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Ledger transactions (folio_transactions)

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447467 rows (page 3294/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
102034 2026-03-29 charge 2018 Alcohol Sales Tax — 4.93 reservation #1919 — 3205 — opera:ft:17189766
102033 2026-03-29 charge 3205 Terras Dinner Sales Tax — 10.18 reservation #1919 — 3205 — opera:ft:17189765
102032 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1919 — 3205 — opera:ft:17189764
102031 2026-03-29 charge 2086 Terras Dinner Wine ALC 26.00 reservation #1919 — 3205 — opera:ft:17189763
102030 2026-03-29 charge 2087 Terras Dinner Liquor ALC 27.00 reservation #1919 — 3205 — opera:ft:17189762
102029 2026-03-29 charge 2084 Terras Dinner DNR 109.50 reservation #1919 — 3205 — opera:ft:17189761
102028 2026-03-29 charge 2018 Alcohol Sales Tax — 4.93 reservation #657 — 1429 — opera:ft:17189760
102027 2026-03-29 charge 3205 Terras Dinner Sales Tax — 10.18 reservation #657 — 1429 — opera:ft:17189759
102026 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #657 — 1429 — opera:ft:17189758
102025 2026-03-29 charge 2086 Terras Dinner Wine ALC 26.00 reservation #657 — 1429 — opera:ft:17189757
102024 2026-03-29 charge 2087 Terras Dinner Liquor ALC 27.00 reservation #657 — 1429 — opera:ft:17189756
102023 2026-03-29 charge 2084 Terras Dinner DNR 109.50 reservation #657 — 1429 — opera:ft:17189755
102022 2026-03-29 charge 2018 Alcohol Sales Tax — 3.16 reservation #2820 — 5048 — opera:ft:17189754
102021 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2820 — 5048 — opera:ft:17189753
102020 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2820 — 5048 — opera:ft:17189752
102019 2026-03-29 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2820 — 5048 — opera:ft:17189751
102018 2026-03-29 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2820 — 5048 — opera:ft:17189750
102017 2026-03-29 charge 2084 Terras Dinner DNR 53.00 reservation #2820 — 5048 — opera:ft:17189749
102016 2026-03-29 charge 3205 Terras Dinner Sales Tax — 2.79 reservation #885 — 7942 — opera:ft:17189748
102015 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #885 — 7942 — opera:ft:17189747
102014 2026-03-29 charge 2084 Terras Dinner DNR 30.00 reservation #885 — 7942 — opera:ft:17189746
102013 2026-03-29 charge 2018 Alcohol Sales Tax — 1.12 reservation #3313 — 6909 — opera:ft:17189745
102012 2026-03-29 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3313 — 6909 — opera:ft:17189744
102011 2026-03-29 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3313 — 6909 — opera:ft:17189743
102010 2026-03-29 payment 9028 F&B Visa CARD -134.44 houseAccount #19 — 8492 — opera:ft:17189742
102009 2026-03-29 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #19 — 8492 — opera:ft:17189741
102008 2026-03-29 charge 2138 Terras Bar Sales Tax — 8.65 houseAccount #19 — 8492 — opera:ft:17189740
102007 2026-03-29 charge 2128 Terras Bar Wine ALC 30.00 houseAccount #19 — 8492 — opera:ft:17189739
102006 2026-03-29 charge 2125 Terras Bar ALC 93.00 houseAccount #19 — 8492 — opera:ft:17189738
102005 2026-03-29 payment 9027 F&B Mastercard CARD -22.95 houseAccount #23 — 8489 — opera:ft:17189737
102004 2026-03-29 charge 3205 Terras Dinner Sales Tax — 1.95 houseAccount #23 — 8489 — opera:ft:17189736
102003 2026-03-29 charge 2084 Terras Dinner DNR 21.00 houseAccount #23 — 8489 — opera:ft:17189735
