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Ledger transactions (folio_transactions)

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447467 rows (page 1983/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
228850 2026-05-09 charge 2129 Terras Bar Liquor ALC 44.50 reservation #2936 — 5463 — opera:ft:17366072
228849 2026-05-09 payment 9027 F&B Mastercard CARD -90.00 houseAccount #23 — 14486 — opera:ft:17366071
228848 2026-05-09 charge 2018 Alcohol Sales Tax — 1.90 houseAccount #23 — 14486 — opera:ft:17366070
228847 2026-05-09 charge 3205 Terras Dinner Sales Tax — 5.76 houseAccount #23 — 14486 — opera:ft:17366069
228846 2026-05-09 charge 2087 Terras Dinner Liquor ALC 20.44 houseAccount #23 — 14486 — opera:ft:17366068
228845 2026-05-09 charge 2084 Terras Dinner DNR 61.90 houseAccount #23 — 14486 — opera:ft:17366067
228844 2026-05-09 charge 2018 Alcohol Sales Tax — 4.46 reservation #1217 — 2253 — opera:ft:17366066
228843 2026-05-09 charge 3205 Terras Dinner Sales Tax — 13.16 reservation #1217 — 2253 — opera:ft:17366065
228842 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1217 — 2253 — opera:ft:17366064
228841 2026-05-09 charge 2086 Terras Dinner Wine ALC 17.50 reservation #1217 — 2253 — opera:ft:17366063
228840 2026-05-09 charge 2127 Terras Bar Beer ALC 4.00 reservation #1217 — 2253 — opera:ft:17366062
228839 2026-05-09 charge 2087 Terras Dinner Liquor ALC 26.50 reservation #1217 — 2253 — opera:ft:17366061
228838 2026-05-09 charge 2084 Terras Dinner DNR 141.50 reservation #1217 — 2253 — opera:ft:17366060
228837 2026-05-09 charge 2018 Alcohol Sales Tax — 4.46 reservation #1113 — 2128 — opera:ft:17366059
228836 2026-05-09 charge 3205 Terras Dinner Sales Tax — 13.16 reservation #1113 — 2128 — opera:ft:17366058
228835 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1113 — 2128 — opera:ft:17366057
228834 2026-05-09 charge 2086 Terras Dinner Wine ALC 17.50 reservation #1113 — 2128 — opera:ft:17366056
228833 2026-05-09 charge 2127 Terras Bar Beer ALC 4.00 reservation #1113 — 2128 — opera:ft:17366055
228832 2026-05-09 charge 2087 Terras Dinner Liquor ALC 26.50 reservation #1113 — 2128 — opera:ft:17366054
228831 2026-05-09 charge 2084 Terras Dinner DNR 141.50 reservation #1113 — 2128 — opera:ft:17366053
228830 2026-05-09 charge 2018 Alcohol Sales Tax — 3.63 reservation #4952 — 13685 — opera:ft:17366052
228829 2026-05-09 charge 3205 Terras Dinner Sales Tax — 17.21 reservation #4952 — 14602 — opera:ft:17366051
228828 2026-05-09 charge 2086 Terras Dinner Wine ALC 20.00 reservation #4952 — 13685 — opera:ft:17366050
228827 2026-05-09 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4952 — 13685 — opera:ft:17366049
228826 2026-05-09 charge 2084 Terras Dinner DNR 185.00 reservation #4952 — 14602 — opera:ft:17366048
228825 2026-05-09 charge 3205 Terras Dinner Sales Tax — 0.84 houseAccount #18 — 14509 — opera:ft:17366047
228824 2026-05-09 charge 2084 Terras Dinner DNR 9.00 houseAccount #18 — 14509 — opera:ft:17366046
228823 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2462 — 4021 — opera:ft:17366045
228822 2026-05-09 charge 3205 Terras Dinner Sales Tax — 15.35 reservation #2462 — 4021 — opera:ft:17366044
228821 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #2462 — 4021 — opera:ft:17366043
228820 2026-05-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2462 — 4021 — opera:ft:17366042
228819 2026-05-09 charge 2084 Terras Dinner DNR 165.00 reservation #2462 — 4021 — opera:ft:17366041
