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Ledger transactions (folio_transactions)

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413126 rows (page 3742/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27323 2026-03-07 charge 2138 Terras Bar Sales Tax — 6.23 reservation #547 — 1290 — opera:ft:17104449
27322 2026-03-07 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #547 — 1290 — opera:ft:17104448
27321 2026-03-07 charge 2128 Terras Bar Wine ALC 34.00 reservation #547 — 1290 — opera:ft:17104447
27320 2026-03-07 charge 2125 Terras Bar ALC 67.00 reservation #547 — 1290 — opera:ft:17104446
27319 2026-03-07 charge 2018 Alcohol Sales Tax — 3.53 reservation #1475 — 2563 — opera:ft:17104445
27318 2026-03-07 charge 2138 Terras Bar Sales Tax — 2.42 reservation #1475 — 2563 — opera:ft:17104444
27317 2026-03-07 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1475 — 2563 — opera:ft:17104443
27316 2026-03-07 charge 2128 Terras Bar Wine ALC 15.00 reservation #1475 — 2563 — opera:ft:17104442
27315 2026-03-07 charge 2129 Terras Bar Liquor ALC 23.00 reservation #1475 — 2563 — opera:ft:17104441
27314 2026-03-07 charge 2125 Terras Bar ALC 26.00 reservation #1475 — 2563 — opera:ft:17104440
27313 2026-03-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #1094 — 2095 — opera:ft:17104439
27312 2026-03-07 charge 2138 Terras Bar Sales Tax — 5.95 reservation #1094 — 2095 — opera:ft:17104438
27311 2026-03-07 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #1094 — 2095 — opera:ft:17104437
27310 2026-03-07 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1094 — 2095 — opera:ft:17104436
27309 2026-03-07 charge 2125 Terras Bar ALC 64.00 reservation #1094 — 2095 — opera:ft:17104435
27308 2026-03-07 charge 2018 Alcohol Sales Tax — 4.74 reservation #653 — 1413 — opera:ft:17104434
27307 2026-03-07 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #653 — 1413 — opera:ft:17104433
27306 2026-03-07 charge 2128 Terras Bar Wine ALC 15.00 reservation #653 — 1413 — opera:ft:17104432
27305 2026-03-07 charge 2129 Terras Bar Liquor ALC 36.00 reservation #653 — 1413 — opera:ft:17104431
27304 2026-03-07 charge 2018 Alcohol Sales Tax — 1.12 reservation #653 — 1413 — opera:ft:17104430
27303 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #653 — 1413 — opera:ft:17104429
27302 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #653 — 1413 — opera:ft:17104428
27301 2026-03-07 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #653 — 1413 — opera:ft:17104427
27300 2026-03-07 charge 2084 Terras Dinner DNR 14.00 reservation #653 — 1413 — opera:ft:17104426
27299 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #2336 — 3736 — opera:ft:17104425
27298 2026-03-07 charge 2137 Terras Bar Gratuity NRV 2.95 reservation #2336 — 3736 — opera:ft:17104424
27297 2026-03-07 charge 2128 Terras Bar Wine ALC 15.00 reservation #2336 — 3736 — opera:ft:17104423
27296 2026-03-07 charge 2138 Terras Bar Sales Tax — 5.21 reservation #2336 — 3736 — opera:ft:17104422
27295 2026-03-07 charge 1901 Terras Lounge Service Charge RST 10.08 reservation #2336 — 3736 — opera:ft:17104421
27294 2026-03-07 charge 2125 Terras Bar ALC 56.00 reservation #2336 — 3736 — opera:ft:17104420
27293 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #2386 — 3828 — opera:ft:17104419
27292 2026-03-07 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2386 — 3828 — opera:ft:17104418
