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Ledger transactions (folio_transactions)

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486222 rows (page 960/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
364084 2026-07-04 charge 2084 Terras Dinner DNR 59.00 reservation #5436 — 16431 — opera:ft:17523080
364083 2026-07-04 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #5897 — 18453 — opera:ft:17523079
364082 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #5897 — 18453 — opera:ft:17523078
364081 2026-07-04 charge 2084 Terras Dinner DNR 65.00 reservation #5897 — 18453 — opera:ft:17523077
364080 2026-07-04 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #7030 — 22037 — opera:ft:17523076
364079 2026-07-04 charge 2084 Terras Dinner DNR 42.00 reservation #7030 — 22037 — opera:ft:17523075
364078 2026-07-04 payment 9028 F&B Visa CARD -110.00 houseAccount #18 — 23400 — opera:ft:17523074
364077 2026-07-04 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #18 — 23400 — opera:ft:17523073
364076 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #18 — 23400 — opera:ft:17523072
364075 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 16.00 houseAccount #18 — 23400 — opera:ft:17523071
364074 2026-07-04 charge 2086 Terras Dinner Wine ALC 29.00 houseAccount #18 — 23400 — opera:ft:17523070
364073 2026-07-04 charge 2084 Terras Dinner DNR 57.00 houseAccount #18 — 23400 — opera:ft:17523069
364072 2026-07-04 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #6417 — 20480 — opera:ft:17523068
364071 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #6417 — 20480 — opera:ft:17523067
364070 2026-07-04 charge 2084 Terras Dinner DNR 19.00 reservation #6417 — 20480 — opera:ft:17523066
364069 2026-07-04 charge 3205 Terras Dinner Sales Tax — 18.69 reservation #6553 — 23501 — opera:ft:17523065
364068 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 36.18 reservation #6553 — 23501 — opera:ft:17523064
364067 2026-07-04 charge 2084 Terras Dinner DNR 33.62 reservation #6553 — 23501 — opera:ft:17523063
364066 2026-07-04 charge 2084 Terras Dinner DNR 167.38 reservation #6553 — 20903 — opera:ft:17523062
364065 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.49 reservation #5967 — 23503 — opera:ft:17523061
364064 2026-07-04 charge 3205 Terras Dinner Sales Tax — 20.45 reservation #5967 — 18782 — opera:ft:17523060
364063 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 49.34 reservation #5967 — 18782 — opera:ft:17523059
364062 2026-07-04 charge 2084 Terras Dinner DNR 246.68 reservation #5967 — 18782 — opera:ft:17523058
364061 2026-07-04 charge 2018 Alcohol Sales Tax — 1.49 reservation #6002 — 18926 — opera:ft:17523057
364060 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #6002 — 18926 — opera:ft:17523056
364059 2026-07-04 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #6002 — 18926 — opera:ft:17523055
364058 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6351 — 20165 — opera:ft:17523054
364057 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.30 reservation #6351 — 20165 — opera:ft:17523053
364056 2026-07-04 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #6351 — 20165 — opera:ft:17523052
364055 2026-07-04 charge 2128 Terras Bar Wine ALC 15.00 reservation #6351 — 20165 — opera:ft:17523051
364054 2026-07-04 charge 2125 Terras Bar RST 14.00 reservation #6351 — 20165 — opera:ft:17523050
364053 2026-07-04 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #6790 — 23509 — opera:ft:17523049
364052 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 14.04 reservation #6790 — 23509 — opera:ft:17523048
364051 2026-07-04 charge 2084 Terras Dinner DNR 51.55 reservation #6790 — 23509 — opera:ft:17523047
364050 2026-07-04 charge 2084 Terras Dinner DNR 26.45 reservation #6790 — 21414 — opera:ft:17523046
364049 2026-07-04 charge 2058 Food Retail Sales Tax — 5.39 reservation #6737 — 21328 — opera:ft:17523045
364048 2026-07-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #6737 — 21328 — opera:ft:17523044
364047 2026-07-04 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #6737 — 21328 — opera:ft:17523043
364046 2026-07-04 charge 2128 Terras Bar Wine ALC 73.00 reservation #6737 — 21328 — opera:ft:17523042
364045 2026-07-04 charge 2018 Alcohol Sales Tax — 2.79 reservation #6690 — 21228 — opera:ft:17523041
364044 2026-07-04 charge 3205 Terras Dinner Sales Tax — 2.14 reservation #6690 — 21228 — opera:ft:17523040
364043 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6690 — 21228 — opera:ft:17523039
364042 2026-07-04 charge 2086 Terras Dinner Wine ALC 30.00 reservation #6690 — 21228 — opera:ft:17523038
364041 2026-07-04 charge 2084 Terras Dinner DNR 23.00 reservation #6690 — 21228 — opera:ft:17523037
364040 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6688 — 21226 — opera:ft:17523036
364039 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 8.10 reservation #6688 — 21226 — opera:ft:17523035
364038 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6688 — 21226 — opera:ft:17523034
364037 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #6701 — 21278 — opera:ft:17523033
364036 2026-07-04 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #6701 — 21278 — opera:ft:17523032
