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Ledger transactions (folio_transactions)

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447467 rows (page 3368/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
94944 2026-03-27 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #1119 — 2138 — opera:ft:17181907
94943 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 92.00 reservation #1119 — 2138 — opera:ft:17181906
94942 2026-03-27 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1119 — 2138 — opera:ft:17181905
94941 2026-03-27 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1119 — 2138 — opera:ft:17181904
94940 2026-03-27 charge 2084 Terras Dinner DNR 137.00 reservation #1119 — 2138 — opera:ft:17181903
94939 2026-03-27 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #1299 — 2374 — opera:ft:17181902
94938 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 17.28 reservation #1299 — 2374 — opera:ft:17181901
94937 2026-03-27 charge 2084 Terras Dinner DNR 96.00 reservation #1299 — 2374 — opera:ft:17181900
94936 2026-03-27 payment 9026 F&B American Express CARD -36.60 houseAccount #20 — 8208 — opera:ft:17181899
94935 2026-03-27 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #20 — 8208 — opera:ft:17181898
94934 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #20 — 8208 — opera:ft:17181897
94933 2026-03-27 charge 2084 Terras Dinner DNR 28.00 houseAccount #20 — 8208 — opera:ft:17181896
94932 2026-03-27 payment 9028 F&B Visa CARD -36.60 houseAccount #19 — 8207 — opera:ft:17181895
94931 2026-03-27 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #19 — 8207 — opera:ft:17181894
94930 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #19 — 8207 — opera:ft:17181893
94929 2026-03-27 charge 2084 Terras Dinner DNR 28.00 houseAccount #19 — 8207 — opera:ft:17181892
94928 2026-03-27 charge 2018 Alcohol Sales Tax — 6.70 reservation #39 — 360 — opera:ft:17181891
94927 2026-03-27 charge 3205 Terras Dinner Sales Tax — 13.30 reservation #39 — 360 — opera:ft:17181890
94926 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #39 — 360 — opera:ft:17181889
94925 2026-03-27 charge 2086 Terras Dinner Wine ALC 72.00 reservation #39 — 360 — opera:ft:17181888
94924 2026-03-27 charge 2084 Terras Dinner DNR 143.00 reservation #39 — 360 — opera:ft:17181887
94923 2026-03-27 charge 2018 Alcohol Sales Tax — 6.23 reservation #9 — 156 — opera:ft:17181886
94922 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #9 — 156 — opera:ft:17181885
94921 2026-03-27 charge 2086 Terras Dinner Wine ALC 15.00 reservation #9 — 156 — opera:ft:17181884
94920 2026-03-27 charge 2087 Terras Dinner Liquor ALC 52.00 reservation #9 — 156 — opera:ft:17181883
94919 2026-03-27 charge 3205 Terras Dinner Sales Tax — 26.17 reservation #9 — 8539 — opera:ft:17181882
94918 2026-03-27 charge 3205 Terras Dinner Sales Tax — 3.22 reservation #9 — 156 — opera:ft:17181881
94917 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 56.88 reservation #9 — 156 — opera:ft:17181880
94916 2026-03-27 charge 2084 Terras Dinner DNR 316.00 reservation #9 — 156 — opera:ft:17181879
94915 2026-03-27 charge 2058 Food Retail Sales Tax — 0.56 reservation #1862 — 3104 — opera:ft:17181878
94914 2026-03-27 charge 2018 Alcohol Sales Tax — 6.05 reservation #1862 — 3104 — opera:ft:17181877
94913 2026-03-27 charge 3205 Terras Dinner Sales Tax — 11.16 reservation #1862 — 3104 — opera:ft:17181876
94912 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 42.00 reservation #1862 — 3104 — opera:ft:17181875
94911 2026-03-27 charge 2182 Terras Food Retail RST 6.00 reservation #1862 — 3104 — opera:ft:17181874
94910 2026-03-27 charge 2086 Terras Dinner Wine ALC 65.00 reservation #1862 — 3104 — opera:ft:17181873
94909 2026-03-27 charge 2084 Terras Dinner DNR 120.00 reservation #1862 — 3104 — opera:ft:17181872
94908 2026-03-27 payment 9026 F&B American Express CARD -251.57 houseAccount #20 — 8208 — opera:ft:17181871
94907 2026-03-27 charge 2018 Alcohol Sales Tax — 6.60 houseAccount #20 — 8208 — opera:ft:17181870
94906 2026-03-27 charge 3205 Terras Dinner Sales Tax — 10.97 houseAccount #20 — 8208 — opera:ft:17181869
94905 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 45.00 houseAccount #20 — 8208 — opera:ft:17181868
94904 2026-03-27 charge 2086 Terras Dinner Wine ALC 35.00 houseAccount #20 — 8208 — opera:ft:17181867
94903 2026-03-27 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #20 — 8208 — opera:ft:17181866
94902 2026-03-27 charge 2084 Terras Dinner DNR 118.00 houseAccount #20 — 8208 — opera:ft:17181865
94901 2026-03-27 payment 9026 F&B American Express CARD -78.12 houseAccount #20 — 8208 — opera:ft:17181864
94900 2026-03-27 charge 2018 Alcohol Sales Tax — 1.02 houseAccount #20 — 8208 — opera:ft:17181863
94899 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #20 — 8208 — opera:ft:17181862
94898 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 8208 — opera:ft:17181861
94897 2026-03-27 charge 2086 Terras Dinner Wine ALC 7.50 houseAccount #20 — 8208 — opera:ft:17181860
94896 2026-03-27 charge 2087 Terras Dinner Liquor ALC 3.50 houseAccount #20 — 8208 — opera:ft:17181859
