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Ledger transactions (folio_transactions)

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413126 rows (page 3784/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
23265 2026-03-06 charge 2125 Terras Bar ALC 87.00 reservation #1879 — 3121 — opera:ft:17100173
23264 2026-03-06 payment 9007 Master Card CARD -46.25 reservation #1667 — 2811 — opera:ft:17100172
23263 2026-03-06 payment 9008 Visa CARD -65.19 reservation #1353 — 2421 — opera:ft:17100171
23262 2026-03-06 payment 9027 F&B Mastercard CARD -59.18 houseAccount #22 — 4855 — opera:ft:17100170
23261 2026-03-06 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #22 — 4855 — opera:ft:17100169
23260 2026-03-06 charge 2138 Terras Bar Sales Tax — 2.51 houseAccount #22 — 4855 — opera:ft:17100168
23259 2026-03-06 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #22 — 4855 — opera:ft:17100167
23258 2026-03-06 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #22 — 4855 — opera:ft:17100166
23257 2026-03-06 charge 2125 Terras Bar ALC 27.00 houseAccount #22 — 4855 — opera:ft:17100165
23256 2026-03-06 charge 2018 Alcohol Sales Tax — 3.35 reservation #729 — 1554 — opera:ft:17100164
23255 2026-03-06 charge 2138 Terras Bar Sales Tax — 0.37 reservation #729 — 1554 — opera:ft:17100163
23254 2026-03-06 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #729 — 1554 — opera:ft:17100162
23253 2026-03-06 charge 2129 Terras Bar Liquor ALC 36.00 reservation #729 — 1554 — opera:ft:17100161
23252 2026-03-06 charge 2125 Terras Bar ALC 4.00 reservation #729 — 1554 — opera:ft:17100160
23251 2026-03-06 charge 2018 Alcohol Sales Tax — 3.16 reservation #843 — 1707 — opera:ft:17100159
23250 2026-03-06 charge 2138 Terras Bar Sales Tax — 9.11 reservation #843 — 1707 — opera:ft:17100158
23249 2026-03-06 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #843 — 1707 — opera:ft:17100157
23248 2026-03-06 charge 2128 Terras Bar Wine ALC 15.00 reservation #843 — 1707 — opera:ft:17100156
23247 2026-03-06 charge 2129 Terras Bar Liquor ALC 19.00 reservation #843 — 1707 — opera:ft:17100155
23246 2026-03-06 charge 2125 Terras Bar ALC 98.00 reservation #843 — 1707 — opera:ft:17100154
23245 2026-03-06 charge 2018 Alcohol Sales Tax — 2.88 reservation #1336 — 2401 — opera:ft:17100153
23244 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #1336 — 2401 — opera:ft:17100152
23243 2026-03-06 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #1336 — 2401 — opera:ft:17100151
23242 2026-03-06 charge 3205 Terras Dinner Sales Tax — 8.65 reservation #1336 — 2401 — opera:ft:17100150
23241 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 16.74 reservation #1336 — 2401 — opera:ft:17100149
23240 2026-03-06 charge 2084 Terras Dinner DNR 93.00 reservation #1336 — 2401 — opera:ft:17100148
23239 2026-03-06 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #619 — 1370 — opera:ft:17100147
23238 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #619 — 1370 — opera:ft:17100146
23237 2026-03-06 charge 2084 Terras Dinner DNR 51.00 reservation #619 — 1370 — opera:ft:17100145
23236 2026-03-06 payment 9025 F&B Cash CASH -19.67 houseAccount #21 — 4854 — opera:ft:17100144
23235 2026-03-06 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #21 — 4854 — opera:ft:17100143
23234 2026-03-06 charge 2084 Terras Dinner DNR 18.00 houseAccount #21 — 4854 — opera:ft:17100142
23233 2026-03-06 charge 3205 Terras Dinner Sales Tax — 19.81 reservation #2229 — 3589 — opera:ft:17100141
23232 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 38.34 reservation #2229 — 3589 — opera:ft:17100140
23231 2026-03-06 charge 2084 Terras Dinner DNR 213.00 reservation #2229 — 3589 — opera:ft:17100139
23230 2026-03-06 charge 2018 Alcohol Sales Tax — 6.79 reservation #2229 — 3589 — opera:ft:17100138
23229 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 20.21 reservation #2229 — 3589 — opera:ft:17100137
23228 2026-03-06 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2229 — 3589 — opera:ft:17100136
23227 2026-03-06 charge 2087 Terras Dinner Liquor ALC 55.00 reservation #2229 — 3589 — opera:ft:17100135
23226 2026-03-06 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #909 — 1808 — opera:ft:17100132
23225 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #909 — 1808 — opera:ft:17100131
23224 2026-03-06 charge 2084 Terras Dinner DNR 152.00 reservation #909 — 1808 — opera:ft:17100130
23223 2026-03-06 charge 2018 Alcohol Sales Tax — 4.46 reservation #909 — 1808 — opera:ft:17100129
23222 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #909 — 1808 — opera:ft:17100128
23221 2026-03-06 charge 2086 Terras Dinner Wine ALC 48.00 reservation #909 — 1808 — opera:ft:17100127
23220 2026-03-06 payment 9026 F&B American Express CARD -132.70 houseAccount #19 — 4852 — opera:ft:17100126
23219 2026-03-06 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 4852 — opera:ft:17100125
23218 2026-03-06 charge 2138 Terras Bar Sales Tax — 6.14 houseAccount #19 — 4852 — opera:ft:17100124
23217 2026-03-06 charge 2137 Terras Bar Gratuity NRV 22.30 houseAccount #19 — 4852 — opera:ft:17100123
