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Ledger transactions (folio_transactions)

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460315 rows (page 2887/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
153807 2026-04-16 charge 2087 Terras Dinner Liquor ALC 58.00 reservation #1009 — 1994 — opera:ft:17276568
153806 2026-04-16 charge 2084 Terras Dinner DNR 118.00 reservation #1009 — 1994 — opera:ft:17276567
153805 2026-04-16 charge 2058 Food Retail Sales Tax — 0.56 reservation #906 — 1799 — opera:ft:17276566
153804 2026-04-16 charge 2018 Alcohol Sales Tax — 3.16 reservation #906 — 1799 — opera:ft:17276565
153803 2026-04-16 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #906 — 1799 — opera:ft:17276564
153802 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #906 — 1799 — opera:ft:17276563
153801 2026-04-16 charge 2182 Terras Food Retail RST 6.00 reservation #906 — 1799 — opera:ft:17276562
153800 2026-04-16 charge 2086 Terras Dinner Wine ALC 18.00 reservation #906 — 1799 — opera:ft:17276561
153799 2026-04-16 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #906 — 1799 — opera:ft:17276560
153798 2026-04-16 charge 2084 Terras Dinner DNR 190.00 reservation #906 — 1799 — opera:ft:17276559
153797 2026-04-16 charge 2018 Alcohol Sales Tax — 1.30 reservation #672 — 1451 — opera:ft:17276558
153796 2026-04-16 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #672 — 1451 — opera:ft:17276557
153795 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #672 — 1451 — opera:ft:17276556
153794 2026-04-16 charge 2086 Terras Dinner Wine ALC 14.00 reservation #672 — 1451 — opera:ft:17276555
153793 2026-04-16 charge 2084 Terras Dinner DNR 50.00 reservation #672 — 1451 — opera:ft:17276554
153792 2026-04-16 charge 2018 Alcohol Sales Tax — 2.98 reservation #346 — 1076 — opera:ft:17276553
153791 2026-04-16 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #346 — 1076 — opera:ft:17276552
153790 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #346 — 1076 — opera:ft:17276551
153789 2026-04-16 charge 2086 Terras Dinner Wine ALC 32.00 reservation #346 — 1076 — opera:ft:17276550
153788 2026-04-16 charge 2084 Terras Dinner DNR 149.00 reservation #346 — 1076 — opera:ft:17276549
153787 2026-04-16 charge 3205 Terras Dinner Sales Tax — 14.04 reservation #2918 — 5380 — opera:ft:17276548
153786 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 27.18 reservation #2918 — 5380 — opera:ft:17276547
153785 2026-04-16 charge 2084 Terras Dinner DNR 151.00 reservation #2918 — 5380 — opera:ft:17276546
153784 2026-04-16 charge 2018 Alcohol Sales Tax — 5.30 reservation #2918 — 5380 — opera:ft:17276545
153783 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2918 — 5380 — opera:ft:17276544
153782 2026-04-16 charge 2086 Terras Dinner Wine ALC 57.00 reservation #2918 — 5380 — opera:ft:17276543
153781 2026-04-16 charge 2018 Alcohol Sales Tax — 4.19 reservation #1357 — 2419 — opera:ft:17276542
153780 2026-04-16 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #1357 — 2419 — opera:ft:17276541
153779 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #1357 — 2419 — opera:ft:17276540
153778 2026-04-16 charge 2086 Terras Dinner Wine ALC 14.00 reservation #1357 — 2419 — opera:ft:17276539
153777 2026-04-16 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #1357 — 2419 — opera:ft:17276538
153776 2026-04-16 charge 2084 Terras Dinner DNR 101.00 reservation #1357 — 2419 — opera:ft:17276537
153775 2026-04-16 charge 2018 Alcohol Sales Tax — 3.53 reservation #713 — 1532 — opera:ft:17276536
153774 2026-04-16 charge 3205 Terras Dinner Sales Tax — 25.11 reservation #713 — 1532 — opera:ft:17276535
153773 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 61.60 reservation #713 — 1532 — opera:ft:17276534
153772 2026-04-16 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #713 — 1532 — opera:ft:17276533
153771 2026-04-16 charge 2084 Terras Dinner DNR 270.00 reservation #713 — 1532 — opera:ft:17276532
153770 2026-04-16 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #2977 — 5616 — opera:ft:17276531
153769 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #2977 — 5616 — opera:ft:17276530
153768 2026-04-16 charge 2084 Terras Dinner DNR 91.00 reservation #2977 — 5616 — opera:ft:17276529
153767 2026-04-16 payment 9028 F&B Visa CARD -21.58 houseAccount #19 — 11036 — opera:ft:17276528
153766 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 11036 — opera:ft:17276527
153765 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 3.00 houseAccount #19 — 11036 — opera:ft:17276526
153764 2026-04-16 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 11036 — opera:ft:17276525
153763 2026-04-16 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #2885 — 5321 — opera:ft:17276524
153762 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #2885 — 5321 — opera:ft:17276523
153761 2026-04-16 charge 2084 Terras Dinner DNR 96.00 reservation #2885 — 5321 — opera:ft:17276522
153760 2026-04-16 payment 9028 F&B Visa CARD -85.04 houseAccount #19 — 11036 — opera:ft:17276521
153759 2026-04-16 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 11036 — opera:ft:17276520
