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Ledger transactions (folio_transactions)

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460317 rows (page 1432/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
293752 2026-06-05 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #296 — 879 — opera:ft:17440286
293751 2026-06-05 charge 2082 Terras Breakfast BRK 27.00 reservation #296 — 879 — opera:ft:17440285
293750 2026-06-05 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #294 — 877 — opera:ft:17440284
293749 2026-06-05 charge 2221 Terras Breakfast Gratuity NRV 5.02 reservation #294 — 877 — opera:ft:17440283
293748 2026-06-05 charge 2082 Terras Breakfast BRK 32.00 reservation #294 — 877 — opera:ft:17440282
293747 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #5512 — 16747 — opera:ft:17440281
293746 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5512 — 16747 — opera:ft:17440280
293745 2026-06-05 charge 2211 Seed Breakfast BRK 4.00 reservation #5512 — 16747 — opera:ft:17440279
293744 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 guest #9708 — 15937 — opera:ft:17440278
293743 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 4.00 guest #9708 — 15937 — opera:ft:17440277
293742 2026-06-05 charge 2211 Seed Breakfast BRK 15.00 guest #9708 — 15937 — opera:ft:17440276
293741 2026-06-05 payment 9028 F&B Visa CARD -28.33 houseAccount #19 — 18419 — opera:ft:17440275
293740 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 18419 — opera:ft:17440274
293739 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17440273
293738 2026-06-05 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 18419 — opera:ft:17440272
293737 2026-06-05 payment 9028 F&B Visa CARD -25.77 houseAccount #19 — 18419 — opera:ft:17440271
293736 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 18419 — opera:ft:17440270
293735 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 18419 — opera:ft:17440269
293734 2026-06-05 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 18419 — opera:ft:17440268
293733 2026-06-05 charge 7105 Novelty Gift SPA 26.00 houseAccount #13 — 18430 — opera:ft:17440267
293732 2026-06-05 charge 7108 Bath and Body SPA 20.00 houseAccount #13 — 18430 — opera:ft:17440266
293731 2026-06-05 charge 8026 Retail sales tax — 4.28 houseAccount #13 — 18430 — opera:ft:17440265
293730 2026-06-05 payment 9028 F&B Visa CARD -9.10 houseAccount #19 — 18419 — opera:ft:17440264
293729 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 18419 — opera:ft:17440263
293728 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 18419 — opera:ft:17440262
293727 2026-06-05 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 18419 — opera:ft:17440261
293726 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5161 — 14959 — opera:ft:17440260
293725 2026-06-05 charge 1900 Seed Service Charge RST 2.70 reservation #5161 — 14959 — opera:ft:17440259
293724 2026-06-05 charge 2211 Seed Breakfast BRK 15.00 reservation #5161 — 14959 — opera:ft:17440258
293723 2026-06-05 payment 9030 F&B Discover Card CARD -24.05 houseAccount #21 — 18424 — opera:ft:17440256
293722 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #21 — 18424 — opera:ft:17440255
293721 2026-06-05 charge 2211 Seed Breakfast BRK 22.00 houseAccount #21 — 18424 — opera:ft:17440254
293720 2026-06-05 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 18419 — opera:ft:17440253
293719 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 18419 — opera:ft:17440252
293718 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 18419 — opera:ft:17440251
293717 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4779 — 12969 — opera:ft:17440250
293716 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 reservation #4779 — 12969 — opera:ft:17440249
293715 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #5549 — 17012 — opera:ft:17440248
293714 2026-06-05 charge 1900 Seed Service Charge RST 5.76 reservation #5549 — 17012 — opera:ft:17440247
293713 2026-06-05 charge 2211 Seed Breakfast BRK 32.00 reservation #5549 — 17012 — opera:ft:17440246
293712 2026-06-05 charge 7014 Spa Sales Tax — 6.65 houseAccount #6 — 18446 — opera:ft:17440245 SMITH
293711 2026-06-05 charge 7012 Spa Service Charge SPA 71.50 houseAccount #6 — 18446 — opera:ft:17440244 SMITH
293710 2026-06-05 charge 7002 Spa Massage SPA 325.00 houseAccount #6 — 18446 — opera:ft:17440243 SMITH
293709 2026-06-05 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #3318 — 6897 — opera:ft:17440242
293708 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3318 — 6897 — opera:ft:17440241
293707 2026-06-05 charge 2211 Seed Breakfast BRK 36.50 reservation #3318 — 6897 — opera:ft:17440240
293706 2026-06-05 payment 9026 F&B American Express CARD -33.79 houseAccount #20 — 18423 — opera:ft:17440239
293705 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 18423 — opera:ft:17440238
293704 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 18423 — opera:ft:17440237
