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Ledger transactions (folio_transactions)

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460315 rows (page 3222/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
121322 2026-04-05 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #1469 — 2546 — opera:ft:17217919
121321 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #1469 — 2546 — opera:ft:17217918
121320 2026-04-05 charge 2083 Terras Lunch LUN 44.00 reservation #1469 — 2546 — opera:ft:17217917
121319 2026-04-05 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #3578 — 8154 — opera:ft:17217916
121318 2026-04-05 charge 1699 Terras Lunch Service Charge LUN 7.74 reservation #3578 — 8154 — opera:ft:17217915
121317 2026-04-05 charge 2083 Terras Lunch LUN 43.00 reservation #3578 — 8154 — opera:ft:17217914
121316 2026-04-05 payment 9006 American Express CARD -73.06 reservation #2964 — 9677 — opera:ft:17217913
121315 2026-04-05 payment 9006 American Express CARD -6,763.95 reservation #2964 — 5537 — opera:ft:17217912
121314 2026-04-05 charge 2140 Terras Lunch Sales Tax — 3.35 reservation #2370 — 3765 — opera:ft:17217911
121313 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #2370 — 3765 — opera:ft:17217910
121312 2026-04-05 charge 2083 Terras Lunch LUN 36.00 reservation #2370 — 3765 — opera:ft:17217909
121311 2026-04-05 charge 2083 Terras Lunch LUN 0.00 houseAccount #22 — 9609 — opera:ft:17217908
121310 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217907
121309 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217906
121308 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217905
121307 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217904
121306 2026-04-05 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #567 — 1306 — opera:ft:17217902
121305 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #567 — 1306 — opera:ft:17217901
121304 2026-04-05 charge 2083 Terras Lunch LUN 37.00 reservation #567 — 1306 — opera:ft:17217900
121303 2026-04-05 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #2100 — 3405 — opera:ft:17217899
121302 2026-04-05 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #2100 — 3405 — opera:ft:17217898
121301 2026-04-05 charge 2083 Terras Lunch LUN 37.00 reservation #2100 — 3405 — opera:ft:17217897
121300 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217894
121299 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217893
121298 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217892
121297 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217891
121296 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217889
121295 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217888
121294 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217887
121293 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217886
121292 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217885
121291 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217884
121290 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217883
121289 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217882
121288 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217881
121287 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217880
121286 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217879
121285 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217878
121284 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217877
121283 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217876
121282 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217875
121281 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217874
121280 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217873
121279 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217872
121278 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217871
121277 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217870
121276 2026-04-05 payment 9028 F&B Visa CARD 881.51 houseAccount #19 — 9602 — opera:ft:17217869
121275 2026-04-05 charge 2140 Terras Lunch Sales Tax — -6.51 houseAccount #19 — 9602 — opera:ft:17217868
121274 2026-04-05 charge 2141 Terras Lunch Gratuity NRV -805.00 houseAccount #19 — 9602 — opera:ft:17217867
121273 2026-04-05 charge 2083 Terras Lunch LUN -70.00 houseAccount #19 — 9602 — opera:ft:17217866
121272 2026-04-05 payment 9027 F&B Mastercard CARD -50.53 houseAccount #23 — 9604 — opera:ft:17217865
121271 2026-04-05 charge 2140 Terras Lunch Sales Tax — 3.53 houseAccount #23 — 9604 — opera:ft:17217864
121270 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 9.00 houseAccount #23 — 9604 — opera:ft:17217863
121269 2026-04-05 charge 2083 Terras Lunch LUN 38.00 houseAccount #23 — 9604 — opera:ft:17217862
