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Ledger transactions (folio_transactions)

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486262 rows (page 580/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
400908 2026-07-20 charge 2084 Terras Dinner DNR -54.00 houseAccount #54 — 25627 — opera:ft:17567644 comp
400907 2026-07-20 charge 2116 Seed Lunch Sales Tax — -4.65 houseAccount #2 — 25623 — opera:ft:17567643 comp
400906 2026-07-20 credit 8500 Allowance InHouse Comps (901... ALW -9.00 houseAccount #2 — 25623 — opera:ft:17567642 comp
400905 2026-07-20 charge 2103 Seed Lunch LUN -50.00 houseAccount #2 — 25623 — opera:ft:17567641 comp
400904 2026-07-20 payment 9008 Visa CARD -1,295.51 reservation #7815 — 25674 — opera:ft:17567636
400903 2026-07-20 payment 9008 Visa CARD -1,295.51 reservation #7816 — 25675 — opera:ft:17567635
400902 2026-07-20 payment 9128 Spa Visa CARD -3,186.01 houseAccount #12 — 25593 — opera:ft:17567631 9128
400901 2026-07-20 payment 9127 Spa Mastercard CARD -1,163.53 houseAccount #11 — 25592 — opera:ft:17567630 9127
400900 2026-07-20 payment 9126 Spa American Express CARD -1,495.24 houseAccount #10 — 25591 — opera:ft:17567629 9126
400899 2026-07-20 payment 9125 Spa Cash CASH -19.67 houseAccount #9 — 25590 — opera:ft:17567628
400898 2026-07-20 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #336 — 1080 — opera:ft:17567627
400897 2026-07-20 charge 1698 Terras Dinner Service Charge DNR 19.62 reservation #336 — 1080 — opera:ft:17567626
400896 2026-07-20 charge 2084 Terras Dinner DNR 109.00 reservation #336 — 1080 — opera:ft:17567625
400895 2026-07-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #336 — 1080 — opera:ft:17567624
400894 2026-07-20 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #336 — 1080 — opera:ft:17567623
400893 2026-07-20 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #472 — 1221 — opera:ft:17567622
400892 2026-07-20 charge 1698 Terras Dinner Service Charge DNR 17.64 reservation #472 — 1221 — opera:ft:17567621
400891 2026-07-20 charge 2084 Terras Dinner DNR 98.00 reservation #472 — 1221 — opera:ft:17567620
400890 2026-07-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #472 — 1221 — opera:ft:17567619
400889 2026-07-20 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #472 — 1221 — opera:ft:17567618
400888 2026-07-20 charge 2138 Terras Bar Sales Tax — 4.46 reservation #6872 — 21577 — opera:ft:17567617
400887 2026-07-20 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #6872 — 21577 — opera:ft:17567616
400886 2026-07-20 charge 2125 Terras Bar RST 48.00 reservation #6872 — 21577 — opera:ft:17567615
400885 2026-07-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #6792 — 21416 — opera:ft:17567614
400884 2026-07-20 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #6792 — 21416 — opera:ft:17567613
400883 2026-07-20 charge 2129 Terras Bar Liquor ALC 17.00 reservation #6792 — 21416 — opera:ft:17567612
400882 2026-07-20 charge 2138 Terras Bar Sales Tax — 7.44 reservation #6792 — 21416 — opera:ft:17567611
400881 2026-07-20 charge 1901 Terras Lounge Service Charge RST 14.40 reservation #6792 — 21416 — opera:ft:17567610
400880 2026-07-20 charge 2125 Terras Bar RST 80.00 reservation #6792 — 21416 — opera:ft:17567609
400879 2026-07-20 charge 8023 Transportation Tax — -0.69 reservation #6100 — 19228 — opera:ft:17567608
400878 2026-07-20 charge 8023 Transportation Tax — -4.91 reservation #6100 — 19228 — opera:ft:17567607
400877 2026-07-20 charge 8021 Transportation Service Charg... MSC -7.40 reservation #6100 — 19228 — opera:ft:17567606
400876 2026-07-20 charge 8039 Transportation - Ride Share... MSC -50.00 reservation #6100 — 19228 — opera:ft:17567605 2 gsts returning to airport
400875 2026-07-20 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #6939 — 21656 — opera:ft:17567596
400874 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6939 — 21656 — opera:ft:17567595
400873 2026-07-20 charge 2084 Terras Dinner DNR 61.00 reservation #6939 — 21656 — opera:ft:17567594
400872 2026-07-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #6803 — 21427 — opera:ft:17567593
400871 2026-07-20 charge 2138 Terras Bar Sales Tax — 6.51 reservation #6803 — 21427 — opera:ft:17567592
400870 2026-07-20 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #6803 — 21427 — opera:ft:17567591
400869 2026-07-20 charge 2129 Terras Bar Liquor ALC 18.00 reservation #6803 — 21427 — opera:ft:17567590
400868 2026-07-20 charge 2125 Terras Bar RST 70.00 reservation #6803 — 21427 — opera:ft:17567589
400867 2026-07-20 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #6931 — 21640 — opera:ft:17567588
400866 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #6931 — 21640 — opera:ft:17567587
400865 2026-07-20 charge 2084 Terras Dinner DNR 56.00 reservation #6931 — 21640 — opera:ft:17567586
400864 2026-07-20 payment 9028 F&B Visa CARD -97.45 houseAccount #18 — 25604 — opera:ft:17567585
400863 2026-07-20 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #18 — 25604 — opera:ft:17567584
400862 2026-07-20 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #18 — 25604 — opera:ft:17567583
400861 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #18 — 25604 — opera:ft:17567582
400860 2026-07-20 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #18 — 25604 — opera:ft:17567581
