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Ledger transactions (folio_transactions)

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460317 rows (page 1418/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
295264 2026-06-05 charge 2104 Food Retail RST 10.00 houseAccount #19 — 18419 — opera:ft:17442445
295263 2026-06-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 18419 — opera:ft:17442444
295262 2026-06-05 payment 9028 F&B Visa CARD -64.49 houseAccount #19 — 18419 — opera:ft:17442443
295261 2026-06-05 charge 2058 Food Retail Sales Tax — 2.33 houseAccount #19 — 18419 — opera:ft:17442442
295260 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.16 houseAccount #19 — 18419 — opera:ft:17442441
295259 2026-06-05 charge 2104 Food Retail RST 25.00 houseAccount #19 — 18419 — opera:ft:17442440
295258 2026-06-05 charge 2103 Seed Lunch LUN 34.00 houseAccount #19 — 18419 — opera:ft:17442439
295257 2026-06-05 charge 2058 Food Retail Sales Tax — 0.47 reservation #5012 — 14028 — opera:ft:17442438
295256 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #5012 — 14028 — opera:ft:17442437
295255 2026-06-05 charge 1900 Seed Service Charge RST 2.88 reservation #5012 — 14028 — opera:ft:17442436
295254 2026-06-05 charge 2104 Food Retail RST 5.00 reservation #5012 — 14028 — opera:ft:17442435
295253 2026-06-05 charge 2103 Seed Lunch LUN 16.00 reservation #5012 — 14028 — opera:ft:17442434
295252 2026-06-05 payment 9028 F&B Visa CARD -19.58 houseAccount #19 — 18419 — opera:ft:17442433
295251 2026-06-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 18419 — opera:ft:17442432
295250 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17442431
295249 2026-06-05 charge 2072 Seed Lunch Liquor ALC 17.00 houseAccount #19 — 18419 — opera:ft:17442430
295248 2026-06-05 payment 9008 Visa CARD -2,092.31 reservation #5839 — 18194 — opera:ft:17442429
295247 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #4976 — 13814 — opera:ft:17442428
295246 2026-06-05 charge 1900 Seed Service Charge RST 1.80 reservation #4976 — 13814 — opera:ft:17442427
295245 2026-06-05 charge 2103 Seed Lunch LUN 10.00 reservation #4976 — 13814 — opera:ft:17442426
295244 2026-06-05 payment 9026 F&B American Express CARD -19.67 houseAccount #20 — 18423 — opera:ft:17442425
295243 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #20 — 18423 — opera:ft:17442424
295242 2026-06-05 charge 2103 Seed Lunch LUN 18.00 houseAccount #20 — 18423 — opera:ft:17442423
295241 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.16 houseAccount #24 — 18589 — opera:ft:17442422
295240 2026-06-05 charge 1900 Seed Service Charge RST 6.12 houseAccount #24 — 18589 — opera:ft:17442421
295239 2026-06-05 charge 2103 Seed Lunch LUN 34.00 houseAccount #24 — 18589 — opera:ft:17442420
295238 2026-06-05 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 18419 — opera:ft:17442419
295237 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #19 — 18419 — opera:ft:17442418
295236 2026-06-05 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #19 — 18419 — opera:ft:17442417
295235 2026-06-05 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 18419 — opera:ft:17442416
295234 2026-06-05 payment 9027 F&B Mastercard CARD -12.16 houseAccount #23 — 18414 — opera:ft:17442415
295233 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.86 houseAccount #23 — 18414 — opera:ft:17442414
295232 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 18414 — opera:ft:17442413
295231 2026-06-05 credit 2073 Seed Lunch Food Discount DSC -6.20 houseAccount #23 — 18414 — opera:ft:17442412
295230 2026-06-05 charge 2103 Seed Lunch LUN 15.50 houseAccount #23 — 18414 — opera:ft:17442411
295229 2026-06-05 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 18419 — opera:ft:17442410
295228 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 18419 — opera:ft:17442409
295227 2026-06-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 18419 — opera:ft:17442408
295226 2026-06-05 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 18419 — opera:ft:17442407
295225 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 18419 — opera:ft:17442406
295224 2026-06-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 18419 — opera:ft:17442405
295223 2026-06-05 charge 2058 Food Retail Sales Tax — 1.30 reservation #296 — 879 — opera:ft:17442404
295222 2026-06-05 charge 2104 Food Retail RST 14.00 reservation #296 — 879 — opera:ft:17442403
295221 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #2575 — 4223 — opera:ft:17442402
295220 2026-06-05 charge 1900 Seed Service Charge RST 4.68 reservation #2575 — 4223 — opera:ft:17442401
295219 2026-06-05 charge 2103 Seed Lunch LUN 26.00 reservation #2575 — 4223 — opera:ft:17442400
295218 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.02 reservation #4825 — 13135 — opera:ft:17442399
295217 2026-06-05 charge 2104 Food Retail RST 5.00 reservation #4825 — 13135 — opera:ft:17442398
295216 2026-06-05 charge 2103 Seed Lunch LUN 6.00 reservation #4825 — 13135 — opera:ft:17442397
