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Ledger transactions (folio_transactions)

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447467 rows (page 4144/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19571 2026-03-05 charge 2018 Alcohol Sales Tax — 1.77 reservation #1204 — 2240 — opera:ft:17096375
19570 2026-03-05 charge 3205 Terras Dinner Sales Tax — 31.62 reservation #1204 — 5091 — opera:ft:17096374
19569 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 61.20 reservation #1204 — 5091 — opera:ft:17096373
19568 2026-03-05 charge 2104 Food Retail RST 9.00 reservation #1204 — 2240 — opera:ft:17096372
19567 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1204 — 2240 — opera:ft:17096371
19566 2026-03-05 charge 2084 Terras Dinner DNR 55.14 reservation #1204 — 5091 — opera:ft:17096370
19565 2026-03-05 charge 2084 Terras Dinner DNR 284.86 reservation #1204 — 2240 — opera:ft:17096369
19564 2026-03-05 charge 2018 Alcohol Sales Tax — 6.14 reservation #1675 — 2840 — opera:ft:17096368
19563 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1675 — 2840 — opera:ft:17096367
19562 2026-03-05 charge 2086 Terras Dinner Wine ALC 47.00 reservation #1675 — 2840 — opera:ft:17096366
19561 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1675 — 2840 — opera:ft:17096365
19560 2026-03-05 charge 3205 Terras Dinner Sales Tax — 13.95 reservation #1675 — 2840 — opera:ft:17096364
19559 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 27.00 reservation #1675 — 2840 — opera:ft:17096363
19558 2026-03-05 charge 2084 Terras Dinner DNR 150.00 reservation #1675 — 2840 — opera:ft:17096362
19557 2026-03-05 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #2272 — 3658 — opera:ft:17096361
19556 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 20.70 reservation #2272 — 3658 — opera:ft:17096360
19555 2026-03-05 charge 2084 Terras Dinner DNR 115.00 reservation #2272 — 3658 — opera:ft:17096359
19554 2026-03-05 charge 3205 Terras Dinner Sales Tax — 16.28 reservation #1740 — 2935 — opera:ft:17096358
19553 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 31.50 reservation #1740 — 2935 — opera:ft:17096357
19552 2026-03-05 charge 2084 Terras Dinner DNR 175.00 reservation #1740 — 2935 — opera:ft:17096356
19551 2026-03-05 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #2447 — 3983 — opera:ft:17096355
19550 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2447 — 3983 — opera:ft:17096354
19549 2026-03-05 charge 2084 Terras Dinner DNR 66.00 reservation #2447 — 3983 — opera:ft:17096353
19548 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1475 — 2575 — opera:ft:17096352
19547 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #1475 — 2575 — opera:ft:17096351
19546 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1475 — 2575 — opera:ft:17096350
19545 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1475 — 2575 — opera:ft:17096349
19544 2026-03-05 charge 2084 Terras Dinner DNR 52.00 reservation #1475 — 2575 — opera:ft:17096348
19543 2026-03-05 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #1514 — 2621 — opera:ft:17096347
19542 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 14.94 reservation #1514 — 2621 — opera:ft:17096346
19541 2026-03-05 charge 2084 Terras Dinner DNR 83.00 reservation #1514 — 2621 — opera:ft:17096345
19540 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1514 — 2621 — opera:ft:17096344
19539 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1514 — 2621 — opera:ft:17096343
19538 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1514 — 2621 — opera:ft:17096342
19537 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #1467 — 2562 — opera:ft:17096341
19536 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 24.12 reservation #1467 — 2562 — opera:ft:17096340
19535 2026-03-05 charge 2084 Terras Dinner DNR 51.00 reservation #1467 — 2562 — opera:ft:17096339
19534 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.28 reservation #2632 — 4415 — opera:ft:17096338
19533 2026-03-05 charge 1901 Terras Lounge Service Charge RST 16.02 reservation #2632 — 4415 — opera:ft:17096337
19532 2026-03-05 charge 2125 Terras Bar ALC 89.00 reservation #2632 — 4415 — opera:ft:17096336
19531 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1467 — 2562 — opera:ft:17096335
19530 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #1467 — 2562 — opera:ft:17096334
19529 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1467 — 2562 — opera:ft:17096333
19528 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #2272 — 3658 — opera:ft:17096332
19527 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.65 reservation #2272 — 3658 — opera:ft:17096331
19526 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2272 — 3658 — opera:ft:17096330
19525 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.67 reservation #2272 — 3658 — opera:ft:17096329
19524 2026-03-05 charge 1901 Terras Lounge Service Charge RST 3.24 reservation #2272 — 3658 — opera:ft:17096328
19523 2026-03-05 charge 2125 Terras Bar ALC 18.00 reservation #2272 — 3658 — opera:ft:17096327
