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Ledger transactions (folio_transactions)

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447467 rows (page 3367/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
95044 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1494 — 2599 — opera:ft:17182007
95043 2026-03-27 charge 2137 Terras Bar Gratuity NRV 2.97 reservation #1494 — 2599 — opera:ft:17182006
95042 2026-03-27 charge 2128 Terras Bar Wine ALC 17.00 reservation #1494 — 2599 — opera:ft:17182005
95041 2026-03-27 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #942 — 1855 — opera:ft:17182004
95040 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 17.00 reservation #942 — 1855 — opera:ft:17182003
95039 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 1.09 reservation #942 — 1855 — opera:ft:17182002
95038 2026-03-27 charge 2084 Terras Dinner DNR 85.00 reservation #942 — 1855 — opera:ft:17182001
95037 2026-03-27 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #258 — 850 — opera:ft:17182000
95036 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 11.40 reservation #258 — 850 — opera:ft:17181999
95035 2026-03-27 charge 2084 Terras Dinner DNR 56.00 reservation #258 — 850 — opera:ft:17181998
95034 2026-03-27 charge 2018 Alcohol Sales Tax — 3.16 reservation #2387 — 3842 — opera:ft:17181997
95033 2026-03-27 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2387 — 3842 — opera:ft:17181996
95032 2026-03-27 charge 2128 Terras Bar Wine ALC 34.00 reservation #2387 — 3842 — opera:ft:17181995
95031 2026-03-27 payment 9026 F&B American Express CARD -136.77 houseAccount #20 — 8208 — opera:ft:17181994
95030 2026-03-27 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #20 — 8208 — opera:ft:17181993
95029 2026-03-27 charge 3205 Terras Dinner Sales Tax — 6.42 houseAccount #20 — 8208 — opera:ft:17181992
95028 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 22.00 houseAccount #20 — 8208 — opera:ft:17181991
95027 2026-03-27 charge 2086 Terras Dinner Wine ALC 36.00 houseAccount #20 — 8208 — opera:ft:17181990
95026 2026-03-27 charge 2084 Terras Dinner DNR 69.00 houseAccount #20 — 8208 — opera:ft:17181989
95025 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1998 — 3309 — opera:ft:17181988
95024 2026-03-27 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1998 — 3309 — opera:ft:17181987
95023 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1998 — 3309 — opera:ft:17181986
95022 2026-03-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1998 — 3309 — opera:ft:17181985
95021 2026-03-27 charge 2084 Terras Dinner DNR 78.00 reservation #1998 — 3309 — opera:ft:17181984
95020 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #1223 — 2260 — opera:ft:17181983
95019 2026-03-27 charge 2138 Terras Bar Sales Tax — 3.63 reservation #1223 — 2260 — opera:ft:17181982
95018 2026-03-27 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1223 — 2260 — opera:ft:17181981
95017 2026-03-27 charge 2129 Terras Bar Liquor ALC 14.00 reservation #1223 — 2260 — opera:ft:17181980
95016 2026-03-27 charge 2125 Terras Bar ALC 39.00 reservation #1223 — 2260 — opera:ft:17181979
95015 2026-03-27 charge 2018 Alcohol Sales Tax — 3.35 reservation #2640 — 4427 — opera:ft:17181978
95014 2026-03-27 charge 2138 Terras Bar Sales Tax — 3.63 reservation #2640 — 4427 — opera:ft:17181977
95013 2026-03-27 charge 2137 Terras Bar Gratuity NRV 21.00 reservation #2640 — 4427 — opera:ft:17181976
95012 2026-03-27 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2640 — 4427 — opera:ft:17181975
95011 2026-03-27 charge 2125 Terras Bar ALC 39.00 reservation #2640 — 4427 — opera:ft:17181974
95010 2026-03-27 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #1656 — 2789 — opera:ft:17181973
95009 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1656 — 2789 — opera:ft:17181972
95008 2026-03-27 charge 2084 Terras Dinner DNR 63.00 reservation #1656 — 2789 — opera:ft:17181971
95007 2026-03-27 payment 9028 F&B Visa CARD -120.56 houseAccount #19 — 8207 — opera:ft:17181970
95006 2026-03-27 charge 3205 Terras Dinner Sales Tax — 8.56 houseAccount #19 — 8207 — opera:ft:17181969
95005 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 8207 — opera:ft:17181968
95004 2026-03-27 charge 2084 Terras Dinner DNR 92.00 houseAccount #19 — 8207 — opera:ft:17181967
95003 2026-03-27 payment 9028 F&B Visa CARD -30.00 houseAccount #19 — 8207 — opera:ft:17181966
95002 2026-03-27 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #19 — 8207 — opera:ft:17181965
95001 2026-03-27 charge 2137 Terras Bar Gratuity NRV 9.23 houseAccount #19 — 8207 — opera:ft:17181964
95000 2026-03-27 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #19 — 8207 — opera:ft:17181963
94999 2026-03-27 charge 2018 Alcohol Sales Tax — 3.16 reservation #982 — 1985 — opera:ft:17181962
94998 2026-03-27 charge 3205 Terras Dinner Sales Tax — 13.39 reservation #982 — 1985 — opera:ft:17181961
94997 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 25.92 reservation #982 — 1985 — opera:ft:17181960
94996 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #982 — 1985 — opera:ft:17181959
