| 437458 |
2022-05-04 |
charge |
3516
Terras Lunch Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821759 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437457 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821758 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437456 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
-8.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821757 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437455 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.50
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821756 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437454 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-3.50
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821755 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437453 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
30.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821754 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437452 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-30.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821753 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437451 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821752 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437450 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-8.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821751 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437449 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.79
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821750 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437448 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-2.79
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821749 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437447 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821748 |
Daily Credits routed to PM [Ind. Charge...
|
| 437446 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821747 |
Daily Credits routed to PM [Ind. Charge...
|
| 437445 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821746 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437444 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-9.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821745 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437443 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821744 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437442 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.84
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821743 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437441 |
2022-05-04 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821742 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437440 |
2022-05-04 |
charge |
2103
Seed Lunch
|
LUN |
-18.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821741 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437439 |
2022-05-04 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821740 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437438 |
2022-05-04 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.67
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821739 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437437 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
15.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821738 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437436 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821737 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437435 |
2022-05-04 |
charge |
2085
Terras Dinner Beer
|
ALC |
6.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821736 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437434 |
2022-05-04 |
charge |
2085
Terras Dinner Beer
|
ALC |
-6.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821735 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437433 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821734 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437432 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-4.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821733 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437431 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.95
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821732 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437430 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-1.95
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821731 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437429 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821730 |
Daily Credits routed to PM [Ind. Charge...
|
| 437428 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821729 |
Daily Credits routed to PM [Ind. Charge...
|
| 437427 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821728 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437426 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-7.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821727 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437425 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821726 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437424 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.65
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821725 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437423 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821724 |
Daily Credits routed to PM [Ind. Charge...
|
| 437422 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821723 |
Daily Credits routed to PM [Ind. Charge...
|
| 437421 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821722 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437420 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-9.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821721 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437419 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821720 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437418 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.84
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821719 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437417 |
2022-05-04 |
charge |
2082
Terras Breakfast
|
BRK |
16.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821718 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437416 |
2022-05-04 |
charge |
2082
Terras Breakfast
|
BRK |
-16.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821717 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437415 |
2022-05-04 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
4.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821716 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437414 |
2022-05-04 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-4.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821715 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437413 |
2022-05-04 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.49
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821714 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437412 |
2022-05-04 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.49
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821713 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437411 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
15.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821712 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437410 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821711 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437409 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.40
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821710 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437408 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-1.40
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821709 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437407 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821708 |
Daily Credits routed to PM [Ind. Charge...
|
| 437406 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821707 |
Daily Credits routed to PM [Ind. Charge...
|
| 437405 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821706 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437404 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-7.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821705 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437403 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821704 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437402 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.65
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821703 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437401 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821702 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437400 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-8.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821701 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437399 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821700 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437398 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.74
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821699 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437397 |
2022-05-04 |
charge |
2083
Terras Lunch
|
LUN |
6.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821698 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437396 |
2022-05-04 |
charge |
2083
Terras Lunch
|
LUN |
-6.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821697 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437395 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
1.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821696 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437394 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
-1.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821695 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437393 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.56
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821694 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437392 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-0.56
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821693 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437391 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
54.60
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821692 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437390 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-54.60
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821691 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437389 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.01
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821690 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437388 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-12.01
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821689 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437387 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.08
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821688 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437386 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.08
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821687 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437385 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
64.60
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821686 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437384 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-64.60
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821685 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437383 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821684 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437382 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-14.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821683 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437381 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.01
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821682 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437380 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-6.01
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821681 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437379 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821680 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437378 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821679 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437377 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821678 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437376 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
-2.64
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821677 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437375 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
1.36
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821676 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437374 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
-1.36
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821675 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437373 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
50.20
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821674 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437372 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-50.20
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821673 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437371 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.80
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821672 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437370 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-10.80
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821671 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437369 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.67
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821670 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437368 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-4.67
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821669 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437367 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821668 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437366 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821667 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437365 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821666 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437364 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
-2.64
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821665 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437363 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
1.36
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821664 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437362 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
-1.36
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821663 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437361 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821662 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 437360 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821661 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 437359 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821660 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|