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Ledger transactions (folio_transactions)

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412347 rows (page 85/4124)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
380318 2026-07-04 charge 2128 Terras Bar Wine ALC 43.00 houseAccount #19 — 23455 — opera:ft:17523100
380317 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #18 — 23460 — opera:ft:17523099
380316 2026-07-04 charge 2084 Terras Dinner DNR 28.00 houseAccount #18 — 23460 — opera:ft:17523098
380315 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #18 — 23460 — opera:ft:17523097
380314 2026-07-04 charge 2084 Terras Dinner DNR 28.00 houseAccount #18 — 23460 — opera:ft:17523096
380313 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #6837 — 21579 — opera:ft:17523095
380312 2026-07-04 charge 2084 Terras Dinner DNR 59.00 reservation #6837 — 21579 — opera:ft:17523094
380311 2026-07-04 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #5169 — 15017 — opera:ft:17523093
380310 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #5169 — 15017 — opera:ft:17523092
380309 2026-07-04 charge 2084 Terras Dinner DNR 75.00 reservation #5169 — 15017 — opera:ft:17523091
380308 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6106 — 19271 — opera:ft:17523090
380307 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6106 — 19271 — opera:ft:17523089
380306 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #6106 — 19271 — opera:ft:17523088
380305 2026-07-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #6106 — 19271 — opera:ft:17523087
380304 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6106 — 19271 — opera:ft:17523086
380303 2026-07-04 charge 2018 Alcohol Sales Tax — 3.07 reservation #5169 — 15017 — opera:ft:17523085
380302 2026-07-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #5169 — 15017 — opera:ft:17523084
380301 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5169 — 15017 — opera:ft:17523083
380300 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #5436 — 16466 — opera:ft:17523082
380299 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #5436 — 16466 — opera:ft:17523081
380298 2026-07-04 charge 2084 Terras Dinner DNR 59.00 reservation #5436 — 16466 — opera:ft:17523080
380297 2026-07-04 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #5897 — 18490 — opera:ft:17523079
380296 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #5897 — 18490 — opera:ft:17523078
380295 2026-07-04 charge 2084 Terras Dinner DNR 65.00 reservation #5897 — 18490 — opera:ft:17523077
380294 2026-07-04 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #7030 — 22089 — opera:ft:17523076
380293 2026-07-04 charge 2084 Terras Dinner DNR 42.00 reservation #7030 — 22089 — opera:ft:17523075
380292 2026-07-04 payment 9028 F&B Visa CARD -110.00 houseAccount #19 — 23455 — opera:ft:17523074
380291 2026-07-04 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #19 — 23455 — opera:ft:17523073
380290 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #19 — 23455 — opera:ft:17523072
380289 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 16.00 houseAccount #19 — 23455 — opera:ft:17523071
380288 2026-07-04 charge 2086 Terras Dinner Wine ALC 29.00 houseAccount #19 — 23455 — opera:ft:17523070
380287 2026-07-04 charge 2084 Terras Dinner DNR 57.00 houseAccount #19 — 23455 — opera:ft:17523069
380286 2026-07-04 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #6417 — 20528 — opera:ft:17523068
380285 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #6417 — 20528 — opera:ft:17523067
380284 2026-07-04 charge 2084 Terras Dinner DNR 19.00 reservation #6417 — 20528 — opera:ft:17523066
380283 2026-07-04 charge 3205 Terras Dinner Sales Tax — 18.69 reservation #6553 — 23557 — opera:ft:17523065
380282 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 36.18 reservation #6553 — 23557 — opera:ft:17523064
380281 2026-07-04 charge 2084 Terras Dinner DNR 33.62 reservation #6553 — 23557 — opera:ft:17523063
380280 2026-07-04 charge 2084 Terras Dinner DNR 167.38 reservation #6553 — 20955 — opera:ft:17523062
380279 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.49 reservation #5967 — 23559 — opera:ft:17523061
380278 2026-07-04 charge 3205 Terras Dinner Sales Tax — 20.45 reservation #5967 — 18819 — opera:ft:17523060
380277 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 49.34 reservation #5967 — 18819 — opera:ft:17523059
380276 2026-07-04 charge 2084 Terras Dinner DNR 246.68 reservation #5967 — 18819 — opera:ft:17523058
380275 2026-07-04 charge 2018 Alcohol Sales Tax — 1.49 reservation #6002 — 18963 — opera:ft:17523057
380274 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #6002 — 18963 — opera:ft:17523056
380273 2026-07-04 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #6002 — 18963 — opera:ft:17523055
380272 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6351 — 20213 — opera:ft:17523054
380271 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.30 reservation #6351 — 20213 — opera:ft:17523053
380270 2026-07-04 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #6351 — 20213 — opera:ft:17523052
