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Ledger transactions (folio_transactions)

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413122 rows (page 296/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
360683 2026-06-26 charge 2018 Alcohol Sales Tax — 3.53 reservation #6662 — 21220 — opera:ft:17501226
360682 2026-06-26 charge 2138 Terras Bar Sales Tax — 6.70 reservation #6662 — 21220 — opera:ft:17501225
360681 2026-06-26 charge 2137 Terras Bar Gratuity NRV 24.00 reservation #6662 — 21220 — opera:ft:17501224
360680 2026-06-26 charge 2129 Terras Bar Liquor ALC 38.00 reservation #6662 — 21220 — opera:ft:17501223
360679 2026-06-26 charge 2125 Terras Bar ALC 72.00 reservation #6662 — 21220 — opera:ft:17501222
360678 2026-06-26 charge 7515 Class Late Cancellation Fee CLS 80.00 reservation #1570 — 21925 — opera:ft:17501221 canceled 06.26 01:43PM
360677 2026-06-26 charge 7512 Paid Class - Fitness CLS 40.00 reservation #6273 — 19887 — opera:ft:17501218
360676 2026-06-26 charge 7512 Paid Class - Fitness CLS 80.00 reservation #5261 — 15437 — opera:ft:17501217
360675 2026-06-26 charge 7512 Paid Class - Fitness CLS 80.00 reservation #5601 — 17276 — opera:ft:17501216
360674 2026-06-26 payment 9030 F&B Discover Card CARD -70.86 houseAccount #20 — 21703 — opera:ft:17501215
360673 2026-06-26 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #20 — 21703 — opera:ft:17501214
360672 2026-06-26 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #20 — 21703 — opera:ft:17501213
360671 2026-06-26 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #20 — 21703 — opera:ft:17501212
360670 2026-06-26 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #20 — 21703 — opera:ft:17501211
360669 2026-06-26 charge 2125 Terras Bar ALC 35.00 houseAccount #20 — 21703 — opera:ft:17501210
360668 2026-06-26 payment 9028 F&B Visa CARD -96.16 houseAccount #18 — 21696 — opera:ft:17501209
360667 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 21696 — opera:ft:17501208
360666 2026-06-26 charge 3205 Terras Dinner Sales Tax — 5.86 houseAccount #18 — 21696 — opera:ft:17501207
360665 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #18 — 21696 — opera:ft:17501206
360664 2026-06-26 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #18 — 21696 — opera:ft:17501205
360663 2026-06-26 charge 2084 Terras Dinner DNR 63.00 houseAccount #18 — 21696 — opera:ft:17501204
360662 2026-06-26 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6093 — 19209 — opera:ft:17501203
360661 2026-06-26 charge 2018 Alcohol Sales Tax — 2.23 reservation #4414 — 11310 — opera:ft:17501202
360660 2026-06-26 charge 2138 Terras Bar Sales Tax — 1.58 reservation #4414 — 11310 — opera:ft:17501201
360659 2026-06-26 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #4414 — 11310 — opera:ft:17501200
360658 2026-06-26 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4414 — 11310 — opera:ft:17501199
360657 2026-06-26 charge 2125 Terras Bar ALC 17.00 reservation #4414 — 11310 — opera:ft:17501198
360656 2026-06-26 payment 9026 F&B American Express CARD -104.16 houseAccount #19 — 21702 — opera:ft:17501197
360655 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 21702 — opera:ft:17501196
360654 2026-06-26 charge 3205 Terras Dinner Sales Tax — 5.86 houseAccount #19 — 21702 — opera:ft:17501195
360653 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 21702 — opera:ft:17501194
360652 2026-06-26 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 21702 — opera:ft:17501193
360651 2026-06-26 charge 2084 Terras Dinner DNR 63.00 houseAccount #19 — 21702 — opera:ft:17501192
360650 2026-06-26 charge 2018 Alcohol Sales Tax — 2.23 reservation #4729 — 12565 — opera:ft:17501191
360649 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.77 reservation #4729 — 12565 — opera:ft:17501190
360648 2026-06-26 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4729 — 12565 — opera:ft:17501189
360647 2026-06-26 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6340 — 20150 — opera:ft:17501188
360646 2026-06-26 payment 9028 F&B Visa CARD -89.02 houseAccount #18 — 21696 — opera:ft:17501187
360645 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21696 — opera:ft:17501186
360644 2026-06-26 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #18 — 21696 — opera:ft:17501185
360643 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #18 — 21696 — opera:ft:17501184
360642 2026-06-26 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 21696 — opera:ft:17501183
360641 2026-06-26 charge 2084 Terras Dinner DNR 37.00 houseAccount #18 — 21696 — opera:ft:17501182
360640 2026-06-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #5213 — 15188 — opera:ft:17501181
360639 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5213 — 15188 — opera:ft:17501180
360638 2026-06-26 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5213 — 15188 — opera:ft:17501179
360637 2026-06-26 payment 9028 F&B Visa CARD -69.96 houseAccount #18 — 21696 — opera:ft:17501178
360636 2026-06-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #18 — 21696 — opera:ft:17501177
360635 2026-06-26 charge 3205 Terras Dinner Sales Tax — 4.56 houseAccount #18 — 21696 — opera:ft:17501176
