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Ledger transactions (folio_transactions)

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447467 rows (page 3441/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
87912 2026-03-25 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #246 — 838 — opera:ft:17173883
87911 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #246 — 838 — opera:ft:17173882
87910 2026-03-25 charge 2084 Terras Dinner DNR 96.00 reservation #246 — 838 — opera:ft:17173881
87909 2026-03-25 charge 2018 Alcohol Sales Tax — 4.56 reservation #327 — 1075 — opera:ft:17173880
87908 2026-03-25 charge 3205 Terras Dinner Sales Tax — 15.16 reservation #327 — 1075 — opera:ft:17173879
87907 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 48.00 reservation #327 — 1075 — opera:ft:17173878
87906 2026-03-25 charge 2086 Terras Dinner Wine ALC 37.00 reservation #327 — 1075 — opera:ft:17173877
87905 2026-03-25 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #327 — 1075 — opera:ft:17173876
87904 2026-03-25 charge 2084 Terras Dinner DNR 163.00 reservation #327 — 1075 — opera:ft:17173875
87903 2026-03-25 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #942 — 1855 — opera:ft:17173874
87902 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #942 — 1855 — opera:ft:17173873
87901 2026-03-25 charge 2084 Terras Dinner DNR 113.00 reservation #942 — 1855 — opera:ft:17173872
87900 2026-03-25 payment 9027 F&B Mastercard CARD -207.01 houseAccount #23 — 7873 — opera:ft:17173871
87899 2026-03-25 charge 2018 Alcohol Sales Tax — 6.23 houseAccount #23 — 7873 — opera:ft:17173870
87898 2026-03-25 charge 3205 Terras Dinner Sales Tax — 7.98 houseAccount #23 — 7873 — opera:ft:17173869
87897 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #23 — 7873 — opera:ft:17173868
87896 2026-03-25 credit 3200 Terras Dinner Food Discount DSC -57.20 houseAccount #23 — 7873 — opera:ft:17173867
87895 2026-03-25 charge 2087 Terras Dinner Liquor ALC 67.00 houseAccount #23 — 7873 — opera:ft:17173866
87894 2026-03-25 charge 2084 Terras Dinner DNR 143.00 houseAccount #23 — 7873 — opera:ft:17173865
87893 2026-03-25 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #2840 — 5195 — opera:ft:17173864
87892 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 11.88 reservation #2840 — 5195 — opera:ft:17173863
87891 2026-03-25 charge 2084 Terras Dinner DNR 66.00 reservation #2840 — 5195 — opera:ft:17173862
87890 2026-03-25 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #1233 — 2273 — opera:ft:17173861
87889 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 23.40 reservation #1233 — 2273 — opera:ft:17173860
87888 2026-03-25 charge 2084 Terras Dinner DNR 130.00 reservation #1233 — 2273 — opera:ft:17173859
87887 2026-03-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #1233 — 2273 — opera:ft:17173858
87886 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1233 — 2273 — opera:ft:17173857
87885 2026-03-25 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1233 — 2273 — opera:ft:17173856
87884 2026-03-25 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #3233 — 6580 — opera:ft:17173855
87883 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 22.86 reservation #3233 — 6580 — opera:ft:17173854
87882 2026-03-25 charge 2084 Terras Dinner DNR 109.46 reservation #3233 — 6580 — opera:ft:17173853
87881 2026-03-25 charge 2084 Terras Dinner DNR 17.54 reservation #3233 — 6580 — opera:ft:17173852
87880 2026-03-25 charge 2018 Alcohol Sales Tax — 5.12 reservation #3233 — 6580 — opera:ft:17173851
87879 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3233 — 6580 — opera:ft:17173850
87878 2026-03-25 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3233 — 6580 — opera:ft:17173849
87877 2026-03-25 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #3233 — 6580 — opera:ft:17173848
87876 2026-03-25 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #1399 — 2480 — opera:ft:17173847
87875 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #1399 — 2480 — opera:ft:17173846
87874 2026-03-25 charge 2084 Terras Dinner DNR 88.00 reservation #1399 — 2480 — opera:ft:17173845
87873 2026-03-25 charge 2018 Alcohol Sales Tax — 1.95 reservation #1399 — 2480 — opera:ft:17173844
87872 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1399 — 2480 — opera:ft:17173843
87871 2026-03-25 charge 2127 Terras Bar Beer ALC 7.00 reservation #1399 — 2480 — opera:ft:17173842
87870 2026-03-25 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1399 — 2480 — opera:ft:17173841
87869 2026-03-25 charge 2018 Alcohol Sales Tax — 3.53 reservation #2114 — 3449 — opera:ft:17173840
87868 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #2114 — 3449 — opera:ft:17173839
87867 2026-03-25 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #2114 — 3449 — opera:ft:17173838
87866 2026-03-25 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #2114 — 3449 — opera:ft:17173837
87865 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #2114 — 3449 — opera:ft:17173836
87864 2026-03-25 charge 2084 Terras Dinner DNR 56.00 reservation #2114 — 3449 — opera:ft:17173835