380269 2026-07-04 charge 2128 Terras Bar Wine ALC 15.00 reservation #6351 — 20213 — opera:ft:17523051
380268 2026-07-04 charge 2125 Terras Bar ALC 14.00 reservation #6351 — 20213 — opera:ft:17523050
380267 2026-07-04 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #6790 — 23565 — opera:ft:17523049
380266 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 14.04 reservation #6790 — 23565 — opera:ft:17523048
380265 2026-07-04 charge 2084 Terras Dinner DNR 51.55 reservation #6790 — 23565 — opera:ft:17523047
380264 2026-07-04 charge 2084 Terras Dinner DNR 26.45 reservation #6790 — 21466 — opera:ft:17523046
380263 2026-07-04 charge 2058 Food Retail Sales Tax — 5.39 reservation #6737 — 21380 — opera:ft:17523045
380262 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6737 — 21380 — opera:ft:17523044
380261 2026-07-04 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #6737 — 21380 — opera:ft:17523043
380260 2026-07-04 charge 2128 Terras Bar Wine ALC 73.00 reservation #6737 — 21380 — opera:ft:17523042
380259 2026-07-04 charge 2018 Alcohol Sales Tax — 2.79 reservation #6690 — 21280 — opera:ft:17523041
380258 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.14 reservation #6690 — 21280 — opera:ft:17523040
380257 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6690 — 21280 — opera:ft:17523039
380256 2026-07-04 charge 2086 Terras Dinner Wine ALC 30.00 reservation #6690 — 21280 — opera:ft:17523038
380255 2026-07-04 charge 2084 Terras Dinner DNR 23.00 reservation #6690 — 21280 — opera:ft:17523037
380254 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6688 — 21278 — opera:ft:17523036
380253 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 8.10 reservation #6688 — 21278 — opera:ft:17523035
380252 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6688 — 21278 — opera:ft:17523034
380251 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #6701 — 21330 — opera:ft:17523033
380250 2026-07-04 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #6701 — 21330 — opera:ft:17523032
380249 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #6701 — 21330 — opera:ft:17523031
380248 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6701 — 21330 — opera:ft:17523030
380247 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #6701 — 21330 — opera:ft:17523029
380246 2026-07-04 charge 2084 Terras Dinner DNR 77.00 reservation #6701 — 21330 — opera:ft:17523028
380245 2026-07-04 charge 3205 Terras Dinner Sales Tax — 22.94 reservation #5506 — 23704 — opera:ft:17523027
380244 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 3.64 reservation #5506 — 23704 — opera:ft:17523026
380243 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 45.69 reservation #5506 — 16786 — opera:ft:17523025
380242 2026-07-04 charge 2084 Terras Dinner DNR 246.64 reservation #5506 — 16786 — opera:ft:17523024
380241 2026-07-04 charge 3205 Terras Dinner Sales Tax — 22.94 reservation #5507 — 16787 — opera:ft:17523023
380240 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 49.34 reservation #5507 — 16787 — opera:ft:17523022
380239 2026-07-04 charge 2084 Terras Dinner DNR 246.68 reservation #5507 — 16787 — opera:ft:17523021
380238 2026-07-04 payment 9028 F&B Visa CARD -22.67 houseAccount #19 — 23455 — opera:ft:17523020
380237 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 23455 — opera:ft:17523019
380236 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 3.00 houseAccount #19 — 23455 — opera:ft:17523018
380235 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 23455 — opera:ft:17523017
380234 2026-07-04 charge 2018 Alcohol Sales Tax — 1.12 reservation #6000 — 18951 — opera:ft:17523016
380233 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #6000 — 18951 — opera:ft:17523015
380232 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #6000 — 18951 — opera:ft:17523014
380231 2026-07-04 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #6000 — 18951 — opera:ft:17523013
380230 2026-07-04 charge 2084 Terras Dinner DNR 63.00 reservation #6000 — 18951 — opera:ft:17523012
380229 2026-07-04 charge 2018 Alcohol Sales Tax — 4.84 reservation #6234 — 19721 — opera:ft:17523011
380228 2026-07-04 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #6234 — 19721 — opera:ft:17523010
380227 2026-07-04 charge 2129 Terras Bar Liquor ALC 52.00 reservation #6234 — 19721 — opera:ft:17523009
380226 2026-07-04 charge 2018 Alcohol Sales Tax — 3.35 reservation #6772 — 21448 — opera:ft:17523008
380225 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6772 — 21448 — opera:ft:17523007
380224 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6772 — 21448 — opera:ft:17523006
380223 2026-07-04 charge 2086 Terras Dinner Wine ALC 36.00 reservation #6772 — 21448 — opera:ft:17523005
380222 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6772 — 21448 — opera:ft:17523004
380221 2026-07-04 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #4311 — 11050 — opera:ft:17523003
380220 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #4311 — 11050 — opera:ft:17523002
380219 2026-07-04 charge 2084 Terras Dinner DNR 89.00 reservation #4311 — 11050 — opera:ft:17523001
Sum (balance): 2,716.59