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Ledger transactions (folio_transactions)

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460315 rows (page 2765/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165698 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #873 — 1739 — opera:ft:17289757
165697 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 16.20 reservation #873 — 1739 — opera:ft:17289756
165696 2026-04-19 charge 2084 Terras Dinner DNR 90.00 reservation #873 — 1739 — opera:ft:17289755
165695 2026-04-19 charge 2018 Alcohol Sales Tax — 3.07 reservation #873 — 1739 — opera:ft:17289754
165694 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #873 — 1739 — opera:ft:17289753
165693 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #873 — 1739 — opera:ft:17289752
165692 2026-04-19 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #873 — 1739 — opera:ft:17289751
165691 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservationGroup #1 — 652 — opera:ft:17289750
165690 2026-04-19 charge 3205 Terras Dinner Sales Tax — 7.44 reservationGroup #1 — 652 — opera:ft:17289749
165689 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservationGroup #1 — 652 — opera:ft:17289748
165688 2026-04-19 charge 2086 Terras Dinner Wine ALC 34.00 reservationGroup #1 — 652 — opera:ft:17289747
165687 2026-04-19 charge 2084 Terras Dinner DNR 80.00 reservationGroup #1 — 652 — opera:ft:17289746
165686 2026-04-19 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #2537 — 4154 — opera:ft:17289745
165685 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 24.66 reservation #2537 — 4154 — opera:ft:17289744
165684 2026-04-19 charge 2084 Terras Dinner DNR 137.00 reservation #2537 — 4154 — opera:ft:17289743
165683 2026-04-19 charge 2018 Alcohol Sales Tax — 1.86 reservation #2537 — 4154 — opera:ft:17289742
165682 2026-04-19 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #2537 — 4154 — opera:ft:17289741
165681 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #380 — 1111 — opera:ft:17289740
165680 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #380 — 1111 — opera:ft:17289739
165679 2026-04-19 charge 2084 Terras Dinner DNR 50.00 reservation #380 — 1111 — opera:ft:17289738
165678 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #2545 — 4167 — opera:ft:17289737
165677 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2545 — 4167 — opera:ft:17289736
165676 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2545 — 4167 — opera:ft:17289735
165675 2026-04-19 payment 9028 F&B Visa CARD -40.89 houseAccount #19 — 11435 — opera:ft:17289734
165674 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 11435 — opera:ft:17289733
165673 2026-04-19 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #19 — 11435 — opera:ft:17289732
165672 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 11435 — opera:ft:17289731
165671 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #19 — 11435 — opera:ft:17289730
165670 2026-04-19 charge 2084 Terras Dinner DNR 19.00 houseAccount #19 — 11435 — opera:ft:17289729
165669 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #2545 — 4167 — opera:ft:17289728
165668 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 9.18 reservation #2545 — 4167 — opera:ft:17289727
165667 2026-04-19 charge 2084 Terras Dinner DNR 51.00 reservation #2545 — 4167 — opera:ft:17289726
165666 2026-04-19 payment 9028 F&B Visa CARD -7.87 houseAccount #19 — 11435 — opera:ft:17289725
165665 2026-04-19 charge 3205 Terras Dinner Sales Tax — 0.67 houseAccount #19 — 11435 — opera:ft:17289724
165664 2026-04-19 credit 3200 Terras Dinner Food Discount DSC -4.80 houseAccount #19 — 11435 — opera:ft:17289723
165663 2026-04-19 charge 2084 Terras Dinner DNR 12.00 houseAccount #19 — 11435 — opera:ft:17289722
165662 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.79 reservation #1188 — 2201 — opera:ft:17289721
165661 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #1188 — 2201 — opera:ft:17289720
165660 2026-04-19 charge 2084 Terras Dinner DNR 30.00 reservation #1188 — 2201 — opera:ft:17289719
165659 2026-04-19 payment 9028 F&B Visa CARD -280.44 houseAccount #19 — 11435 — opera:ft:17289718
165658 2026-04-19 charge 3205 Terras Dinner Sales Tax — 19.72 houseAccount #19 — 11435 — opera:ft:17289717
165657 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 48.72 houseAccount #19 — 11435 — opera:ft:17289716
165656 2026-04-19 charge 2084 Terras Dinner DNR 212.00 houseAccount #19 — 11435 — opera:ft:17289715
165655 2026-04-19 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #149 — 687 — opera:ft:17289714
165654 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 23.22 reservation #149 — 687 — opera:ft:17289713
165653 2026-04-19 charge 2084 Terras Dinner DNR 129.00 reservation #149 — 687 — opera:ft:17289712
165652 2026-04-19 charge 3205 Terras Dinner Sales Tax — 16.74 reservation #4076 — 9965 — opera:ft:17289711
165651 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 32.40 reservation #4076 — 9965 — opera:ft:17289710
