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Ledger transactions (folio_transactions)

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447467 rows (page 2049/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
222535 2026-05-07 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #1217 — 2253 — opera:ft:17358115
222534 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1217 — 2253 — opera:ft:17358114
222533 2026-05-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1217 — 2253 — opera:ft:17358113
222532 2026-05-07 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #1217 — 2253 — opera:ft:17358112
222531 2026-05-07 charge 2084 Terras Dinner DNR 98.00 reservation #1217 — 2253 — opera:ft:17358111
222530 2026-05-07 charge 2018 Alcohol Sales Tax — 2.60 reservation #1113 — 2128 — opera:ft:17358110
222529 2026-05-07 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #1113 — 2128 — opera:ft:17358109
222528 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #1113 — 2128 — opera:ft:17358108
222527 2026-05-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1113 — 2128 — opera:ft:17358107
222526 2026-05-07 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #1113 — 2128 — opera:ft:17358106
222525 2026-05-07 charge 2084 Terras Dinner DNR 98.00 reservation #1113 — 2128 — opera:ft:17358105
222524 2026-05-07 charge 2018 Alcohol Sales Tax — 5.86 reservation #1997 — 3308 — opera:ft:17358104
222523 2026-05-07 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #1997 — 3308 — opera:ft:17358103
222522 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 25.20 reservation #1997 — 3308 — opera:ft:17358102
222521 2026-05-07 charge 2086 Terras Dinner Wine ALC 28.00 reservation #1997 — 3308 — opera:ft:17358101
222520 2026-05-07 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1997 — 3308 — opera:ft:17358100
222519 2026-05-07 charge 2084 Terras Dinner DNR 63.00 reservation #1997 — 3308 — opera:ft:17358099
222518 2026-05-07 charge 2018 Alcohol Sales Tax — 4.00 reservation #4299 — 11000 — opera:ft:17358098
222517 2026-05-07 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #4299 — 11000 — opera:ft:17358097
222516 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 55.00 reservation #4299 — 11000 — opera:ft:17358096
222515 2026-05-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4299 — 11000 — opera:ft:17358095
222514 2026-05-07 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #4299 — 11000 — opera:ft:17358094
222513 2026-05-07 charge 2084 Terras Dinner DNR 169.00 reservation #4299 — 11000 — opera:ft:17358093
222512 2026-05-07 charge 2058 Food Retail Sales Tax — 0.84 reservation #4761 — 12844 — opera:ft:17358092
222511 2026-05-07 charge 3205 Terras Dinner Sales Tax — 2.23 reservation #4761 — 12844 — opera:ft:17358091
222510 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4761 — 12844 — opera:ft:17358090
222509 2026-05-07 charge 2182 Terras Food Retail RST 9.00 reservation #4761 — 12844 — opera:ft:17358089
222508 2026-05-07 charge 2084 Terras Dinner DNR 24.00 reservation #4761 — 12844 — opera:ft:17358088
222507 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 14233 — opera:ft:17358087
222506 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 14233 — opera:ft:17358086
222505 2026-05-07 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #130 — 685 — opera:ft:17358085
222504 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 9.36 reservation #130 — 685 — opera:ft:17358084
222503 2026-05-07 charge 2084 Terras Dinner DNR 52.00 reservation #130 — 685 — opera:ft:17358083
222502 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #2143 — 3491 — opera:ft:17358082
222501 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #2143 — 3491 — opera:ft:17358081
222500 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2143 — 3491 — opera:ft:17358080
222499 2026-05-07 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #4369 — 11188 — opera:ft:17358079
222498 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 17.82 reservation #4369 — 11188 — opera:ft:17358078
222497 2026-05-07 charge 2084 Terras Dinner DNR 99.00 reservation #4369 — 11188 — opera:ft:17358077
222496 2026-05-07 charge 3205 Terras Dinner Sales Tax — 0.37 houseAccount #24 — 14229 — opera:ft:17358076
222495 2026-05-07 charge 2084 Terras Dinner DNR 4.00 houseAccount #24 — 14229 — opera:ft:17358075
222494 2026-05-07 charge 3205 Terras Dinner Sales Tax — -0.37 houseAccount #18 — 14233 — opera:ft:17358074
222493 2026-05-07 charge 2084 Terras Dinner DNR -4.00 houseAccount #18 — 14233 — opera:ft:17358073
222492 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #4369 — 11188 — opera:ft:17358072
222491 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4369 — 11188 — opera:ft:17358071
222490 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4369 — 11188 — opera:ft:17358070
222489 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #130 — 685 — opera:ft:17358069
222488 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #130 — 685 — opera:ft:17358068
222487 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #130 — 685 — opera:ft:17358067
