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Ledger transactions (folio_transactions)

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484604 rows (page 1224/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
337307 2026-06-22 charge 2211 Seed Breakfast BRK 18.00 reservation #544 — 1278 — opera:ft:17491538
337306 2026-06-22 payment 9028 F&B Visa CARD -31.51 houseAccount #19 — 20911 — opera:ft:17491537
337305 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 20911 — opera:ft:17491536
337304 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 20911 — opera:ft:17491535
337303 2026-06-22 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 20911 — opera:ft:17491534
337302 2026-06-22 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #5248 — 15373 — opera:ft:17491533
337301 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 6.23 reservation #5248 — 15373 — opera:ft:17491532
337300 2026-06-22 charge 2211 Seed Breakfast BRK 62.00 reservation #5248 — 15373 — opera:ft:17491531
337299 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5080 — 14324 — opera:ft:17491530
337298 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5080 — 14324 — opera:ft:17491529
337297 2026-06-22 charge 2211 Seed Breakfast BRK 15.00 reservation #5080 — 14324 — opera:ft:17491528
337296 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5080 — 14324 — opera:ft:17491527
337295 2026-06-22 charge 2211 Seed Breakfast BRK 16.00 reservation #5080 — 14324 — opera:ft:17491526
337294 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #5755 — 17849 — opera:ft:17491525
337293 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5755 — 17849 — opera:ft:17491524
337292 2026-06-22 charge 2211 Seed Breakfast BRK 12.00 reservation #5755 — 17849 — opera:ft:17491523
337291 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.23 guest #10221 — 17287 — opera:ft:17491518
337290 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 guest #10221 — 17287 — opera:ft:17491517
337289 2026-06-22 charge 2211 Seed Breakfast BRK 24.00 guest #10221 — 17287 — opera:ft:17491516
337288 2026-06-22 charge 7800 Programs Sales Tax — -1.28 reservation #4990 — 13924 — opera:ft:17491514
337287 2026-06-22 charge 8096 No Show Class CLS -15.00 reservation #4990 — 13924 — opera:ft:17491513 Guest said they attended the class
337286 2026-06-22 charge 2098 Terras Breakfast Sales Tax — 2.23 reservation #5882 — 18392 — opera:ft:17491507
337285 2026-06-22 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #5882 — 18392 — opera:ft:17491506
337284 2026-06-22 charge 2082 Terras Breakfast BRK 24.00 reservation #5882 — 18392 — opera:ft:17491505
337283 2026-06-22 payment 9028 F&B Visa CARD -30.42 houseAccount #19 — 20911 — opera:ft:17491504
337282 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #19 — 20911 — opera:ft:17491503
337281 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 20911 — opera:ft:17491502
337280 2026-06-22 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 20911 — opera:ft:17491501
337279 2026-06-22 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 20911 — opera:ft:17491478
337278 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 20911 — opera:ft:17491477
337277 2026-06-22 credit 2215 Seed Breakfast Food Discount DSC -12.00 houseAccount #19 — 20911 — opera:ft:17491476
337276 2026-06-22 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 20911 — opera:ft:17491475
337275 2026-06-22 charge 2170 Signature Meal Plan Inclusio... — -117.75 reservation #4755 — 12808 — opera:ft:17491454
337274 2026-06-22 payment 9008 Visa CARD -3,058.76 reservation #4755 — 12808 — opera:ft:17491450
337273 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #4574 — 11943 — opera:ft:17491449
337272 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4574 — 11943 — opera:ft:17491448
337271 2026-06-22 charge 2211 Seed Breakfast BRK 25.00 reservation #4574 — 11943 — opera:ft:17491447
337270 2026-06-22 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 20911 — opera:ft:17491446
337269 2026-06-22 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 20911 — opera:ft:17491445
337268 2026-06-22 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 20911 — opera:ft:17491444
337267 2026-06-22 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 20911 — opera:ft:17491443
337266 2026-06-22 payment 9006 American Express CARD -1,647.76 reservation #1977 — 3267 — opera:ft:17491441
337265 2026-06-22 charge 7130 Fitness Boutique - Jewelry CLS 41.00 houseAccount #12 — 20924 — opera:ft:17491440
337264 2026-06-22 charge 7124 Fitness Boutique - Apparel CLS 128.00 houseAccount #12 — 20924 — opera:ft:17491439
337263 2026-06-22 charge 8026 Retail sales tax — 15.71 houseAccount #12 — 20924 — opera:ft:17491438
337262 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #5414 — 16294 — opera:ft:17491436
337261 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #5414 — 16294 — opera:ft:17491435
337260 2026-06-22 charge 2211 Seed Breakfast BRK 28.00 reservation #5414 — 16294 — opera:ft:17491434
