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Ledger transactions (folio_transactions)

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447462 rows (page 3608/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
71635 2026-03-20 payment 9008 Visa CARD -107.38 reservation #2620 — 4397 — opera:ft:17155798
71634 2026-03-20 payment 9008 Visa CARD -6.00 reservation #377 — 1126 — opera:ft:17155796
71633 2026-03-20 payment 9006 American Express CARD -50.28 reservation #662 — 1437 — opera:ft:17155795
71632 2026-03-20 payment 9006 American Express CARD -328.72 reservation #618 — 1381 — opera:ft:17155794
71631 2026-03-20 payment 9006 American Express CARD -291.51 reservation #1409 — 2491 — opera:ft:17155793
71630 2026-03-20 payment 9008 Visa CARD -8.56 reservation #1432 — 2520 — opera:ft:17155792
71629 2026-03-20 payment 9008 Visa CARD -52.81 reservation #2006 — 3317 — opera:ft:17155791
71628 2026-03-20 payment 9008 Visa CARD -54.74 reservation #2154 — 3502 — opera:ft:17155789
71627 2026-03-20 payment 9128 Spa Visa CARD -12,880.25 houseAccount #13 — 7117 — opera:ft:17155786
71626 2026-03-20 payment 9127 Spa Mastercard CARD -3,203.04 houseAccount #12 — 7116 — opera:ft:17155785
71625 2026-03-20 payment 9126 Spa American Express CARD -3,356.42 houseAccount #11 — 7115 — opera:ft:17155784
71624 2026-03-20 payment 9125 Spa Cash CASH -340.00 houseAccount #10 — 7493 — opera:ft:17155783
71623 2026-03-20 payment 9124 Spa Gift Card Payment GIFT_CARD -465.00 houseAccount #16 — 7113 — opera:ft:17155782
71622 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.95 houseAccount #18 — 7400 — opera:ft:17155781
71621 2026-03-20 charge 2084 Terras Dinner DNR 21.00 houseAccount #18 — 7400 — opera:ft:17155780
71620 2026-03-20 payment 9028 F&B Visa CARD -53.20 houseAccount #19 — 7130 — opera:ft:17155779
71619 2026-03-20 charge 2018 Alcohol Sales Tax — 0.56 houseAccount #19 — 7130 — opera:ft:17155778
71618 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.97 houseAccount #19 — 7130 — opera:ft:17155777
71617 2026-03-20 charge 2086 Terras Dinner Wine ALC 6.00 houseAccount #19 — 7130 — opera:ft:17155776
71616 2026-03-20 charge 2084 Terras Dinner DNR 42.67 houseAccount #19 — 7130 — opera:ft:17155775
71615 2026-03-20 charge 2018 Alcohol Sales Tax — 6.70 reservation #45 — 374 — opera:ft:17155774
71614 2026-03-20 charge 3205 Terras Dinner Sales Tax — 18.32 reservation #45 — 374 — opera:ft:17155773
71613 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 35.46 reservation #45 — 374 — opera:ft:17155772
71612 2026-03-20 charge 2086 Terras Dinner Wine ALC 36.00 reservation #45 — 374 — opera:ft:17155771
71611 2026-03-20 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #45 — 374 — opera:ft:17155770
71610 2026-03-20 charge 2084 Terras Dinner DNR 197.00 reservation #45 — 374 — opera:ft:17155769
71609 2026-03-20 payment 9027 F&B Mastercard CARD -83.20 houseAccount #23 — 7132 — opera:ft:17155768
71608 2026-03-20 charge 2018 Alcohol Sales Tax — 0.56 houseAccount #23 — 7132 — opera:ft:17155767
71607 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.97 houseAccount #23 — 7132 — opera:ft:17155766
71606 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #23 — 7132 — opera:ft:17155765
71605 2026-03-20 charge 2086 Terras Dinner Wine ALC 6.00 houseAccount #23 — 7132 — opera:ft:17155764
71604 2026-03-20 charge 2084 Terras Dinner DNR 42.67 houseAccount #23 — 7132 — opera:ft:17155763
71603 2026-03-20 payment 9026 F&B American Express CARD -53.19 houseAccount #20 — 7122 — opera:ft:17155762
71602 2026-03-20 charge 2018 Alcohol Sales Tax — 0.56 houseAccount #20 — 7122 — opera:ft:17155761
71601 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.97 houseAccount #20 — 7122 — opera:ft:17155760
71600 2026-03-20 charge 2086 Terras Dinner Wine ALC 6.00 houseAccount #20 — 7122 — opera:ft:17155759
71599 2026-03-20 charge 2084 Terras Dinner DNR 42.66 houseAccount #20 — 7122 — opera:ft:17155758
71598 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #3311 — 6907 — opera:ft:17155757
71597 2026-03-20 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #3311 — 6907 — opera:ft:17155756
71596 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #3311 — 6907 — opera:ft:17155755
71595 2026-03-20 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3311 — 6907 — opera:ft:17155754
71594 2026-03-20 charge 2084 Terras Dinner DNR 75.00 reservation #3311 — 6907 — opera:ft:17155753
71593 2026-03-20 charge 2018 Alcohol Sales Tax — 6.88 reservation #2141 — 3489 — opera:ft:17155752
71592 2026-03-20 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #2141 — 3489 — opera:ft:17155751
71591 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 44.31 reservation #2141 — 3489 — opera:ft:17155750
71590 2026-03-20 charge 2086 Terras Dinner Wine ALC 51.00 reservation #2141 — 3489 — opera:ft:17155749
71589 2026-03-20 charge 2087 Terras Dinner Liquor ALC 23.00 reservation #2141 — 3489 — opera:ft:17155748
71588 2026-03-20 charge 2084 Terras Dinner DNR 127.00 reservation #2141 — 3489 — opera:ft:17155747
71587 2026-03-20 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #2734 — 4795 — opera:ft:17155746