222486 2026-05-07 charge 2018 Alcohol Sales Tax — 4.19 reservation #3087 — 6103 — opera:ft:17358066
222485 2026-05-07 charge 3205 Terras Dinner Sales Tax — 18.69 reservation #3087 — 6103 — opera:ft:17358065
222484 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 52.00 reservation #3087 — 6103 — opera:ft:17358064
222483 2026-05-07 charge 2087 Terras Dinner Liquor ALC 45.00 reservation #3087 — 6103 — opera:ft:17358063
222482 2026-05-07 charge 2084 Terras Dinner DNR 201.00 reservation #3087 — 6103 — opera:ft:17358062
222481 2026-05-07 charge 2018 Alcohol Sales Tax — 1.77 reservation #4764 — 12847 — opera:ft:17358061
222480 2026-05-07 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #4764 — 12847 — opera:ft:17358060
222479 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #4764 — 12847 — opera:ft:17358059
222478 2026-05-07 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4764 — 12847 — opera:ft:17358058
222477 2026-05-07 charge 2084 Terras Dinner DNR 113.00 reservation #4764 — 12847 — opera:ft:17358057
222476 2026-05-07 charge 2018 Alcohol Sales Tax — 3.16 reservation #4930 — 13574 — opera:ft:17358056
222475 2026-05-07 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4930 — 13574 — opera:ft:17358055
222474 2026-05-07 charge 2128 Terras Bar Wine ALC 34.00 reservation #4930 — 13574 — opera:ft:17358054
222473 2026-05-07 charge 2018 Alcohol Sales Tax — -1.58 reservation #4369 — 11188 — opera:ft:17358053
222472 2026-05-07 charge 2094 Terras Dinner Gratuity NRV -2.00 reservation #4369 — 11188 — opera:ft:17358052
222471 2026-05-07 charge 2087 Terras Dinner Liquor ALC -17.00 reservation #4369 — 11188 — opera:ft:17358051
222470 2026-05-07 charge 2018 Alcohol Sales Tax — 4.84 reservation #3327 — 6926 — opera:ft:17358050
222469 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3327 — 6926 — opera:ft:17358049
222468 2026-05-07 charge 2087 Terras Dinner Liquor ALC 52.00 reservation #3327 — 6926 — opera:ft:17358048
222467 2026-05-07 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #2143 — 3491 — opera:ft:17358047
222466 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 14.40 reservation #2143 — 3491 — opera:ft:17358046
222465 2026-05-07 charge 2084 Terras Dinner DNR 80.00 reservation #2143 — 3491 — opera:ft:17358045
222464 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #4310 — 11036 — opera:ft:17358044
222463 2026-05-07 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #4310 — 11036 — opera:ft:17358043
222462 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4310 — 11036 — opera:ft:17358042
222461 2026-05-07 charge 2086 Terras Dinner Wine ALC 17.00 reservation #4310 — 11036 — opera:ft:17358041
222460 2026-05-07 charge 2084 Terras Dinner DNR 75.00 reservation #4310 — 11036 — opera:ft:17358040
222459 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #4369 — 11188 — opera:ft:17358039
222458 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4369 — 11188 — opera:ft:17358038
222457 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4369 — 11188 — opera:ft:17358037
222456 2026-05-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #3327 — 6926 — opera:ft:17358036
222455 2026-05-07 charge 3205 Terras Dinner Sales Tax — 23.90 reservation #3327 — 6926 — opera:ft:17358035
222454 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 46.26 reservation #3327 — 6926 — opera:ft:17358034
222453 2026-05-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3327 — 6926 — opera:ft:17358033
222452 2026-05-07 charge 2084 Terras Dinner DNR 257.00 reservation #3327 — 6926 — opera:ft:17358032
222451 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #2106 — 3432 — opera:ft:17358031
222450 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2106 — 3432 — opera:ft:17358030
222449 2026-05-07 charge 3205 Terras Dinner Sales Tax — 5.02 houseAccount #24 — 14229 — opera:ft:17358027
222448 2026-05-07 charge 2084 Terras Dinner DNR 54.00 houseAccount #24 — 14229 — opera:ft:17358026
222447 2026-05-07 charge 3205 Terras Dinner Sales Tax — 0.37 houseAccount #18 — 14233 — opera:ft:17358025
222446 2026-05-07 charge 2084 Terras Dinner DNR 4.00 houseAccount #18 — 14233 — opera:ft:17358024
222445 2026-05-07 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #18 — 14233 — opera:ft:17358023
222444 2026-05-07 charge 2084 Terras Dinner DNR 18.00 houseAccount #18 — 14233 — opera:ft:17358022
222443 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #4998 — 13962 — opera:ft:17358021
222442 2026-05-07 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #4998 — 13962 — opera:ft:17358020
222441 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #4998 — 13962 — opera:ft:17358019
222440 2026-05-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4998 — 13962 — opera:ft:17358018
222439 2026-05-07 charge 2084 Terras Dinner DNR 69.00 reservation #4998 — 13962 — opera:ft:17358017
222438 2026-05-07 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #1111 — 2125 — opera:ft:17358016
222437 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 21.06 reservation #1111 — 2125 — opera:ft:17358015
222436 2026-05-07 charge 2084 Terras Dinner DNR 117.00 reservation #1111 — 2125 — opera:ft:17358014
Sum (balance): 2,614.78