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Ledger transactions (folio_transactions)

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460315 rows (page 3120/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
131237 2026-04-08 charge 2084 Terras Dinner DNR 32.50 houseAccount #19 — 9989 — opera:ft:17231597
131236 2026-04-08 charge 2018 Alcohol Sales Tax — 1.86 reservation #420 — 1152 — opera:ft:17231596
131235 2026-04-08 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #420 — 1152 — opera:ft:17231595
131234 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #420 — 1152 — opera:ft:17231594
131233 2026-04-08 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #420 — 1152 — opera:ft:17231593
131232 2026-04-08 charge 2084 Terras Dinner DNR 26.00 reservation #420 — 1152 — opera:ft:17231592
131231 2026-04-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #3459 — 7520 — opera:ft:17231591
131230 2026-04-08 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #3459 — 7520 — opera:ft:17231590
131229 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 19.35 reservation #3459 — 7520 — opera:ft:17231589
131228 2026-04-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #3459 — 7520 — opera:ft:17231588
131227 2026-04-08 charge 2084 Terras Dinner DNR 75.00 reservation #3459 — 7520 — opera:ft:17231587
131226 2026-04-08 payment 9028 F&B Visa CARD -46.26 houseAccount #19 — 9989 — opera:ft:17231586
131225 2026-04-08 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 9989 — opera:ft:17231585
131224 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 9989 — opera:ft:17231584
131223 2026-04-08 charge 2086 Terras Dinner Wine ALC 35.00 houseAccount #19 — 9989 — opera:ft:17231583
131222 2026-04-08 charge 9996 Spa Package Profit — 105.44 guest #7165 — 9284 — opera:ft:17231582
131221 2026-04-08 payment 9008 Visa CARD -143.87 guest #7165 — 9284 — opera:ft:17231580
131220 2026-04-08 payment 9028 F&B Visa CARD -53.72 houseAccount #19 — 9989 — opera:ft:17231579
131219 2026-04-08 charge 2018 Alcohol Sales Tax — 3.72 houseAccount #19 — 9989 — opera:ft:17231578
131218 2026-04-08 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 9989 — opera:ft:17231577
131217 2026-04-08 charge 2129 Terras Bar Liquor ALC 40.00 houseAccount #19 — 9989 — opera:ft:17231576
131216 2026-04-08 payment 9028 F&B Visa CARD -67.93 houseAccount #19 — 9989 — opera:ft:17231575
131215 2026-04-08 charge 2138 Terras Bar Sales Tax — 4.93 houseAccount #19 — 9989 — opera:ft:17231574
131214 2026-04-08 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 9989 — opera:ft:17231573
131213 2026-04-08 charge 2125 Terras Bar RST 53.00 houseAccount #19 — 9989 — opera:ft:17231572
131212 2026-04-08 payment 9028 F&B Visa CARD -37.16 houseAccount #19 — 9989 — opera:ft:17231571
131211 2026-04-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 9989 — opera:ft:17231570
131210 2026-04-08 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #19 — 9989 — opera:ft:17231569
131209 2026-04-08 charge 2138 Terras Bar Sales Tax — 16.37 reservation #3053 — 5987 — opera:ft:17231568
131208 2026-04-08 charge 1901 Terras Lounge Service Charge RST 31.68 reservation #3053 — 5987 — opera:ft:17231567
131207 2026-04-08 charge 2125 Terras Bar RST 176.00 reservation #3053 — 5987 — opera:ft:17231566
131206 2026-04-08 payment 9028 F&B Visa CARD -242.36 houseAccount #19 — 9989 — opera:ft:17231565
131205 2026-04-08 charge 2018 Alcohol Sales Tax — 6.32 houseAccount #19 — 9989 — opera:ft:17231564
131204 2026-04-08 charge 2138 Terras Bar Sales Tax — 10.04 houseAccount #19 — 9989 — opera:ft:17231563
131203 2026-04-08 charge 2137 Terras Bar Gratuity NRV 50.00 houseAccount #19 — 9989 — opera:ft:17231562
131202 2026-04-08 charge 2129 Terras Bar Liquor ALC 68.00 houseAccount #19 — 9989 — opera:ft:17231561
131201 2026-04-08 charge 2125 Terras Bar RST 108.00 houseAccount #19 — 9989 — opera:ft:17231560
131200 2026-04-08 charge 2018 Alcohol Sales Tax — 6.42 reservation #47 — 368 — opera:ft:17231559
131199 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #47 — 368 — opera:ft:17231558
131198 2026-04-08 charge 2087 Terras Dinner Liquor ALC 69.00 reservation #47 — 368 — opera:ft:17231557
131197 2026-04-08 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #3527 — 7916 — opera:ft:17231556
131196 2026-04-08 charge 1698 Terras Dinner Service Charge DNR 12.60 reservation #3527 — 7916 — opera:ft:17231555
131195 2026-04-08 charge 2084 Terras Dinner DNR 70.00 reservation #3527 — 7916 — opera:ft:17231554
131194 2026-04-08 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #18 — 10007 — opera:ft:17231553
131193 2026-04-08 charge 2084 Terras Dinner DNR 39.00 houseAccount #18 — 10007 — opera:ft:17231552
131192 2026-04-08 charge 3205 Terras Dinner Sales Tax — 25.11 reservation #47 — 368 — opera:ft:17231551
131191 2026-04-08 charge 1698 Terras Dinner Service Charge DNR 48.60 reservation #47 — 368 — opera:ft:17231550
131190 2026-04-08 charge 2084 Terras Dinner DNR 1.68 reservation #47 — 368 — opera:ft:17231549
131189 2026-04-08 charge 2084 Terras Dinner DNR 268.32 reservation #47 — 368 — opera:ft:17231548
