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Ledger transactions (folio_transactions)

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413122 rows (page 257/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
364424 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 21880 — opera:ft:17505134
364423 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.00 houseAccount #19 — 21880 — opera:ft:17505133
364422 2026-06-27 charge 2084 Terras Dinner DNR 35.00 houseAccount #19 — 21880 — opera:ft:17505132
364421 2026-06-27 charge 2061 Banquet Sales Tax — 63.43 reservationGroup #88 — 22378 — opera:ft:17505131
364420 2026-06-27 charge 2059 Banquet Service Charge RST 132.00 reservationGroup #88 — 22378 — opera:ft:17505130
364419 2026-06-27 charge 2049 Banquet Coffee Break RST 550.00 reservationGroup #88 — 22378 — opera:ft:17505129
364418 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #17 — 21991 — opera:ft:17505128
364417 2026-06-27 charge 2084 Terras Dinner DNR 65.00 houseAccount #17 — 21991 — opera:ft:17505127
364416 2026-06-27 charge 2018 Alcohol Sales Tax — 4.84 reservation #6567 — 20999 — opera:ft:17505126
364415 2026-06-27 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #6567 — 20999 — opera:ft:17505125
364414 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #6567 — 20999 — opera:ft:17505124
364413 2026-06-27 charge 2086 Terras Dinner Wine ALC 17.00 reservation #6567 — 20999 — opera:ft:17505123
364412 2026-06-27 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #6567 — 20999 — opera:ft:17505122
364411 2026-06-27 charge 2084 Terras Dinner DNR 155.00 reservation #6567 — 20999 — opera:ft:17505121
364410 2026-06-27 payment 9027 F&B Mastercard CARD -47.00 houseAccount #22 — 21883 — opera:ft:17505120
364409 2026-06-27 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #22 — 21883 — opera:ft:17505119
364408 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 8.74 houseAccount #22 — 21883 — opera:ft:17505118
364407 2026-06-27 charge 2087 Terras Dinner Liquor ALC 35.00 houseAccount #22 — 21883 — opera:ft:17505117
364406 2026-06-27 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #4851 — 13222 — opera:ft:17505116
364405 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 20.52 reservation #4851 — 13222 — opera:ft:17505115
364404 2026-06-27 charge 2084 Terras Dinner DNR 114.00 reservation #4851 — 13222 — opera:ft:17505114
364403 2026-06-27 payment 9028 F&B Visa CARD -162.81 houseAccount #18 — 21886 — opera:ft:17505113
364402 2026-06-27 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 21886 — opera:ft:17505112
364401 2026-06-27 charge 3205 Terras Dinner Sales Tax — 8.65 houseAccount #18 — 21886 — opera:ft:17505111
364400 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 24.00 houseAccount #18 — 21886 — opera:ft:17505110
364399 2026-06-27 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 21886 — opera:ft:17505109
364398 2026-06-27 charge 2087 Terras Dinner Liquor ALC 16.00 houseAccount #18 — 21886 — opera:ft:17505108
364397 2026-06-27 charge 2084 Terras Dinner DNR 93.00 houseAccount #18 — 21886 — opera:ft:17505107
364396 2026-06-27 payment 9028 F&B Visa CARD -121.68 houseAccount #18 — 21886 — opera:ft:17505106
364395 2026-06-27 charge 2018 Alcohol Sales Tax — 2.64 houseAccount #18 — 21886 — opera:ft:17505105
364394 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.02 houseAccount #18 — 21886 — opera:ft:17505104
364393 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21886 — opera:ft:17505103
364392 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.34 houseAccount #18 — 21886 — opera:ft:17505102
364391 2026-06-27 charge 2084 Terras Dinner DNR 64.68 houseAccount #18 — 21886 — opera:ft:17505101
364390 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #5530 — 16894 — opera:ft:17505100
364389 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #5530 — 16894 — opera:ft:17505099
364388 2026-06-27 charge 2084 Terras Dinner DNR 59.00 reservation #5530 — 16894 — opera:ft:17505098
364387 2026-06-27 charge 2018 Alcohol Sales Tax — 17.86 reservation #4470 — 11529 — opera:ft:17505097
364386 2026-06-27 charge 3205 Terras Dinner Sales Tax — 31.34 reservation #4470 — 11529 — opera:ft:17505096
364385 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 105.80 reservation #4470 — 11529 — opera:ft:17505095
364384 2026-06-27 charge 2086 Terras Dinner Wine ALC 45.00 reservation #4470 — 11529 — opera:ft:17505094
364383 2026-06-27 charge 2087 Terras Dinner Liquor ALC 147.00 reservation #4470 — 11529 — opera:ft:17505093
364382 2026-06-27 charge 2084 Terras Dinner DNR 337.00 reservation #4470 — 11529 — opera:ft:17505092
364381 2026-06-27 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #6786 — 21437 — opera:ft:17505091
364380 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #6786 — 21437 — opera:ft:17505090
364379 2026-06-27 charge 2084 Terras Dinner DNR 78.00 reservation #6786 — 21437 — opera:ft:17505089
364378 2026-06-27 charge 2018 Alcohol Sales Tax — 1.21 reservation #6519 — 20880 — opera:ft:17505088
364377 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #6519 — 20880 — opera:ft:17505087
364376 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #6519 — 20880 — opera:ft:17505086