228818 2026-05-09 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 14495 — opera:ft:17366040
228817 2026-05-09 charge 3205 Terras Dinner Sales Tax — 0.50 houseAccount #19 — 14495 — opera:ft:17366039
228816 2026-05-09 credit 3200 Terras Dinner Food Discount DSC -3.60 houseAccount #19 — 14495 — opera:ft:17366038
228815 2026-05-09 charge 2084 Terras Dinner DNR 9.00 houseAccount #19 — 14495 — opera:ft:17366037
228814 2026-05-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #4707 — 12467 — opera:ft:17366036
228813 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4707 — 12467 — opera:ft:17366035
228812 2026-05-09 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4707 — 12467 — opera:ft:17366034
228811 2026-05-09 charge 7800 Programs Sales Tax — -2.55 reservation #4700 — 12425 — opera:ft:17366033
228810 2026-05-09 charge 8096 No Show Class CLS -30.00 reservation #4700 — 12425 — opera:ft:17366032 waive fee
228809 2026-05-09 charge 7515 Class Late Cancellation Fee CLS -30.00 reservation #4700 — 12425 — opera:ft:17366031 waive fee
228808 2026-05-09 charge 3205 Terras Dinner Sales Tax — 14.04 reservation #4454 — 11425 — opera:ft:17366030
228807 2026-05-09 charge 1698 Terras Dinner Service Charge DNR 27.18 reservation #4454 — 11425 — opera:ft:17366029
228806 2026-05-09 charge 2084 Terras Dinner DNR 151.00 reservation #4454 — 11425 — opera:ft:17366028
228805 2026-05-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #4454 — 11425 — opera:ft:17366027
228804 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 0.60 reservation #4454 — 11425 — opera:ft:17366026
228803 2026-05-09 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #4454 — 11425 — opera:ft:17366025
228802 2026-05-09 payment 9025 F&B Cash CASH -59.74 houseAccount #22 — 14485 — opera:ft:17366024
228801 2026-05-09 charge 2018 Alcohol Sales Tax — 1.26 houseAccount #22 — 14485 — opera:ft:17366023
228800 2026-05-09 charge 3205 Terras Dinner Sales Tax — 3.82 houseAccount #22 — 14485 — opera:ft:17366022
228799 2026-05-09 charge 2087 Terras Dinner Liquor ALC 13.56 houseAccount #22 — 14485 — opera:ft:17366021
228798 2026-05-09 charge 2084 Terras Dinner DNR 41.10 houseAccount #22 — 14485 — opera:ft:17366020
228797 2026-05-09 payment 9028 F&B Visa CARD -225.19 houseAccount #19 — 14495 — opera:ft:17366019
228796 2026-05-09 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #19 — 14495 — opera:ft:17366018
228795 2026-05-09 charge 3205 Terras Dinner Sales Tax — 9.49 houseAccount #19 — 14495 — opera:ft:17366017
228794 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #19 — 14495 — opera:ft:17366016
228793 2026-05-09 charge 2086 Terras Dinner Wine ALC 72.00 houseAccount #19 — 14495 — opera:ft:17366015
228792 2026-05-09 charge 2084 Terras Dinner DNR 102.00 houseAccount #19 — 14495 — opera:ft:17366014
228791 2026-05-09 payment 9026 F&B American Express CARD -114.00 houseAccount #20 — 14496 — opera:ft:17366013
228790 2026-05-09 charge 2018 Alcohol Sales Tax — 2.42 houseAccount #20 — 14496 — opera:ft:17366012
228789 2026-05-09 charge 3205 Terras Dinner Sales Tax — 5.58 houseAccount #20 — 14496 — opera:ft:17366011
228788 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #20 — 14496 — opera:ft:17366010
228787 2026-05-09 charge 2087 Terras Dinner Liquor ALC 26.00 houseAccount #20 — 14496 — opera:ft:17366009
228786 2026-05-09 charge 2084 Terras Dinner DNR 60.00 houseAccount #20 — 14496 — opera:ft:17366008
228785 2026-05-09 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #18 — 14509 — opera:ft:17366007
