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Ledger transactions (folio_transactions)

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460315 rows (page 2847/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157657 2026-04-17 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1458 — 11015 — opera:ft:17280828
157656 2026-04-17 charge 2128 Terras Bar Wine ALC 26.00 reservation #1458 — 11015 — opera:ft:17280827
157655 2026-04-17 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 11350 — opera:ft:17280826
157654 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 11350 — opera:ft:17280825
157653 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #3383 — 7079 — opera:ft:17280824
157652 2026-04-17 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #3383 — 7079 — opera:ft:17280823
157651 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #3383 — 7079 — opera:ft:17280822
157650 2026-04-17 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3383 — 7079 — opera:ft:17280821
157649 2026-04-17 charge 2084 Terras Dinner DNR 29.00 reservation #3383 — 7079 — opera:ft:17280820
157648 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #399 — 1130 — opera:ft:17280819
157647 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #399 — 1130 — opera:ft:17280818
157646 2026-04-17 charge 2084 Terras Dinner DNR 44.00 reservation #399 — 1130 — opera:ft:17280817
157645 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #1452 — 2523 — opera:ft:17280816
157644 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 8.46 reservation #1452 — 2523 — opera:ft:17280815
157643 2026-04-17 charge 2084 Terras Dinner DNR 47.00 reservation #1452 — 2523 — opera:ft:17280814
157642 2026-04-17 charge 2018 Alcohol Sales Tax — 5.21 reservation #1452 — 2523 — opera:ft:17280813
157641 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 6.79 reservation #1452 — 2523 — opera:ft:17280812
157640 2026-04-17 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #1452 — 2523 — opera:ft:17280811
157639 2026-04-17 charge 2018 Alcohol Sales Tax — 3.16 reservation #380 — 1111 — opera:ft:17280810
157638 2026-04-17 charge 3205 Terras Dinner Sales Tax — 6.70 reservation #380 — 1111 — opera:ft:17280809
157637 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #380 — 1111 — opera:ft:17280808
157636 2026-04-17 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #380 — 1111 — opera:ft:17280807
157635 2026-04-17 charge 2084 Terras Dinner DNR 72.00 reservation #380 — 1111 — opera:ft:17280806
157634 2026-04-17 payment 9028 F&B Visa CARD -75.58 houseAccount #19 — 11199 — opera:ft:17280805
157633 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.58 houseAccount #19 — 11199 — opera:ft:17280804
157632 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 11199 — opera:ft:17280803
157631 2026-04-17 charge 2084 Terras Dinner DNR 60.00 houseAccount #19 — 11199 — opera:ft:17280802
157630 2026-04-17 payment 9028 F&B Visa CARD -162.25 houseAccount #19 — 11199 — opera:ft:17280801
157629 2026-04-17 charge 3205 Terras Dinner Sales Tax — 11.25 houseAccount #19 — 11199 — opera:ft:17280800
157628 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 11199 — opera:ft:17280799
157627 2026-04-17 charge 2084 Terras Dinner DNR 121.00 houseAccount #19 — 11199 — opera:ft:17280798
157626 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #1699 — 2855 — opera:ft:17280797
157625 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 7.38 reservation #1699 — 2855 — opera:ft:17280796
157624 2026-04-17 charge 2084 Terras Dinner DNR 41.00 reservation #1699 — 2855 — opera:ft:17280795
157623 2026-04-17 charge 2018 Alcohol Sales Tax — 10.23 reservation #1699 — 2855 — opera:ft:17280794
157622 2026-04-17 charge 2086 Terras Dinner Wine ALC 78.00 reservation #1699 — 2855 — opera:ft:17280793
157621 2026-04-17 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #1699 — 2855 — opera:ft:17280792
157620 2026-04-17 charge 2018 Alcohol Sales Tax — 3.16 reservation #3465 — 7531 — opera:ft:17280791
157619 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3465 — 7531 — opera:ft:17280790
157618 2026-04-17 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3465 — 7531 — opera:ft:17280789
157617 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3465 — 7531 — opera:ft:17280788
157616 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3465 — 7531 — opera:ft:17280787
157615 2026-04-17 charge 2084 Terras Dinner DNR 77.00 reservation #3465 — 7531 — opera:ft:17280786
157614 2026-04-17 charge 2018 Alcohol Sales Tax — 3.26 reservation #1603 — 2715 — opera:ft:17280785
157613 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #1603 — 2715 — opera:ft:17280784
157612 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1603 — 2715 — opera:ft:17280783
157611 2026-04-17 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1603 — 2715 — opera:ft:17280782
157610 2026-04-17 charge 2084 Terras Dinner DNR 81.00 reservation #1603 — 2715 — opera:ft:17280781
157609 2026-04-17 payment 9028 F&B Visa CARD -164.28 houseAccount #19 — 11199 — opera:ft:17280780