102002 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.56 houseAccount #24 — 8497 — opera:ft:17189734
102001 2026-03-29 charge 2084 Terras Dinner DNR 49.00 houseAccount #24 — 8497 — opera:ft:17189733
102000 2026-03-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #2640 — 4427 — opera:ft:17189732
101999 2026-03-29 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #2640 — 4427 — opera:ft:17189731
101998 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2640 — 4427 — opera:ft:17189730
101997 2026-03-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2640 — 4427 — opera:ft:17189729
101996 2026-03-29 charge 2084 Terras Dinner DNR 57.00 reservation #2640 — 4427 — opera:ft:17189728
101995 2026-03-29 charge 3205 Terras Dinner Sales Tax — 16.18 reservation #2845 — 5210 — opera:ft:17189727
101994 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 31.32 reservation #2845 — 5210 — opera:ft:17189726
101993 2026-03-29 charge 2084 Terras Dinner DNR 174.00 reservation #2845 — 5210 — opera:ft:17189725
101992 2026-03-29 charge 2018 Alcohol Sales Tax — 1.77 reservation #2845 — 5210 — opera:ft:17189724
101991 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2845 — 5210 — opera:ft:17189723
101990 2026-03-29 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2845 — 5210 — opera:ft:17189722
101989 2026-03-29 payment 9028 F&B Visa CARD -37.16 houseAccount #19 — 8492 — opera:ft:17189721
101988 2026-03-29 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 8492 — opera:ft:17189720
101987 2026-03-29 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #19 — 8492 — opera:ft:17189719
101986 2026-03-29 charge 2018 Alcohol Sales Tax — 1.86 reservation #1223 — 2260 — opera:ft:17189718
101985 2026-03-29 charge 2138 Terras Bar Sales Tax — 6.79 reservation #1223 — 2260 — opera:ft:17189717
101984 2026-03-29 charge 1901 Terras Lounge Service Charge RST 13.14 reservation #1223 — 2260 — opera:ft:17189716
101983 2026-03-29 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1223 — 2260 — opera:ft:17189715
101982 2026-03-29 charge 2128 Terras Bar Wine ALC 20.00 reservation #1223 — 2260 — opera:ft:17189714
101981 2026-03-29 charge 2125 Terras Bar ALC 73.00 reservation #1223 — 2260 — opera:ft:17189713
101980 2026-03-29 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #882 — 1769 — opera:ft:17189712
101979 2026-03-29 charge 2142 Terras Sales Tax Discount — -1.45 reservation #882 — 1769 — opera:ft:17189711
101978 2026-03-29 credit 3200 Terras Dinner Food Discount DSC -15.60 reservation #882 — 1769 — opera:ft:17189710
101977 2026-03-29 charge 2084 Terras Dinner DNR 39.00 reservation #882 — 1769 — opera:ft:17189709
101976 2026-03-29 charge 2018 Alcohol Sales Tax — 6.32 reservation #1957 — 3265 — opera:ft:17189708
101975 2026-03-29 charge 2138 Terras Bar Sales Tax — 3.81 reservation #1957 — 3265 — opera:ft:17189707
101974 2026-03-29 charge 2137 Terras Bar Gratuity NRV 24.00 reservation #1957 — 3265 — opera:ft:17189706
101973 2026-03-29 charge 2129 Terras Bar Liquor ALC 68.00 reservation #1957 — 3265 — opera:ft:17189705
101972 2026-03-29 charge 2125 Terras Bar ALC 41.00 reservation #1957 — 3265 — opera:ft:17189704
101971 2026-03-29 charge 3205 Terras Dinner Sales Tax — 22.69 reservation #3209 — 8687 — opera:ft:17189703
101970 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 43.92 reservation #3209 — 8687 — opera:ft:17189702
101969 2026-03-29 charge 2084 Terras Dinner DNR 244.00 reservation #3209 — 8687 — opera:ft:17189701