228784 2026-05-09 charge 3205 Terras Dinner Sales Tax — 10.97 houseAccount #18 — 14509 — opera:ft:17366006
228783 2026-05-09 charge 2087 Terras Dinner Liquor ALC 37.00 houseAccount #18 — 14509 — opera:ft:17366005
228782 2026-05-09 charge 2084 Terras Dinner DNR 118.00 houseAccount #18 — 14509 — opera:ft:17366004
228781 2026-05-09 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 14495 — opera:ft:17366003
228780 2026-05-09 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #19 — 14495 — opera:ft:17366002
228779 2026-05-09 charge 2125 Terras Bar ALC 17.00 houseAccount #19 — 14495 — opera:ft:17366001
228778 2026-05-09 payment 9026 F&B American Express CARD -374.79 houseAccount #20 — 14496 — opera:ft:17366000
228777 2026-05-09 charge 2018 Alcohol Sales Tax — 16.28 houseAccount #20 — 14496 — opera:ft:17365999
228776 2026-05-09 charge 2138 Terras Bar Sales Tax — 10.51 houseAccount #20 — 14496 — opera:ft:17365998
228775 2026-05-09 charge 2137 Terras Bar Gratuity NRV 60.00 houseAccount #20 — 14496 — opera:ft:17365997
228774 2026-05-09 charge 2129 Terras Bar Liquor ALC 175.00 houseAccount #20 — 14496 — opera:ft:17365996
228773 2026-05-09 charge 2125 Terras Bar ALC 113.00 houseAccount #20 — 14496 — opera:ft:17365995
228772 2026-05-09 charge 2018 Alcohol Sales Tax — 5.39 reservation #4813 — 13127 — opera:ft:17365994
228771 2026-05-09 charge 3205 Terras Dinner Sales Tax — 12.83 reservation #4813 — 13127 — opera:ft:17365993
228770 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 42.00 reservation #4813 — 13127 — opera:ft:17365992
228769 2026-05-09 charge 2086 Terras Dinner Wine ALC 58.00 reservation #4813 — 13127 — opera:ft:17365991
228768 2026-05-09 charge 2084 Terras Dinner DNR 138.00 reservation #4813 — 13127 — opera:ft:17365990
228767 2026-05-09 payment 9028 F&B Visa CARD -130.39 houseAccount #19 — 14495 — opera:ft:17365989
228766 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 14495 — opera:ft:17365988
228765 2026-05-09 charge 3205 Terras Dinner Sales Tax — 7.81 houseAccount #19 — 14495 — opera:ft:17365987
228764 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 14495 — opera:ft:17365986
228763 2026-05-09 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 14495 — opera:ft:17365985
228762 2026-05-09 charge 2084 Terras Dinner DNR 84.00 houseAccount #19 — 14495 — opera:ft:17365984
228761 2026-05-09 charge 3205 Terras Dinner Sales Tax — 12.37 reservation #1331 — 2408 — opera:ft:17365983
228760 2026-05-09 charge 1698 Terras Dinner Service Charge DNR 23.94 reservation #1331 — 2408 — opera:ft:17365982
228759 2026-05-09 charge 2084 Terras Dinner DNR 133.00 reservation #1331 — 2408 — opera:ft:17365981
228758 2026-05-09 charge 2018 Alcohol Sales Tax — 2.60 reservation #3521 — 7854 — opera:ft:17365980
228757 2026-05-09 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #3521 — 7854 — opera:ft:17365979
228756 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3521 — 7854 — opera:ft:17365978
228755 2026-05-09 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #3521 — 7854 — opera:ft:17365977
228754 2026-05-09 charge 2084 Terras Dinner DNR 33.00 reservation #3521 — 7854 — opera:ft:17365976
228753 2026-05-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #4349 — 11152 — opera:ft:17365975
228752 2026-05-09 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #4349 — 11152 — opera:ft:17365974
228751 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4349 — 11152 — opera:ft:17365973
Sum (balance): 1,914.41