131188 2026-04-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #2674 — 4495 — opera:ft:17231547
131187 2026-04-08 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #2674 — 4495 — opera:ft:17231546
131186 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #2674 — 4495 — opera:ft:17231545
131185 2026-04-08 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #2674 — 4495 — opera:ft:17231544
131184 2026-04-08 charge 2084 Terras Dinner DNR 73.00 reservation #2674 — 4495 — opera:ft:17231543
131183 2026-04-08 charge 2018 Alcohol Sales Tax — 4.19 reservation #3533 — 7933 — opera:ft:17231542
131182 2026-04-08 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #3533 — 7933 — opera:ft:17231541
131181 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 31.00 reservation #3533 — 7933 — opera:ft:17231540
131180 2026-04-08 charge 2086 Terras Dinner Wine ALC 45.00 reservation #3533 — 7933 — opera:ft:17231539
131179 2026-04-08 charge 2084 Terras Dinner DNR 96.00 reservation #3533 — 7933 — opera:ft:17231538
131178 2026-04-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #3766 — 8997 — opera:ft:17231537
131177 2026-04-08 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3766 — 8997 — opera:ft:17231536
131176 2026-04-08 charge 2128 Terras Bar Wine ALC 17.00 reservation #3766 — 8997 — opera:ft:17231535
131175 2026-04-08 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #645 — 1399 — opera:ft:17231534
131174 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #645 — 1399 — opera:ft:17231533
131173 2026-04-08 charge 2084 Terras Dinner DNR 17.00 reservation #645 — 1399 — opera:ft:17231532
131172 2026-04-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #526 — 1263 — opera:ft:17231531
131171 2026-04-08 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #526 — 1263 — opera:ft:17231530
131170 2026-04-08 charge 2128 Terras Bar Wine ALC 15.00 reservation #526 — 1263 — opera:ft:17231529
131169 2026-04-08 payment 9028 F&B Visa CARD -19.40 houseAccount #19 — 9989 — opera:ft:17231528
131168 2026-04-08 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 9989 — opera:ft:17231527
131167 2026-04-08 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #19 — 9989 — opera:ft:17231526
131166 2026-04-08 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #19 — 9989 — opera:ft:17231525
131165 2026-04-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #3685 — 8575 — opera:ft:17231524
131164 2026-04-08 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #3685 — 8575 — opera:ft:17231523
131163 2026-04-08 charge 2128 Terras Bar Wine ALC 18.00 reservation #3685 — 8575 — opera:ft:17231522
131162 2026-04-08 charge 2129 Terras Bar Liquor ALC 16.00 reservation #3685 — 8575 — opera:ft:17231521
131161 2026-04-08 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #1464 — 2541 — opera:ft:17231520
131160 2026-04-08 charge 2084 Terras Dinner DNR 125.00 reservation #1464 — 2541 — opera:ft:17231519
131159 2026-04-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #2017 — 3315 — opera:ft:17231518
131158 2026-04-08 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2017 — 3315 — opera:ft:17231517
131157 2026-04-08 charge 2128 Terras Bar Wine ALC 18.00 reservation #2017 — 3315 — opera:ft:17231516
131156 2026-04-08 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #1944 — 3233 — opera:ft:17231515
131155 2026-04-08 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #1944 — 3233 — opera:ft:17231514
131154 2026-04-08 charge 2084 Terras Dinner DNR 82.00 reservation #1944 — 3233 — opera:ft:17231513
131153 2026-04-08 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #3577 — 8153 — opera:ft:17231512
131152 2026-04-08 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #3577 — 8153 — opera:ft:17231511
131151 2026-04-08 charge 2084 Terras Dinner DNR 156.00 reservation #3577 — 8153 — opera:ft:17231510
131150 2026-04-08 charge 2018 Alcohol Sales Tax — 4.74 reservation #1944 — 3233 — opera:ft:17231509
131149 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1944 — 3233 — opera:ft:17231508
131148 2026-04-08 charge 2086 Terras Dinner Wine ALC 51.00 reservation #1944 — 3233 — opera:ft:17231507
131147 2026-04-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #3698 — 8640 — opera:ft:17231506
131146 2026-04-08 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #3698 — 8640 — opera:ft:17231505
131145 2026-04-08 charge 2129 Terras Bar Liquor ALC 34.00 reservation #3698 — 8640 — opera:ft:17231504
131144 2026-04-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #2571 — 4215 — opera:ft:17231503
131143 2026-04-08 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #2571 — 4215 — opera:ft:17231502
131142 2026-04-08 charge 2094 Terras Dinner Gratuity NRV 8.44 reservation #2571 — 4215 — opera:ft:17231501
131141 2026-04-08 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2571 — 4215 — opera:ft:17231500
131140 2026-04-08 charge 2084 Terras Dinner DNR 32.00 reservation #2571 — 4215 — opera:ft:17231499
131139 2026-04-08 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #3475 — 7603 — opera:ft:17231498
131138 2026-04-08 charge 1698 Terras Dinner Service Charge DNR 9.72 reservation #3475 — 7603 — opera:ft:17231497
Sum (balance): 2,058.98