101968 2026-03-29 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #1419 — 2505 — opera:ft:17189700
101967 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1419 — 2505 — opera:ft:17189699
101966 2026-03-29 charge 2084 Terras Dinner DNR 92.00 reservation #1419 — 2505 — opera:ft:17189698
101965 2026-03-29 charge 2018 Alcohol Sales Tax — 3.26 reservation #1647 — 2780 — opera:ft:17189697
101964 2026-03-29 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1647 — 2780 — opera:ft:17189696
101963 2026-03-29 charge 2128 Terras Bar Wine ALC 35.00 reservation #1647 — 2780 — opera:ft:17189695
101962 2026-03-29 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #3556 — 8095 — opera:ft:17189694
101961 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 3.24 reservation #3556 — 8095 — opera:ft:17189693
101960 2026-03-29 charge 2084 Terras Dinner DNR 18.00 reservation #3556 — 8095 — opera:ft:17189692
101959 2026-03-29 charge 2018 Alcohol Sales Tax — 3.35 reservation #2108 — 3443 — opera:ft:17189691
101958 2026-03-29 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2108 — 3443 — opera:ft:17189690
101957 2026-03-29 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2108 — 3443 — opera:ft:17189689
101956 2026-03-29 payment 9028 F&B Visa CARD -228.00 houseAccount #19 — 8492 — opera:ft:17189688
101955 2026-03-29 charge 2018 Alcohol Sales Tax — 7.91 houseAccount #19 — 8492 — opera:ft:17189687
101954 2026-03-29 charge 2138 Terras Bar Sales Tax — 8.09 houseAccount #19 — 8492 — opera:ft:17189686
101953 2026-03-29 charge 2137 Terras Bar Gratuity NRV 40.00 houseAccount #19 — 8492 — opera:ft:17189685
101952 2026-03-29 charge 2129 Terras Bar Liquor ALC 85.00 houseAccount #19 — 8492 — opera:ft:17189684
101951 2026-03-29 charge 2125 Terras Bar ALC 87.00 houseAccount #19 — 8492 — opera:ft:17189683
101950 2026-03-29 charge 2018 Alcohol Sales Tax — 3.53 reservation #91 — 582 — opera:ft:17189682
101949 2026-03-29 charge 2138 Terras Bar Sales Tax — 2.79 reservation #91 — 582 — opera:ft:17189681
101948 2026-03-29 charge 1901 Terras Lounge Service Charge RST 5.40 reservation #91 — 582 — opera:ft:17189680
101947 2026-03-29 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #91 — 582 — opera:ft:17189679
101946 2026-03-29 charge 2129 Terras Bar Liquor ALC 38.00 reservation #91 — 582 — opera:ft:17189678
101945 2026-03-29 charge 2125 Terras Bar ALC 30.00 reservation #91 — 582 — opera:ft:17189677
101944 2026-03-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #87 — 578 — opera:ft:17189676
101943 2026-03-29 charge 2138 Terras Bar Sales Tax — 2.23 reservation #87 — 8599 — opera:ft:17189675
101942 2026-03-29 charge 1901 Terras Lounge Service Charge RST 4.32 reservation #87 — 8599 — opera:ft:17189674
101941 2026-03-29 charge 2129 Terras Bar Liquor ALC 14.00 reservation #87 — 578 — opera:ft:17189673
101940 2026-03-29 charge 2125 Terras Bar ALC 24.00 reservation #87 — 8599 — opera:ft:17189672
101939 2026-03-29 charge 2018 Alcohol Sales Tax — 2.70 reservation #1222 — 2258 — opera:ft:17189671
101938 2026-03-29 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #1222 — 2258 — opera:ft:17189670
101937 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 29.73 reservation #1222 — 2258 — opera:ft:17189669
101936 2026-03-29 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #1222 — 2258 — opera:ft:17189668
101935 2026-03-29 charge 2084 Terras Dinner DNR 107.00 reservation #1222 — 2258 — opera:ft:17189667
Sum (balance): 2,140.16