295215 2026-06-05 payment 9030 F&B Discover Card CARD -29.33 houseAccount #21 — 18424 — opera:ft:17442396
295214 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #21 — 18424 — opera:ft:17442395
295213 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #21 — 18424 — opera:ft:17442394
295212 2026-06-05 charge 2103 Seed Lunch LUN 25.00 houseAccount #21 — 18424 — opera:ft:17442393
295211 2026-06-05 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 18419 — opera:ft:17442392
295210 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 18419 — opera:ft:17442391
295209 2026-06-05 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 18419 — opera:ft:17442390
295208 2026-06-05 payment 9027 F&B Mastercard CARD -30.60 houseAccount #23 — 18414 — opera:ft:17442389
295207 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #23 — 18414 — opera:ft:17442388
295206 2026-06-05 charge 2103 Seed Lunch LUN 28.00 houseAccount #23 — 18414 — opera:ft:17442387
295205 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 guest #10181 — 17353 — opera:ft:17442386
295204 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #10181 — 17353 — opera:ft:17442385
295203 2026-06-05 charge 2103 Seed Lunch LUN 15.00 guest #10181 — 17353 — opera:ft:17442384
295202 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #4 — 19097 — opera:ft:17442383
295201 2026-06-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #4 — 19097 — opera:ft:17442382
295200 2026-06-05 charge 2138 Terras Bar Sales Tax — 1.67 reservation #4199 — 10540 — opera:ft:17442381
295199 2026-06-05 charge 1901 Terras Lounge Service Charge RST 3.24 reservation #4199 — 10540 — opera:ft:17442380
295198 2026-06-05 charge 2125 Terras Bar RST 18.00 reservation #4199 — 10540 — opera:ft:17442379
295197 2026-06-05 payment 9026 F&B American Express CARD -91.27 houseAccount #20 — 18423 — opera:ft:17442378
295196 2026-06-05 charge 2058 Food Retail Sales Tax — 6.42 houseAccount #20 — 18423 — opera:ft:17442377
295195 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.35 houseAccount #20 — 18423 — opera:ft:17442376
295194 2026-06-05 charge 2225 Seed Retail - Novelty RST 69.00 houseAccount #20 — 18423 — opera:ft:17442375
295193 2026-06-05 charge 2104 Food Retail RST 8.00 houseAccount #20 — 18423 — opera:ft:17442374
295192 2026-06-05 charge 2103 Seed Lunch LUN 6.50 houseAccount #20 — 18423 — opera:ft:17442373
295191 2026-06-05 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 18419 — opera:ft:17442372
295190 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #19 — 18419 — opera:ft:17442371
295189 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 18419 — opera:ft:17442370
295188 2026-06-05 charge 2103 Seed Lunch LUN 21.00 houseAccount #19 — 18419 — opera:ft:17442369
295187 2026-06-05 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 18419 — opera:ft:17442368
295186 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 18419 — opera:ft:17442367
295185 2026-06-05 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 18419 — opera:ft:17442366
295184 2026-06-05 payment 9028 F&B Visa CARD -33.79 houseAccount #19 — 18419 — opera:ft:17442365
295183 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #19 — 18419 — opera:ft:17442364
295182 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17442363
295181 2026-06-05 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 18419 — opera:ft:17442362
295180 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #5704 — 17660 — opera:ft:17442361
295179 2026-06-05 charge 1900 Seed Service Charge RST 1.44 reservation #5704 — 17660 — opera:ft:17442360
295178 2026-06-05 charge 2103 Seed Lunch LUN 8.00 reservation #5704 — 17660 — opera:ft:17442359
295177 2026-06-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #5161 — 14959 — opera:ft:17442358
295176 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.19 reservation #5161 — 14959 — opera:ft:17442357
295175 2026-06-05 charge 1900 Seed Service Charge RST 4.23 reservation #5161 — 14959 — opera:ft:17442356
295174 2026-06-05 charge 2071 Seed Lunch Wine ALC 15.00 reservation #5161 — 14959 — opera:ft:17442355
295173 2026-06-05 charge 2103 Seed Lunch LUN 23.50 reservation #5161 — 14959 — opera:ft:17442354
295172 2026-06-05 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 18419 — opera:ft:17442353
295171 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 18419 — opera:ft:17442352
295170 2026-06-05 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 18419 — opera:ft:17442351
295169 2026-06-05 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 18419 — opera:ft:17442350
295168 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 18419 — opera:ft:17442349
295167 2026-06-05 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 18419 — opera:ft:17442348
295166 2026-06-05 payment 9026 F&B American Express CARD -12.18 houseAccount #20 — 18423 — opera:ft:17442347
295165 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.78 houseAccount #20 — 18423 — opera:ft:17442346
Sum (balance): -1,822.23