364375 2026-06-27 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #6519 — 20880 — opera:ft:17505085
364374 2026-06-27 charge 2084 Terras Dinner DNR 61.00 reservation #6519 — 20880 — opera:ft:17505084
364373 2026-06-27 charge 2018 Alcohol Sales Tax — 1.67 reservation #4834 — 13169 — opera:ft:17505083
364372 2026-06-27 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4834 — 13169 — opera:ft:17505082
364371 2026-06-27 charge 2128 Terras Bar Wine ALC 18.00 reservation #4834 — 13169 — opera:ft:17505081
364370 2026-06-27 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #17 — 21991 — opera:ft:17505078
364369 2026-06-27 charge 2084 Terras Dinner DNR 42.00 houseAccount #17 — 21991 — opera:ft:17505077
364368 2026-06-27 payment 9026 F&B American Express CARD -121.68 houseAccount #19 — 21880 — opera:ft:17505076
364367 2026-06-27 charge 2018 Alcohol Sales Tax — 2.64 houseAccount #19 — 21880 — opera:ft:17505075
364366 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.02 houseAccount #19 — 21880 — opera:ft:17505074
364365 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 21880 — opera:ft:17505073
364364 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.34 houseAccount #19 — 21880 — opera:ft:17505072
364363 2026-06-27 charge 2084 Terras Dinner DNR 64.68 houseAccount #19 — 21880 — opera:ft:17505071
364362 2026-06-27 payment 9026 F&B American Express CARD -121.60 houseAccount #19 — 21880 — opera:ft:17505070
364361 2026-06-27 charge 2018 Alcohol Sales Tax — 2.63 houseAccount #19 — 21880 — opera:ft:17505069
364360 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.01 houseAccount #19 — 21880 — opera:ft:17505068
364359 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 21880 — opera:ft:17505067
364358 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.32 houseAccount #19 — 21880 — opera:ft:17505066
364357 2026-06-27 charge 2084 Terras Dinner DNR 64.64 houseAccount #19 — 21880 — opera:ft:17505065
364356 2026-06-27 payment 9028 F&B Visa CARD -124.92 houseAccount #18 — 21886 — opera:ft:17505064
364355 2026-06-27 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #18 — 21886 — opera:ft:17505063
364354 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.39 houseAccount #18 — 21886 — opera:ft:17505062
364353 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21886 — opera:ft:17505061
364352 2026-06-27 charge 2086 Terras Dinner Wine ALC 38.00 houseAccount #18 — 21886 — opera:ft:17505060
364351 2026-06-27 charge 2084 Terras Dinner DNR 58.00 houseAccount #18 — 21886 — opera:ft:17505059
364350 2026-06-27 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #6674 — 21234 — opera:ft:17505058
364349 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #6674 — 21234 — opera:ft:17505057
364348 2026-06-27 charge 2084 Terras Dinner DNR 57.00 reservation #6674 — 21234 — opera:ft:17505056
364347 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #5960 — 18706 — opera:ft:17505055
364346 2026-06-27 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #5960 — 18706 — opera:ft:17505054
364345 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5960 — 18706 — opera:ft:17505053
364344 2026-06-27 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5960 — 18706 — opera:ft:17505052
364343 2026-06-27 charge 2084 Terras Dinner DNR 147.00 reservation #5960 — 18706 — opera:ft:17505051
364342 2026-06-27 charge 2018 Alcohol Sales Tax — 5.39 reservation #314 — 1026 — opera:ft:17505050
364341 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #314 — 1026 — opera:ft:17505049
364340 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #314 — 1026 — opera:ft:17505048
364339 2026-06-27 charge 2086 Terras Dinner Wine ALC 58.00 reservation #314 — 1026 — opera:ft:17505047
364338 2026-06-27 charge 2084 Terras Dinner DNR 46.00 reservation #314 — 1026 — opera:ft:17505046
364337 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #4074 — 9967 — opera:ft:17505045
364336 2026-06-27 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #4074 — 9967 — opera:ft:17505044
364335 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4074 — 9967 — opera:ft:17505043
364334 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4074 — 9967 — opera:ft:17505042
364333 2026-06-27 charge 2084 Terras Dinner DNR 82.00 reservation #4074 — 9967 — opera:ft:17505041
364332 2026-06-27 charge 3205 Terras Dinner Sales Tax — 14.88 reservation #6037 — 19065 — opera:ft:17505040
364331 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 28.80 reservation #6037 — 19065 — opera:ft:17505039
364330 2026-06-27 charge 2084 Terras Dinner DNR 160.00 reservation #6037 — 19065 — opera:ft:17505038
364329 2026-06-27 payment 9030 F&B Discover Card CARD -71.95 houseAccount #20 — 21881 — opera:ft:17505037
364328 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 21881 — opera:ft:17505036
364327 2026-06-27 charge 2138 Terras Bar Sales Tax — 4.37 houseAccount #20 — 21881 — opera:ft:17505035
364326 2026-06-27 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #20 — 21881 — opera:ft:17505034
364325 2026-06-27 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #20 — 21881 — opera:ft:17505033
Sum (balance): 3,022.89