337259 2026-06-22 charge 2217 Seed Breakfast Sales tax — 3.35 houseAccount #24 — 20929 — opera:ft:17491433
337258 2026-06-22 charge 1900 Seed Service Charge RST 6.48 houseAccount #24 — 20929 — opera:ft:17491432
337257 2026-06-22 charge 2211 Seed Breakfast BRK 36.00 houseAccount #24 — 20929 — opera:ft:17491431
337256 2026-06-22 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 20911 — opera:ft:17491430
337255 2026-06-22 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 20911 — opera:ft:17491429
337254 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 20911 — opera:ft:17491428
337253 2026-06-22 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 20911 — opera:ft:17491427
337252 2026-06-22 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 20911 — opera:ft:17491426
337251 2026-06-22 payment 9030 F&B Discover Card CARD -32.42 houseAccount #21 — 20922 — opera:ft:17491425
337250 2026-06-22 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #21 — 20922 — opera:ft:17491424
337249 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #21 — 20922 — opera:ft:17491423
337248 2026-06-22 charge 2211 Seed Breakfast BRK 26.00 houseAccount #21 — 20922 — opera:ft:17491422
337247 2026-06-22 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 20911 — opera:ft:17491421
337246 2026-06-22 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 20911 — opera:ft:17491420
337245 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 20911 — opera:ft:17491419
337244 2026-06-22 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 20911 — opera:ft:17491418
337243 2026-06-22 payment 9027 F&B Mastercard CARD -23.86 houseAccount #23 — 20917 — opera:ft:17491417
337242 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #23 — 20917 — opera:ft:17491416
337241 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 20917 — opera:ft:17491415
337240 2026-06-22 charge 2211 Seed Breakfast BRK 20.00 houseAccount #23 — 20917 — opera:ft:17491414
337239 2026-06-22 payment 9027 F&B Mastercard CARD -19.40 houseAccount #23 — 20917 — opera:ft:17491410
337238 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 20917 — opera:ft:17491409
337237 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 20917 — opera:ft:17491408
337236 2026-06-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 20917 — opera:ft:17491407
337235 2026-06-22 payment 9026 F&B American Express CARD -19.67 houseAccount #20 — 20912 — opera:ft:17491406
337234 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #20 — 20912 — opera:ft:17491405
337233 2026-06-22 charge 2211 Seed Breakfast BRK 18.00 houseAccount #20 — 20912 — opera:ft:17491404
337232 2026-06-22 payment 9027 F&B Mastercard CARD -9.74 houseAccount #23 — 20917 — opera:ft:17491403
337231 2026-06-22 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #23 — 20917 — opera:ft:17491402
337230 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 20917 — opera:ft:17491401
337229 2026-06-22 charge 2211 Seed Breakfast BRK 8.00 houseAccount #23 — 20917 — opera:ft:17491400
337228 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #5584 — 17164 — opera:ft:17491399
337227 2026-06-22 charge 2211 Seed Breakfast BRK 14.00 reservation #5584 — 17164 — opera:ft:17491398
337226 2026-06-22 charge 2058 Food Retail Sales Tax — 0.47 reservation #1977 — 3267 — opera:ft:17491397
337225 2026-06-22 charge 2217 Seed Breakfast Sales tax — 9.02 reservation #1977 — 3267 — opera:ft:17491396
337224 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1977 — 3267 — opera:ft:17491395
337223 2026-06-22 charge 2104 Food Retail RST 5.00 reservation #1977 — 3267 — opera:ft:17491394
337222 2026-06-22 charge 2211 Seed Breakfast BRK 97.00 reservation #1977 — 3267 — opera:ft:17491393
337221 2026-06-22 payment 9026 F&B American Express CARD -23.67 houseAccount #20 — 20912 — opera:ft:17491392
337220 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #20 — 20912 — opera:ft:17491391
337219 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 20912 — opera:ft:17491390
337218 2026-06-22 charge 2211 Seed Breakfast BRK 18.00 houseAccount #20 — 20912 — opera:ft:17491389
337217 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #5947 — 18653 — opera:ft:17491388
337216 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5947 — 18653 — opera:ft:17491387
337215 2026-06-22 charge 2211 Seed Breakfast BRK 21.00 reservation #5947 — 18653 — opera:ft:17491386
337214 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #5188 — 15039 — opera:ft:17491385
337213 2026-06-22 charge 2211 Seed Breakfast BRK 12.00 reservation #5188 — 15039 — opera:ft:17491384
337212 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #482 — 1214 — opera:ft:17491383
337211 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #482 — 1214 — opera:ft:17491382
337210 2026-06-22 charge 2211 Seed Breakfast BRK 15.00 reservation #482 — 1214 — opera:ft:17491381
337209 2026-06-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5414 — 16294 — opera:ft:17491380
337208 2026-06-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5414 — 16294 — opera:ft:17491379
Sum (balance): -4,147.95