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Ledger transactions (folio_transactions)

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460315 rows (page 3045/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
138498 2026-04-10 charge 3205 Terras Dinner Sales Tax — 18.69 reservation #600 — 1340 — opera:ft:17249845
138497 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 63.00 reservation #600 — 1340 — opera:ft:17249844
138496 2026-04-10 charge 2086 Terras Dinner Wine ALC 69.00 reservation #600 — 1340 — opera:ft:17249843
138495 2026-04-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #600 — 1340 — opera:ft:17249842
138494 2026-04-10 charge 2084 Terras Dinner DNR 201.00 reservation #600 — 1340 — opera:ft:17249841
138493 2026-04-10 payment 9028 F&B Visa CARD -22.00 houseAccount #19 — 10264 — opera:ft:17249840
138492 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17249839
138491 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 3.42 houseAccount #19 — 10264 — opera:ft:17249838
138490 2026-04-10 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 10264 — opera:ft:17249837
138489 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #2099 — 3404 — opera:ft:17249836
138488 2026-04-10 charge 2138 Terras Bar Sales Tax — 6.14 reservation #2099 — 3404 — opera:ft:17249835
138487 2026-04-10 charge 2137 Terras Bar Gratuity NRV 19.28 reservation #2099 — 3404 — opera:ft:17249834
138486 2026-04-10 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2099 — 3404 — opera:ft:17249833
138485 2026-04-10 charge 2125 Terras Bar RST 66.00 reservation #2099 — 3404 — opera:ft:17249832
138484 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #3688 — 8578 — opera:ft:17249831
138483 2026-04-10 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3688 — 8578 — opera:ft:17249830
138482 2026-04-10 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3688 — 8578 — opera:ft:17249829
138481 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 guest #5593 — 5746 — opera:ft:17249828
138480 2026-04-10 charge 2137 Terras Bar Gratuity NRV 4.00 guest #5593 — 5746 — opera:ft:17249827
138479 2026-04-10 charge 2129 Terras Bar Liquor ALC 17.00 guest #5593 — 5746 — opera:ft:17249826
138478 2026-04-10 charge 2018 Alcohol Sales Tax — 8.18 reservation #600 — 1340 — opera:ft:17249825
138477 2026-04-10 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #600 — 1340 — opera:ft:17249824
138476 2026-04-10 charge 2129 Terras Bar Liquor ALC 88.00 reservation #600 — 1340 — opera:ft:17249823
138475 2026-04-10 charge 2018 Alcohol Sales Tax — 3.44 reservation #3843 — 9175 — opera:ft:17249822
138474 2026-04-10 charge 2138 Terras Bar Sales Tax — 1.12 reservation #3843 — 9175 — opera:ft:17249821
138473 2026-04-10 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #3843 — 9175 — opera:ft:17249820
138472 2026-04-10 charge 2129 Terras Bar Liquor ALC 37.00 reservation #3843 — 9175 — opera:ft:17249819
138471 2026-04-10 charge 2125 Terras Bar RST 12.00 reservation #3843 — 9175 — opera:ft:17249818
138470 2026-04-10 charge 2018 Alcohol Sales Tax — 2.88 reservation #300 — 998 — opera:ft:17249817
138469 2026-04-10 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #300 — 998 — opera:ft:17249816
138468 2026-04-10 charge 2128 Terras Bar Wine ALC 31.00 reservation #300 — 998 — opera:ft:17249815
138467 2026-04-10 charge 2018 Alcohol Sales Tax — 1.21 reservation #288 — 871 — opera:ft:17249814
138466 2026-04-10 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #288 — 871 — opera:ft:17249813
138465 2026-04-10 charge 2128 Terras Bar Wine ALC 13.00 reservation #288 — 871 — opera:ft:17249812
138464 2026-04-10 charge 2018 Alcohol Sales Tax — 1.67 reservation #3688 — 8578 — opera:ft:17249811
138463 2026-04-10 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3688 — 8578 — opera:ft:17249810
138462 2026-04-10 charge 2128 Terras Bar Wine ALC 18.00 reservation #3688 — 8578 — opera:ft:17249809
138461 2026-04-10 payment 9028 F&B Visa CARD -21.58 houseAccount #19 — 10264 — opera:ft:17249808
138460 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17249807
138459 2026-04-10 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #19 — 10264 — opera:ft:17249806
138458 2026-04-10 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #19 — 10264 — opera:ft:17249805
138457 2026-04-10 charge 2018 Alcohol Sales Tax — 1.30 reservation #3938 — 9278 — opera:ft:17249804
138456 2026-04-10 charge 2138 Terras Bar Sales Tax — 6.23 reservation #3938 — 9278 — opera:ft:17249803
138455 2026-04-10 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3938 — 9278 — opera:ft:17249802
138454 2026-04-10 charge 2129 Terras Bar Liquor ALC 14.00 reservation #3938 — 9278 — opera:ft:17249801
138453 2026-04-10 charge 2125 Terras Bar RST 67.00 reservation #3938 — 9278 — opera:ft:17249800
138452 2026-04-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #3632 — 8377 — opera:ft:17249799
138451 2026-04-10 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3632 — 8377 — opera:ft:17249798
138450 2026-04-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3632 — 8377 — opera:ft:17249797
