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Ledger transactions (folio_transactions)

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447462 rows (page 3647/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
67841 2026-03-19 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #2703 — 4670 — opera:ft:17151615
67840 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #2703 — 4670 — opera:ft:17151614
67839 2026-03-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2703 — 4670 — opera:ft:17151613
67838 2026-03-19 charge 2084 Terras Dinner DNR 18.00 reservation #2703 — 4670 — opera:ft:17151612
67837 2026-03-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #3195 — 6392 — opera:ft:17151611
67836 2026-03-19 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3195 — 6392 — opera:ft:17151610
67835 2026-03-19 charge 2128 Terras Bar Wine ALC 15.00 reservation #3195 — 6392 — opera:ft:17151609
67834 2026-03-19 charge 2018 Alcohol Sales Tax — 38.32 reservation #2618 — 4395 — opera:ft:17151608
67833 2026-03-19 charge 2137 Terras Bar Gratuity NRV 90.00 reservation #2618 — 4395 — opera:ft:17151607
67832 2026-03-19 charge 2128 Terras Bar Wine ALC 246.00 reservation #2618 — 4395 — opera:ft:17151606
67831 2026-03-19 charge 2129 Terras Bar Liquor ALC 166.00 reservation #2618 — 4395 — opera:ft:17151605
67830 2026-03-19 charge 1010 Room Tax — -23.43 reservation #1493 — 2596 — opera:ft:17151604
67829 2026-03-19 credit 1021 Room Allowance ALW -200.00 reservation #1493 — 2596 — opera:ft:17151603 Guest had to move rooms for one night du...
67828 2026-03-19 charge 3205 Terras Dinner Sales Tax — 1.58 houseAccount #18 — 6964 — opera:ft:17151602
67827 2026-03-19 charge 2084 Terras Dinner DNR 17.00 houseAccount #18 — 6964 — opera:ft:17151601
67826 2026-03-19 charge 3205 Terras Dinner Sales Tax — 16.93 reservation #1315 — 2391 — opera:ft:17151600
67825 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1315 — 2391 — opera:ft:17151599
67824 2026-03-19 charge 2084 Terras Dinner DNR 182.00 reservation #1315 — 2391 — opera:ft:17151598
67823 2026-03-19 charge 2018 Alcohol Sales Tax — 8.37 reservation #1694 — 2868 — opera:ft:17151597
67822 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #1694 — 2868 — opera:ft:17151596
67821 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #1694 — 2868 — opera:ft:17151595
67820 2026-03-19 charge 2086 Terras Dinner Wine ALC 54.00 reservation #1694 — 2868 — opera:ft:17151594
67819 2026-03-19 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1694 — 2868 — opera:ft:17151593
67818 2026-03-19 charge 2084 Terras Dinner DNR 103.00 reservation #1694 — 2868 — opera:ft:17151592
67817 2026-03-19 charge 2018 Alcohol Sales Tax — 7.44 reservation #1389 — 2469 — opera:ft:17151591
67816 2026-03-19 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #1389 — 2469 — opera:ft:17151590
67815 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1389 — 2469 — opera:ft:17151589
67814 2026-03-19 charge 2086 Terras Dinner Wine ALC 80.00 reservation #1389 — 2469 — opera:ft:17151588
67813 2026-03-19 charge 2084 Terras Dinner DNR 56.00 reservation #1389 — 2469 — opera:ft:17151587
67812 2026-03-19 charge 2018 Alcohol Sales Tax — 2.88 reservation #662 — 1437 — opera:ft:17151586
67811 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #662 — 1437 — opera:ft:17151585
67810 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #662 — 1437 — opera:ft:17151584
67809 2026-03-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #662 — 1437 — opera:ft:17151583
67808 2026-03-19 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #662 — 1437 — opera:ft:17151582
67807 2026-03-19 charge 2084 Terras Dinner DNR 98.00 reservation #662 — 1437 — opera:ft:17151581
67806 2026-03-19 charge 2018 Alcohol Sales Tax — 1.67 reservation #618 — 1381 — opera:ft:17151580
67805 2026-03-19 charge 3205 Terras Dinner Sales Tax — 12.56 reservation #618 — 1381 — opera:ft:17151579
67804 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #618 — 1381 — opera:ft:17151578
67803 2026-03-19 charge 2086 Terras Dinner Wine ALC 18.00 reservation #618 — 1381 — opera:ft:17151577
67802 2026-03-19 charge 2084 Terras Dinner DNR 135.00 reservation #618 — 1381 — opera:ft:17151576
67801 2026-03-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #2805 — 5017 — opera:ft:17151575
67800 2026-03-19 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #2805 — 5017 — opera:ft:17151574
67799 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2805 — 5017 — opera:ft:17151573
67798 2026-03-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2805 — 5017 — opera:ft:17151572
67797 2026-03-19 charge 2084 Terras Dinner DNR 123.00 reservation #2805 — 5017 — opera:ft:17151571
67796 2026-03-19 payment 9025 F&B Cash CASH -37.16 houseAccount #22 — 6948 — opera:ft:17151570
67795 2026-03-19 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #22 — 6948 — opera:ft:17151569
67794 2026-03-19 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #22 — 6948 — opera:ft:17151568
67793 2026-03-19 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #22 — 6948 — opera:ft:17151567
