| 474512 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-2.33
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821803 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474511 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
54.60
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821802 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474510 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-54.60
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821801 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474509 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.01
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821800 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474508 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-12.01
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821799 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474507 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.08
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821798 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474506 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.08
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821797 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474505 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
64.59
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821796 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474504 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-64.59
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821795 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474503 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821794 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474502 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-14.00
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821793 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474501 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.01
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821792 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474500 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-6.01
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821791 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474499 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821790 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474498 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821789 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474497 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821788 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474496 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
-2.64
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821787 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474495 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
1.37
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821786 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474494 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
-1.37
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821785 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474493 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
50.19
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821784 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474492 |
2022-05-04 |
charge |
2084
Terras Dinner
|
DNR |
-50.19
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821783 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474491 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.80
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821782 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474490 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-10.80
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821781 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474489 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.67
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821780 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474488 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-4.67
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821779 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474487 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821778 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474486 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821777 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474485 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821776 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474484 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
-2.64
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821775 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474483 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
1.36
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821774 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474482 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
-1.36
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821773 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474481 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
12.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821772 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474480 |
2022-05-04 |
charge |
2049
Banquet Coffee Break
|
RST |
-12.00
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821771 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474479 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
2.64
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821770 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474478 |
2022-05-04 |
charge |
2059
Banquet Service Charge
|
RST |
-2.64
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821769 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474477 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
1.36
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821768 |
[Ind. Charge Transfer from ACCOUNT#:2122...
|
| 474476 |
2022-05-04 |
charge |
2061
Banquet Sales Tax
|
— |
-1.36
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821767 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474475 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-640.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821766 |
paid [Ind. Charge Transfer from ACCOUNT#...
|
| 474474 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
640.00
|
cityLedgerAccount #197 |
— |
— |
— |
opera:ft:12821765 |
paid [Ind. Charge Transfer to ACCOUNT#:B...
|
| 474473 |
2022-05-04 |
charge |
2083
Terras Lunch
|
LUN |
22.67
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821762 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474472 |
2022-05-04 |
charge |
2083
Terras Lunch
|
LUN |
-22.67
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821761 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474471 |
2022-05-04 |
charge |
3516
Terras Lunch Liquor
|
ALC |
15.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821760 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474470 |
2022-05-04 |
charge |
3516
Terras Lunch Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821759 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474469 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821758 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474468 |
2022-05-04 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
-8.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821757 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474467 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.50
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821756 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474466 |
2022-05-04 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-3.50
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821755 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474465 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
30.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821754 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474464 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-30.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821753 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474463 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821752 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474462 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-8.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821751 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474461 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.79
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821750 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474460 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-2.79
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821749 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474459 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821748 |
Daily Credits routed to PM [Ind. Charge...
|
| 474458 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821747 |
Daily Credits routed to PM [Ind. Charge...
|
| 474457 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821746 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474456 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-9.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821745 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474455 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821744 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474454 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.84
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821743 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474453 |
2022-05-04 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821742 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474452 |
2022-05-04 |
charge |
2103
Seed Lunch
|
LUN |
-18.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821741 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474451 |
2022-05-04 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821740 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474450 |
2022-05-04 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.67
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821739 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474449 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
15.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821738 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474448 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821737 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474447 |
2022-05-04 |
charge |
2085
Terras Dinner Beer
|
ALC |
6.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821736 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474446 |
2022-05-04 |
charge |
2085
Terras Dinner Beer
|
ALC |
-6.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821735 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474445 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821734 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474444 |
2022-05-04 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-4.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821733 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474443 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.95
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821732 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474442 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-1.95
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821731 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474441 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821730 |
Daily Credits routed to PM [Ind. Charge...
|
| 474440 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821729 |
Daily Credits routed to PM [Ind. Charge...
|
| 474439 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821728 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474438 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-7.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821727 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474437 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821726 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474436 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.65
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821725 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474435 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821724 |
Daily Credits routed to PM [Ind. Charge...
|
| 474434 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821723 |
Daily Credits routed to PM [Ind. Charge...
|
| 474433 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821722 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474432 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-9.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821721 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474431 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821720 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474430 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.84
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821719 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474429 |
2022-05-04 |
charge |
2082
Terras Breakfast
|
BRK |
16.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821718 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474428 |
2022-05-04 |
charge |
2082
Terras Breakfast
|
BRK |
-16.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821717 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474427 |
2022-05-04 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
4.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821716 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474426 |
2022-05-04 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-4.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821715 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474425 |
2022-05-04 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.49
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821714 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474424 |
2022-05-04 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.49
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821713 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474423 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
15.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821712 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474422 |
2022-05-04 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-15.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821711 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474421 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.40
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821710 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474420 |
2022-05-04 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-1.40
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821709 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474419 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
-160.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821708 |
Daily Credits routed to PM [Ind. Charge...
|
| 474418 |
2022-05-04 |
charge |
2080
F&B Credit
|
RST |
160.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821707 |
Daily Credits routed to PM [Ind. Charge...
|
| 474417 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821706 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474416 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
-7.00
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821705 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474415 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821704 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|
| 474414 |
2022-05-04 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.65
|
cityLedgerAccount #194 |
— |
— |
— |
opera:ft:12821703 |
[Ind. Charge Transfer to ACCOUNT#:BADASS...
|
| 474413 |
2022-05-04 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
cityLedgerAccount #120 |
— |
— |
— |
opera:ft:12821702 |
[Ind. Charge Transfer from ACCOUNT#:2114...
|