23216 2026-03-06 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #19 — 4852 — opera:ft:17100122
23215 2026-03-06 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #19 — 4852 — opera:ft:17100121
23214 2026-03-06 charge 2125 Terras Bar ALC 66.00 houseAccount #19 — 4852 — opera:ft:17100120
23213 2026-03-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #1079 — 2077 — opera:ft:17100119
23212 2026-03-06 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #1079 — 2077 — opera:ft:17100118
23211 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1079 — 2077 — opera:ft:17100117
23210 2026-03-06 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1079 — 2077 — opera:ft:17100116
23209 2026-03-06 charge 2084 Terras Dinner DNR 80.00 reservation #1079 — 2077 — opera:ft:17100115
23208 2026-03-06 charge 2018 Alcohol Sales Tax — 3.35 reservation #2023 — 3327 — opera:ft:17100114
23207 2026-03-06 charge 2138 Terras Bar Sales Tax — 7.53 reservation #2023 — 3327 — opera:ft:17100113
23206 2026-03-06 charge 2137 Terras Bar Gratuity NRV 26.00 reservation #2023 — 3327 — opera:ft:17100112
23205 2026-03-06 charge 2128 Terras Bar Wine ALC 36.00 reservation #2023 — 3327 — opera:ft:17100111
23204 2026-03-06 charge 2125 Terras Bar ALC 81.00 reservation #2023 — 3327 — opera:ft:17100110
23203 2026-03-06 charge 2018 Alcohol Sales Tax — 9.49 reservation #562 — 1307 — opera:ft:17100109
23202 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #562 — 1307 — opera:ft:17100108
23201 2026-03-06 charge 2087 Terras Dinner Liquor ALC 102.00 reservation #562 — 1307 — opera:ft:17100107
23200 2026-03-06 charge 3205 Terras Dinner Sales Tax — 16.46 reservation #562 — 1307 — opera:ft:17100106
23199 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 31.86 reservation #562 — 1307 — opera:ft:17100105
23198 2026-03-06 charge 2084 Terras Dinner DNR 177.00 reservation #562 — 1307 — opera:ft:17100104
23197 2026-03-06 charge 2058 Food Retail Sales Tax — 1.12 reservation #2649 — 4425 — opera:ft:17100103
23196 2026-03-06 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #2649 — 4425 — opera:ft:17100102
23195 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2649 — 4425 — opera:ft:17100101
23194 2026-03-06 charge 2104 Food Retail RST 12.00 reservation #2649 — 4425 — opera:ft:17100100
23193 2026-03-06 charge 2084 Terras Dinner DNR 89.00 reservation #2649 — 4425 — opera:ft:17100099
23192 2026-03-06 charge 2018 Alcohol Sales Tax — 1.77 reservation #2272 — 3646 — opera:ft:17100098
23191 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 2.23 reservation #2272 — 3646 — opera:ft:17100097
23190 2026-03-06 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2272 — 3646 — opera:ft:17100096
23189 2026-03-06 charge 2018 Alcohol Sales Tax — 4.28 reservation #653 — 1413 — opera:ft:17100093
23188 2026-03-06 charge 3205 Terras Dinner Sales Tax — 9.30 reservation #653 — 1413 — opera:ft:17100092
23187 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #653 — 1413 — opera:ft:17100091
23186 2026-03-06 charge 2087 Terras Dinner Liquor ALC 46.00 reservation #653 — 1413 — opera:ft:17100090
23185 2026-03-06 charge 2084 Terras Dinner DNR 100.00 reservation #653 — 1413 — opera:ft:17100089
23184 2026-03-06 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #2272 — 3646 — opera:ft:17100088
23183 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 20.52 reservation #2272 — 3646 — opera:ft:17100087
23182 2026-03-06 charge 2084 Terras Dinner DNR 114.00 reservation #2272 — 3646 — opera:ft:17100086
23181 2026-03-06 charge 2018 Alcohol Sales Tax — 1.12 reservation #387 — 1124 — opera:ft:17100085
23180 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #387 — 1124 — opera:ft:17100084
23179 2026-03-06 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #387 — 1124 — opera:ft:17100083
23178 2026-03-06 charge 2058 Food Retail Sales Tax — 0.56 reservation #1449 — 2526 — opera:ft:17100082
23177 2026-03-06 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #1449 — 2526 — opera:ft:17100081
23176 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 26.46 reservation #1449 — 2526 — opera:ft:17100080
23175 2026-03-06 charge 2104 Food Retail RST 6.00 reservation #1449 — 2526 — opera:ft:17100079
23174 2026-03-06 charge 2084 Terras Dinner DNR 147.00 reservation #1449 — 2526 — opera:ft:17100078
23173 2026-03-06 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #387 — 1124 — opera:ft:17100077
23172 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 11.70 reservation #387 — 1124 — opera:ft:17100076
23171 2026-03-06 charge 2084 Terras Dinner DNR 65.00 reservation #387 — 1124 — opera:ft:17100075
23170 2026-03-06 payment 9028 F&B Visa CARD -104.44 houseAccount #18 — 4851 — opera:ft:17100074
23169 2026-03-06 charge 3205 Terras Dinner Sales Tax — 7.44 houseAccount #18 — 4851 — opera:ft:17100073
23168 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 17.00 houseAccount #18 — 4851 — opera:ft:17100072
23167 2026-03-06 charge 2084 Terras Dinner DNR 80.00 houseAccount #18 — 4851 — opera:ft:17100071
23166 2026-03-06 charge 2058 Food Retail Sales Tax — 0.84 reservation #2367 — 3767 — opera:ft:17100070
Sum (balance): 2,480.97