27291 2026-03-07 charge 2128 Terras Bar Wine ALC 17.00 reservation #2386 — 3828 — opera:ft:17104417
27290 2026-03-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #1240 — 2268 — opera:ft:17104416
27289 2026-03-07 charge 2138 Terras Bar Sales Tax — 3.26 reservation #1240 — 2268 — opera:ft:17104415
27288 2026-03-07 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #1240 — 2268 — opera:ft:17104414
27287 2026-03-07 charge 2128 Terras Bar Wine ALC 30.00 reservation #1240 — 2268 — opera:ft:17104413
27286 2026-03-07 charge 2125 Terras Bar ALC 35.00 reservation #1240 — 2268 — opera:ft:17104412
27285 2026-03-07 charge 2058 Food Retail Sales Tax — 0.56 reservation #2023 — 3327 — opera:ft:17104411
27284 2026-03-07 charge 2018 Alcohol Sales Tax — 6.70 reservation #2023 — 3327 — opera:ft:17104410
27283 2026-03-07 charge 2138 Terras Bar Sales Tax — 5.12 reservation #2023 — 3327 — opera:ft:17104409
27282 2026-03-07 charge 2137 Terras Bar Gratuity NRV 21.00 reservation #2023 — 3327 — opera:ft:17104408
27281 2026-03-07 charge 2104 Food Retail RST 6.00 reservation #2023 — 3327 — opera:ft:17104407
27280 2026-03-07 charge 2128 Terras Bar Wine ALC 72.00 reservation #2023 — 3327 — opera:ft:17104406
27279 2026-03-07 charge 2125 Terras Bar ALC 55.00 reservation #2023 — 3327 — opera:ft:17104405
27278 2026-03-07 charge 2018 Alcohol Sales Tax — 1.30 reservation #2632 — 4403 — opera:ft:17104404
27277 2026-03-07 charge 2137 Terras Bar Gratuity NRV 2.75 reservation #2632 — 4403 — opera:ft:17104403
27276 2026-03-07 charge 2129 Terras Bar Liquor ALC 14.00 reservation #2632 — 4403 — opera:ft:17104402
27275 2026-03-07 charge 2138 Terras Bar Sales Tax — 4.74 reservation #2632 — 4403 — opera:ft:17104401
27274 2026-03-07 charge 1901 Terras Lounge Service Charge RST 9.18 reservation #2632 — 4403 — opera:ft:17104400
27273 2026-03-07 charge 2125 Terras Bar ALC 51.00 reservation #2632 — 4403 — opera:ft:17104399
27272 2026-03-07 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #2229 — 3589 — opera:ft:17104398
27271 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #2229 — 3589 — opera:ft:17104397
27270 2026-03-07 charge 2084 Terras Dinner DNR 82.00 reservation #2229 — 3589 — opera:ft:17104396
27269 2026-03-07 charge 2018 Alcohol Sales Tax — 3.63 reservation #2229 — 3589 — opera:ft:17104395
27268 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #2229 — 3589 — opera:ft:17104394
27267 2026-03-07 charge 2086 Terras Dinner Wine ALC 19.00 reservation #2229 — 3589 — opera:ft:17104393
27266 2026-03-07 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #2229 — 3589 — opera:ft:17104392
27265 2026-03-07 charge 2018 Alcohol Sales Tax — 6.79 reservation #2138 — 3474 — opera:ft:17104391
27264 2026-03-07 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #2138 — 3474 — opera:ft:17104390
27263 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 36.59 reservation #2138 — 3474 — opera:ft:17104389
27262 2026-03-07 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2138 — 3474 — opera:ft:17104388
27261 2026-03-07 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #2138 — 3474 — opera:ft:17104387
27260 2026-03-07 charge 2084 Terras Dinner DNR 94.00 reservation #2138 — 3474 — opera:ft:17104386
27259 2026-03-07 charge 2018 Alcohol Sales Tax — 3.81 reservation #869 — 1740 — opera:ft:17104385
27258 2026-03-07 charge 2138 Terras Bar Sales Tax — 9.95 reservation #869 — 1740 — opera:ft:17104384