153758 2026-04-16 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 11036 — opera:ft:17276519
153757 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #19 — 11036 — opera:ft:17276518
153756 2026-04-16 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 11036 — opera:ft:17276517
153755 2026-04-16 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 11036 — opera:ft:17276516
153754 2026-04-16 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #149 — 687 — opera:ft:17276515
153753 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 16.56 reservation #149 — 687 — opera:ft:17276514
153752 2026-04-16 charge 2084 Terras Dinner DNR 92.00 reservation #149 — 687 — opera:ft:17276513
153751 2026-04-16 charge 3205 Terras Dinner Sales Tax — 9.30 reservation #626 — 1371 — opera:ft:17276512
153750 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 18.00 reservation #626 — 1371 — opera:ft:17276511
153749 2026-04-16 charge 2084 Terras Dinner DNR 100.00 reservation #626 — 1371 — opera:ft:17276510
153748 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #3537 — 7941 — opera:ft:17276507
153747 2026-04-16 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3537 — 7941 — opera:ft:17276506
153746 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #3537 — 7941 — opera:ft:17276505
153745 2026-04-16 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3537 — 7941 — opera:ft:17276504
153744 2026-04-16 charge 2084 Terras Dinner DNR 39.00 reservation #3537 — 7941 — opera:ft:17276503
153743 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #4009 — 9703 — opera:ft:17276502
153742 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 6.42 reservation #4009 — 9703 — opera:ft:17276501
153741 2026-04-16 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4009 — 9703 — opera:ft:17276500
153740 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #3953 — 9401 — opera:ft:17276499
153739 2026-04-16 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #3953 — 9401 — opera:ft:17276498
153738 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 7.75 reservation #3953 — 9401 — opera:ft:17276497
153737 2026-04-16 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3953 — 9401 — opera:ft:17276496
153736 2026-04-16 charge 2084 Terras Dinner DNR 18.00 reservation #3953 — 9401 — opera:ft:17276495
153735 2026-04-16 payment 9028 F&B Visa CARD -83.95 houseAccount #19 — 11036 — opera:ft:17276494
153734 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 11036 — opera:ft:17276493
153733 2026-04-16 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 11036 — opera:ft:17276492
153732 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #19 — 11036 — opera:ft:17276491
153731 2026-04-16 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 11036 — opera:ft:17276490
153730 2026-04-16 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 11036 — opera:ft:17276489
153729 2026-04-16 charge 2018 Alcohol Sales Tax — 3.72 reservation #1699 — 2855 — opera:ft:17276488
153728 2026-04-16 charge 2086 Terras Dinner Wine ALC 40.00 reservation #1699 — 2855 — opera:ft:17276487
153727 2026-04-16 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1699 — 2855 — opera:ft:17276486
153726 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 11.16 reservation #1699 — 2855 — opera:ft:17276485
153725 2026-04-16 charge 2084 Terras Dinner DNR 62.00 reservation #1699 — 2855 — opera:ft:17276484
153724 2026-04-16 charge 2018 Alcohol Sales Tax — 7.35 reservation #3375 — 7057 — opera:ft:17276483
153723 2026-04-16 charge 3205 Terras Dinner Sales Tax — 11.16 reservation #3375 — 7057 — opera:ft:17276482
153722 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 22.49 reservation #3375 — 7057 — opera:ft:17276481
153721 2026-04-16 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3375 — 7057 — opera:ft:17276480
153720 2026-04-16 charge 2087 Terras Dinner Liquor ALC 64.00 reservation #3375 — 7057 — opera:ft:17276479
153719 2026-04-16 charge 2084 Terras Dinner DNR 120.00 reservation #3375 — 7057 — opera:ft:17276478
153718 2026-04-16 charge 2018 Alcohol Sales Tax — 0.84 reservation #1076 — 2068 — opera:ft:17276477
153717 2026-04-16 charge 3205 Terras Dinner Sales Tax — 11.50 reservation #1076 — 2068 — opera:ft:17276476
153716 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 26.54 reservation #1076 — 2068 — opera:ft:17276475
153715 2026-04-16 charge 2086 Terras Dinner Wine ALC 5.00 reservation #1076 — 2068 — opera:ft:17276474
153714 2026-04-16 charge 2087 Terras Dinner Liquor ALC 4.00 reservation #1076 — 2068 — opera:ft:17276473
153713 2026-04-16 charge 2084 Terras Dinner DNR 123.68 reservation #1076 — 2068 — opera:ft:17276472
153712 2026-04-16 charge 2018 Alcohol Sales Tax — 0.84 reservation #1073 — 2065 — opera:ft:17276471
153711 2026-04-16 charge 3205 Terras Dinner Sales Tax — 11.50 reservation #1073 — 2065 — opera:ft:17276470
153710 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 26.53 reservation #1073 — 2065 — opera:ft:17276469
153709 2026-04-16 charge 2086 Terras Dinner Wine ALC 5.00 reservation #1073 — 2065 — opera:ft:17276468
153708 2026-04-16 charge 2087 Terras Dinner Liquor ALC 4.00 reservation #1073 — 2065 — opera:ft:17276467
Sum (balance): 2,862.00