121268 2026-04-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #2901 — 5355 — opera:ft:17217861
121267 2026-04-05 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #2901 — 5355 — opera:ft:17217860
121266 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #2901 — 5355 — opera:ft:17217859
121265 2026-04-05 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #2901 — 5355 — opera:ft:17217858
121264 2026-04-05 charge 2083 Terras Lunch LUN 19.00 reservation #2901 — 5355 — opera:ft:17217857
121263 2026-04-05 payment 9028 F&B Visa CARD -881.51 houseAccount #19 — 9602 — opera:ft:17217856
121262 2026-04-05 charge 2140 Terras Lunch Sales Tax — 6.51 houseAccount #19 — 9602 — opera:ft:17217855
121261 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 805.00 houseAccount #19 — 9602 — opera:ft:17217854
121260 2026-04-05 charge 2083 Terras Lunch LUN 70.00 houseAccount #19 — 9602 — opera:ft:17217853
121259 2026-04-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1652 — 2767 — opera:ft:17217852
121258 2026-04-05 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #1652 — 2767 — opera:ft:17217851
121257 2026-04-05 charge 1699 Terras Lunch Service Charge LUN 4.32 reservation #1652 — 2767 — opera:ft:17217850
121256 2026-04-05 charge 3523 Terras Lunch Wine ALC 15.00 reservation #1652 — 2767 — opera:ft:17217849
121255 2026-04-05 charge 2083 Terras Lunch LUN 24.00 reservation #1652 — 2767 — opera:ft:17217848
121254 2026-04-05 payment 9027 F&B Mastercard CARD -204.88 houseAccount #23 — 9604 — opera:ft:17217847
121253 2026-04-05 charge 2140 Terras Lunch Sales Tax — 14.88 houseAccount #23 — 9604 — opera:ft:17217846
121252 2026-04-05 charge 2141 Terras Lunch Gratuity NRV 30.00 houseAccount #23 — 9604 — opera:ft:17217845
121251 2026-04-05 charge 2083 Terras Lunch LUN 160.00 houseAccount #23 — 9604 — opera:ft:17217844
121250 2026-04-05 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #3461 — 7524 — opera:ft:17217843
121249 2026-04-05 charge 1900 Seed Service Charge RST 3.78 reservation #3461 — 7524 — opera:ft:17217842
121248 2026-04-05 charge 2103 Seed Lunch LUN 21.00 reservation #3461 — 7524 — opera:ft:17217841
121247 2026-04-05 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 9602 — opera:ft:17217840
121246 2026-04-05 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 9602 — opera:ft:17217839
121245 2026-04-05 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 9602 — opera:ft:17217838
121244 2026-04-05 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 9602 — opera:ft:17217837
121243 2026-04-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 9602 — opera:ft:17217836
121242 2026-04-05 charge 2058 Food Retail Sales Tax — 1.67 reservation #1651 — 2766 — opera:ft:17217835
121241 2026-04-05 charge 2104 Food Retail RST 18.00 reservation #1651 — 2766 — opera:ft:17217834
121240 2026-04-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #3464 — 9675 — opera:ft:17217833
121239 2026-04-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3464 — 9675 — opera:ft:17217832
121238 2026-04-05 charge 1900 Seed Service Charge RST 2.70 reservation #3464 — 9675 — opera:ft:17217831
121237 2026-04-05 charge 2104 Food Retail RST 9.00 reservation #3464 — 9675 — opera:ft:17217830
121236 2026-04-05 charge 2103 Seed Lunch LUN 15.00 reservation #3464 — 9675 — opera:ft:17217829
121235 2026-04-05 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #2858 — 5211 — opera:ft:17217828
121234 2026-04-05 charge 1900 Seed Service Charge RST 1.08 reservation #2858 — 5211 — opera:ft:17217827
121233 2026-04-05 charge 2103 Seed Lunch LUN 6.00 reservation #2858 — 5211 — opera:ft:17217826
121232 2026-04-05 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 9602 — opera:ft:17217825
121231 2026-04-05 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #19 — 9602 — opera:ft:17217824
121230 2026-04-05 credit 2073 Seed Lunch Food Discount DSC -2.80 houseAccount #19 — 9602 — opera:ft:17217823
121229 2026-04-05 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 9602 — opera:ft:17217822
121228 2026-04-05 payment 9028 F&B Visa CARD -8.20 houseAccount #19 — 9602 — opera:ft:17217820
121227 2026-04-05 charge 2116 Seed Lunch Sales Tax — 0.70 houseAccount #19 — 9602 — opera:ft:17217819
121226 2026-04-05 credit 2073 Seed Lunch Food Discount DSC -5.00 houseAccount #19 — 9602 — opera:ft:17217818
121225 2026-04-05 charge 2103 Seed Lunch LUN 12.50 houseAccount #19 — 9602 — opera:ft:17217817
121224 2026-04-05 payment 9027 F&B Mastercard CARD -57.00 houseAccount #23 — 9604 — opera:ft:17217813
121223 2026-04-05 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #23 — 9604 — opera:ft:17217812
Sum (balance): -6,463.29