157608 2026-04-17 charge 3205 Terras Dinner Sales Tax — 12.28 houseAccount #19 — 11199 — opera:ft:17280779
157607 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 11199 — opera:ft:17280778
157606 2026-04-17 charge 2084 Terras Dinner DNR 132.00 houseAccount #19 — 11199 — opera:ft:17280777
157605 2026-04-17 payment 9026 F&B American Express CARD -111.98 houseAccount #20 — 11192 — opera:ft:17280776
157604 2026-04-17 charge 2018 Alcohol Sales Tax — 3.72 houseAccount #20 — 11192 — opera:ft:17280775
157603 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #20 — 11192 — opera:ft:17280774
157602 2026-04-17 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 11192 — opera:ft:17280773
157601 2026-04-17 charge 2128 Terras Bar Wine ALC 40.00 houseAccount #20 — 11192 — opera:ft:17280772
157600 2026-04-17 charge 2125 Terras Bar RST 35.00 houseAccount #20 — 11192 — opera:ft:17280771
157599 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #573 — 1312 — opera:ft:17280770
157598 2026-04-17 charge 2084 Terras Dinner DNR 112.00 reservation #573 — 1312 — opera:ft:17280769
157597 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #1402 — 2466 — opera:ft:17280768
157596 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.11 reservation #1402 — 2466 — opera:ft:17280767
157595 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1402 — 2466 — opera:ft:17280766
157594 2026-04-17 charge 2086 Terras Dinner Wine ALC 7.50 reservation #1402 — 2466 — opera:ft:17280765
157593 2026-04-17 charge 2087 Terras Dinner Liquor ALC 9.50 reservation #1402 — 2466 — opera:ft:17280764
157592 2026-04-17 charge 2084 Terras Dinner DNR 76.50 reservation #1402 — 2466 — opera:ft:17280763
157591 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #1401 — 2465 — opera:ft:17280762
157590 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.11 reservation #1401 — 2465 — opera:ft:17280761
157589 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1401 — 2465 — opera:ft:17280760
157588 2026-04-17 charge 2086 Terras Dinner Wine ALC 7.50 reservation #1401 — 2465 — opera:ft:17280759
157587 2026-04-17 charge 2087 Terras Dinner Liquor ALC 9.50 reservation #1401 — 2465 — opera:ft:17280758
157586 2026-04-17 charge 2084 Terras Dinner DNR 76.50 reservation #1401 — 2465 — opera:ft:17280757
157585 2026-04-17 charge 2018 Alcohol Sales Tax — 6.70 reservation #1583 — 2676 — opera:ft:17280756
157584 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #1583 — 2676 — opera:ft:17280755
157583 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1583 — 2676 — opera:ft:17280754
157582 2026-04-17 charge 2086 Terras Dinner Wine ALC 72.00 reservation #1583 — 2676 — opera:ft:17280753
157581 2026-04-17 charge 2084 Terras Dinner DNR 112.00 reservation #1583 — 2676 — opera:ft:17280752
157580 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #1775 — 2967 — opera:ft:17280751
157579 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #1775 — 2967 — opera:ft:17280750
157578 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1775 — 2967 — opera:ft:17280749
157577 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1775 — 2967 — opera:ft:17280748
157576 2026-04-17 charge 2084 Terras Dinner DNR 61.00 reservation #1775 — 2967 — opera:ft:17280747
157575 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #3778 — 9020 — opera:ft:17280746
157574 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #3778 — 9020 — opera:ft:17280745
157573 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #3778 — 9020 — opera:ft:17280744
157572 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3778 — 9020 — opera:ft:17280743
157571 2026-04-17 charge 2182 Terras Food Retail RST 9.00 reservation #3778 — 9020 — opera:ft:17280742
157570 2026-04-17 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3778 — 9020 — opera:ft:17280741
157569 2026-04-17 charge 2084 Terras Dinner DNR 53.00 reservation #3778 — 9020 — opera:ft:17280740
157568 2026-04-17 charge 3205 Terras Dinner Sales Tax — 21.02 reservation #1058 — 2050 — opera:ft:17280739
157567 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 40.68 reservation #1058 — 2050 — opera:ft:17280738
157566 2026-04-17 charge 2084 Terras Dinner DNR 226.00 reservation #1058 — 2050 — opera:ft:17280737
157565 2026-04-17 payment 9027 F&B Mastercard CARD -108.37 houseAccount #23 — 11194 — opera:ft:17280736
157564 2026-04-17 charge 2018 Alcohol Sales Tax — 8.37 houseAccount #23 — 11194 — opera:ft:17280735
157563 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #23 — 11194 — opera:ft:17280734
157562 2026-04-17 charge 2086 Terras Dinner Wine ALC 34.00 houseAccount #23 — 11194 — opera:ft:17280733
157561 2026-04-17 charge 2087 Terras Dinner Liquor ALC 56.00 houseAccount #23 — 11194 — opera:ft:17280732
157560 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #2677 — 4499 — opera:ft:17280731
157559 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 9.36 reservation #2677 — 4499 — opera:ft:17280730
157558 2026-04-17 charge 2084 Terras Dinner DNR 52.00 reservation #2677 — 4499 — opera:ft:17280729
Sum (balance): 2,074.63