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Ledger transactions (folio_transactions)

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412347 rows (page 86/4124)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
380218 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #895 — 1818 — opera:ft:17523000
380217 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 9.00 reservation #895 — 1818 — opera:ft:17522999
380216 2026-07-04 charge 2084 Terras Dinner DNR 50.00 reservation #895 — 1818 — opera:ft:17522998
380215 2026-07-04 charge 2138 Terras Bar Sales Tax — 0.56 houseAccount #18 — 23460 — opera:ft:17522997
380214 2026-07-04 charge 2125 Terras Bar ALC 6.00 houseAccount #18 — 23460 — opera:ft:17522996
380213 2026-07-04 charge 3205 Terras Dinner Sales Tax — 19.07 reservation #3950 — 9347 — opera:ft:17522995
380212 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 36.90 reservation #3950 — 9347 — opera:ft:17522994
380211 2026-07-04 charge 2084 Terras Dinner DNR 205.00 reservation #3950 — 9347 — opera:ft:17522993
380210 2026-07-04 charge 2018 Alcohol Sales Tax — 5.30 reservation #6624 — 21167 — opera:ft:17522992
380209 2026-07-04 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #6624 — 21167 — opera:ft:17522991
380208 2026-07-04 charge 2129 Terras Bar Liquor ALC 57.00 reservation #6624 — 21167 — opera:ft:17522990
380207 2026-07-04 charge 2018 Alcohol Sales Tax — 7.91 reservation #5516 — 16802 — opera:ft:17522989
380206 2026-07-04 charge 2138 Terras Bar Sales Tax — 11.35 reservation #5516 — 16802 — opera:ft:17522988
380205 2026-07-04 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #5516 — 16802 — opera:ft:17522987
380204 2026-07-04 charge 2128 Terras Bar Wine ALC 51.00 reservation #5516 — 16802 — opera:ft:17522986
380203 2026-07-04 charge 2129 Terras Bar Liquor ALC 34.00 reservation #5516 — 16802 — opera:ft:17522985
380202 2026-07-04 charge 2125 Terras Bar ALC 122.00 reservation #5516 — 16802 — opera:ft:17522984
380201 2026-07-04 charge 2018 Alcohol Sales Tax — 3.44 reservation #3950 — 9347 — opera:ft:17522983
380200 2026-07-04 charge 2086 Terras Dinner Wine ALC 19.00 reservation #3950 — 9347 — opera:ft:17522982
380199 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #3950 — 9347 — opera:ft:17522981
380198 2026-07-04 payment 9028 F&B Visa CARD -188.81 houseAccount #19 — 23455 — opera:ft:17522980
380197 2026-07-04 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 23455 — opera:ft:17522979
380196 2026-07-04 charge 3205 Terras Dinner Sales Tax — 9.21 houseAccount #19 — 23455 — opera:ft:17522978
380195 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 50.00 houseAccount #19 — 23455 — opera:ft:17522977
380194 2026-07-04 charge 2086 Terras Dinner Wine ALC 28.00 houseAccount #19 — 23455 — opera:ft:17522976
380193 2026-07-04 charge 2084 Terras Dinner DNR 99.00 houseAccount #19 — 23455 — opera:ft:17522975
380192 2026-07-04 charge 2018 Alcohol Sales Tax — 2.60 reservation #6351 — 20213 — opera:ft:17522974
380191 2026-07-04 charge 2138 Terras Bar Sales Tax — 5.02 reservation #6351 — 20213 — opera:ft:17522973
380190 2026-07-04 charge 2137 Terras Bar Gratuity NRV 18.00 reservation #6351 — 20213 — opera:ft:17522972
380189 2026-07-04 charge 2128 Terras Bar Wine ALC 28.00 reservation #6351 — 20213 — opera:ft:17522971
380188 2026-07-04 charge 2125 Terras Bar ALC 54.00 reservation #6351 — 20213 — opera:ft:17522970
380187 2026-07-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #6669 — 21254 — opera:ft:17522969
380186 2026-07-04 charge 2138 Terras Bar Sales Tax — 2.70 reservation #6669 — 21254 — opera:ft:17522968
380185 2026-07-04 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #6669 — 21254 — opera:ft:17522967
380184 2026-07-04 charge 2129 Terras Bar Liquor ALC 14.00 reservation #6669 — 21254 — opera:ft:17522966
380183 2026-07-04 charge 2125 Terras Bar ALC 29.00 reservation #6669 — 21254 — opera:ft:17522965
380182 2026-07-04 charge 2018 Alcohol Sales Tax — 1.77 reservation #6791 — 21467 — opera:ft:17522964
380181 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.95 reservation #6791 — 21467 — opera:ft:17522963
380180 2026-07-04 charge 2137 Terras Bar Gratuity NRV 9.00 reservation #6791 — 21467 — opera:ft:17522962
380179 2026-07-04 charge 2129 Terras Bar Liquor ALC 19.00 reservation #6791 — 21467 — opera:ft:17522961
380178 2026-07-04 charge 2125 Terras Bar ALC 21.00 reservation #6791 — 21467 — opera:ft:17522960
380177 2026-07-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #6349 — 20211 — opera:ft:17522959
380176 2026-07-04 charge 2138 Terras Bar Sales Tax — 3.63 reservation #6349 — 20211 — opera:ft:17522958
380175 2026-07-04 charge 2137 Terras Bar Gratuity NRV 12.07 reservation #6349 — 20211 — opera:ft:17522957
380174 2026-07-04 charge 2129 Terras Bar Liquor ALC 14.00 reservation #6349 — 20211 — opera:ft:17522956
380173 2026-07-04 charge 2125 Terras Bar ALC 39.00 reservation #6349 — 20211 — opera:ft:17522955
380172 2026-07-04 charge 2018 Alcohol Sales Tax — 1.12 reservation #6923 — 21684 — opera:ft:17522954
380171 2026-07-04 charge 2138 Terras Bar Sales Tax — 3.72 reservation #6923 — 21684 — opera:ft:17522953
