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Ledger transactions (folio_transactions)

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4876867 rows (page 950/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4675670 2026-09-24 charge 2129 Terras Bar Liquor ALC 12.00 reservation #76383 — 185059 — opera:ft:17810778
4675669 2026-09-24 charge 2018 Alcohol Sales Tax — 4.46 reservation #80983 — 204190 — opera:ft:17810777
4675668 2026-09-24 charge 2138 Terras Bar Sales Tax — 1.30 reservation #80983 — 204190 — opera:ft:17810776
4675667 2026-09-24 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #80983 — 204190 — opera:ft:17810775
4675666 2026-09-24 charge 2128 Terras Bar Wine ALC 36.00 reservation #80983 — 204190 — opera:ft:17810774
4675665 2026-09-24 charge 2129 Terras Bar Liquor ALC 12.00 reservation #80983 — 204190 — opera:ft:17810773
4675664 2026-09-24 charge 2125 Terras Bar RST 14.00 reservation #80983 — 204190 — opera:ft:17810772
4675663 2026-09-24 charge 2138 Terras Bar Sales Tax — 1.67 reservation #84629 — 218134 — opera:ft:17810771
4675662 2026-09-24 charge 2125 Terras Bar RST 18.00 reservation #84629 — 218134 — opera:ft:17810770
4675661 2026-09-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #80656 — 202950 — opera:ft:17810769
4675660 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #80656 — 202950 — opera:ft:17810768
4675659 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #80656 — 202950 — opera:ft:17810767
4675658 2026-09-24 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #80656 — 202950 — opera:ft:17810766
4675657 2026-09-24 charge 2084 Terras Dinner DNR 54.00 reservation #80656 — 202950 — opera:ft:17810765
4675656 2026-09-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #80651 — 202945 — opera:ft:17810764
4675655 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #80651 — 202945 — opera:ft:17810763
4675654 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #80651 — 202945 — opera:ft:17810762
4675653 2026-09-24 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #80651 — 202945 — opera:ft:17810761
4675652 2026-09-24 charge 2084 Terras Dinner DNR 54.00 reservation #80651 — 202945 — opera:ft:17810760
4675651 2026-09-24 charge 2018 Alcohol Sales Tax — -1.67 reservation #80651 — 202945 — opera:ft:17810759
4675650 2026-09-24 charge 3205 Terras Dinner Sales Tax — -5.02 reservation #80651 — 202945 — opera:ft:17810758
4675649 2026-09-24 charge 2094 Terras Dinner Gratuity NRV -15.00 reservation #80651 — 202945 — opera:ft:17810757
4675648 2026-09-24 charge 2087 Terras Dinner Liquor ALC -18.00 reservation #80651 — 202945 — opera:ft:17810756
4675647 2026-09-24 charge 2084 Terras Dinner DNR -54.00 reservation #80651 — 202945 — opera:ft:17810755
4675646 2026-09-24 payment 9028 F&B Visa CARD -79.79 houseAccount #11 — 218507 — opera:ft:17810754
4675645 2026-09-24 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #11 — 218507 — opera:ft:17810753
4675644 2026-09-24 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #11 — 218507 — opera:ft:17810752
4675643 2026-09-24 charge 2087 Terras Dinner Liquor ALC 35.00 houseAccount #11 — 218507 — opera:ft:17810751
4675642 2026-09-24 charge 2084 Terras Dinner DNR 38.00 houseAccount #11 — 218507 — opera:ft:17810750
4675641 2026-09-24 payment 9026 F&B American Express CARD -46.07 houseAccount #13 — 218518 — opera:ft:17810749
4675640 2026-09-24 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #13 — 218518 — opera:ft:17810748
4675639 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #13 — 218518 — opera:ft:17810747
4675638 2026-09-24 charge 2086 Terras Dinner Wine ALC 33.00 houseAccount #13 — 218518 — opera:ft:17810746
4675637 2026-09-24 charge 2018 Alcohol Sales Tax — 3.16 reservation #80655 — 202949 — opera:ft:17810745
4675636 2026-09-24 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #80655 — 202949 — opera:ft:17810744
4675635 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80655 — 202949 — opera:ft:17810743
4675634 2026-09-24 charge 2086 Terras Dinner Wine ALC 34.00 reservation #80655 — 202949 — opera:ft:17810742
4675633 2026-09-24 charge 2084 Terras Dinner DNR 53.00 reservation #80655 — 202949 — opera:ft:17810741
4675632 2026-09-24 charge 3205 Terras Dinner Sales Tax — 10.32 houseAccount #62 — 218525 — opera:ft:17810740
4675631 2026-09-24 charge 2084 Terras Dinner DNR 111.00 houseAccount #62 — 218525 — opera:ft:17810739
4675630 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #84681 — 218489 — opera:ft:17810738
4675629 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 9.72 reservation #84681 — 218489 — opera:ft:17810737
4675628 2026-09-24 charge 2084 Terras Dinner DNR 54.00 reservation #84681 — 218489 — opera:ft:17810736
4675627 2026-09-24 charge 3205 Terras Dinner Sales Tax — -5.02 reservation #76383 — 185059 — opera:ft:17810735
4675626 2026-09-24 charge 1698 Terras Dinner Service Charge DNR -9.72 reservation #76383 — 185059 — opera:ft:17810734
4675625 2026-09-24 charge 2084 Terras Dinner DNR -54.00 reservation #76383 — 185059 — opera:ft:17810733
4675624 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #76383 — 185059 — opera:ft:17810732
4675623 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 9.72 reservation #76383 — 185059 — opera:ft:17810731
4675622 2026-09-24 charge 2084 Terras Dinner DNR 54.00 reservation #76383 — 185059 — opera:ft:17810730
