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Ledger transactions (folio_transactions)

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447467 rows (page 2017/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
225615 2026-05-08 charge 2128 Terras Bar Wine ALC 40.00 houseAccount #20 — 14370 — opera:ft:17362513
225614 2026-05-08 charge 2125 Terras Bar ALC 20.00 houseAccount #20 — 14370 — opera:ft:17362512
225613 2026-05-08 charge 8023 Transportation Tax — -0.14 reservation #3521 — 7854 — opera:ft:17362511
225612 2026-05-08 charge 8023 Transportation Tax — -0.98 reservation #3521 — 7854 — opera:ft:17362510
225611 2026-05-08 charge 8021 Transportation Service Charg... MSC -1.48 reservation #3521 — 7854 — opera:ft:17362509
225610 2026-05-08 charge 8037 Transportation - Ride Share... MSC -10.00 reservation #3521 — 7854 — opera:ft:17362508 roundtrip shuttle difference
225609 2026-05-08 payment 9026 F&B American Express CARD -109.79 houseAccount #20 — 14370 — opera:ft:17362507
225608 2026-05-08 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #20 — 14370 — opera:ft:17362506
225607 2026-05-08 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #20 — 14370 — opera:ft:17362505
225606 2026-05-08 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 14370 — opera:ft:17362504
225605 2026-05-08 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #20 — 14370 — opera:ft:17362503
225604 2026-05-08 charge 2129 Terras Bar Liquor ALC 23.00 houseAccount #20 — 14370 — opera:ft:17362502
225603 2026-05-08 charge 2125 Terras Bar ALC 35.00 houseAccount #20 — 14370 — opera:ft:17362501
225602 2026-05-08 charge 2018 Alcohol Sales Tax — 3.63 reservation #3965 — 9467 — opera:ft:17362500
225601 2026-05-08 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #3965 — 9467 — opera:ft:17362499
225600 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 35.84 reservation #3965 — 9467 — opera:ft:17362498
225599 2026-05-08 charge 2087 Terras Dinner Liquor ALC 39.00 reservation #3965 — 9467 — opera:ft:17362497
225598 2026-05-08 charge 2084 Terras Dinner DNR 124.00 reservation #3965 — 9467 — opera:ft:17362496
225597 2026-05-08 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #24 — 14383 — opera:ft:17362495
225596 2026-05-08 charge 2084 Terras Dinner DNR 14.00 houseAccount #24 — 14383 — opera:ft:17362494
225595 2026-05-08 charge 3205 Terras Dinner Sales Tax — 19.34 reservation #987 — 1990 — opera:ft:17362483
225594 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 37.44 reservation #987 — 1990 — opera:ft:17362482
225593 2026-05-08 charge 2084 Terras Dinner DNR 208.00 reservation #987 — 1990 — opera:ft:17362481
225592 2026-05-08 charge 3205 Terras Dinner Sales Tax — 18.23 reservation #3327 — 6926 — opera:ft:17362480
225591 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 35.28 reservation #3327 — 6926 — opera:ft:17362479
225590 2026-05-08 charge 2084 Terras Dinner DNR 196.00 reservation #3327 — 6926 — opera:ft:17362478
225589 2026-05-08 charge 2018 Alcohol Sales Tax — 4.65 reservation #987 — 1990 — opera:ft:17362477
225588 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #987 — 1990 — opera:ft:17362476
225587 2026-05-08 charge 2086 Terras Dinner Wine ALC 34.00 reservation #987 — 1990 — opera:ft:17362475
225586 2026-05-08 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #987 — 1990 — opera:ft:17362474
225585 2026-05-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #3327 — 6926 — opera:ft:17362473
225584 2026-05-08 charge 2086 Terras Dinner Wine ALC 18.00 reservation #3327 — 6926 — opera:ft:17362472
225583 2026-05-08 charge 2174 INCLU Rate Inclusion — 181.71 reservation #2284 — 14478 — opera:ft:17362471 no obsorbed
225582 2026-05-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #4643 — 12119 — opera:ft:17362470
225581 2026-05-08 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #4643 — 12119 — opera:ft:17362469
225580 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #4643 — 12119 — opera:ft:17362468
225579 2026-05-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4643 — 12119 — opera:ft:17362467
225578 2026-05-08 charge 2084 Terras Dinner DNR 33.00 reservation #4643 — 12119 — opera:ft:17362466
225577 2026-05-08 payment 9008 Visa CARD -2,502.51 reservation #2284 — 3676 — opera:ft:17362465
225576 2026-05-08 payment 9008 Visa CARD -2,502.51 reservation #2284 — 3676 — opera:ft:17362464
225575 2026-05-08 payment 9008 Visa CARD -237.17 reservation #2284 — 14479 — opera:ft:17362453
225574 2026-05-08 payment 9007 Master Card CARD -3,538.61 reservation #2935 — 5457 — opera:ft:17362452
225573 2026-05-08 charge 3205 Terras Dinner Sales Tax — 11.35 reservation #4454 — 11425 — opera:ft:17362451
225572 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 21.96 reservation #4454 — 11425 — opera:ft:17362450
225571 2026-05-08 charge 2084 Terras Dinner DNR 122.00 reservation #4454 — 11425 — opera:ft:17362449
225570 2026-05-08 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #4658 — 14463 — opera:ft:17362447
225569 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 21.24 reservation #4658 — 14463 — opera:ft:17362446
225568 2026-05-08 charge 2084 Terras Dinner DNR 118.00 reservation #4658 — 14463 — opera:ft:17362445