380170 2026-07-04 charge 2129 Terras Bar Liquor ALC 12.00 reservation #6923 — 21684 — opera:ft:17522952
380169 2026-07-04 charge 2125 Terras Bar ALC 40.00 reservation #6923 — 21684 — opera:ft:17522951
380168 2026-07-04 charge 2138 Terras Bar Sales Tax — 5.58 reservation #5650 — 17513 — opera:ft:17522950
380167 2026-07-04 charge 2125 Terras Bar ALC 60.00 reservation #5650 — 17513 — opera:ft:17522949
380166 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6602 — 21104 — opera:ft:17522948
380165 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.49 reservation #6602 — 21104 — opera:ft:17522947
380164 2026-07-04 charge 2137 Terras Bar Gratuity NRV 9.00 reservation #6602 — 21104 — opera:ft:17522946
380163 2026-07-04 charge 2128 Terras Bar Wine ALC 15.00 reservation #6602 — 21104 — opera:ft:17522945
380162 2026-07-04 charge 2125 Terras Bar ALC 16.00 reservation #6602 — 21104 — opera:ft:17522944
380161 2026-07-04 payment 9028 F&B Visa CARD -46.25 houseAccount #19 — 23455 — opera:ft:17522943
380160 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 23455 — opera:ft:17522942
380159 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #19 — 23455 — opera:ft:17522941
380158 2026-07-04 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #19 — 23455 — opera:ft:17522940
380157 2026-07-04 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #19 — 23455 — opera:ft:17522939
380156 2026-07-04 charge 2125 Terras Bar ALC 17.00 houseAccount #19 — 23455 — opera:ft:17522938
380155 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #6053 — 19113 — opera:ft:17522937
380154 2026-07-04 charge 3205 Terras Dinner Sales Tax — 16.65 reservation #6053 — 19113 — opera:ft:17522936
380153 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #6053 — 19113 — opera:ft:17522935
380152 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #6053 — 19113 — opera:ft:17522934
380151 2026-07-04 charge 2084 Terras Dinner DNR 179.00 reservation #6053 — 19113 — opera:ft:17522933
380150 2026-07-04 payment 9027 F&B Mastercard CARD -93.70 houseAccount #23 — 23445 — opera:ft:17522932
380149 2026-07-04 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #23 — 23445 — opera:ft:17522931
380148 2026-07-04 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #23 — 23445 — opera:ft:17522930
380147 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 23445 — opera:ft:17522929
380146 2026-07-04 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #23 — 23445 — opera:ft:17522928
380145 2026-07-04 charge 2084 Terras Dinner DNR 65.00 houseAccount #23 — 23445 — opera:ft:17522927
380144 2026-07-04 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 23455 — opera:ft:17522926
380143 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #19 — 23455 — opera:ft:17522925
380142 2026-07-04 charge 2084 Terras Dinner DNR 28.00 houseAccount #19 — 23455 — opera:ft:17522924
380141 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6703 — 21334 — opera:ft:17522923
380140 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #6703 — 21334 — opera:ft:17522922
380139 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6703 — 21334 — opera:ft:17522921
380138 2026-07-04 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 23455 — opera:ft:17522920
380137 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #19 — 23455 — opera:ft:17522919
380136 2026-07-04 charge 2084 Terras Dinner DNR 28.00 houseAccount #19 — 23455 — opera:ft:17522918
380135 2026-07-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #6555 — 20963 — opera:ft:17522917
380134 2026-07-04 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #6555 — 20963 — opera:ft:17522916
380133 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6555 — 20963 — opera:ft:17522915
380132 2026-07-04 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #6555 — 20963 — opera:ft:17522914
380131 2026-07-04 charge 2084 Terras Dinner DNR 79.00 reservation #6555 — 20963 — opera:ft:17522913
380130 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #5580 — 17195 — opera:ft:17522912
380129 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #5580 — 17195 — opera:ft:17522911
380128 2026-07-04 charge 2142 Terras Sales Tax Discount — -1.71 reservation #5580 — 17195 — opera:ft:17522910
380127 2026-07-04 credit 3200 Terras Dinner Food Discount DSC -18.40 reservation #5580 — 17195 — opera:ft:17522909
380126 2026-07-04 charge 2084 Terras Dinner DNR 46.00 reservation #5580 — 17195 — opera:ft:17522908
380125 2026-07-04 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #6479 — 20752 — opera:ft:17522907
380124 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 16.20 reservation #6479 — 20752 — opera:ft:17522906
380123 2026-07-04 charge 2084 Terras Dinner DNR 90.00 reservation #6479 — 20752 — opera:ft:17522905
380122 2026-07-04 charge 3205 Terras Dinner Sales Tax — 10.97 houseAccount #29 — 23654 — opera:ft:17522904
380121 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 21.24 houseAccount #29 — 23654 — opera:ft:17522903
380120 2026-07-04 charge 2084 Terras Dinner DNR 118.00 houseAccount #29 — 23654 — opera:ft:17522902
380119 2026-07-04 charge 3205 Terras Dinner Sales Tax — -10.97 reservation #7030 — 23560 — opera:ft:17522901
Sum (balance): 1,878.97