Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447462 rows (page 3574/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
74945 2026-03-21 charge 2128 Terras Bar Wine ALC 72.00 reservation #1853 — 3094 — opera:ft:17159396
74944 2026-03-21 charge 2125 Terras Bar ALC 8.00 reservation #1853 — 3094 — opera:ft:17159395
74943 2026-03-21 charge 2018 Alcohol Sales Tax — 3.35 reservation #2735 — 4796 — opera:ft:17159394
74942 2026-03-21 charge 2138 Terras Bar Sales Tax — 5.02 reservation #2735 — 4796 — opera:ft:17159393
74941 2026-03-21 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2735 — 4796 — opera:ft:17159392
74940 2026-03-21 charge 2128 Terras Bar Wine ALC 36.00 reservation #2735 — 4796 — opera:ft:17159391
74939 2026-03-21 charge 2125 Terras Bar ALC 54.00 reservation #2735 — 4796 — opera:ft:17159390
74938 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #1506 — 2612 — opera:ft:17159389
74937 2026-03-21 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #1506 — 2612 — opera:ft:17159388
74936 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1506 — 2612 — opera:ft:17159387
74935 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1506 — 2612 — opera:ft:17159386
74934 2026-03-21 charge 2084 Terras Dinner DNR 48.00 reservation #1506 — 2612 — opera:ft:17159385
74933 2026-03-21 charge 2018 Alcohol Sales Tax — 3.63 reservation #1189 — 2220 — opera:ft:17159384
74932 2026-03-21 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #1189 — 2220 — opera:ft:17159383
74931 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1189 — 2220 — opera:ft:17159382
74930 2026-03-21 charge 2086 Terras Dinner Wine ALC 27.00 reservation #1189 — 2220 — opera:ft:17159381
74929 2026-03-21 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1189 — 2220 — opera:ft:17159380
74928 2026-03-21 charge 2084 Terras Dinner DNR 75.00 reservation #1189 — 2220 — opera:ft:17159379
74927 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #3311 — 6907 — opera:ft:17159378
74926 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3311 — 6907 — opera:ft:17159377
74925 2026-03-21 charge 2084 Terras Dinner DNR 80.00 reservation #3311 — 6907 — opera:ft:17159376
74924 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #1748 — 2951 — opera:ft:17159375
74923 2026-03-21 charge 2138 Terras Bar Sales Tax — 6.79 reservation #1748 — 2951 — opera:ft:17159374
74922 2026-03-21 charge 2137 Terras Bar Gratuity NRV 18.00 reservation #1748 — 2951 — opera:ft:17159373
74921 2026-03-21 charge 2128 Terras Bar Wine ALC 15.00 reservation #1748 — 2951 — opera:ft:17159372
74920 2026-03-21 charge 2125 Terras Bar ALC 73.00 reservation #1748 — 2951 — opera:ft:17159371
74919 2026-03-21 charge 2018 Alcohol Sales Tax — 2.70 reservation #3247 — 6600 — opera:ft:17159370
74918 2026-03-21 charge 2138 Terras Bar Sales Tax — 10.97 reservation #3247 — 6600 — opera:ft:17159369
74917 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 reservation #3247 — 6600 — opera:ft:17159368
74916 2026-03-21 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3247 — 6600 — opera:ft:17159367
74915 2026-03-21 charge 2125 Terras Bar ALC 118.00 reservation #3247 — 6600 — opera:ft:17159366
74914 2026-03-21 charge 2018 Alcohol Sales Tax — 3.26 reservation #1479 — 2579 — opera:ft:17159365
74913 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1479 — 2579 — opera:ft:17159364
74912 2026-03-21 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1479 — 2579 — opera:ft:17159363
74911 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #1489 — 2592 — opera:ft:17159362
74910 2026-03-21 charge 2138 Terras Bar Sales Tax — 4.00 reservation #1489 — 2592 — opera:ft:17159361
74909 2026-03-21 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1489 — 2592 — opera:ft:17159360
74908 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 reservation #1489 — 2592 — opera:ft:17159359
74907 2026-03-21 charge 2125 Terras Bar ALC 43.00 reservation #1489 — 2592 — opera:ft:17159358
74906 2026-03-21 charge 2058 Food Retail Sales Tax — 0.56 reservation #2826 — 5057 — opera:ft:17159357
74905 2026-03-21 charge 2018 Alcohol Sales Tax — 3.16 reservation #2826 — 5057 — opera:ft:17159356
74904 2026-03-21 charge 2138 Terras Bar Sales Tax — 8.93 reservation #2826 — 5057 — opera:ft:17159355
74903 2026-03-21 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2826 — 5057 — opera:ft:17159354
74902 2026-03-21 charge 2104 Food Retail RST 6.00 reservation #2826 — 5057 — opera:ft:17159353
74901 2026-03-21 charge 2128 Terras Bar Wine ALC 34.00 reservation #2826 — 5057 — opera:ft:17159352
74900 2026-03-21 charge 2125 Terras Bar ALC 96.00 reservation #2826 — 5057 — opera:ft:17159351
74899 2026-03-21 payment 9028 F&B Visa CARD -128.12 houseAccount #19 — 7389 — opera:ft:17159350
74898 2026-03-21 charge 2018 Alcohol Sales Tax — 2.05 houseAccount #19 — 7389 — opera:ft:17159349
74897 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.07 houseAccount #19 — 7389 — opera:ft:17159348
74896 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 21.00 houseAccount #19 — 7389 — opera:ft:17159347
