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Ledger transactions (folio_transactions)

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447467 rows (page 2719/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157583 2026-04-17 payment 9028 F&B Visa CARD -164.28 houseAccount #19 — 11217 — opera:ft:17280780
157582 2026-04-17 charge 3205 Terras Dinner Sales Tax — 12.28 houseAccount #19 — 11217 — opera:ft:17280779
157581 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 11217 — opera:ft:17280778
157580 2026-04-17 charge 2084 Terras Dinner DNR 132.00 houseAccount #19 — 11217 — opera:ft:17280777
157579 2026-04-17 payment 9026 F&B American Express CARD -111.98 houseAccount #20 — 11210 — opera:ft:17280776
157578 2026-04-17 charge 2018 Alcohol Sales Tax — 3.72 houseAccount #20 — 11210 — opera:ft:17280775
157577 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #20 — 11210 — opera:ft:17280774
157576 2026-04-17 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 11210 — opera:ft:17280773
157575 2026-04-17 charge 2128 Terras Bar Wine ALC 40.00 houseAccount #20 — 11210 — opera:ft:17280772
157574 2026-04-17 charge 2125 Terras Bar ALC 35.00 houseAccount #20 — 11210 — opera:ft:17280771
157573 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #573 — 1330 — opera:ft:17280770
157572 2026-04-17 charge 2084 Terras Dinner DNR 112.00 reservation #573 — 1330 — opera:ft:17280769
157571 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #1402 — 2484 — opera:ft:17280768
157570 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.11 reservation #1402 — 2484 — opera:ft:17280767
157569 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1402 — 2484 — opera:ft:17280766
157568 2026-04-17 charge 2086 Terras Dinner Wine ALC 7.50 reservation #1402 — 2484 — opera:ft:17280765
157567 2026-04-17 charge 2087 Terras Dinner Liquor ALC 9.50 reservation #1402 — 2484 — opera:ft:17280764
157566 2026-04-17 charge 2084 Terras Dinner DNR 76.50 reservation #1402 — 2484 — opera:ft:17280763
157565 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #1401 — 2483 — opera:ft:17280762
157564 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.11 reservation #1401 — 2483 — opera:ft:17280761
157563 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1401 — 2483 — opera:ft:17280760
157562 2026-04-17 charge 2086 Terras Dinner Wine ALC 7.50 reservation #1401 — 2483 — opera:ft:17280759
157561 2026-04-17 charge 2087 Terras Dinner Liquor ALC 9.50 reservation #1401 — 2483 — opera:ft:17280758
157560 2026-04-17 charge 2084 Terras Dinner DNR 76.50 reservation #1401 — 2483 — opera:ft:17280757
157559 2026-04-17 charge 2018 Alcohol Sales Tax — 6.70 reservation #1583 — 2694 — opera:ft:17280756
157558 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #1583 — 2694 — opera:ft:17280755
157557 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1583 — 2694 — opera:ft:17280754
157556 2026-04-17 charge 2086 Terras Dinner Wine ALC 72.00 reservation #1583 — 2694 — opera:ft:17280753
157555 2026-04-17 charge 2084 Terras Dinner DNR 112.00 reservation #1583 — 2694 — opera:ft:17280752
157554 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #1775 — 2985 — opera:ft:17280751
157553 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #1775 — 2985 — opera:ft:17280750
157552 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1775 — 2985 — opera:ft:17280749
157551 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1775 — 2985 — opera:ft:17280748
157550 2026-04-17 charge 2084 Terras Dinner DNR 61.00 reservation #1775 — 2985 — opera:ft:17280747
157549 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #3778 — 9038 — opera:ft:17280746
157548 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #3778 — 9038 — opera:ft:17280745
157547 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #3778 — 9038 — opera:ft:17280744
157546 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3778 — 9038 — opera:ft:17280743
157545 2026-04-17 charge 2182 Terras Food Retail RST 9.00 reservation #3778 — 9038 — opera:ft:17280742
157544 2026-04-17 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3778 — 9038 — opera:ft:17280741
157543 2026-04-17 charge 2084 Terras Dinner DNR 53.00 reservation #3778 — 9038 — opera:ft:17280740
157542 2026-04-17 charge 3205 Terras Dinner Sales Tax — 21.02 reservation #1058 — 2068 — opera:ft:17280739
157541 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 40.68 reservation #1058 — 2068 — opera:ft:17280738
157540 2026-04-17 charge 2084 Terras Dinner DNR 226.00 reservation #1058 — 2068 — opera:ft:17280737
157539 2026-04-17 payment 9027 F&B Mastercard CARD -108.37 houseAccount #23 — 11212 — opera:ft:17280736
157538 2026-04-17 charge 2018 Alcohol Sales Tax — 8.37 houseAccount #23 — 11212 — opera:ft:17280735
157537 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #23 — 11212 — opera:ft:17280734
157536 2026-04-17 charge 2086 Terras Dinner Wine ALC 34.00 houseAccount #23 — 11212 — opera:ft:17280733
157535 2026-04-17 charge 2087 Terras Dinner Liquor ALC 56.00 houseAccount #23 — 11212 — opera:ft:17280732