27257 2026-03-07 charge 2137 Terras Bar Gratuity NRV 29.00 reservation #869 — 1740 — opera:ft:17104383
27256 2026-03-07 charge 2128 Terras Bar Wine ALC 41.00 reservation #869 — 1740 — opera:ft:17104382
27255 2026-03-07 charge 2125 Terras Bar ALC 107.00 reservation #869 — 1740 — opera:ft:17104381
27254 2026-03-07 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 4975 — opera:ft:17104380
27253 2026-03-07 charge 2138 Terras Bar Sales Tax — 0.56 houseAccount #18 — 4975 — opera:ft:17104379
27252 2026-03-07 charge 2125 Terras Bar ALC 6.00 houseAccount #18 — 4975 — opera:ft:17104378
27251 2026-03-07 payment 9026 F&B American Express CARD -169.91 houseAccount #19 — 4976 — opera:ft:17104377
27250 2026-03-07 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 4976 — opera:ft:17104376
27249 2026-03-07 charge 2138 Terras Bar Sales Tax — 8.56 houseAccount #19 — 4976 — opera:ft:17104375
27248 2026-03-07 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #19 — 4976 — opera:ft:17104374
27247 2026-03-07 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #19 — 4976 — opera:ft:17104373
27246 2026-03-07 charge 2125 Terras Bar ALC 92.00 houseAccount #19 — 4976 — opera:ft:17104372
27245 2026-03-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #2264 — 3638 — opera:ft:17104371
27244 2026-03-07 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2264 — 3638 — opera:ft:17104370
27243 2026-03-07 charge 2128 Terras Bar Wine ALC 17.00 reservation #2264 — 3638 — opera:ft:17104369
27242 2026-03-07 charge 2129 Terras Bar Liquor ALC 19.00 reservation #2264 — 3638 — opera:ft:17104368
27241 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #147 — 691 — opera:ft:17104367
27240 2026-03-07 charge 2138 Terras Bar Sales Tax — 1.30 reservation #147 — 691 — opera:ft:17104366
27239 2026-03-07 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #147 — 691 — opera:ft:17104365
27238 2026-03-07 charge 2128 Terras Bar Wine ALC 17.00 reservation #147 — 691 — opera:ft:17104364
27237 2026-03-07 charge 2125 Terras Bar ALC 14.00 reservation #147 — 691 — opera:ft:17104363
27236 2026-03-07 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #633 — 5115 — opera:ft:17104362
27235 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 39.42 reservation #633 — 5115 — opera:ft:17104361
27234 2026-03-07 charge 2084 Terras Dinner DNR 58.63 reservation #633 — 5115 — opera:ft:17104360
27233 2026-03-07 charge 2084 Terras Dinner DNR 160.37 reservation #633 — 1384 — opera:ft:17104359
27232 2026-03-07 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #634 — 1385 — opera:ft:17104358
27231 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 39.42 reservation #634 — 1385 — opera:ft:17104357
27230 2026-03-07 charge 2084 Terras Dinner DNR 219.00 reservation #634 — 1385 — opera:ft:17104356
27229 2026-03-07 charge 3205 Terras Dinner Sales Tax — 16.55 reservation #909 — 1808 — opera:ft:17104355
27228 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 32.04 reservation #909 — 1808 — opera:ft:17104354
27227 2026-03-07 charge 2084 Terras Dinner DNR 178.00 reservation #909 — 1808 — opera:ft:17104353
27226 2026-03-07 charge 2018 Alcohol Sales Tax — 3.07 reservation #909 — 1808 — opera:ft:17104352
27225 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #909 — 1808 — opera:ft:17104351
27224 2026-03-07 charge 2086 Terras Dinner Wine ALC 33.00 reservation #909 — 1808 — opera:ft:17104350
Sum (balance): 2,367.63