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Ledger transactions (folio_transactions)

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486262 rows (page 695/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
389848 2026-07-16 charge 2084 Terras Dinner DNR 53.00 reservation #7525 — 25198 — opera:ft:17554218
389847 2026-07-16 charge 2018 Alcohol Sales Tax — 2.70 reservation #5997 — 18911 — opera:ft:17554217
389846 2026-07-16 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #5997 — 18911 — opera:ft:17554216
389845 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #5997 — 18911 — opera:ft:17554215
389844 2026-07-16 charge 2086 Terras Dinner Wine ALC 29.00 reservation #5997 — 18911 — opera:ft:17554214
389843 2026-07-16 charge 2084 Terras Dinner DNR 50.00 reservation #5997 — 18911 — opera:ft:17554213
389842 2026-07-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #6446 — 20593 — opera:ft:17554212
389841 2026-07-16 charge 3205 Terras Dinner Sales Tax — 6.70 reservation #6446 — 20593 — opera:ft:17554211
389840 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #6446 — 20593 — opera:ft:17554210
389839 2026-07-16 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #6446 — 20593 — opera:ft:17554209
389838 2026-07-16 charge 2084 Terras Dinner DNR 72.00 reservation #6446 — 20593 — opera:ft:17554208
389837 2026-07-16 charge 2018 Alcohol Sales Tax — 1.30 reservation #4374 — 11189 — opera:ft:17554207
389836 2026-07-16 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #4374 — 11189 — opera:ft:17554206
389835 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #4374 — 11189 — opera:ft:17554205
389834 2026-07-16 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #4374 — 11189 — opera:ft:17554204
389833 2026-07-16 charge 2084 Terras Dinner DNR 70.00 reservation #4374 — 11189 — opera:ft:17554203
389832 2026-07-16 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #28 — 25618 — opera:ft:17554202
389831 2026-07-16 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #28 — 25618 — opera:ft:17554201
389830 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #28 — 25618 — opera:ft:17554200
389829 2026-07-16 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #28 — 25618 — opera:ft:17554199
389828 2026-07-16 charge 2084 Terras Dinner DNR 28.00 houseAccount #28 — 25618 — opera:ft:17554198
389827 2026-07-16 payment 9026 F&B American Express CARD -40.44 houseAccount #19 — 25021 — opera:ft:17554197
389826 2026-07-16 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #19 — 25021 — opera:ft:17554196
389825 2026-07-16 charge 3205 Terras Dinner Sales Tax — 2.23 houseAccount #19 — 25021 — opera:ft:17554195
389824 2026-07-16 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #19 — 25021 — opera:ft:17554194
389823 2026-07-16 charge 2084 Terras Dinner DNR 24.00 houseAccount #19 — 25021 — opera:ft:17554193
389822 2026-07-16 payment 9026 F&B American Express CARD -53.81 houseAccount #19 — 25021 — opera:ft:17554192
389821 2026-07-16 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #19 — 25021 — opera:ft:17554191
389820 2026-07-16 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #19 — 25021 — opera:ft:17554190
389819 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 9.00 houseAccount #19 — 25021 — opera:ft:17554189
389818 2026-07-16 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #19 — 25021 — opera:ft:17554188
389817 2026-07-16 charge 2084 Terras Dinner DNR 28.00 houseAccount #19 — 25021 — opera:ft:17554187