360634 2026-06-26 charge 2087 Terras Dinner Liquor ALC 15.00 houseAccount #18 — 21696 — opera:ft:17501175
360633 2026-06-26 charge 2084 Terras Dinner DNR 49.00 houseAccount #18 — 21696 — opera:ft:17501174
360632 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #4490 — 11635 — opera:ft:17501173
360631 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #4490 — 11635 — opera:ft:17501172
360630 2026-06-26 charge 2129 Terras Bar Liquor ALC 17.00 reservation #4490 — 11635 — opera:ft:17501171
360629 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 reservation #4834 — 13169 — opera:ft:17501170
360628 2026-06-26 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4834 — 13169 — opera:ft:17501169
360627 2026-06-26 charge 2128 Terras Bar Wine ALC 14.00 reservation #4834 — 13169 — opera:ft:17501168
360626 2026-06-26 charge 2018 Alcohol Sales Tax — 2.70 reservation #4728 — 12564 — opera:ft:17501167
360625 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.30 reservation #4728 — 12564 — opera:ft:17501166
360624 2026-06-26 charge 2129 Terras Bar Liquor ALC 29.00 reservation #4728 — 12564 — opera:ft:17501165
360623 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21696 — opera:ft:17501164
360622 2026-06-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21696 — opera:ft:17501163
360621 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 21696 — opera:ft:17501162
360620 2026-06-26 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #18 — 21696 — opera:ft:17501161
360619 2026-06-26 payment 9028 F&B Visa CARD -23.67 houseAccount #18 — 21696 — opera:ft:17501160
360618 2026-06-26 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 21696 — opera:ft:17501159
360617 2026-06-26 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #18 — 21696 — opera:ft:17501158
360616 2026-06-26 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #18 — 21696 — opera:ft:17501157
360615 2026-06-26 payment 9026 F&B American Express CARD -255.59 houseAccount #19 — 21702 — opera:ft:17501156
360614 2026-06-26 charge 2018 Alcohol Sales Tax — 5.77 houseAccount #19 — 21702 — opera:ft:17501155
360613 2026-06-26 charge 3205 Terras Dinner Sales Tax — 12.32 houseAccount #19 — 21702 — opera:ft:17501154
360612 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 43.00 houseAccount #19 — 21702 — opera:ft:17501153
360611 2026-06-26 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #19 — 21702 — opera:ft:17501152
360610 2026-06-26 charge 2087 Terras Dinner Liquor ALC 55.00 houseAccount #19 — 21702 — opera:ft:17501151
360609 2026-06-26 charge 2084 Terras Dinner DNR 132.50 houseAccount #19 — 21702 — opera:ft:17501150
360608 2026-06-26 payment 9028 F&B Visa CARD -47.16 houseAccount #18 — 21696 — opera:ft:17501149
360607 2026-06-26 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 21696 — opera:ft:17501148
360606 2026-06-26 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #18 — 21696 — opera:ft:17501147
360605 2026-06-26 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #18 — 21696 — opera:ft:17501146
360604 2026-06-26 payment 9028 F&B Visa CARD -198.41 houseAccount #18 — 21696 — opera:ft:17501145
360603 2026-06-26 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #18 — 21696 — opera:ft:17501144
360602 2026-06-26 charge 3205 Terras Dinner Sales Tax — 7.21 houseAccount #18 — 21696 — opera:ft:17501143
360601 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #18 — 21696 — opera:ft:17501142
360600 2026-06-26 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 21696 — opera:ft:17501141
360599 2026-06-26 charge 2087 Terras Dinner Liquor ALC 54.00 houseAccount #18 — 21696 — opera:ft:17501140
360598 2026-06-26 charge 2084 Terras Dinner DNR 77.50 houseAccount #18 — 21696 — opera:ft:17501139
360597 2026-06-26 charge 2018 Alcohol Sales Tax — 1.30 reservation #5097 — 14416 — opera:ft:17501138
360596 2026-06-26 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #5097 — 14416 — opera:ft:17501137
360595 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5097 — 14416 — opera:ft:17501136
360594 2026-06-26 charge 2086 Terras Dinner Wine ALC 14.00 reservation #5097 — 14416 — opera:ft:17501135
360593 2026-06-26 charge 2084 Terras Dinner DNR 121.00 reservation #5097 — 14416 — opera:ft:17501134
360592 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21696 — opera:ft:17501133
360591 2026-06-26 charge 2018 Alcohol Sales Tax — 0.79 houseAccount #18 — 21696 — opera:ft:17501132
360590 2026-06-26 charge 2138 Terras Bar Sales Tax — 0.79 houseAccount #18 — 21696 — opera:ft:17501131
360589 2026-06-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 21696 — opera:ft:17501130
360588 2026-06-26 charge 2128 Terras Bar Wine ALC 5.00 houseAccount #18 — 21696 — opera:ft:17501129
360587 2026-06-26 charge 2129 Terras Bar Liquor ALC 3.50 houseAccount #18 — 21696 — opera:ft:17501128
360586 2026-06-26 charge 2125 Terras Bar ALC 8.50 houseAccount #18 — 21696 — opera:ft:17501127
360585 2026-06-26 payment 9028 F&B Visa CARD -21.58 houseAccount #18 — 21696 — opera:ft:17501126
360584 2026-06-26 charge 2018 Alcohol Sales Tax — 0.79 houseAccount #18 — 21696 — opera:ft:17501125
Sum (balance): 847.35