74895 2026-03-21 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 7389 — opera:ft:17159346
74894 2026-03-21 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #19 — 7389 — opera:ft:17159345
74893 2026-03-21 charge 2084 Terras Dinner DNR 76.00 houseAccount #19 — 7389 — opera:ft:17159344
74892 2026-03-21 charge 2018 Alcohol Sales Tax — 1.67 reservation #1479 — 2579 — opera:ft:17159343
74891 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1479 — 2579 — opera:ft:17159342
74890 2026-03-21 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1479 — 2579 — opera:ft:17159341
74889 2026-03-21 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #1479 — 2579 — opera:ft:17159340
74888 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #1479 — 2579 — opera:ft:17159339
74887 2026-03-21 charge 2084 Terras Dinner DNR 88.00 reservation #1479 — 2579 — opera:ft:17159338
74886 2026-03-21 charge 2018 Alcohol Sales Tax — 2.42 reservation #1390 — 2470 — opera:ft:17159337
74885 2026-03-21 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #1390 — 2470 — opera:ft:17159336
74884 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1390 — 2470 — opera:ft:17159335
74883 2026-03-21 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #1390 — 2470 — opera:ft:17159334
74882 2026-03-21 charge 2084 Terras Dinner DNR 95.00 reservation #1390 — 2470 — opera:ft:17159333
74881 2026-03-21 charge 2018 Alcohol Sales Tax — 8.09 reservation #2141 — 3489 — opera:ft:17159332
74880 2026-03-21 charge 3205 Terras Dinner Sales Tax — 15.53 reservation #2141 — 3489 — opera:ft:17159331
74879 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 50.38 reservation #2141 — 3489 — opera:ft:17159330
74878 2026-03-21 charge 2086 Terras Dinner Wine ALC 68.00 reservation #2141 — 3489 — opera:ft:17159329
74877 2026-03-21 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2141 — 3489 — opera:ft:17159328
74876 2026-03-21 charge 2084 Terras Dinner DNR 167.00 reservation #2141 — 3489 — opera:ft:17159327
74875 2026-03-21 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #3214 — 6455 — opera:ft:17159326
74874 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 8.46 reservation #3214 — 6455 — opera:ft:17159325
74873 2026-03-21 charge 2084 Terras Dinner DNR 47.00 reservation #3214 — 6455 — opera:ft:17159324
74872 2026-03-21 payment 9008 Visa CARD -123.39 reservation #2675 — 4514 — opera:ft:17159319
74871 2026-03-21 charge 3205 Terras Dinner Sales Tax — 20.74 reservation #2352 — 3764 — opera:ft:17159314
74870 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 40.14 reservation #2352 — 3764 — opera:ft:17159313
74869 2026-03-21 charge 2084 Terras Dinner DNR 223.00 reservation #2352 — 3764 — opera:ft:17159312
74868 2026-03-21 charge 2018 Alcohol Sales Tax — 3.44 reservation #2352 — 3764 — opera:ft:17159307
74867 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2352 — 3764 — opera:ft:17159306
74866 2026-03-21 charge 2087 Terras Dinner Liquor ALC 37.00 reservation #2352 — 3764 — opera:ft:17159305
74865 2026-03-21 charge 2018 Alcohol Sales Tax — 3.35 reservation #1563 — 2674 — opera:ft:17159304
74864 2026-03-21 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #1563 — 2674 — opera:ft:17159303
74863 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1563 — 2674 — opera:ft:17159302
74862 2026-03-21 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1563 — 2674 — opera:ft:17159301
74861 2026-03-21 charge 2084 Terras Dinner DNR 35.00 reservation #1563 — 2674 — opera:ft:17159300
74860 2026-03-21 payment 9028 F&B Visa CARD -102.26 houseAccount #19 — 7389 — opera:ft:17159299
74859 2026-03-21 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #19 — 7389 — opera:ft:17159298
74858 2026-03-21 charge 3205 Terras Dinner Sales Tax — 5.49 houseAccount #19 — 7389 — opera:ft:17159297
74857 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 17.00 houseAccount #19 — 7389 — opera:ft:17159296
74856 2026-03-21 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #19 — 7389 — opera:ft:17159295
74855 2026-03-21 charge 2084 Terras Dinner DNR 59.00 houseAccount #19 — 7389 — opera:ft:17159294
74854 2026-03-21 payment 9027 F&B Mastercard CARD -60.27 houseAccount #23 — 7391 — opera:ft:17159293
74853 2026-03-21 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #23 — 7391 — opera:ft:17159292
74852 2026-03-21 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #23 — 7391 — opera:ft:17159291
74851 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #23 — 7391 — opera:ft:17159290
74850 2026-03-21 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #23 — 7391 — opera:ft:17159289
74849 2026-03-21 charge 2084 Terras Dinner DNR 28.00 houseAccount #23 — 7391 — opera:ft:17159288
74848 2026-03-21 payment 9028 F&B Visa CARD -240.02 houseAccount #19 — 7389 — opera:ft:17159287
74847 2026-03-21 charge 2018 Alcohol Sales Tax — 6.88 houseAccount #19 — 7389 — opera:ft:17159286
74846 2026-03-21 charge 3205 Terras Dinner Sales Tax — 10.14 houseAccount #19 — 7389 — opera:ft:17159285
Sum (balance): 1,879.13