94895 2026-03-27 charge 2084 Terras Dinner DNR 49.50 houseAccount #20 — 8208 — opera:ft:17181858
94894 2026-03-27 payment 9027 F&B Mastercard CARD -78.12 houseAccount #23 — 8203 — opera:ft:17181857
94893 2026-03-27 charge 2018 Alcohol Sales Tax — 1.02 houseAccount #23 — 8203 — opera:ft:17181856
94892 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #23 — 8203 — opera:ft:17181855
94891 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #23 — 8203 — opera:ft:17181854
94890 2026-03-27 charge 2086 Terras Dinner Wine ALC 7.50 houseAccount #23 — 8203 — opera:ft:17181853
94889 2026-03-27 charge 2087 Terras Dinner Liquor ALC 3.50 houseAccount #23 — 8203 — opera:ft:17181852
94888 2026-03-27 charge 2084 Terras Dinner DNR 49.50 houseAccount #23 — 8203 — opera:ft:17181851
94887 2026-03-27 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #2114 — 3449 — opera:ft:17181850
94886 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 22.32 reservation #2114 — 3449 — opera:ft:17181849
94885 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #2114 — 3449 — opera:ft:17181848
94884 2026-03-27 charge 2084 Terras Dinner DNR 124.00 reservation #2114 — 3449 — opera:ft:17181847
94883 2026-03-27 payment 9028 F&B Visa CARD -76.77 houseAccount #19 — 8207 — opera:ft:17181846
94882 2026-03-27 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 8207 — opera:ft:17181845
94881 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 8207 — opera:ft:17181844
94880 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 9.00 houseAccount #19 — 8207 — opera:ft:17181843
94879 2026-03-27 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 8207 — opera:ft:17181842
94878 2026-03-27 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 8207 — opera:ft:17181841
94877 2026-03-27 charge 1011 Sales Tax — -8.51 reservation #1299 — 2374 — opera:ft:17181840
94876 2026-03-27 credit 1085 Allowance F&B ALW -100.00 reservation #1299 — 2374 — opera:ft:17181839 repeat issue from dinner tonight and las...
94875 2026-03-27 charge 3205 Terras Dinner Sales Tax — 17.76 reservation #1195 — 2229 — opera:ft:17181838
94874 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 34.38 reservation #1195 — 2229 — opera:ft:17181837
94873 2026-03-27 charge 2084 Terras Dinner DNR 191.00 reservation #1195 — 2229 — opera:ft:17181836
94872 2026-03-27 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #2519 — 4149 — opera:ft:17181835
94871 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2519 — 4149 — opera:ft:17181834
94870 2026-03-27 charge 2084 Terras Dinner DNR 36.00 reservation #2519 — 4149 — opera:ft:17181833
94869 2026-03-27 payment 9026 F&B American Express CARD -78.12 houseAccount #20 — 8208 — opera:ft:17181832
94868 2026-03-27 charge 2018 Alcohol Sales Tax — 1.02 houseAccount #20 — 8208 — opera:ft:17181831
94867 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #20 — 8208 — opera:ft:17181830
94866 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 8208 — opera:ft:17181829
94865 2026-03-27 charge 2086 Terras Dinner Wine ALC 7.50 houseAccount #20 — 8208 — opera:ft:17181828
94864 2026-03-27 charge 2087 Terras Dinner Liquor ALC 3.50 houseAccount #20 — 8208 — opera:ft:17181827
94863 2026-03-27 charge 2084 Terras Dinner DNR 49.50 houseAccount #20 — 8208 — opera:ft:17181826
94862 2026-03-27 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #395 — 1144 — opera:ft:17181825
94861 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #395 — 1144 — opera:ft:17181824
94860 2026-03-27 charge 2084 Terras Dinner DNR 76.00 reservation #395 — 1144 — opera:ft:17181823
94859 2026-03-27 payment 9026 F&B American Express CARD -78.12 houseAccount #20 — 8208 — opera:ft:17181822
94858 2026-03-27 charge 2018 Alcohol Sales Tax — 1.02 houseAccount #20 — 8208 — opera:ft:17181821
94857 2026-03-27 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #20 — 8208 — opera:ft:17181820
94856 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 8208 — opera:ft:17181819
94855 2026-03-27 charge 2086 Terras Dinner Wine ALC 7.50 houseAccount #20 — 8208 — opera:ft:17181818
94854 2026-03-27 charge 2087 Terras Dinner Liquor ALC 3.50 houseAccount #20 — 8208 — opera:ft:17181817
94853 2026-03-27 charge 2084 Terras Dinner DNR 49.50 houseAccount #20 — 8208 — opera:ft:17181816
94852 2026-03-27 charge 2058 Food Retail Sales Tax — 0.56 reservation #2847 — 5214 — opera:ft:17181815
94851 2026-03-27 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #2847 — 5214 — opera:ft:17181814
94850 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 6.52 reservation #2847 — 5214 — opera:ft:17181813
94849 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 10.04 reservation #2847 — 5214 — opera:ft:17181812
94848 2026-03-27 charge 2182 Terras Food Retail RST 6.00 reservation #2847 — 5214 — opera:ft:17181811
94847 2026-03-27 charge 2084 Terras Dinner DNR 92.00 reservation #2847 — 5214 — opera:ft:17181810
94846 2026-03-27 charge 3205 Terras Dinner Sales Tax — 13.30 reservation #3001 — 5758 — opera:ft:17181809
94845 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 25.74 reservation #3001 — 5758 — opera:ft:17181808
Sum (balance): 2,021.84