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Ledger transactions (folio_transactions)

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447462 rows (page 2261/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
202099 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #2261 — 13474 — opera:ft:17331631
202098 2026-04-30 charge 2084 Terras Dinner DNR 88.31 reservation #2261 — 13474 — opera:ft:17331630
202097 2026-04-30 charge 2084 Terras Dinner DNR 38.69 reservation #2261 — 3647 — opera:ft:17331629
202096 2026-04-30 charge 3205 Terras Dinner Sales Tax — 23.62 reservation #1958 — 3266 — opera:ft:17331628
202095 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 50.80 reservation #1958 — 3266 — opera:ft:17331627
202094 2026-04-30 charge 2084 Terras Dinner DNR 254.00 reservation #1958 — 3266 — opera:ft:17331626
202093 2026-04-30 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #1587 — 2698 — opera:ft:17331625
202092 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #1587 — 2698 — opera:ft:17331624
202091 2026-04-30 charge 2084 Terras Dinner DNR 127.00 reservation #1587 — 2698 — opera:ft:17331623
202090 2026-04-30 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #1916 — 3200 — opera:ft:17331622
202089 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #1916 — 3200 — opera:ft:17331621
202088 2026-04-30 charge 2084 Terras Dinner DNR 127.00 reservation #1916 — 3200 — opera:ft:17331620
202087 2026-04-30 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #1749 — 13451 — opera:ft:17331619
202086 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #1749 — 13451 — opera:ft:17331618
202085 2026-04-30 charge 2084 Terras Dinner DNR 83.23 reservation #1749 — 13451 — opera:ft:17331617
202084 2026-04-30 charge 2084 Terras Dinner DNR 43.77 reservation #1749 — 2953 — opera:ft:17331616
202083 2026-04-30 charge 2018 Alcohol Sales Tax — 4.46 reservation #1843 — 3077 — opera:ft:17331615
202082 2026-04-30 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #1843 — 3077 — opera:ft:17331614
202081 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1843 — 3077 — opera:ft:17331613
202080 2026-04-30 charge 2087 Terras Dinner Liquor ALC 48.00 reservation #1843 — 3077 — opera:ft:17331612
202079 2026-04-30 charge 2084 Terras Dinner DNR 102.00 reservation #1843 — 3077 — opera:ft:17331611
202078 2026-04-30 charge 3205 Terras Dinner Sales Tax — 22.13 reservation #1560 — 2671 — opera:ft:17331610
202077 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 47.60 reservation #1560 — 2671 — opera:ft:17331609
202076 2026-04-30 charge 2084 Terras Dinner DNR 238.00 reservation #1560 — 2671 — opera:ft:17331608
202075 2026-04-30 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #3427 — 7410 — opera:ft:17331607
202074 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 6.30 reservation #3427 — 7410 — opera:ft:17331606
202073 2026-04-30 charge 2084 Terras Dinner DNR 35.00 reservation #3427 — 7410 — opera:ft:17331605
202072 2026-04-30 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #2261 — 3647 — opera:ft:17331604
202071 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #2261 — 3647 — opera:ft:17331603
202070 2026-04-30 charge 2084 Terras Dinner DNR 127.00 reservation #2261 — 3647 — opera:ft:17331602
202069 2026-04-30 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 13038 — opera:ft:17331601
202068 2026-04-30 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 13038 — opera:ft:17331600
202067 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #19 — 13038 — opera:ft:17331599
202066 2026-04-30 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 13038 — opera:ft:17331598
202065 2026-04-30 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #3427 — 7410 — opera:ft:17331597
202064 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 4.68 reservation #3427 — 7410 — opera:ft:17331596
202063 2026-04-30 charge 2084 Terras Dinner DNR 26.00 reservation #3427 — 7410 — opera:ft:17331595
202062 2026-04-30 charge 3205 Terras Dinner Sales Tax — 10.32 reservation #1818 — 3039 — opera:ft:17331594
202061 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 22.20 reservation #1818 — 3039 — opera:ft:17331593
202060 2026-04-30 charge 2084 Terras Dinner DNR 111.00 reservation #1818 — 3039 — opera:ft:17331592
202059 2026-04-30 payment 9027 F&B Mastercard CARD -22.58 houseAccount #23 — 13043 — opera:ft:17331591
202058 2026-04-30 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #23 — 13043 — opera:ft:17331590
202057 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 4.00 houseAccount #23 — 13043 — opera:ft:17331589
202056 2026-04-30 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #23 — 13043 — opera:ft:17331588
202055 2026-04-30 charge 2018 Alcohol Sales Tax — 4.56 reservation #4098 — 10080 — opera:ft:17331587
202054 2026-04-30 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #4098 — 10080 — opera:ft:17331586
202053 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #4098 — 10080 — opera:ft:17331585
202052 2026-04-30 charge 2087 Terras Dinner Liquor ALC 49.00 reservation #4098 — 10080 — opera:ft:17331584
202051 2026-04-30 charge 2084 Terras Dinner DNR 105.00 reservation #4098 — 10080 — opera:ft:17331583
