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Ledger transactions (folio_transactions)

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460315 rows (page 3087/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134443 2026-04-09 charge 2084 Terras Dinner DNR 117.00 houseAccount #23 — 10121 — opera:ft:17237854
134442 2026-04-09 charge 2018 Alcohol Sales Tax — 4.84 reservation #1278 — 2330 — opera:ft:17237853
134441 2026-04-09 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #1278 — 2330 — opera:ft:17237852
134440 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1278 — 2330 — opera:ft:17237851
134439 2026-04-09 charge 2087 Terras Dinner Liquor ALC 52.00 reservation #1278 — 2330 — opera:ft:17237850
134438 2026-04-09 charge 2084 Terras Dinner DNR 139.00 reservation #1278 — 2330 — opera:ft:17237849
134437 2026-04-09 payment 9028 F&B Visa CARD -181.34 houseAccount #19 — 10126 — opera:ft:17237848
134436 2026-04-09 charge 2018 Alcohol Sales Tax — 2.16 houseAccount #19 — 10126 — opera:ft:17237847
134435 2026-04-09 charge 3205 Terras Dinner Sales Tax — 10.88 houseAccount #19 — 10126 — opera:ft:17237846
134434 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 28.05 houseAccount #19 — 10126 — opera:ft:17237845
134433 2026-04-09 charge 2087 Terras Dinner Liquor ALC 23.25 houseAccount #19 — 10126 — opera:ft:17237844
134432 2026-04-09 charge 2084 Terras Dinner DNR 117.00 houseAccount #19 — 10126 — opera:ft:17237843
134431 2026-04-09 charge 3205 Terras Dinner Sales Tax — 12.37 reservation #3211 — 6428 — opera:ft:17237842
134430 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 23.94 reservation #3211 — 6428 — opera:ft:17237841
134429 2026-04-09 charge 2084 Terras Dinner DNR 133.00 reservation #3211 — 6428 — opera:ft:17237840
134428 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #415 — 1147 — opera:ft:17237839
134427 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #415 — 1147 — opera:ft:17237838
134426 2026-04-09 charge 2084 Terras Dinner DNR 48.00 reservation #415 — 1147 — opera:ft:17237837
134425 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2247 — 3604 — opera:ft:17237836
134424 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2247 — 3604 — opera:ft:17237835
134423 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.58 reservation #2247 — 3604 — opera:ft:17237834
134422 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 6.91 reservation #2247 — 3604 — opera:ft:17237833
134421 2026-04-09 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2247 — 3604 — opera:ft:17237832
134420 2026-04-09 charge 2084 Terras Dinner DNR 53.00 reservation #2247 — 3604 — opera:ft:17237831
134419 2026-04-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #2240 — 3597 — opera:ft:17237830
134418 2026-04-09 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #2240 — 3597 — opera:ft:17237829
134417 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.57 reservation #2240 — 3597 — opera:ft:17237828
134416 2026-04-09 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2240 — 3597 — opera:ft:17237827
134415 2026-04-09 charge 2084 Terras Dinner DNR 79.00 reservation #2240 — 3597 — opera:ft:17237826
134414 2026-04-09 payment 9026 F&B American Express CARD -135.67 houseAccount #20 — 10127 — opera:ft:17237825
134413 2026-04-09 charge 3205 Terras Dinner Sales Tax — 9.67 houseAccount #20 — 10127 — opera:ft:17237824
134412 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 22.00 houseAccount #20 — 10127 — opera:ft:17237823
134411 2026-04-09 charge 2084 Terras Dinner DNR 104.00 houseAccount #20 — 10127 — opera:ft:17237822
134410 2026-04-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #2652 — 4422 — opera:ft:17237821
134409 2026-04-09 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #2652 — 4422 — opera:ft:17237820
134408 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #2652 — 4422 — opera:ft:17237819
134407 2026-04-09 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2652 — 4422 — opera:ft:17237818
134406 2026-04-09 charge 2084 Terras Dinner DNR 84.00 reservation #2652 — 4422 — opera:ft:17237817
134405 2026-04-09 charge 2018 Alcohol Sales Tax — 4.74 reservation #1944 — 3233 — opera:ft:17237816
134404 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1944 — 3233 — opera:ft:17237815
134403 2026-04-09 charge 2086 Terras Dinner Wine ALC 51.00 reservation #1944 — 3233 — opera:ft:17237814
134402 2026-04-09 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #1944 — 3233 — opera:ft:17237813
134401 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 20.88 reservation #1944 — 3233 — opera:ft:17237812
134400 2026-04-09 charge 2084 Terras Dinner DNR 116.00 reservation #1944 — 3233 — opera:ft:17237811
134399 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 20.88 reservation #1944 — 3233 — opera:ft:17237810
134398 2026-04-09 charge 2018 Alcohol Sales Tax — 3.16 reservation #1464 — 2541 — opera:ft:17237809
134397 2026-04-09 charge 3205 Terras Dinner Sales Tax — 12.56 reservation #1464 — 2541 — opera:ft:17237808
134396 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1464 — 2541 — opera:ft:17237807
134395 2026-04-09 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #1464 — 2541 — opera:ft:17237806