138449 2026-04-10 charge 2138 Terras Bar Sales Tax — 2.51 reservation #1982 — 3275 — opera:ft:17249796
138448 2026-04-10 charge 2125 Terras Bar RST 27.00 reservation #1982 — 3275 — opera:ft:17249795
138447 2026-04-10 charge 2018 Alcohol Sales Tax — 1.67 reservation #2895 — 5348 — opera:ft:17249794
138446 2026-04-10 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #2895 — 5348 — opera:ft:17249793
138445 2026-04-10 charge 2129 Terras Bar Liquor ALC 18.00 reservation #2895 — 5348 — opera:ft:17249792
138444 2026-04-10 payment 9028 F&B Visa CARD -52.82 houseAccount #19 — 10264 — opera:ft:17249791
138443 2026-04-10 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 10264 — opera:ft:17249790
138442 2026-04-10 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #19 — 10264 — opera:ft:17249789
138441 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 10264 — opera:ft:17249788
138440 2026-04-10 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 10264 — opera:ft:17249787
138439 2026-04-10 charge 2084 Terras Dinner DNR 26.00 houseAccount #19 — 10264 — opera:ft:17249786
138438 2026-04-10 charge 2018 Alcohol Sales Tax — 2.70 reservation #3026 — 5870 — opera:ft:17249785
138437 2026-04-10 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #3026 — 5870 — opera:ft:17249784
138436 2026-04-10 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #3026 — 5870 — opera:ft:17249783
138435 2026-04-10 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #3026 — 5870 — opera:ft:17249782
138434 2026-04-10 charge 2084 Terras Dinner DNR 85.00 reservation #3026 — 5870 — opera:ft:17249781
138433 2026-04-10 payment 9006 American Express CARD -231.75 houseAccount #40 — 10202 — opera:ft:17249780
138432 2026-04-10 charge 2018 Alcohol Sales Tax — 6.32 houseAccount #24 — 10283 — opera:ft:17249779
138431 2026-04-10 charge 2086 Terras Dinner Wine ALC 68.00 houseAccount #24 — 10283 — opera:ft:17249778
138430 2026-04-10 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #3780 — 10478 — opera:ft:17249777
138429 2026-04-10 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #3780 — 10478 — opera:ft:17249776
138428 2026-04-10 charge 2084 Terras Dinner DNR 62.53 reservation #3780 — 10478 — opera:ft:17249775
138427 2026-04-10 charge 2084 Terras Dinner DNR 62.47 reservation #3780 — 9032 — opera:ft:17249774
138426 2026-04-10 charge 3205 Terras Dinner Sales Tax — 22.60 reservation #3886 — 10257 — opera:ft:17249773
138425 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #3886 — 10257 — opera:ft:17249772
138424 2026-04-10 charge 2084 Terras Dinner DNR 243.00 reservation #3886 — 10257 — opera:ft:17249771
138423 2026-04-10 charge 2018 Alcohol Sales Tax — 3.26 reservation #2121 — 3438 — opera:ft:17249770
138422 2026-04-10 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #2121 — 3438 — opera:ft:17249769
138421 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2121 — 3438 — opera:ft:17249768
138420 2026-04-10 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #2121 — 3438 — opera:ft:17249767
138419 2026-04-10 charge 2084 Terras Dinner DNR 28.00 reservation #2121 — 3438 — opera:ft:17249766
138418 2026-04-10 charge 3205 Terras Dinner Sales Tax — 16.65 reservation #1682 — 2829 — opera:ft:17249765
138417 2026-04-10 charge 1698 Terras Dinner Service Charge DNR 32.22 reservation #1682 — 2829 — opera:ft:17249764
138416 2026-04-10 charge 2084 Terras Dinner DNR 179.00 reservation #1682 — 2829 — opera:ft:17249763
138415 2026-04-10 charge 2018 Alcohol Sales Tax — 1.12 reservation #1682 — 2829 — opera:ft:17249762
138414 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1682 — 2829 — opera:ft:17249761
138413 2026-04-10 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1682 — 2829 — opera:ft:17249760
138412 2026-04-10 payment 9008 Visa CARD 30.62 reservation #982 — 1967 — opera:ft:17249759
138411 2026-04-10 charge 3205 Terras Dinner Sales Tax — 7.25 houseAccount #24 — 10283 — opera:ft:17249758
138410 2026-04-10 charge 2084 Terras Dinner DNR 78.00 houseAccount #24 — 10283 — opera:ft:17249757
138409 2026-04-10 charge 2170 Signature Meal Plan Inclusio... — -30.62 reservation #982 — 8565 — opera:ft:17249756 SMP
138408 2026-04-10 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #347 — 1077 — opera:ft:17249755
138407 2026-04-10 charge 1698 Terras Dinner Service Charge DNR 10.62 reservation #347 — 1077 — opera:ft:17249754
138406 2026-04-10 charge 2084 Terras Dinner DNR 59.00 reservation #347 — 1077 — opera:ft:17249753
138405 2026-04-10 charge 3205 Terras Dinner Sales Tax — 0.47 reservation #347 — 1077 — opera:ft:17249752
138404 2026-04-10 charge 2084 Terras Dinner DNR 5.00 reservation #347 — 1077 — opera:ft:17249751
138403 2026-04-10 payment 9007 Master Card CARD -415.02 reservation #332 — 1062 — opera:ft:17249750
138402 2026-04-10 payment 9008 Visa CARD 712.47 reservation #827 — 10296 — opera:ft:17249749
138401 2026-04-10 payment 9006 American Express CARD -114.38 reservation #2785 — 4940 — opera:ft:17249748
138400 2026-04-10 payment 9006 American Express CARD -144.73 reservation #170 — 708 — opera:ft:17249747
138399 2026-04-10 payment 9006 American Express CARD -1,139.53 reservation #2949 — 5493 — opera:ft:17249746
Sum (balance): 826.53