293703 2026-06-05 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 18423 — opera:ft:17440236
293702 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4714 — 12471 — opera:ft:17440235
293701 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4714 — 12471 — opera:ft:17440234
293700 2026-06-05 charge 2211 Seed Breakfast BRK 15.00 reservation #4714 — 12471 — opera:ft:17440233
293699 2026-06-05 payment 9028 F&B Visa CARD -8.54 houseAccount #19 — 18419 — opera:ft:17440230
293698 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.64 houseAccount #19 — 18419 — opera:ft:17440229
293697 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17440228
293696 2026-06-05 credit 2215 Seed Breakfast Food Discount DSC -4.60 houseAccount #19 — 18419 — opera:ft:17440227
293695 2026-06-05 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 18419 — opera:ft:17440226
293694 2026-06-05 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 18419 — opera:ft:17440225
293693 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 18419 — opera:ft:17440224
293692 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 18419 — opera:ft:17440223
293691 2026-06-05 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 18419 — opera:ft:17440222
293690 2026-06-05 payment 9027 F&B Mastercard CARD -20.49 houseAccount #23 — 18414 — opera:ft:17440221
293689 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 18414 — opera:ft:17440220
293688 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 18414 — opera:ft:17440219
293687 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 18414 — opera:ft:17440218
293686 2026-06-05 payment 9028 F&B Visa CARD -19.94 houseAccount #19 — 18419 — opera:ft:17440217
293685 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #19 — 18419 — opera:ft:17440216
293684 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 18419 — opera:ft:17440215
293683 2026-06-05 charge 2211 Seed Breakfast BRK 15.50 houseAccount #19 — 18419 — opera:ft:17440214
293682 2026-06-05 payment 9028 F&B Visa CARD -10.49 houseAccount #19 — 18419 — opera:ft:17440213
293681 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 18419 — opera:ft:17440212
293680 2026-06-05 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 18419 — opera:ft:17440211
293679 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 18419 — opera:ft:17440210
293678 2026-06-05 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #4824 — 13134 — opera:ft:17440209
293677 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4824 — 13134 — opera:ft:17440208
293676 2026-06-05 charge 2211 Seed Breakfast BRK 41.50 reservation #4824 — 13134 — opera:ft:17440207
293675 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4531 — 11795 — opera:ft:17440206
293674 2026-06-05 charge 1900 Seed Service Charge RST 1.26 reservation #4531 — 11795 — opera:ft:17440205
293673 2026-06-05 charge 2211 Seed Breakfast BRK 7.00 reservation #4531 — 11795 — opera:ft:17440204
293672 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4625 — 12078 — opera:ft:17440203
293671 2026-06-05 charge 2211 Seed Breakfast BRK 22.00 reservation #4625 — 12078 — opera:ft:17440202
293670 2026-06-05 payment 9028 F&B Visa CARD -24.05 houseAccount #19 — 18419 — opera:ft:17440201
293669 2026-06-05 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 18419 — opera:ft:17440200
293668 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 18419 — opera:ft:17440199
293667 2026-06-05 charge 2104 Food Retail RST 6.00 houseAccount #19 — 18419 — opera:ft:17440198
293666 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 18419 — opera:ft:17440197
293665 2026-06-05 payment 9028 F&B Visa CARD -48.72 houseAccount #19 — 18419 — opera:ft:17440196
293664 2026-06-05 charge 2217 Seed Breakfast Sales tax — 3.72 houseAccount #19 — 18419 — opera:ft:17440195
293663 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 18419 — opera:ft:17440194
293662 2026-06-05 charge 2211 Seed Breakfast BRK 40.00 houseAccount #19 — 18419 — opera:ft:17440193
293661 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #5464 — 16557 — opera:ft:17440190
293660 2026-06-05 charge 1900 Seed Service Charge RST 4.50 reservation #5464 — 16557 — opera:ft:17440189
293659 2026-06-05 charge 2211 Seed Breakfast BRK 25.00 reservation #5464 — 16557 — opera:ft:17440188
293658 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2894 — 5341 — opera:ft:17440187
293657 2026-06-05 charge 1900 Seed Service Charge RST 1.08 reservation #2894 — 5341 — opera:ft:17440186
293656 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 reservation #2894 — 5341 — opera:ft:17440185
293655 2026-06-05 payment 9028 F&B Visa CARD -8.00 houseAccount #19 — 18419 — opera:ft:17440184
293654 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 18419 — opera:ft:17440183
293653 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 0.35 houseAccount #19 — 18419 — opera:ft:17440182
Sum (balance): 804.61