389816 2026-07-16 payment 9026 F&B American Express CARD -83.21 houseAccount #19 — 25021 — opera:ft:17554186
389815 2026-07-16 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #19 — 25021 — opera:ft:17554185
389814 2026-07-16 charge 3205 Terras Dinner Sales Tax — 4.00 houseAccount #19 — 25021 — opera:ft:17554184
389813 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 22.00 houseAccount #19 — 25021 — opera:ft:17554183
389812 2026-07-16 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #19 — 25021 — opera:ft:17554182
389811 2026-07-16 charge 2084 Terras Dinner DNR 43.00 houseAccount #19 — 25021 — opera:ft:17554181
389810 2026-07-16 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #6012 — 18942 — opera:ft:17554180
389809 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6012 — 18942 — opera:ft:17554179
389808 2026-07-16 charge 2084 Terras Dinner DNR 18.00 reservation #6012 — 18942 — opera:ft:17554178
389807 2026-07-16 charge 3205 Terras Dinner Sales Tax — 26.13 reservation #957 — 1891 — opera:ft:17554177
389806 2026-07-16 charge 1698 Terras Dinner Service Charge DNR 50.58 reservation #957 — 1891 — opera:ft:17554176
389805 2026-07-16 charge 2084 Terras Dinner DNR 281.00 reservation #957 — 1891 — opera:ft:17554175
389804 2026-07-16 charge 2018 Alcohol Sales Tax — 9.39 reservation #957 — 1891 — opera:ft:17554174
389803 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 15.61 reservation #957 — 1891 — opera:ft:17554173
389802 2026-07-16 charge 2086 Terras Dinner Wine ALC 101.00 reservation #957 — 1891 — opera:ft:17554172
389801 2026-07-16 charge 3205 Terras Dinner Sales Tax — 13.58 reservation #4148 — 10254 — opera:ft:17554171
389800 2026-07-16 charge 1698 Terras Dinner Service Charge DNR 26.28 reservation #4148 — 10254 — opera:ft:17554170
389799 2026-07-16 charge 2084 Terras Dinner DNR 146.00 reservation #4148 — 10254 — opera:ft:17554169
389798 2026-07-16 charge 2018 Alcohol Sales Tax — 1.67 reservation #4148 — 10254 — opera:ft:17554168
389797 2026-07-16 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4148 — 10254 — opera:ft:17554167
389796 2026-07-16 charge 2018 Alcohol Sales Tax — 1.67 reservation #5568 — 17104 — opera:ft:17554166
389795 2026-07-16 charge 3205 Terras Dinner Sales Tax — 15.22 reservation #5568 — 25213 — opera:ft:17554165
389794 2026-07-16 charge 3205 Terras Dinner Sales Tax — 2.54 reservation #5568 — 17104 — opera:ft:17554164
389793 2026-07-16 charge 1698 Terras Dinner Service Charge DNR 34.38 reservation #5568 — 17104 — opera:ft:17554163
389792 2026-07-16 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5568 — 17104 — opera:ft:17554162
389791 2026-07-16 charge 2084 Terras Dinner DNR 191.00 reservation #5568 — 17104 — opera:ft:17554161
389790 2026-07-16 charge 2018 Alcohol Sales Tax — 4.56 reservation #5976 — 18808 — opera:ft:17554160
389789 2026-07-16 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #5976 — 18808 — opera:ft:17554159
389788 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #5976 — 18808 — opera:ft:17554158
389787 2026-07-16 charge 2086 Terras Dinner Wine ALC 49.00 reservation #5976 — 18808 — opera:ft:17554157
389786 2026-07-16 charge 2084 Terras Dinner DNR 35.00 reservation #5976 — 18808 — opera:ft:17554156
389785 2026-07-16 charge 2018 Alcohol Sales Tax — 1.30 reservation #6476 — 20693 — opera:ft:17554155
389784 2026-07-16 charge 3205 Terras Dinner Sales Tax — 1.49 reservation #6476 — 20693 — opera:ft:17554154
389783 2026-07-16 charge 1698 Terras Dinner Service Charge DNR 2.88 reservation #6476 — 20693 — opera:ft:17554153
