 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389206
249586 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389205
249585 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389204
249584 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389203
249583 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389202
249582 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389201
249581 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389200
249580 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389199
249579 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389198
249578 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389197
249577 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389196
249576 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389195
249575 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389194
249574 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389193
249573 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389192
249572 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389191
249571 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389190
249570 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389189
249569 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389188
249568 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389187
249567 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389186
249566 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389185
249565 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389184
249564 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389183
249563 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389182
249562 2026-05-16 payment 9028 F&B Visa CARD 110.37 houseAccount #19 — 15557 — opera:ft:17389181
249561 2026-05-16 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #19 — 15557 — opera:ft:17389180
249560 2026-05-16 charge 3205 Terras Dinner Sales Tax — -6.79 houseAccount #19 — 15557 — opera:ft:17389179
249559 2026-05-16 charge 2094 Terras Dinner Gratuity NRV -12.00 houseAccount #19 — 15557 — opera:ft:17389178
249558 2026-05-16 charge 2087 Terras Dinner Liquor ALC -17.00 houseAccount #19 — 15557 — opera:ft:17389177
249557 2026-05-16 charge 2084 Terras Dinner DNR -73.00 houseAccount #19 — 15557 — opera:ft:17389176
Sum (balance): 743.23