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Ledger transactions (folio_transactions)

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460315 rows (page 3237/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
119930 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 8.82 reservation #3582 — 8160 — opera:ft:17216236
119929 2026-04-04 charge 2084 Terras Dinner DNR 49.00 reservation #3582 — 8160 — opera:ft:17216235
119928 2026-04-04 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #3461 — 7524 — opera:ft:17216234
119927 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 5.76 reservation #3461 — 7524 — opera:ft:17216233
119926 2026-04-04 charge 2084 Terras Dinner DNR 32.00 reservation #3461 — 7524 — opera:ft:17216232
119925 2026-04-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #3461 — 7524 — opera:ft:17216231
119924 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #3461 — 7524 — opera:ft:17216230
119923 2026-04-04 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3461 — 7524 — opera:ft:17216229
119922 2026-04-04 charge 2018 Alcohol Sales Tax — 3.07 reservation #3543 — 7955 — opera:ft:17216228
119921 2026-04-04 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #3543 — 7955 — opera:ft:17216227
119920 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3543 — 7955 — opera:ft:17216226
119919 2026-04-04 charge 2087 Terras Dinner Liquor ALC 33.00 reservation #3543 — 7955 — opera:ft:17216225
119918 2026-04-04 charge 2084 Terras Dinner DNR 65.00 reservation #3543 — 7955 — opera:ft:17216224
119917 2026-04-04 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #3578 — 8154 — opera:ft:17216223
119916 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 15.48 reservation #3578 — 8154 — opera:ft:17216222
119915 2026-04-04 charge 2084 Terras Dinner DNR 86.00 reservation #3578 — 8154 — opera:ft:17216221
119914 2026-04-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #3578 — 8154 — opera:ft:17216220
119913 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3578 — 8154 — opera:ft:17216219
119912 2026-04-04 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3578 — 8154 — opera:ft:17216218
119911 2026-04-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #2590 — 4244 — opera:ft:17216217
119910 2026-04-04 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #2590 — 4244 — opera:ft:17216216
119909 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #2590 — 4244 — opera:ft:17216215
119908 2026-04-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2590 — 4244 — opera:ft:17216214
119907 2026-04-04 charge 2084 Terras Dinner DNR 68.00 reservation #2590 — 4244 — opera:ft:17216213
119906 2026-04-04 charge 2018 Alcohol Sales Tax — 4.46 reservation #2256 — 3624 — opera:ft:17216212
119905 2026-04-04 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2256 — 3624 — opera:ft:17216211
119904 2026-04-04 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2256 — 3624 — opera:ft:17216210
119903 2026-04-04 charge 2128 Terras Bar Wine ALC 34.00 reservation #2256 — 3624 — opera:ft:17216209
119902 2026-04-04 charge 2127 Terras Bar Beer ALC 14.00 reservation #2256 — 3624 — opera:ft:17216208
119901 2026-04-04 charge 2125 Terras Bar RST 12.00 reservation #2256 — 3624 — opera:ft:17216207
119900 2026-04-04 charge 2018 Alcohol Sales Tax — 2.42 reservation #2436 — 3954 — opera:ft:17216206
119899 2026-04-04 charge 3205 Terras Dinner Sales Tax — 2.14 reservation #2436 — 3954 — opera:ft:17216205
119898 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2436 — 3954 — opera:ft:17216204
119897 2026-04-04 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #2436 — 3954 — opera:ft:17216203
119896 2026-04-04 charge 2084 Terras Dinner DNR 23.00 reservation #2436 — 3954 — opera:ft:17216202
119895 2026-04-04 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #18 — 9624 — opera:ft:17216201
119894 2026-04-04 charge 2084 Terras Dinner DNR 12.00 houseAccount #18 — 9624 — opera:ft:17216200
119893 2026-04-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #3556 — 8077 — opera:ft:17216199
119892 2026-04-04 charge 3205 Terras Dinner Sales Tax — 1.12 reservation #3556 — 8077 — opera:ft:17216198
119891 2026-04-04 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3556 — 8077 — opera:ft:17216197
119890 2026-04-04 charge 2084 Terras Dinner DNR 12.00 reservation #3556 — 8077 — opera:ft:17216196
119889 2026-04-04 charge 2018 Alcohol Sales Tax — 1.86 reservation #3270 — 6733 — opera:ft:17216195
119888 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3270 — 6733 — opera:ft:17216194
119887 2026-04-04 charge 2086 Terras Dinner Wine ALC 20.00 reservation #3270 — 6733 — opera:ft:17216193
119886 2026-04-04 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #3270 — 6733 — opera:ft:17216192
119885 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #3270 — 6733 — opera:ft:17216191
119884 2026-04-04 charge 2084 Terras Dinner DNR 169.00 reservation #3270 — 6733 — opera:ft:17216190
119883 2026-04-04 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #1243 — 2266 — opera:ft:17216189
119882 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1243 — 2266 — opera:ft:17216188