157534 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #2677 — 4517 — opera:ft:17280731
157533 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 9.36 reservation #2677 — 4517 — opera:ft:17280730
157532 2026-04-17 charge 2084 Terras Dinner DNR 52.00 reservation #2677 — 4517 — opera:ft:17280729
157531 2026-04-17 charge 2018 Alcohol Sales Tax — 2.98 reservation #2677 — 4517 — opera:ft:17280728
157530 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 2.78 reservation #2677 — 4517 — opera:ft:17280727
157529 2026-04-17 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #2677 — 4517 — opera:ft:17280726
157528 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #1753 — 2957 — opera:ft:17280725
157527 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1753 — 2957 — opera:ft:17280724
157526 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1753 — 2957 — opera:ft:17280723
157525 2026-04-17 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1753 — 2957 — opera:ft:17280722
157524 2026-04-17 charge 2084 Terras Dinner DNR 39.00 reservation #1753 — 2957 — opera:ft:17280721
157523 2026-04-17 charge 2018 Alcohol Sales Tax — 1.40 reservation #1766 — 2973 — opera:ft:17280720
157522 2026-04-17 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1766 — 2973 — opera:ft:17280719
157521 2026-04-17 payment 9026 F&B American Express CARD -198.00 houseAccount #20 — 11210 — opera:ft:17280718
157520 2026-04-17 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #20 — 11210 — opera:ft:17280717
157519 2026-04-17 charge 3205 Terras Dinner Sales Tax — 11.90 houseAccount #20 — 11210 — opera:ft:17280716
157518 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 31.87 houseAccount #20 — 11210 — opera:ft:17280715
157517 2026-04-17 charge 2087 Terras Dinner Liquor ALC 24.00 houseAccount #20 — 11210 — opera:ft:17280714
157516 2026-04-17 charge 2084 Terras Dinner DNR 128.00 houseAccount #20 — 11210 — opera:ft:17280713
157515 2026-04-17 charge 2058 Food Retail Sales Tax — 1.12 reservation #906 — 1817 — opera:ft:17280712
157514 2026-04-17 charge 2018 Alcohol Sales Tax — 9.11 reservation #906 — 1817 — opera:ft:17280711
157513 2026-04-17 charge 3205 Terras Dinner Sales Tax — 20.93 reservation #906 — 1817 — opera:ft:17280710
157512 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #906 — 1817 — opera:ft:17280709
157511 2026-04-17 charge 2182 Terras Food Retail RST 12.00 reservation #906 — 1817 — opera:ft:17280708
157510 2026-04-17 charge 2086 Terras Dinner Wine ALC 18.00 reservation #906 — 1817 — opera:ft:17280707
157509 2026-04-17 charge 2087 Terras Dinner Liquor ALC 80.00 reservation #906 — 1817 — opera:ft:17280706
157508 2026-04-17 charge 2084 Terras Dinner DNR 225.00 reservation #906 — 1817 — opera:ft:17280705
157507 2026-04-17 payment 9028 F&B Visa CARD -55.55 houseAccount #19 — 11217 — opera:ft:17280704
157506 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 11217 — opera:ft:17280703
157505 2026-04-17 charge 3205 Terras Dinner Sales Tax — 0.70 houseAccount #19 — 11217 — opera:ft:17280702
157504 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 11217 — opera:ft:17280701
157503 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #19 — 11217 — opera:ft:17280700
157502 2026-04-17 charge 2084 Terras Dinner DNR 7.50 houseAccount #19 — 11217 — opera:ft:17280699
157501 2026-04-17 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 11368 — opera:ft:17280698
157500 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 11368 — opera:ft:17280697
157499 2026-04-17 charge 2018 Alcohol Sales Tax — 2.79 reservation #3344 — 6998 — opera:ft:17280696
157498 2026-04-17 charge 2138 Terras Bar Sales Tax — 0.47 reservation #3344 — 6998 — opera:ft:17280695
157497 2026-04-17 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3344 — 6998 — opera:ft:17280694
157496 2026-04-17 charge 2129 Terras Bar Liquor ALC 30.00 reservation #3344 — 6998 — opera:ft:17280693
157495 2026-04-17 charge 2125 Terras Bar ALC 5.00 reservation #3344 — 6998 — opera:ft:17280692
157494 2026-04-17 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 11222 — opera:ft:17280689
157493 2026-04-17 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 11222 — opera:ft:17280688
157492 2026-04-17 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #13 — 11222 — opera:ft:17280687
157491 2026-04-17 charge 7014 Spa Sales Tax — 11.14 houseAccount #13 — 11222 — opera:ft:17280686
157490 2026-04-17 charge 7012 Spa Service Charge SPA 119.90 houseAccount #13 — 11222 — opera:ft:17280685
157489 2026-04-17 charge 7000 Spa Skin Care SPA 245.00 houseAccount #13 — 11222 — opera:ft:17280684
157488 2026-04-17 charge 7002 Spa Massage SPA 300.00 houseAccount #13 — 11222 — opera:ft:17280683
157487 2026-04-17 charge 2058 Food Retail Sales Tax — 0.56 reservation #4292 — 10959 — opera:ft:17280682
157486 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #4292 — 10959 — opera:ft:17280681
157485 2026-04-17 charge 2138 Terras Bar Sales Tax — 6.88 reservation #4292 — 10959 — opera:ft:17280680
157484 2026-04-17 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #4292 — 10959 — opera:ft:17280679
Sum (balance): 2,828.75