225567 2026-05-08 charge 2018 Alcohol Sales Tax — 2.60 reservation #4454 — 11425 — opera:ft:17362444
225566 2026-05-08 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #4454 — 11425 — opera:ft:17362443
225565 2026-05-08 charge 2058 Food Retail Sales Tax — 0.84 reservation #4658 — 14463 — opera:ft:17362442
225564 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4658 — 14463 — opera:ft:17362441
225563 2026-05-08 charge 2182 Terras Food Retail RST 9.00 reservation #4658 — 14463 — opera:ft:17362440
225562 2026-05-08 charge 2018 Alcohol Sales Tax — 2.23 reservation #4044 — 9859 — opera:ft:17362439
225561 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4044 — 9859 — opera:ft:17362438
225560 2026-05-08 charge 2086 Terras Dinner Wine ALC 10.00 reservation #4044 — 9859 — opera:ft:17362437
225559 2026-05-08 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #4044 — 9859 — opera:ft:17362436
225558 2026-05-08 charge 3205 Terras Dinner Sales Tax — 14.97 reservation #4044 — 9859 — opera:ft:17362435
225557 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 28.98 reservation #4044 — 9859 — opera:ft:17362434
225556 2026-05-08 charge 2084 Terras Dinner DNR 161.00 reservation #4044 — 9859 — opera:ft:17362433
225555 2026-05-08 charge 2018 Alcohol Sales Tax — 6.70 reservation #1959 — 3267 — opera:ft:17362423
225554 2026-05-08 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #1959 — 3267 — opera:ft:17362422
225553 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1959 — 3267 — opera:ft:17362421
225552 2026-05-08 charge 2086 Terras Dinner Wine ALC 72.00 reservation #1959 — 3267 — opera:ft:17362420
225551 2026-05-08 charge 2084 Terras Dinner DNR 125.00 reservation #1959 — 3267 — opera:ft:17362419
225550 2026-05-08 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #2643 — 4430 — opera:ft:17362393
225549 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #2643 — 4430 — opera:ft:17362392
225548 2026-05-08 charge 2084 Terras Dinner DNR 156.00 reservation #2643 — 4430 — opera:ft:17362391
225547 2026-05-08 charge 2018 Alcohol Sales Tax — 2.48 reservation #1217 — 2253 — opera:ft:17362390
225546 2026-05-08 charge 3205 Terras Dinner Sales Tax — 8.21 reservation #1217 — 2253 — opera:ft:17362389
225545 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #1217 — 2253 — opera:ft:17362388
225544 2026-05-08 charge 2086 Terras Dinner Wine ALC 10.66 reservation #1217 — 2253 — opera:ft:17362387
225543 2026-05-08 charge 2127 Terras Bar Beer ALC 2.34 reservation #1217 — 2253 — opera:ft:17362386
225542 2026-05-08 charge 2087 Terras Dinner Liquor ALC 13.66 reservation #1217 — 2253 — opera:ft:17362385
225541 2026-05-08 charge 2084 Terras Dinner DNR 88.32 reservation #1217 — 2253 — opera:ft:17362384
225540 2026-05-08 charge 2018 Alcohol Sales Tax — 2.48 reservation #1113 — 2128 — opera:ft:17362382
225539 2026-05-08 charge 3205 Terras Dinner Sales Tax — 8.22 reservation #1113 — 2128 — opera:ft:17362381
225538 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1113 — 2128 — opera:ft:17362380
225537 2026-05-08 charge 2086 Terras Dinner Wine ALC 10.67 reservation #1113 — 2128 — opera:ft:17362379
225536 2026-05-08 charge 2127 Terras Bar Beer ALC 2.33 reservation #1113 — 2128 — opera:ft:17362378
225535 2026-05-08 charge 2087 Terras Dinner Liquor ALC 13.67 reservation #1113 — 2128 — opera:ft:17362377
225534 2026-05-08 charge 2084 Terras Dinner DNR 88.34 reservation #1113 — 2128 — opera:ft:17362376
225533 2026-05-08 payment 9027 F&B Mastercard CARD -121.65 houseAccount #23 — 14364 — opera:ft:17362375
225532 2026-05-08 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 14364 — opera:ft:17362374
225531 2026-05-08 charge 3205 Terras Dinner Sales Tax — 7.25 houseAccount #23 — 14364 — opera:ft:17362373
225530 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #23 — 14364 — opera:ft:17362372
225529 2026-05-08 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #23 — 14364 — opera:ft:17362371
225528 2026-05-08 charge 2084 Terras Dinner DNR 78.00 houseAccount #23 — 14364 — opera:ft:17362370
225527 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #1997 — 3308 — opera:ft:17362369 Aisha
225526 2026-05-08 charge 2018 Alcohol Sales Tax — 2.48 reservation #1169 — 2197 — opera:ft:17362368
225525 2026-05-08 charge 3205 Terras Dinner Sales Tax — 8.22 reservation #1169 — 2197 — opera:ft:17362367
225524 2026-05-08 charge 2086 Terras Dinner Wine ALC 10.67 reservation #1169 — 2197 — opera:ft:17362366
225523 2026-05-08 charge 2127 Terras Bar Beer ALC 2.33 reservation #1169 — 2197 — opera:ft:17362365
225522 2026-05-08 charge 2087 Terras Dinner Liquor ALC 13.67 reservation #1169 — 2197 — opera:ft:17362364
225521 2026-05-08 charge 2084 Terras Dinner DNR 88.34 reservation #1169 — 2197 — opera:ft:17362363
225520 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #1217 — 2253 — opera:ft:17362362 Anna
225519 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4369 — 11188 — opera:ft:17362361
225518 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4455 — 11426 — opera:ft:17362360
225517 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #1996 — 3307 — opera:ft:17362350 Kim, Erin
225516 2026-05-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #4466 — 11536 — opera:ft:17362349
Sum (balance): -5,865.31