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Ledger transactions (folio_transactions)

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413122 rows (page 3820/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19797 2026-03-05 charge 2084 Terras Dinner DNR 38.00 houseAccount #19 — 4718 — opera:ft:17096379
19796 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #17 — 4712 — opera:ft:17096378
19795 2026-03-05 charge 2084 Terras Dinner DNR 12.00 houseAccount #17 — 4712 — opera:ft:17096377
19794 2026-03-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #1204 — 2228 — opera:ft:17096376
19793 2026-03-05 charge 2018 Alcohol Sales Tax — 1.77 reservation #1204 — 2228 — opera:ft:17096375
19792 2026-03-05 charge 3205 Terras Dinner Sales Tax — 31.62 reservation #1204 — 5079 — opera:ft:17096374
19791 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 61.20 reservation #1204 — 5079 — opera:ft:17096373
19790 2026-03-05 charge 2104 Food Retail RST 9.00 reservation #1204 — 2228 — opera:ft:17096372
19789 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1204 — 2228 — opera:ft:17096371
19788 2026-03-05 charge 2084 Terras Dinner DNR 55.14 reservation #1204 — 5079 — opera:ft:17096370
19787 2026-03-05 charge 2084 Terras Dinner DNR 284.86 reservation #1204 — 2228 — opera:ft:17096369
19786 2026-03-05 charge 2018 Alcohol Sales Tax — 6.14 reservation #1675 — 2828 — opera:ft:17096368
19785 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1675 — 2828 — opera:ft:17096367
19784 2026-03-05 charge 2086 Terras Dinner Wine ALC 47.00 reservation #1675 — 2828 — opera:ft:17096366
19783 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1675 — 2828 — opera:ft:17096365
19782 2026-03-05 charge 3205 Terras Dinner Sales Tax — 13.95 reservation #1675 — 2828 — opera:ft:17096364
19781 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 27.00 reservation #1675 — 2828 — opera:ft:17096363
19780 2026-03-05 charge 2084 Terras Dinner DNR 150.00 reservation #1675 — 2828 — opera:ft:17096362
19779 2026-03-05 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #2272 — 3646 — opera:ft:17096361
19778 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 20.70 reservation #2272 — 3646 — opera:ft:17096360
19777 2026-03-05 charge 2084 Terras Dinner DNR 115.00 reservation #2272 — 3646 — opera:ft:17096359
19776 2026-03-05 charge 3205 Terras Dinner Sales Tax — 16.28 reservation #1740 — 2923 — opera:ft:17096358
19775 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 31.50 reservation #1740 — 2923 — opera:ft:17096357
19774 2026-03-05 charge 2084 Terras Dinner DNR 175.00 reservation #1740 — 2923 — opera:ft:17096356
19773 2026-03-05 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #2447 — 3971 — opera:ft:17096355
19772 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2447 — 3971 — opera:ft:17096354
19771 2026-03-05 charge 2084 Terras Dinner DNR 66.00 reservation #2447 — 3971 — opera:ft:17096353
19770 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1475 — 2563 — opera:ft:17096352
19769 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #1475 — 2563 — opera:ft:17096351
19768 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1475 — 2563 — opera:ft:17096350
19767 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1475 — 2563 — opera:ft:17096349
19766 2026-03-05 charge 2084 Terras Dinner DNR 52.00 reservation #1475 — 2563 — opera:ft:17096348
19765 2026-03-05 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #1514 — 2609 — opera:ft:17096347
19764 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 14.94 reservation #1514 — 2609 — opera:ft:17096346
19763 2026-03-05 charge 2084 Terras Dinner DNR 83.00 reservation #1514 — 2609 — opera:ft:17096345
19762 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1514 — 2609 — opera:ft:17096344
19761 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1514 — 2609 — opera:ft:17096343
19760 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1514 — 2609 — opera:ft:17096342
19759 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #1467 — 2550 — opera:ft:17096341
19758 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 24.12 reservation #1467 — 2550 — opera:ft:17096340
19757 2026-03-05 charge 2084 Terras Dinner DNR 51.00 reservation #1467 — 2550 — opera:ft:17096339
19756 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.28 reservation #2632 — 4403 — opera:ft:17096338
19755 2026-03-05 charge 1901 Terras Lounge Service Charge RST 16.02 reservation #2632 — 4403 — opera:ft:17096337
19754 2026-03-05 charge 2125 Terras Bar ALC 89.00 reservation #2632 — 4403 — opera:ft:17096336
19753 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1467 — 2550 — opera:ft:17096335
19752 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1467 — 2550 — opera:ft:17096334
19751 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1467 — 2550 — opera:ft:17096333
19750 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #2272 — 3646 — opera:ft:17096332
19749 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.65 reservation #2272 — 3646 — opera:ft:17096331