389782 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6476 — 20693 — opera:ft:17554152
389781 2026-07-16 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #6476 — 20693 — opera:ft:17554151
389780 2026-07-16 charge 2084 Terras Dinner DNR 16.00 reservation #6476 — 20693 — opera:ft:17554150
389779 2026-07-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #1093 — 2102 — opera:ft:17554149
389778 2026-07-16 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #1093 — 2102 — opera:ft:17554148
389777 2026-07-16 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1093 — 2102 — opera:ft:17554147
389776 2026-07-16 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1093 — 2102 — opera:ft:17554146
389775 2026-07-16 charge 2084 Terras Dinner DNR 97.00 reservation #1093 — 2102 — opera:ft:17554145
389774 2026-07-16 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #5919 — 18536 — opera:ft:17554144
389773 2026-07-16 charge 1698 Terras Dinner Service Charge DNR 14.40 reservation #5919 — 18536 — opera:ft:17554143
389772 2026-07-16 charge 2084 Terras Dinner DNR 80.00 reservation #5919 — 18536 — opera:ft:17554142
389771 2026-07-16 charge 2018 Alcohol Sales Tax — 2.33 reservation #5120 — 14575 — opera:ft:17554141
389770 2026-07-16 charge 2138 Terras Bar Sales Tax — 2.42 reservation #5120 — 14575 — opera:ft:17554140
389769 2026-07-16 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5120 — 14575 — opera:ft:17554139
389768 2026-07-16 charge 2129 Terras Bar Liquor ALC 25.00 reservation #5120 — 14575 — opera:ft:17554138
389767 2026-07-16 charge 2125 Terras Bar RST 26.00 reservation #5120 — 14575 — opera:ft:17554137
389766 2026-07-16 charge 2138 Terras Bar Sales Tax — 10.79 houseAccount #23 — 25041 — opera:ft:17554136
389765 2026-07-16 charge 2125 Terras Bar RST 116.00 houseAccount #23 — 25041 — opera:ft:17554135
389764 2026-07-16 charge 2138 Terras Bar Sales Tax — 0.04 houseAccount #23 — 25041 — opera:ft:17554134
389763 2026-07-16 charge 2125 Terras Bar RST 0.46 houseAccount #23 — 25041 — opera:ft:17554133
389762 2026-07-16 payment 9028 F&B Visa CARD 9.34 houseAccount #18 — 25020 — opera:ft:17554132
389761 2026-07-16 charge 2138 Terras Bar Sales Tax — -0.80 houseAccount #18 — 25020 — opera:ft:17554131
389760 2026-07-16 charge 2125 Terras Bar RST -8.54 houseAccount #18 — 25020 — opera:ft:17554130
389759 2026-07-16 payment 9028 F&B Visa CARD 9.34 houseAccount #18 — 25020 — opera:ft:17554129
389758 2026-07-16 charge 2138 Terras Bar Sales Tax — -0.80 houseAccount #18 — 25020 — opera:ft:17554128
389757 2026-07-16 charge 2125 Terras Bar RST -8.54 houseAccount #18 — 25020 — opera:ft:17554127
389756 2026-07-16 payment 9028 F&B Visa CARD 9.34 houseAccount #18 — 25020 — opera:ft:17554126
389755 2026-07-16 charge 2138 Terras Bar Sales Tax — -0.80 houseAccount #18 — 25020 — opera:ft:17554125
389754 2026-07-16 charge 2125 Terras Bar RST -8.54 houseAccount #18 — 25020 — opera:ft:17554124
389753 2026-07-16 payment 9028 F&B Visa CARD 9.34 houseAccount #18 — 25020 — opera:ft:17554123
389752 2026-07-16 charge 2138 Terras Bar Sales Tax — -0.80 houseAccount #18 — 25020 — opera:ft:17554122
389751 2026-07-16 charge 2125 Terras Bar RST -8.54 houseAccount #18 — 25020 — opera:ft:17554121
389750 2026-07-16 payment 9028 F&B Visa CARD 9.34 houseAccount #18 — 25020 — opera:ft:17554120
389749 2026-07-16 charge 2138 Terras Bar Sales Tax — -0.80 houseAccount #18 — 25020 — opera:ft:17554119
Sum (balance): 2,017.48