87863 2026-03-25 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #3216 — 6458 — opera:ft:17173834
87862 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #3216 — 6458 — opera:ft:17173833
87861 2026-03-25 charge 2084 Terras Dinner DNR 89.00 reservation #3216 — 6458 — opera:ft:17173832
87860 2026-03-25 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #1861 — 3102 — opera:ft:17173831
87859 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #1861 — 3102 — opera:ft:17173830
87858 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1861 — 3102 — opera:ft:17173829
87857 2026-03-25 charge 2084 Terras Dinner DNR 56.00 reservation #1861 — 3102 — opera:ft:17173828
87856 2026-03-25 charge 2018 Alcohol Sales Tax — 1.12 reservation #1861 — 3102 — opera:ft:17173827
87855 2026-03-25 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1861 — 3102 — opera:ft:17173826
87854 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #730 — 1567 — opera:ft:17173825
87853 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #730 — 1567 — opera:ft:17173824
87852 2026-03-25 charge 2084 Terras Dinner DNR 39.00 reservation #730 — 1567 — opera:ft:17173823
87851 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -47.84 reservation #3431 — 7981 — opera:ft:17173822 not absorb
87850 2026-03-25 charge 2018 Alcohol Sales Tax — 3.72 reservation #2812 — 5038 — opera:ft:17173821
87849 2026-03-25 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2812 — 5038 — opera:ft:17173820
87848 2026-03-25 charge 2129 Terras Bar Liquor ALC 40.00 reservation #2812 — 5038 — opera:ft:17173819
87847 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -117.66 reservation #3411 — 7980 — opera:ft:17173818 not absorb
87846 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -59.20 reservation #2769 — 7979 — opera:ft:17173817 not absorb
87845 2026-03-25 charge 2018 Alcohol Sales Tax — 2.23 reservation #3441 — 7441 — opera:ft:17173816
87844 2026-03-25 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #3441 — 7441 — opera:ft:17173815
87843 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3441 — 7441 — opera:ft:17173814
87842 2026-03-25 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #3441 — 7441 — opera:ft:17173813
87841 2026-03-25 charge 2084 Terras Dinner DNR 57.00 reservation #3441 — 7441 — opera:ft:17173812
87840 2026-03-25 charge 2058 Food Retail Sales Tax — 1.12 reservation #3216 — 6458 — opera:ft:17173811
87839 2026-03-25 charge 2104 Food Retail RST 12.00 reservation #3216 — 6458 — opera:ft:17173810
87838 2026-03-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #358 — 1107 — opera:ft:17173809
87837 2026-03-25 charge 2018 Alcohol Sales Tax — 9.86 reservation #358 — 1107 — opera:ft:17173808
87836 2026-03-25 charge 3205 Terras Dinner Sales Tax — 12.18 reservation #358 — 1107 — opera:ft:17173807
87835 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #358 — 1107 — opera:ft:17173806
87834 2026-03-25 charge 2104 Food Retail RST 9.00 reservation #358 — 1107 — opera:ft:17173805
87833 2026-03-25 charge 2086 Terras Dinner Wine ALC 72.00 reservation #358 — 1107 — opera:ft:17173804
87832 2026-03-25 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #358 — 1107 — opera:ft:17173803
87831 2026-03-25 charge 2084 Terras Dinner DNR 131.00 reservation #358 — 1107 — opera:ft:17173802
87830 2026-03-25 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #1920 — 3206 — opera:ft:17173801
87829 2026-03-25 charge 2084 Terras Dinner DNR 52.00 reservation #1920 — 3206 — opera:ft:17173800
87828 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -37.50 reservation #352 — 7978 — opera:ft:17173799 not absorb
87827 2026-03-25 charge 3205 Terras Dinner Sales Tax — 15.53 reservation #2535 — 7976 — opera:ft:17173798
87826 2026-03-25 charge 1698 Terras Dinner Service Charge DNR 30.06 reservation #2535 — 7976 — opera:ft:17173797
87825 2026-03-25 charge 2084 Terras Dinner DNR 108.68 reservation #2535 — 7976 — opera:ft:17173796
87824 2026-03-25 charge 2084 Terras Dinner DNR 58.32 reservation #2535 — 4170 — opera:ft:17173795
87823 2026-03-25 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #2161 — 3509 — opera:ft:17173794
87822 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2161 — 3509 — opera:ft:17173793
87821 2026-03-25 charge 2084 Terras Dinner DNR 33.00 reservation #2161 — 3509 — opera:ft:17173792
87820 2026-03-25 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2761 — 4849 — opera:ft:17173791
87819 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2761 — 4849 — opera:ft:17173790
87818 2026-03-25 charge 2084 Terras Dinner DNR 83.00 reservation #2761 — 4849 — opera:ft:17173789
87817 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -74.99 reservation #2187 — 7832 — opera:ft:17173788 not absorb
87816 2026-03-25 charge 2018 Alcohol Sales Tax — 1.67 reservation #2287 — 3681 — opera:ft:17173787
87815 2026-03-25 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #2287 — 3681 — opera:ft:17173786
87814 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #2287 — 3681 — opera:ft:17173785
87813 2026-03-25 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2287 — 3681 — opera:ft:17173784
Sum (balance): 2,202.51