19522 2026-03-05 charge 2018 Alcohol Sales Tax — 3.16 reservation #552 — 1307 — opera:ft:17096326
19521 2026-03-05 charge 2138 Terras Bar Sales Tax — 13.11 reservation #552 — 1307 — opera:ft:17096325
19520 2026-03-05 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #552 — 1307 — opera:ft:17096324
19519 2026-03-05 charge 2128 Terras Bar Wine ALC 34.00 reservation #552 — 1307 — opera:ft:17096323
19518 2026-03-05 charge 2125 Terras Bar ALC 141.00 reservation #552 — 1307 — opera:ft:17096322
19517 2026-03-05 charge 2018 Alcohol Sales Tax — 9.11 reservation #2181 — 3536 — opera:ft:17096321
19516 2026-03-05 charge 2138 Terras Bar Sales Tax — 33.67 reservation #2181 — 3536 — opera:ft:17096320
19515 2026-03-05 charge 2137 Terras Bar Gratuity NRV 100.00 reservation #2181 — 3536 — opera:ft:17096319
19514 2026-03-05 charge 2128 Terras Bar Wine ALC 60.00 reservation #2181 — 3536 — opera:ft:17096318
19513 2026-03-05 charge 2129 Terras Bar Liquor ALC 38.00 reservation #2181 — 3536 — opera:ft:17096317
19512 2026-03-05 charge 2125 Terras Bar ALC 362.00 reservation #2181 — 3536 — opera:ft:17096316
19511 2026-03-05 charge 2018 Alcohol Sales Tax — 0.93 reservation #1413 — 2499 — opera:ft:17096315
19510 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.30 reservation #1413 — 2499 — opera:ft:17096314
19509 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #1413 — 2499 — opera:ft:17096313
19508 2026-03-05 charge 2129 Terras Bar Liquor ALC 10.00 reservation #1413 — 2499 — opera:ft:17096312
19507 2026-03-05 charge 2125 Terras Bar ALC 57.00 reservation #1413 — 2499 — opera:ft:17096311
19506 2026-03-05 charge 2018 Alcohol Sales Tax — 4.84 reservation #816 — 1691 — opera:ft:17096310
19505 2026-03-05 charge 3205 Terras Dinner Sales Tax — 17.76 reservation #816 — 1691 — opera:ft:17096309
19504 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #816 — 1691 — opera:ft:17096308
19503 2026-03-05 charge 2086 Terras Dinner Wine ALC 35.00 reservation #816 — 1691 — opera:ft:17096307
19502 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #816 — 1691 — opera:ft:17096306
19501 2026-03-05 charge 2084 Terras Dinner DNR 191.00 reservation #816 — 1691 — opera:ft:17096305
19500 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.00 reservation #326 — 4853 — opera:ft:17096304
19499 2026-03-05 charge 2125 Terras Bar ALC 86.00 reservation #326 — 4853 — opera:ft:17096303
19498 2026-03-05 payment 9028 F&B Visa CARD -80.12 houseAccount #19 — 4731 — opera:ft:17096302
19497 2026-03-05 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #19 — 4731 — opera:ft:17096301
19496 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.63 houseAccount #19 — 4731 — opera:ft:17096300
19495 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 4731 — opera:ft:17096299
19494 2026-03-05 charge 2129 Terras Bar Liquor ALC 16.00 houseAccount #19 — 4731 — opera:ft:17096298
19493 2026-03-05 charge 2125 Terras Bar ALC 39.00 houseAccount #19 — 4731 — opera:ft:17096297
19492 2026-03-05 payment 9028 F&B Visa CARD -42.00 houseAccount #19 — 4731 — opera:ft:17096296
19491 2026-03-05 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 4731 — opera:ft:17096295
19490 2026-03-05 charge 2138 Terras Bar Sales Tax — 1.77 houseAccount #19 — 4731 — opera:ft:17096294
19489 2026-03-05 charge 2137 Terras Bar Gratuity NRV 5.93 houseAccount #19 — 4731 — opera:ft:17096293
19488 2026-03-05 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #19 — 4731 — opera:ft:17096292
19487 2026-03-05 charge 2125 Terras Bar ALC 19.00 houseAccount #19 — 4731 — opera:ft:17096291
19486 2026-03-05 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #1351 — 2431 — opera:ft:17096290
19485 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 19.62 reservation #1351 — 2431 — opera:ft:17096289
19484 2026-03-05 charge 2084 Terras Dinner DNR 109.00 reservation #1351 — 2431 — opera:ft:17096288
19483 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #1351 — 2431 — opera:ft:17096287
19482 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 6.66 reservation #1351 — 2431 — opera:ft:17096286
19481 2026-03-05 charge 2084 Terras Dinner DNR 37.00 reservation #1351 — 2431 — opera:ft:17096285
19480 2026-03-05 charge 2018 Alcohol Sales Tax — 6.60 reservation #1351 — 2431 — opera:ft:17096284
19479 2026-03-05 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1351 — 2431 — opera:ft:17096283
19478 2026-03-05 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #1351 — 2431 — opera:ft:17096282
19477 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #733 — 1570 — opera:ft:17096281
19476 2026-03-05 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #733 — 1570 — opera:ft:17096280
19475 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #733 — 1570 — opera:ft:17096279
19474 2026-03-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #733 — 1570 — opera:ft:17096278
19473 2026-03-05 charge 2084 Terras Dinner DNR 47.00 reservation #733 — 1570 — opera:ft:17096277
19472 2026-03-05 payment 9026 F&B American Express CARD -205.98 houseAccount #20 — 4730 — opera:ft:17096276
Sum (balance): 3,157.26