94995 2026-03-27 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #982 — 1985 — opera:ft:17181958
94994 2026-03-27 charge 2084 Terras Dinner DNR 144.00 reservation #982 — 1985 — opera:ft:17181957
94993 2026-03-27 charge 2018 Alcohol Sales Tax — 3.16 reservation #191 — 747 — opera:ft:17181956
94992 2026-03-27 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #191 — 747 — opera:ft:17181955
94991 2026-03-27 charge 2129 Terras Bar Liquor ALC 34.00 reservation #191 — 747 — opera:ft:17181954
94990 2026-03-27 payment 9028 F&B Visa CARD -3.62 houseAccount #19 — 8207 — opera:ft:17181953
94989 2026-03-27 charge 2138 Terras Bar Sales Tax — 0.22 houseAccount #19 — 8207 — opera:ft:17181952
94988 2026-03-27 charge 2137 Terras Bar Gratuity NRV 1.00 houseAccount #19 — 8207 — opera:ft:17181951
94987 2026-03-27 credit 2139 Terras Bar Food Discount DSC -1.60 houseAccount #19 — 8207 — opera:ft:17181950
94986 2026-03-27 charge 2125 Terras Bar ALC 4.00 houseAccount #19 — 8207 — opera:ft:17181949
94985 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1273 — 2343 — opera:ft:17181948
94984 2026-03-27 charge 2138 Terras Bar Sales Tax — 3.26 reservation #1273 — 2343 — opera:ft:17181947
94983 2026-03-27 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1273 — 2343 — opera:ft:17181946
94982 2026-03-27 charge 2128 Terras Bar Wine ALC 17.00 reservation #1273 — 2343 — opera:ft:17181945
94981 2026-03-27 charge 2125 Terras Bar ALC 35.00 reservation #1273 — 2343 — opera:ft:17181944
94980 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #87 — 578 — opera:ft:17181943
94979 2026-03-27 charge 2138 Terras Bar Sales Tax — 4.93 reservation #87 — 8599 — opera:ft:17181942
94978 2026-03-27 charge 1901 Terras Lounge Service Charge RST 9.54 reservation #87 — 8599 — opera:ft:17181941
94977 2026-03-27 charge 2129 Terras Bar Liquor ALC 14.00 reservation #87 — 578 — opera:ft:17181940
94976 2026-03-27 charge 2125 Terras Bar ALC 53.00 reservation #87 — 8599 — opera:ft:17181939
94975 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #264 — 857 — opera:ft:17181938
94974 2026-03-27 charge 2138 Terras Bar Sales Tax — 5.77 reservation #264 — 857 — opera:ft:17181937
94973 2026-03-27 charge 1901 Terras Lounge Service Charge RST 11.16 reservation #264 — 857 — opera:ft:17181936
94972 2026-03-27 charge 2128 Terras Bar Wine ALC 17.00 reservation #264 — 857 — opera:ft:17181935
94971 2026-03-27 charge 2125 Terras Bar ALC 62.00 reservation #264 — 857 — opera:ft:17181934
94970 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #2725 — 4743 — opera:ft:17181933
94969 2026-03-27 charge 2138 Terras Bar Sales Tax — 2.05 reservation #2725 — 4743 — opera:ft:17181932
94968 2026-03-27 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2725 — 4743 — opera:ft:17181931
94967 2026-03-27 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2725 — 4743 — opera:ft:17181930
94966 2026-03-27 charge 2125 Terras Bar ALC 22.00 reservation #2725 — 4743 — opera:ft:17181929
94965 2026-03-27 payment 9027 F&B Mastercard CARD -228.18 houseAccount #23 — 8203 — opera:ft:17181928
94964 2026-03-27 charge 3205 Terras Dinner Sales Tax — 16.18 houseAccount #23 — 8203 — opera:ft:17181927
94963 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 38.00 houseAccount #23 — 8203 — opera:ft:17181926
94962 2026-03-27 charge 2084 Terras Dinner DNR 174.00 houseAccount #23 — 8203 — opera:ft:17181925
94961 2026-03-27 charge 2018 Alcohol Sales Tax — 6.88 reservation #897 — 1807 — opera:ft:17181924
94960 2026-03-27 charge 2138 Terras Bar Sales Tax — 6.60 reservation #897 — 1807 — opera:ft:17181923
94959 2026-03-27 charge 1901 Terras Lounge Service Charge RST 12.78 reservation #897 — 1807 — opera:ft:17181922
94958 2026-03-27 charge 2129 Terras Bar Liquor ALC 74.00 reservation #897 — 1807 — opera:ft:17181921
94957 2026-03-27 charge 2125 Terras Bar ALC 71.00 reservation #897 — 1807 — opera:ft:17181920
94956 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #1428 — 2515 — opera:ft:17181919
94955 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1428 — 2515 — opera:ft:17181918
94954 2026-03-27 charge 2084 Terras Dinner DNR 51.00 reservation #1428 — 2515 — opera:ft:17181917
94953 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #861 — 1744 — opera:ft:17181916
94952 2026-03-27 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #861 — 1744 — opera:ft:17181915
94951 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #861 — 1744 — opera:ft:17181914
94950 2026-03-27 charge 2086 Terras Dinner Wine ALC 17.00 reservation #861 — 1744 — opera:ft:17181913
94949 2026-03-27 charge 2084 Terras Dinner DNR 35.00 reservation #861 — 1744 — opera:ft:17181912
94948 2026-03-27 charge 2018 Alcohol Sales Tax — 6.70 reservation #40 — 361 — opera:ft:17181911
94947 2026-03-27 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #40 — 361 — opera:ft:17181910
94946 2026-03-27 charge 2128 Terras Bar Wine ALC 72.00 reservation #40 — 361 — opera:ft:17181909
94945 2026-03-27 charge 2018 Alcohol Sales Tax — 2.98 reservation #1119 — 2138 — opera:ft:17181908
Sum (balance): 1,598.82