4675621 2026-09-24 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #88 — 218526 — opera:ft:17810729
4675620 2026-09-24 charge 3205 Terras Dinner Sales Tax — 2.79 houseAccount #88 — 218526 — opera:ft:17810728
4675619 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 5.40 houseAccount #88 — 218526 — opera:ft:17810727
4675618 2026-09-24 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #88 — 218526 — opera:ft:17810726
4675617 2026-09-24 charge 2084 Terras Dinner DNR 30.00 houseAccount #88 — 218526 — opera:ft:17810725
4675616 2026-09-24 charge 3205 Terras Dinner Sales Tax — 23.34 reservation #79405 — 197075 — opera:ft:17810724
4675615 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 45.18 reservation #79405 — 197075 — opera:ft:17810723
4675614 2026-09-24 charge 2084 Terras Dinner DNR 251.00 reservation #79405 — 197075 — opera:ft:17810722
4675613 2026-09-24 charge 2018 Alcohol Sales Tax — 0.74 houseAccount #88 — 218526 — opera:ft:17810721
4675612 2026-09-24 charge 2127 Terras Bar Beer ALC 8.00 houseAccount #88 — 218526 — opera:ft:17810720
4675611 2026-09-24 charge 3205 Terras Dinner Sales Tax — 11.72 reservation #84221 — 215982 — opera:ft:17810719
4675610 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 22.68 reservation #84221 — 215982 — opera:ft:17810718
4675609 2026-09-24 charge 2084 Terras Dinner DNR 126.00 reservation #84221 — 215982 — opera:ft:17810717
4675608 2026-09-24 charge 2018 Alcohol Sales Tax — 0.93 reservation #80871 — 203861 — opera:ft:17810716
4675607 2026-09-24 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #80871 — 203861 — opera:ft:17810715
4675606 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #80871 — 203861 — opera:ft:17810714
4675605 2026-09-24 charge 2086 Terras Dinner Wine ALC 10.00 reservation #80871 — 203861 — opera:ft:17810713
4675604 2026-09-24 charge 2084 Terras Dinner DNR 42.00 reservation #80871 — 203861 — opera:ft:17810712
4675603 2026-09-24 payment 9028 F&B Visa CARD -79.00 houseAccount #11 — 218507 — opera:ft:17810711
4675602 2026-09-24 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #11 — 218507 — opera:ft:17810710
4675601 2026-09-24 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #11 — 218507 — opera:ft:17810709
4675600 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 12.33 houseAccount #11 — 218507 — opera:ft:17810708
4675599 2026-09-24 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #11 — 218507 — opera:ft:17810707
4675598 2026-09-24 charge 2084 Terras Dinner DNR 47.00 houseAccount #11 — 218507 — opera:ft:17810706
4675597 2026-09-24 charge 3205 Terras Dinner Sales Tax — 11.90 reservation #83818 — 214483 — opera:ft:17810705
4675596 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 23.04 reservation #83818 — 214483 — opera:ft:17810704
4675595 2026-09-24 charge 2084 Terras Dinner DNR 128.00 reservation #83818 — 214483 — opera:ft:17810703
4675594 2026-09-24 charge 2018 Alcohol Sales Tax — 4.74 reservation #80680 — 202985 — opera:ft:17810702
4675593 2026-09-24 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #80680 — 202985 — opera:ft:17810701
4675592 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80680 — 202985 — opera:ft:17810700
4675591 2026-09-24 charge 2086 Terras Dinner Wine ALC 34.00 reservation #80680 — 202985 — opera:ft:17810699
4675590 2026-09-24 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #80680 — 202985 — opera:ft:17810698
4675589 2026-09-24 charge 2084 Terras Dinner DNR 37.00 reservation #80680 — 202985 — opera:ft:17810697
4675588 2026-09-24 charge 2018 Alcohol Sales Tax — 1.21 reservation #76542 — 185468 — opera:ft:17810696
4675587 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #76542 — 185468 — opera:ft:17810695
4675586 2026-09-24 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #76542 — 185468 — opera:ft:17810694
4675585 2026-09-24 charge 3205 Terras Dinner Sales Tax — 21.86 reservation #76542 — 218688 — opera:ft:17810693
4675584 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 42.30 reservation #76542 — 218688 — opera:ft:17810692
4675583 2026-09-24 charge 2084 Terras Dinner DNR 24.12 reservation #76542 — 218688 — opera:ft:17810691
4675582 2026-09-24 charge 2084 Terras Dinner DNR 210.88 reservation #76542 — 185468 — opera:ft:17810690
4675581 2026-09-24 charge 2018 Alcohol Sales Tax — 6.32 reservation #80351 — 201817 — opera:ft:17810689
4675580 2026-09-24 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #80351 — 201817 — opera:ft:17810688
4675579 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #80351 — 201817 — opera:ft:17810687
4675578 2026-09-24 charge 2086 Terras Dinner Wine ALC 32.00 reservation #80351 — 201817 — opera:ft:17810686
4675577 2026-09-24 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #80351 — 201817 — opera:ft:17810685
4675576 2026-09-24 charge 2084 Terras Dinner DNR 155.00 reservation #80351 — 201817 — opera:ft:17810684
4675575 2026-09-24 charge 2018 Alcohol Sales Tax — 1.21 reservation #83118 — 211871 — opera:ft:17810683
4675574 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #83118 — 211871 — opera:ft:17810682
4675573 2026-09-24 charge 1698 Terras Dinner Service Charge DNR 10.26 reservation #83118 — 211871 — opera:ft:17810681
4675572 2026-09-24 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #83118 — 211871 — opera:ft:17810680
4675571 2026-09-24 charge 2084 Terras Dinner DNR 57.00 reservation #83118 — 211871 — opera:ft:17810679
Sum (balance): 2,112.63