19748 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2272 — 3646 — opera:ft:17096330
19747 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.67 reservation #2272 — 3646 — opera:ft:17096329
19746 2026-03-05 charge 1901 Terras Lounge Service Charge RST 3.24 reservation #2272 — 3646 — opera:ft:17096328
19745 2026-03-05 charge 2125 Terras Bar ALC 18.00 reservation #2272 — 3646 — opera:ft:17096327
19744 2026-03-05 charge 2018 Alcohol Sales Tax — 3.16 reservation #552 — 1295 — opera:ft:17096326
19743 2026-03-05 charge 2138 Terras Bar Sales Tax — 13.11 reservation #552 — 1295 — opera:ft:17096325
19742 2026-03-05 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #552 — 1295 — opera:ft:17096324
19741 2026-03-05 charge 2128 Terras Bar Wine ALC 34.00 reservation #552 — 1295 — opera:ft:17096323
19740 2026-03-05 charge 2125 Terras Bar ALC 141.00 reservation #552 — 1295 — opera:ft:17096322
19739 2026-03-05 charge 2018 Alcohol Sales Tax — 9.11 reservation #2181 — 3524 — opera:ft:17096321
19738 2026-03-05 charge 2138 Terras Bar Sales Tax — 33.67 reservation #2181 — 3524 — opera:ft:17096320
19737 2026-03-05 charge 2137 Terras Bar Gratuity NRV 100.00 reservation #2181 — 3524 — opera:ft:17096319
19736 2026-03-05 charge 2128 Terras Bar Wine ALC 60.00 reservation #2181 — 3524 — opera:ft:17096318
19735 2026-03-05 charge 2129 Terras Bar Liquor ALC 38.00 reservation #2181 — 3524 — opera:ft:17096317
19734 2026-03-05 charge 2125 Terras Bar ALC 362.00 reservation #2181 — 3524 — opera:ft:17096316
19733 2026-03-05 charge 2018 Alcohol Sales Tax — 0.93 reservation #1413 — 2487 — opera:ft:17096315
19732 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.30 reservation #1413 — 2487 — opera:ft:17096314
19731 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #1413 — 2487 — opera:ft:17096313
19730 2026-03-05 charge 2129 Terras Bar Liquor ALC 10.00 reservation #1413 — 2487 — opera:ft:17096312
19729 2026-03-05 charge 2125 Terras Bar ALC 57.00 reservation #1413 — 2487 — opera:ft:17096311
19728 2026-03-05 charge 2018 Alcohol Sales Tax — 4.84 reservation #816 — 1679 — opera:ft:17096310
19727 2026-03-05 charge 3205 Terras Dinner Sales Tax — 17.76 reservation #816 — 1679 — opera:ft:17096309
19726 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #816 — 1679 — opera:ft:17096308
19725 2026-03-05 charge 2086 Terras Dinner Wine ALC 35.00 reservation #816 — 1679 — opera:ft:17096307
19724 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #816 — 1679 — opera:ft:17096306
19723 2026-03-05 charge 2084 Terras Dinner DNR 191.00 reservation #816 — 1679 — opera:ft:17096305
19722 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.00 reservation #326 — 4841 — opera:ft:17096304
19721 2026-03-05 charge 2125 Terras Bar ALC 86.00 reservation #326 — 4841 — opera:ft:17096303
19720 2026-03-05 payment 9028 F&B Visa CARD -80.12 houseAccount #18 — 4719 — opera:ft:17096302
19719 2026-03-05 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #18 — 4719 — opera:ft:17096301
19718 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.63 houseAccount #18 — 4719 — opera:ft:17096300
19717 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #18 — 4719 — opera:ft:17096299
19716 2026-03-05 charge 2129 Terras Bar Liquor ALC 16.00 houseAccount #18 — 4719 — opera:ft:17096298
19715 2026-03-05 charge 2125 Terras Bar ALC 39.00 houseAccount #18 — 4719 — opera:ft:17096297
19714 2026-03-05 payment 9028 F&B Visa CARD -42.00 houseAccount #18 — 4719 — opera:ft:17096296
19713 2026-03-05 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 4719 — opera:ft:17096295
19712 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.77 houseAccount #18 — 4719 — opera:ft:17096294
19711 2026-03-05 charge 2137 Terras Bar Gratuity NRV 5.93 houseAccount #18 — 4719 — opera:ft:17096293
19710 2026-03-05 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #18 — 4719 — opera:ft:17096292
19709 2026-03-05 charge 2125 Terras Bar ALC 19.00 houseAccount #18 — 4719 — opera:ft:17096291
19708 2026-03-05 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #1351 — 2419 — opera:ft:17096290
19707 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 19.62 reservation #1351 — 2419 — opera:ft:17096289
19706 2026-03-05 charge 2084 Terras Dinner DNR 109.00 reservation #1351 — 2419 — opera:ft:17096288
19705 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #1351 — 2419 — opera:ft:17096287
19704 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 6.66 reservation #1351 — 2419 — opera:ft:17096286
19703 2026-03-05 charge 2084 Terras Dinner DNR 37.00 reservation #1351 — 2419 — opera:ft:17096285
19702 2026-03-05 charge 2018 Alcohol Sales Tax — 6.60 reservation #1351 — 2419 — opera:ft:17096284
19701 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1351 — 2419 — opera:ft:17096283
19700 2026-03-05 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #1351 — 2419 — opera:ft:17096282
19699 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #733 — 1558 — opera:ft:17096281
19698 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #733 — 1558 — opera:ft:17096280
Sum (balance): 3,343.20