364035 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #6701 — 21278 — opera:ft:17523031
364034 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6701 — 21278 — opera:ft:17523030
364033 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #6701 — 21278 — opera:ft:17523029
364032 2026-07-04 charge 2084 Terras Dinner DNR 77.00 reservation #6701 — 21278 — opera:ft:17523028
364031 2026-07-04 charge 3205 Terras Dinner Sales Tax — 22.94 reservation #5506 — 23646 — opera:ft:17523027
364030 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 3.64 reservation #5506 — 23646 — opera:ft:17523026
364029 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 45.69 reservation #5506 — 16749 — opera:ft:17523025
364028 2026-07-04 charge 2084 Terras Dinner DNR 246.64 reservation #5506 — 16749 — opera:ft:17523024
364027 2026-07-04 charge 3205 Terras Dinner Sales Tax — 22.94 reservation #5507 — 16750 — opera:ft:17523023
364026 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 49.34 reservation #5507 — 16750 — opera:ft:17523022
364025 2026-07-04 charge 2084 Terras Dinner DNR 246.68 reservation #5507 — 16750 — opera:ft:17523021
364024 2026-07-04 payment 9028 F&B Visa CARD -22.67 houseAccount #18 — 23400 — opera:ft:17523020
364023 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 23400 — opera:ft:17523019
364022 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 3.00 houseAccount #18 — 23400 — opera:ft:17523018
364021 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #18 — 23400 — opera:ft:17523017
364020 2026-07-04 charge 2018 Alcohol Sales Tax — 1.12 reservation #6000 — 18914 — opera:ft:17523016
364019 2026-07-04 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #6000 — 18914 — opera:ft:17523015
364018 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #6000 — 18914 — opera:ft:17523014
364017 2026-07-04 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #6000 — 18914 — opera:ft:17523013
364016 2026-07-04 charge 2084 Terras Dinner DNR 63.00 reservation #6000 — 18914 — opera:ft:17523012
364015 2026-07-04 charge 2018 Alcohol Sales Tax — 4.84 reservation #6234 — 19673 — opera:ft:17523011
364014 2026-07-04 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #6234 — 19673 — opera:ft:17523010
364013 2026-07-04 charge 2129 Terras Bar Liquor ALC 52.00 reservation #6234 — 19673 — opera:ft:17523009
364012 2026-07-04 charge 2018 Alcohol Sales Tax — 3.35 reservation #6772 — 21396 — opera:ft:17523008
364011 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #6772 — 21396 — opera:ft:17523007
364010 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6772 — 21396 — opera:ft:17523006
364009 2026-07-04 charge 2086 Terras Dinner Wine ALC 36.00 reservation #6772 — 21396 — opera:ft:17523005
364008 2026-07-04 charge 2084 Terras Dinner DNR 45.00 reservation #6772 — 21396 — opera:ft:17523004
364007 2026-07-04 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #4311 — 11033 — opera:ft:17523003
364006 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #4311 — 11033 — opera:ft:17523002
364005 2026-07-04 charge 2084 Terras Dinner DNR 89.00 reservation #4311 — 11033 — opera:ft:17523001
364004 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #895 — 1801 — opera:ft:17523000
364003 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 9.00 reservation #895 — 1801 — opera:ft:17522999
364002 2026-07-04 charge 2084 Terras Dinner DNR 50.00 reservation #895 — 1801 — opera:ft:17522998
364001 2026-07-04 charge 2138 Terras Bar Sales Tax — 0.56 houseAccount #17 — 23405 — opera:ft:17522997
364000 2026-07-04 charge 2125 Terras Bar RST 6.00 houseAccount #17 — 23405 — opera:ft:17522996
363999 2026-07-04 charge 3205 Terras Dinner Sales Tax — 19.07 reservation #3950 — 9330 — opera:ft:17522995
363998 2026-07-04 charge 1698 Terras Dinner Service Charge DNR 36.90 reservation #3950 — 9330 — opera:ft:17522994
363997 2026-07-04 charge 2084 Terras Dinner DNR 205.00 reservation #3950 — 9330 — opera:ft:17522993
363996 2026-07-04 charge 2018 Alcohol Sales Tax — 5.30 reservation #6624 — 21115 — opera:ft:17522992
363995 2026-07-04 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #6624 — 21115 — opera:ft:17522991
363994 2026-07-04 charge 2129 Terras Bar Liquor ALC 57.00 reservation #6624 — 21115 — opera:ft:17522990
363993 2026-07-04 charge 2018 Alcohol Sales Tax — 7.91 reservation #5516 — 16765 — opera:ft:17522989
363992 2026-07-04 charge 2138 Terras Bar Sales Tax — 11.35 reservation #5516 — 16765 — opera:ft:17522988
363991 2026-07-04 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #5516 — 16765 — opera:ft:17522987
363990 2026-07-04 charge 2128 Terras Bar Wine ALC 51.00 reservation #5516 — 16765 — opera:ft:17522986
363989 2026-07-04 charge 2129 Terras Bar Liquor ALC 34.00 reservation #5516 — 16765 — opera:ft:17522985
363988 2026-07-04 charge 2125 Terras Bar RST 122.00 reservation #5516 — 16765 — opera:ft:17522984
363987 2026-07-04 charge 2018 Alcohol Sales Tax — 3.44 reservation #3950 — 9330 — opera:ft:17522983
363986 2026-07-04 charge 2086 Terras Dinner Wine ALC 19.00 reservation #3950 — 9330 — opera:ft:17522982
363985 2026-07-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #3950 — 9330 — opera:ft:17522981
Sum (balance): 3,018.45