400859 2026-07-20 charge 2084 Terras Dinner DNR 65.00 houseAccount #18 — 25604 — opera:ft:17567580
400858 2026-07-20 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #6803 — 21427 — opera:ft:17567579
400857 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #6803 — 21427 — opera:ft:17567578
400856 2026-07-20 charge 2084 Terras Dinner DNR 37.00 reservation #6803 — 21427 — opera:ft:17567577
400855 2026-07-20 payment 9027 F&B Mastercard CARD -77.58 houseAccount #22 — 25596 — opera:ft:17567576
400854 2026-07-20 charge 3205 Terras Dinner Sales Tax — 5.58 houseAccount #22 — 25596 — opera:ft:17567575
400853 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #22 — 25596 — opera:ft:17567574
400852 2026-07-20 charge 2084 Terras Dinner DNR 60.00 houseAccount #22 — 25596 — opera:ft:17567573
400851 2026-07-20 payment 9028 F&B Visa CARD -86.14 houseAccount #18 — 25604 — opera:ft:17567572
400850 2026-07-20 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #18 — 25604 — opera:ft:17567571
400849 2026-07-20 charge 3205 Terras Dinner Sales Tax — 3.35 houseAccount #18 — 25604 — opera:ft:17567570
400848 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #18 — 25604 — opera:ft:17567569
400847 2026-07-20 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #18 — 25604 — opera:ft:17567568
400846 2026-07-20 charge 2084 Terras Dinner DNR 36.00 houseAccount #18 — 25604 — opera:ft:17567567
400845 2026-07-20 payment 9027 F&B Mastercard CARD -66.75 houseAccount #22 — 25596 — opera:ft:17567566
400844 2026-07-20 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #22 — 25596 — opera:ft:17567565
400843 2026-07-20 charge 3205 Terras Dinner Sales Tax — 3.35 houseAccount #22 — 25596 — opera:ft:17567564
400842 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 11.00 houseAccount #22 — 25596 — opera:ft:17567563
400841 2026-07-20 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #22 — 25596 — opera:ft:17567562
400840 2026-07-20 charge 2084 Terras Dinner DNR 36.00 houseAccount #22 — 25596 — opera:ft:17567561
400839 2026-07-20 charge 2018 Alcohol Sales Tax — 3.16 reservation #6333 — 20067 — opera:ft:17567560
400838 2026-07-20 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #6333 — 20067 — opera:ft:17567559
400837 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #6333 — 20067 — opera:ft:17567558
400836 2026-07-20 charge 2086 Terras Dinner Wine ALC 34.00 reservation #6333 — 20067 — opera:ft:17567557
400835 2026-07-20 charge 2084 Terras Dinner DNR 82.00 reservation #6333 — 20067 — opera:ft:17567556
400834 2026-07-20 charge 2018 Alcohol Sales Tax — 1.77 reservation #5958 — 18688 — opera:ft:17567555
400833 2026-07-20 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #5958 — 18688 — opera:ft:17567554
400832 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #5958 — 18688 — opera:ft:17567553
400831 2026-07-20 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #5958 — 18688 — opera:ft:17567552
400830 2026-07-20 charge 2084 Terras Dinner DNR 56.00 reservation #5958 — 18688 — opera:ft:17567551
400829 2026-07-20 charge 2018 Alcohol Sales Tax — 1.40 reservation #7166 — 23355 — opera:ft:17567550
400828 2026-07-20 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #7166 — 23355 — opera:ft:17567549
400827 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #7166 — 23355 — opera:ft:17567548
400826 2026-07-20 charge 2086 Terras Dinner Wine ALC 15.00 reservation #7166 — 23355 — opera:ft:17567547
400825 2026-07-20 charge 2084 Terras Dinner DNR 55.00 reservation #7166 — 23355 — opera:ft:17567546
400824 2026-07-20 charge 3205 Terras Dinner Sales Tax — 18.60 reservation #7031 — 22038 — opera:ft:17567545
400823 2026-07-20 charge 1698 Terras Dinner Service Charge DNR 36.00 reservation #7031 — 22038 — opera:ft:17567544
400822 2026-07-20 charge 2084 Terras Dinner DNR 200.00 reservation #7031 — 22038 — opera:ft:17567543
400821 2026-07-20 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #6531 — 20874 — opera:ft:17567542
400820 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 7.65 reservation #6531 — 20874 — opera:ft:17567541
400819 2026-07-20 charge 2084 Terras Dinner DNR 47.00 reservation #6531 — 20874 — opera:ft:17567540
400818 2026-07-20 charge 3205 Terras Dinner Sales Tax — 19.90 reservation #6605 — 21056 — opera:ft:17567539
400817 2026-07-20 charge 1698 Terras Dinner Service Charge DNR 38.52 reservation #6605 — 21056 — opera:ft:17567538
400816 2026-07-20 charge 2084 Terras Dinner DNR 214.00 reservation #6605 — 21056 — opera:ft:17567537
400815 2026-07-20 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #5518 — 16770 — opera:ft:17567536
400814 2026-07-20 charge 1698 Terras Dinner Service Charge DNR 17.46 reservation #5518 — 16770 — opera:ft:17567535
400813 2026-07-20 charge 2084 Terras Dinner DNR 97.00 reservation #5518 — 16770 — opera:ft:17567534
400812 2026-07-20 charge 2018 Alcohol Sales Tax — 1.77 reservation #5518 — 16770 — opera:ft:17567533
400811 2026-07-20 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #5518 — 16770 — opera:ft:17567532
400810 2026-07-20 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #5518 — 16770 — opera:ft:17567531
400809 2026-07-20 payment 9027 F&B Mastercard CARD -61.37 houseAccount #22 — 25596 — opera:ft:17567530
Sum (balance): -6,824.77