71586 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 16.20 reservation #2734 — 4795 — opera:ft:17155745
71585 2026-03-20 charge 2084 Terras Dinner DNR 90.00 reservation #2734 — 4795 — opera:ft:17155744
71584 2026-03-20 charge 2018 Alcohol Sales Tax — 3.35 reservation #2734 — 4795 — opera:ft:17155743
71583 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2734 — 4795 — opera:ft:17155742
71582 2026-03-20 charge 2086 Terras Dinner Wine ALC 36.00 reservation #2734 — 4795 — opera:ft:17155741
71581 2026-03-20 charge 3205 Terras Dinner Sales Tax — 13.39 reservation #1474 — 2574 — opera:ft:17155740
71580 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 25.92 reservation #1474 — 2574 — opera:ft:17155739
71579 2026-03-20 charge 2084 Terras Dinner DNR 144.00 reservation #1474 — 2574 — opera:ft:17155738
71578 2026-03-20 charge 2018 Alcohol Sales Tax — 3.72 reservation #1189 — 2220 — opera:ft:17155737
71577 2026-03-20 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #1189 — 2220 — opera:ft:17155736
71576 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #1189 — 2220 — opera:ft:17155735
71575 2026-03-20 charge 2086 Terras Dinner Wine ALC 28.00 reservation #1189 — 2220 — opera:ft:17155734
71574 2026-03-20 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1189 — 2220 — opera:ft:17155733
71573 2026-03-20 charge 2084 Terras Dinner DNR 117.00 reservation #1189 — 2220 — opera:ft:17155732
71572 2026-03-20 payment 9027 F&B Mastercard CARD -94.79 houseAccount #23 — 7132 — opera:ft:17155731
71571 2026-03-20 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #23 — 7132 — opera:ft:17155730
71570 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.12 houseAccount #23 — 7132 — opera:ft:17155729
71569 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 7132 — opera:ft:17155728
71568 2026-03-20 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #23 — 7132 — opera:ft:17155727
71567 2026-03-20 charge 2084 Terras Dinner DNR 55.00 houseAccount #23 — 7132 — opera:ft:17155726
71566 2026-03-20 payment 9026 F&B American Express CARD -76.95 houseAccount #20 — 7122 — opera:ft:17155725
71565 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.95 houseAccount #20 — 7122 — opera:ft:17155724
71564 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #20 — 7122 — opera:ft:17155723
71563 2026-03-20 charge 2084 Terras Dinner DNR 64.00 houseAccount #20 — 7122 — opera:ft:17155722
71562 2026-03-20 payment 9028 F&B Visa CARD -66.75 houseAccount #19 — 7130 — opera:ft:17155721
71561 2026-03-20 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 7130 — opera:ft:17155720
71560 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 7130 — opera:ft:17155719
71559 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 11.00 houseAccount #19 — 7130 — opera:ft:17155718
71558 2026-03-20 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #19 — 7130 — opera:ft:17155717
71557 2026-03-20 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 7130 — opera:ft:17155716
71556 2026-03-20 charge 2018 Alcohol Sales Tax — 3.72 reservation #2735 — 4796 — opera:ft:17155715
71555 2026-03-20 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #2735 — 4796 — opera:ft:17155714
71554 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2735 — 4796 — opera:ft:17155713
71553 2026-03-20 charge 2086 Terras Dinner Wine ALC 40.00 reservation #2735 — 4796 — opera:ft:17155712
71552 2026-03-20 charge 2084 Terras Dinner DNR 81.00 reservation #2735 — 4796 — opera:ft:17155711
71551 2026-03-20 charge 2018 Alcohol Sales Tax — 4.84 reservation #1698 — 7614 — opera:ft:17155710
71550 2026-03-20 charge 2138 Terras Bar Sales Tax — 4.84 reservation #1698 — 7614 — opera:ft:17155709
71549 2026-03-20 charge 2137 Terras Bar Gratuity NRV 18.72 reservation #1698 — 7614 — opera:ft:17155708
71548 2026-03-20 charge 2128 Terras Bar Wine ALC 52.00 reservation #1698 — 7614 — opera:ft:17155707
71547 2026-03-20 charge 2125 Terras Bar ALC 52.00 reservation #1698 — 7614 — opera:ft:17155706
71546 2026-03-20 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #3121 — 6155 — opera:ft:17155705
71545 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #3121 — 6155 — opera:ft:17155704
71544 2026-03-20 charge 2084 Terras Dinner DNR 105.00 reservation #3121 — 6155 — opera:ft:17155703
71543 2026-03-20 credit 2139 Terras Bar Food Discount DSC -14.00 houseAccount #22 — 7131 — opera:ft:17155702
71542 2026-03-20 charge 2125 Terras Bar ALC 14.00 houseAccount #22 — 7131 — opera:ft:17155701
71541 2026-03-20 charge 2018 Alcohol Sales Tax — 2.05 reservation #2668 — 4506 — opera:ft:17155700
71540 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2668 — 4506 — opera:ft:17155699
71539 2026-03-20 charge 2086 Terras Dinner Wine ALC 10.00 reservation #2668 — 4506 — opera:ft:17155698
71538 2026-03-20 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2668 — 4506 — opera:ft:17155697
71537 2026-03-20 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #2668 — 4506 — opera:ft:17155696
71536 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #2668 — 4506 — opera:ft:17155695
Sum (balance): -19,356.94