119881 2026-04-04 charge 2084 Terras Dinner DNR 58.00 reservation #1243 — 2266 — opera:ft:17216187
119880 2026-04-04 payment 9028 F&B Visa CARD -46.26 houseAccount #19 — 9515 — opera:ft:17216186
119879 2026-04-04 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 9515 — opera:ft:17216185
119878 2026-04-04 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #19 — 9515 — opera:ft:17216184
119877 2026-04-04 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #19 — 9515 — opera:ft:17216183
119876 2026-04-04 charge 2018 Alcohol Sales Tax — 16.09 reservation #578 — 1317 — opera:ft:17216182
119875 2026-04-04 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #578 — 1317 — opera:ft:17216181
119874 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #578 — 1317 — opera:ft:17216180
119873 2026-04-04 charge 2086 Terras Dinner Wine ALC 54.00 reservation #578 — 1317 — opera:ft:17216179
119872 2026-04-04 charge 2087 Terras Dinner Liquor ALC 119.00 reservation #578 — 1317 — opera:ft:17216178
119871 2026-04-04 charge 2084 Terras Dinner DNR 105.00 reservation #578 — 1317 — opera:ft:17216177
119870 2026-04-04 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #2493 — 4071 — opera:ft:17216176
119869 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 19.26 reservation #2493 — 4071 — opera:ft:17216175
119868 2026-04-04 charge 2084 Terras Dinner DNR 107.00 reservation #2493 — 4071 — opera:ft:17216174
119867 2026-04-04 charge 2018 Alcohol Sales Tax — 5.21 reservation #2493 — 4071 — opera:ft:17216173
119866 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #2493 — 4071 — opera:ft:17216172
119865 2026-04-04 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2493 — 4071 — opera:ft:17216171
119864 2026-04-04 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #2493 — 4071 — opera:ft:17216170
119863 2026-04-04 charge 2018 Alcohol Sales Tax — 1.86 reservation #1172 — 2185 — opera:ft:17216169
119862 2026-04-04 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #1172 — 2185 — opera:ft:17216168
119861 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 21.78 reservation #1172 — 2185 — opera:ft:17216167
119860 2026-04-04 charge 2086 Terras Dinner Wine ALC 20.00 reservation #1172 — 2185 — opera:ft:17216166
119859 2026-04-04 charge 2084 Terras Dinner DNR 121.00 reservation #1172 — 2185 — opera:ft:17216165
119858 2026-04-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #2100 — 3405 — opera:ft:17216154
119857 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2100 — 3405 — opera:ft:17216153
119856 2026-04-04 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2100 — 3405 — opera:ft:17216152
119855 2026-04-04 charge 2018 Alcohol Sales Tax — 2.05 reservation #366 — 1097 — opera:ft:17216151
119854 2026-04-04 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #366 — 1097 — opera:ft:17216150
119853 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #366 — 1097 — opera:ft:17216149
119852 2026-04-04 charge 2086 Terras Dinner Wine ALC 22.00 reservation #366 — 1097 — opera:ft:17216148
119851 2026-04-04 charge 2084 Terras Dinner DNR 97.00 reservation #366 — 1097 — opera:ft:17216147
119850 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -130.60 reservation #3720 — 9585 — opera:ft:17216146 not absorb
119849 2026-04-04 charge 2018 Alcohol Sales Tax — 2.14 reservation #1513 — 2602 — opera:ft:17216145
119848 2026-04-04 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #1513 — 2602 — opera:ft:17216144
119847 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1513 — 2602 — opera:ft:17216143
119846 2026-04-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1513 — 2602 — opera:ft:17216142
119845 2026-04-04 charge 2127 Terras Bar Beer ALC 8.00 reservation #1513 — 2602 — opera:ft:17216141
119844 2026-04-04 charge 2084 Terras Dinner DNR 66.00 reservation #1513 — 2602 — opera:ft:17216140
119843 2026-04-04 charge 3205 Terras Dinner Sales Tax — 3.35 guest #5326 — 5143 — opera:ft:17216139
119842 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 7.87 guest #5326 — 5143 — opera:ft:17216138
119841 2026-04-04 charge 2084 Terras Dinner DNR 36.00 guest #5326 — 5143 — opera:ft:17216137
119840 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -40.08 reservation #3582 — 9584 — opera:ft:17216136 not absorb
119839 2026-04-04 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #2100 — 3405 — opera:ft:17216135
119838 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 5.22 reservation #2100 — 3405 — opera:ft:17216134
119837 2026-04-04 charge 2084 Terras Dinner DNR 29.00 reservation #2100 — 3405 — opera:ft:17216133
119836 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -38.79 reservation #3270 — 9581 — opera:ft:17216132 not absorb
119835 2026-04-04 payment 9028 F&B Visa CARD -149.13 houseAccount #19 — 9515 — opera:ft:17216131
119834 2026-04-04 charge 2018 Alcohol Sales Tax — 5.39 houseAccount #19 — 9515 — opera:ft:17216130
119833 2026-04-04 charge 3205 Terras Dinner Sales Tax — 4.74 houseAccount #19 — 9515 — opera:ft:17216129
119832 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 9515 — opera:ft:17216128
119831 2026-04-04 charge 2086 Terras Dinner Wine ALC 58.00 houseAccount #19 — 9515 — opera:ft:17216127
Sum (balance): 1,875.24