165650 2026-04-19 charge 2084 Terras Dinner DNR 180.00 reservation #4076 — 9965 — opera:ft:17289709
165649 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #4076 — 9965 — opera:ft:17289708
165648 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #4076 — 9965 — opera:ft:17289707
165647 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4076 — 9965 — opera:ft:17289706
165646 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4076 — 9965 — opera:ft:17289705
165645 2026-04-19 charge 2018 Alcohol Sales Tax — 5.39 reservation #149 — 11607 — opera:ft:17289704
165644 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #149 — 11607 — opera:ft:17289703
165643 2026-04-19 charge 2086 Terras Dinner Wine ALC 58.00 reservation #149 — 11607 — opera:ft:17289702
165642 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #3439 — 7419 — opera:ft:17289701
165641 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #3439 — 7419 — opera:ft:17289700
165640 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3439 — 7419 — opera:ft:17289699
165639 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3439 — 7419 — opera:ft:17289698
165638 2026-04-19 charge 2084 Terras Dinner DNR 91.00 reservation #3439 — 7419 — opera:ft:17289697
165637 2026-04-19 charge 3205 Terras Dinner Sales Tax — 17.39 reservation #3472 — 7593 — opera:ft:17289696
165636 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 33.66 reservation #3472 — 7593 — opera:ft:17289695
165635 2026-04-19 charge 2084 Terras Dinner DNR 187.00 reservation #3472 — 7593 — opera:ft:17289694
165634 2026-04-19 charge 2018 Alcohol Sales Tax — 8.09 reservation #4051 — 9857 — opera:ft:17289693
165633 2026-04-19 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #4051 — 9857 — opera:ft:17289692
165632 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #4051 — 9857 — opera:ft:17289691
165631 2026-04-19 charge 2086 Terras Dinner Wine ALC 87.00 reservation #4051 — 9857 — opera:ft:17289690
165630 2026-04-19 charge 2084 Terras Dinner DNR 147.00 reservation #4051 — 9857 — opera:ft:17289689
165629 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #2841 — 5178 — opera:ft:17289688
165628 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #2841 — 5178 — opera:ft:17289687
165627 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2841 — 5178 — opera:ft:17289686
165626 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2841 — 5178 — opera:ft:17289685
165625 2026-04-19 charge 2084 Terras Dinner DNR 27.00 reservation #2841 — 5178 — opera:ft:17289684
165624 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #1986 — 3279 — opera:ft:17289683
165623 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1986 — 3279 — opera:ft:17289682
165622 2026-04-19 charge 2086 Terras Dinner Wine ALC 34.00 reservation #1986 — 3279 — opera:ft:17289681
165621 2026-04-19 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #1342 — 2401 — opera:ft:17289680
165620 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 26.64 reservation #1342 — 2401 — opera:ft:17289679
165619 2026-04-19 charge 2084 Terras Dinner DNR 148.00 reservation #1342 — 2401 — opera:ft:17289678
165618 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #1342 — 2401 — opera:ft:17289677
165617 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1342 — 2401 — opera:ft:17289676
165616 2026-04-19 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1342 — 2401 — opera:ft:17289675
165615 2026-04-19 charge 3205 Terras Dinner Sales Tax — 16.55 reservation #2786 — 4941 — opera:ft:17289674
165614 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 32.04 reservation #2786 — 4941 — opera:ft:17289673
165613 2026-04-19 charge 2084 Terras Dinner DNR 178.00 reservation #2786 — 4941 — opera:ft:17289672
165612 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.79 reservation #13 — 270 — opera:ft:17289671
165611 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 5.40 reservation #13 — 270 — opera:ft:17289670
165610 2026-04-19 charge 2084 Terras Dinner DNR 30.00 reservation #13 — 270 — opera:ft:17289669
165609 2026-04-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #13 — 270 — opera:ft:17289668
165608 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #13 — 270 — opera:ft:17289667
165607 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #13 — 270 — opera:ft:17289666
165606 2026-04-19 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #14 — 271 — opera:ft:17289665
165605 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #14 — 271 — opera:ft:17289664
165604 2026-04-19 charge 2084 Terras Dinner DNR 39.00 reservation #14 — 271 — opera:ft:17289663
165603 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #14 — 271 — opera:ft:17289662
165602 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #14 — 271 — opera:ft:17289661
165601 2026-04-19 charge 2086 Terras Dinner Wine ALC 36.00 reservation #14 — 271 — opera:ft:17289660
165600 2026-04-19 charge 2018 Alcohol Sales Tax — 2.88 reservation #1603 — 2715 — opera:ft:17289659
165599 2026-04-19 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1603 — 2715 — opera:ft:17289658
Sum (balance): 2,610.13