67792 2026-03-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #2826 — 5057 — opera:ft:17151566
67791 2026-03-19 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #2826 — 5057 — opera:ft:17151565
67790 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #2826 — 5057 — opera:ft:17151564
67789 2026-03-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2826 — 5057 — opera:ft:17151563
67788 2026-03-19 charge 2084 Terras Dinner DNR 62.00 reservation #2826 — 5057 — opera:ft:17151562
67787 2026-03-19 charge 2018 Alcohol Sales Tax — 4.28 reservation #2621 — 4398 — opera:ft:17151561
67786 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.86 reservation #2621 — 4398 — opera:ft:17151560
67785 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #2621 — 4398 — opera:ft:17151559
67784 2026-03-19 charge 2086 Terras Dinner Wine ALC 30.00 reservation #2621 — 4398 — opera:ft:17151558
67783 2026-03-19 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #2621 — 4398 — opera:ft:17151557
67782 2026-03-19 charge 2084 Terras Dinner DNR 106.00 reservation #2621 — 4398 — opera:ft:17151556
67781 2026-03-19 charge 3205 Terras Dinner Sales Tax — 15.35 reservation #1347 — 2427 — opera:ft:17151555
67780 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 29.70 reservation #1347 — 2427 — opera:ft:17151554
67779 2026-03-19 charge 2084 Terras Dinner DNR 165.00 reservation #1347 — 2427 — opera:ft:17151553
67778 2026-03-19 charge 2018 Alcohol Sales Tax — 6.23 reservation #45 — 374 — opera:ft:17151552
67777 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #45 — 374 — opera:ft:17151551
67776 2026-03-19 charge 2086 Terras Dinner Wine ALC 36.00 reservation #45 — 374 — opera:ft:17151550
67775 2026-03-19 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #45 — 374 — opera:ft:17151549
67774 2026-03-19 charge 3205 Terras Dinner Sales Tax — 20.00 reservation #45 — 374 — opera:ft:17151548
67773 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 38.70 reservation #45 — 374 — opera:ft:17151547
67772 2026-03-19 charge 2084 Terras Dinner DNR 215.00 reservation #45 — 374 — opera:ft:17151546
67771 2026-03-19 charge 2018 Alcohol Sales Tax — 4.19 reservation #2880 — 5316 — opera:ft:17151545
67770 2026-03-19 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2880 — 5316 — opera:ft:17151544
67769 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 27.00 reservation #2880 — 5316 — opera:ft:17151543
67768 2026-03-19 charge 2086 Terras Dinner Wine ALC 45.00 reservation #2880 — 5316 — opera:ft:17151542
67767 2026-03-19 charge 2142 Terras Sales Tax Discount — -3.09 reservation #2880 — 5316 — opera:ft:17151541
67766 2026-03-19 credit 3200 Terras Dinner Food Discount DSC -33.20 reservation #2880 — 5316 — opera:ft:17151540
67765 2026-03-19 charge 2084 Terras Dinner DNR 83.00 reservation #2880 — 5316 — opera:ft:17151539
67764 2026-03-19 payment 9027 F&B Mastercard CARD -191.14 houseAccount #23 — 6949 — opera:ft:17151538
67763 2026-03-19 charge 2018 Alcohol Sales Tax — 3.72 houseAccount #23 — 6949 — opera:ft:17151537
67762 2026-03-19 charge 2138 Terras Bar Sales Tax — 10.42 houseAccount #23 — 6949 — opera:ft:17151536
67761 2026-03-19 charge 2137 Terras Bar Gratuity NRV 25.00 houseAccount #23 — 6949 — opera:ft:17151535
67760 2026-03-19 charge 2129 Terras Bar Liquor ALC 40.00 houseAccount #23 — 6949 — opera:ft:17151534
67759 2026-03-19 charge 2125 Terras Bar ALC 112.00 houseAccount #23 — 6949 — opera:ft:17151533
67758 2026-03-19 charge 3205 Terras Dinner Sales Tax — 26.13 reservation #1256 — 2313 — opera:ft:17151532
67757 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 50.58 reservation #1256 — 2313 — opera:ft:17151531
67756 2026-03-19 charge 2084 Terras Dinner DNR 281.00 reservation #1256 — 2313 — opera:ft:17151530
67755 2026-03-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #2826 — 5057 — opera:ft:17151529
67754 2026-03-19 charge 3205 Terras Dinner Sales Tax — 0.56 reservation #2826 — 5057 — opera:ft:17151528
67753 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2826 — 5057 — opera:ft:17151527
67752 2026-03-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2826 — 5057 — opera:ft:17151526
67751 2026-03-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2826 — 5057 — opera:ft:17151525
67750 2026-03-19 charge 2084 Terras Dinner DNR 6.00 reservation #2826 — 5057 — opera:ft:17151524
67749 2026-03-19 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #377 — 1126 — opera:ft:17151523
67748 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 5.76 reservation #377 — 1126 — opera:ft:17151522
67747 2026-03-19 charge 2084 Terras Dinner DNR 32.00 reservation #377 — 1126 — opera:ft:17151521
67746 2026-03-19 charge 2018 Alcohol Sales Tax — 1.77 reservation #377 — 1126 — opera:ft:17151520
67745 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #377 — 1126 — opera:ft:17151519
67744 2026-03-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #377 — 1126 — opera:ft:17151518
67743 2026-03-19 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #1533 — 2640 — opera:ft:17151517
67742 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #1533 — 2640 — opera:ft:17151516
Sum (balance): 3,126.66