202050 2026-04-30 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #4444 — 11411 — opera:ft:17331582
202049 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #4444 — 11411 — opera:ft:17331581
202048 2026-04-30 charge 2084 Terras Dinner DNR 48.00 reservation #4444 — 11411 — opera:ft:17331580
202047 2026-04-30 charge 2018 Alcohol Sales Tax — 2.70 reservation #56 — 532 — opera:ft:17331579
202046 2026-04-30 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #56 — 532 — opera:ft:17331578
202045 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #56 — 532 — opera:ft:17331577
202044 2026-04-30 charge 2086 Terras Dinner Wine ALC 15.00 reservation #56 — 532 — opera:ft:17331576
202043 2026-04-30 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #56 — 532 — opera:ft:17331575
202042 2026-04-30 charge 2084 Terras Dinner DNR 148.00 reservation #56 — 532 — opera:ft:17331574
202041 2026-04-30 charge 3205 Terras Dinner Sales Tax — 0.84 houseAccount #18 — 13052 — opera:ft:17331573
202040 2026-04-30 charge 2084 Terras Dinner DNR 9.00 houseAccount #18 — 13052 — opera:ft:17331572
202039 2026-04-30 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 13038 — opera:ft:17331571
202038 2026-04-30 charge 3205 Terras Dinner Sales Tax — 0.33 houseAccount #19 — 13038 — opera:ft:17331570
202037 2026-04-30 credit 3200 Terras Dinner Food Discount DSC -2.40 houseAccount #19 — 13038 — opera:ft:17331569
202036 2026-04-30 charge 2084 Terras Dinner DNR 6.00 houseAccount #19 — 13038 — opera:ft:17331568
202035 2026-04-30 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #4355 — 11165 — opera:ft:17331567
202034 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #4355 — 11165 — opera:ft:17331566
202033 2026-04-30 charge 2084 Terras Dinner DNR 75.00 reservation #4355 — 11165 — opera:ft:17331565
202032 2026-04-30 charge 2018 Alcohol Sales Tax — 18.60 reservation #2605 — 4378 — opera:ft:17331564
202031 2026-04-30 charge 3205 Terras Dinner Sales Tax — 38.41 reservation #2605 — 4378 — opera:ft:17331563
202030 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 122.60 reservation #2605 — 4378 — opera:ft:17331562
202029 2026-04-30 charge 2086 Terras Dinner Wine ALC 36.00 reservation #2605 — 4378 — opera:ft:17331561
202028 2026-04-30 charge 2087 Terras Dinner Liquor ALC 164.00 reservation #2605 — 4378 — opera:ft:17331560
202027 2026-04-30 charge 2084 Terras Dinner DNR 413.00 reservation #2605 — 4378 — opera:ft:17331559
202026 2026-04-30 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #24 — 13276 — opera:ft:17331558
202025 2026-04-30 charge 2084 Terras Dinner DNR 39.00 houseAccount #24 — 13276 — opera:ft:17331557
202024 2026-04-30 charge 3205 Terras Dinner Sales Tax — -3.63 houseAccount #18 — 13052 — opera:ft:17331556
202023 2026-04-30 charge 2084 Terras Dinner DNR -39.00 houseAccount #18 — 13052 — opera:ft:17331555
202022 2026-04-30 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #18 — 13052 — opera:ft:17331554
202021 2026-04-30 charge 2084 Terras Dinner DNR 39.00 houseAccount #18 — 13052 — opera:ft:17331553
202020 2026-04-30 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #18 — 13052 — opera:ft:17331552
202019 2026-04-30 charge 2084 Terras Dinner DNR 19.00 houseAccount #18 — 13052 — opera:ft:17331551
202018 2026-04-30 charge 2018 Alcohol Sales Tax — 6.70 reservation #1498 — 2604 — opera:ft:17331550
202017 2026-04-30 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #1498 — 2604 — opera:ft:17331549
202016 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1498 — 2604 — opera:ft:17331548
202015 2026-04-30 charge 2087 Terras Dinner Liquor ALC 72.00 reservation #1498 — 2604 — opera:ft:17331547
202014 2026-04-30 charge 2084 Terras Dinner DNR 109.00 reservation #1498 — 2604 — opera:ft:17331546
202013 2026-04-30 charge 2018 Alcohol Sales Tax — 3.53 reservation #3041 — 5961 — opera:ft:17331545
202012 2026-04-30 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #3041 — 5961 — opera:ft:17331544
202011 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3041 — 5961 — opera:ft:17331543
202010 2026-04-30 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #3041 — 5961 — opera:ft:17331542
202009 2026-04-30 charge 2084 Terras Dinner DNR 73.00 reservation #3041 — 5961 — opera:ft:17331541
202008 2026-04-30 charge 2018 Alcohol Sales Tax — 3.35 reservation #3419 — 7361 — opera:ft:17331540
202007 2026-04-30 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #3419 — 7361 — opera:ft:17331539
202006 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #3419 — 7361 — opera:ft:17331538
202005 2026-04-30 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #3419 — 7361 — opera:ft:17331537
202004 2026-04-30 charge 2084 Terras Dinner DNR 137.00 reservation #3419 — 7361 — opera:ft:17331536
202003 2026-04-30 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #4587 — 11980 — opera:ft:17331535
202002 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4587 — 11980 — opera:ft:17331534
202001 2026-04-30 charge 2084 Terras Dinner DNR 51.00 reservation #4587 — 11980 — opera:ft:17331533
202000 2026-04-30 charge 2018 Alcohol Sales Tax — 3.16 reservation #530 — 1285 — opera:ft:17331532
Sum (balance): 4,006.75