134394 2026-04-09 charge 2084 Terras Dinner DNR 135.00 reservation #1464 — 2541 — opera:ft:17237805
134393 2026-04-09 charge 2170 Signature Meal Plan Inclusio... — -14.64 reservation #1974 — 3267 — opera:ft:17237804 not absorb
134392 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2947 — 5479 — opera:ft:17237803
134391 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2947 — 5479 — opera:ft:17237802
134390 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2947 — 5479 — opera:ft:17237801
134389 2026-04-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2947 — 5479 — opera:ft:17237800
134388 2026-04-09 charge 2084 Terras Dinner DNR 53.00 reservation #2947 — 5479 — opera:ft:17237799
134387 2026-04-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #3241 — 6574 — opera:ft:17237798
134386 2026-04-09 charge 2138 Terras Bar Sales Tax — 4.65 reservation #3241 — 6574 — opera:ft:17237797
134385 2026-04-09 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #3241 — 6574 — opera:ft:17237796
134384 2026-04-09 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3241 — 6574 — opera:ft:17237795
134383 2026-04-09 charge 2125 Terras Bar RST 50.00 reservation #3241 — 6574 — opera:ft:17237794
134382 2026-04-09 charge 2018 Alcohol Sales Tax — 2.98 reservation #827 — 1684 — opera:ft:17237793
134381 2026-04-09 charge 2138 Terras Bar Sales Tax — 3.26 reservation #827 — 1684 — opera:ft:17237792
134380 2026-04-09 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #827 — 1684 — opera:ft:17237791
134379 2026-04-09 charge 2129 Terras Bar Liquor ALC 32.00 reservation #827 — 1684 — opera:ft:17237790
134378 2026-04-09 charge 2125 Terras Bar RST 35.00 reservation #827 — 1684 — opera:ft:17237789
134377 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2236 — 3593 — opera:ft:17237788
134376 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #2236 — 3593 — opera:ft:17237787
134375 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.57 reservation #2236 — 3593 — opera:ft:17237786
134374 2026-04-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2236 — 3593 — opera:ft:17237785
134373 2026-04-09 charge 2084 Terras Dinner DNR 73.00 reservation #2236 — 3593 — opera:ft:17237784
134372 2026-04-09 charge 2018 Alcohol Sales Tax — 1.49 reservation #3459 — 7520 — opera:ft:17237783
134371 2026-04-09 charge 2138 Terras Bar Sales Tax — 5.86 reservation #3459 — 7520 — opera:ft:17237782
134370 2026-04-09 charge 2137 Terras Bar Gratuity NRV 13.65 reservation #3459 — 7520 — opera:ft:17237781
134369 2026-04-09 charge 2129 Terras Bar Liquor ALC 16.00 reservation #3459 — 7520 — opera:ft:17237780
134368 2026-04-09 charge 2125 Terras Bar RST 63.00 reservation #3459 — 7520 — opera:ft:17237779
134367 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2237 — 3594 — opera:ft:17237778
134366 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #2237 — 3594 — opera:ft:17237777
134365 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.57 reservation #2237 — 3594 — opera:ft:17237776
134364 2026-04-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2237 — 3594 — opera:ft:17237775
134363 2026-04-09 charge 2084 Terras Dinner DNR 43.00 reservation #2237 — 3594 — opera:ft:17237774
134362 2026-04-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #3533 — 7933 — opera:ft:17237773
134361 2026-04-09 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3533 — 7933 — opera:ft:17237772
134360 2026-04-09 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3533 — 7933 — opera:ft:17237771
134359 2026-04-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #2234 — 3591 — opera:ft:17237770
134358 2026-04-09 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #2234 — 3591 — opera:ft:17237769
134357 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.58 reservation #2234 — 3591 — opera:ft:17237768
134356 2026-04-09 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2234 — 3591 — opera:ft:17237767
134355 2026-04-09 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2234 — 3591 — opera:ft:17237766
134354 2026-04-09 charge 2084 Terras Dinner DNR 59.00 reservation #2234 — 3591 — opera:ft:17237765
134353 2026-04-09 charge 2018 Alcohol Sales Tax — 1.77 reservation #2241 — 3598 — opera:ft:17237764
134352 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #2241 — 3598 — opera:ft:17237763
134351 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.58 reservation #2241 — 3598 — opera:ft:17237762
134350 2026-04-09 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2241 — 3598 — opera:ft:17237761
134349 2026-04-09 charge 2084 Terras Dinner DNR 73.00 reservation #2241 — 3598 — opera:ft:17237760
134348 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2238 — 3595 — opera:ft:17237759
134347 2026-04-09 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #2238 — 3595 — opera:ft:17237758
134346 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.57 reservation #2238 — 3595 — opera:ft:17237757
134345 2026-04-09 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2238 — 3595 — opera:ft:17237756
134344 2026-04-09 charge 2084 Terras Dinner DNR 59.00 reservation #2238 — 3595 — opera:ft:17237755
Sum (balance): 2,313.69