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Ledger transactions (folio_transactions)

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460317 rows (page 1562/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
281368 2026-05-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 17582 — opera:ft:17425966
281367 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 — 17605 — opera:ft:17425965
281366 2026-05-30 charge 1900 Seed Service Charge RST 2.88 houseAccount #3 — 17605 — opera:ft:17425964
281365 2026-05-30 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 — 17605 — opera:ft:17425963
281364 2026-05-30 charge 2217 Seed Breakfast Sales tax — 8.65 houseAccount #24 — 17741 — opera:ft:17425962
281363 2026-05-30 charge 1900 Seed Service Charge RST 16.74 houseAccount #24 — 17741 — opera:ft:17425961
281362 2026-05-30 charge 2211 Seed Breakfast BRK 93.00 houseAccount #24 — 17741 — opera:ft:17425960
281361 2026-05-30 payment 9026 F&B American Express CARD -18.40 houseAccount #20 — 17581 — opera:ft:17425959
281360 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 17581 — opera:ft:17425958
281359 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 17581 — opera:ft:17425957
281358 2026-05-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 17581 — opera:ft:17425956
281357 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #2999 — 5731 — opera:ft:17425955
281356 2026-05-30 charge 2093 Terras Service Charge RST 10.62 reservation #2999 — 5731 — opera:ft:17425954
281355 2026-05-30 charge 2082 Terras Breakfast BRK 59.00 reservation #2999 — 5731 — opera:ft:17425953
281354 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3271 — 6734 — opera:ft:17425952
281353 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3271 — 6734 — opera:ft:17425951
281352 2026-05-30 charge 2211 Seed Breakfast BRK 10.00 reservation #3271 — 6734 — opera:ft:17425950
281351 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 4.19 reservation #5247 — 15373 — opera:ft:17425949
281350 2026-05-30 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #5247 — 15373 — opera:ft:17425948
281349 2026-05-30 charge 2082 Terras Breakfast BRK 45.00 reservation #5247 — 15373 — opera:ft:17425947
281348 2026-05-30 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 17589 — opera:ft:17425946
281347 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 17589 — opera:ft:17425945
281346 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 17589 — opera:ft:17425944
281345 2026-05-30 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 17589 — opera:ft:17425943
281344 2026-05-30 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 17589 — opera:ft:17425942
281343 2026-05-30 charge 2170 Signature Meal Plan Inclusio... — -86.56 reservation #4862 — 13282 — opera:ft:17425941
281342 2026-05-30 payment 9008 Visa CARD -581.41 reservation #4862 — 13282 — opera:ft:17425936
281341 2026-05-30 payment 9008 Visa CARD -581.40 reservation #4862 — 13282 — opera:ft:17425935
281340 2026-05-30 payment 9008 Visa CARD -3,030.08 reservation #4862 — 17612 — opera:ft:17425934
281339 2026-05-30 payment 9027 F&B Mastercard CARD -21.86 houseAccount #23 — 17582 — opera:ft:17425933
281338 2026-05-30 charge 2058 Food Retail Sales Tax — 1.86 houseAccount #23 — 17582 — opera:ft:17425932
281337 2026-05-30 charge 2225 Seed Retail - Novelty RST 20.00 houseAccount #23 — 17582 — opera:ft:17425931
281336 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4208 — 10634 — opera:ft:17425929
281335 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4208 — 10634 — opera:ft:17425928
281334 2026-05-30 charge 2211 Seed Breakfast BRK 24.00 reservation #4208 — 10634 — opera:ft:17425927
281333 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #451 — 1186 — opera:ft:17425926
281332 2026-05-30 charge 1900 Seed Service Charge RST 2.70 reservation #451 — 1186 — opera:ft:17425925
281331 2026-05-30 charge 2211 Seed Breakfast BRK 15.00 reservation #451 — 1186 — opera:ft:17425924
281330 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 3.91 reservation #2956 — 5514 — opera:ft:17425923
281329 2026-05-30 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #2956 — 5514 — opera:ft:17425922
281328 2026-05-30 charge 2082 Terras Breakfast BRK 42.00 reservation #2956 — 5514 — opera:ft:17425921
281327 2026-05-30 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 17589 — opera:ft:17425908
281326 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 0.33 houseAccount #19 — 17589 — opera:ft:17425907
281325 2026-05-30 credit 2010 Terras Breakfast Food Discou... DSC -2.40 houseAccount #19 — 17589 — opera:ft:17425906
281324 2026-05-30 charge 2082 Terras Breakfast BRK 6.00 houseAccount #19 — 17589 — opera:ft:17425905
281323 2026-05-30 charge 2211 Seed Breakfast BRK 0.00 houseAccount #22 — 17583 — opera:ft:17425903
281322 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3409 — 17336 — opera:ft:17425902
281321 2026-05-30 charge 2211 Seed Breakfast BRK 9.00 reservation #3409 — 17336 — opera:ft:17425901
281320 2026-05-30 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 17589 — opera:ft:17425900
281319 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.00 houseAccount #19 — 17589 — opera:ft:17425899
281318 2026-05-30 credit 2215 Seed Breakfast Food Discount DSC -7.20 houseAccount #19 — 17589 — opera:ft:17425898
281317 2026-05-30 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 17589 — opera:ft:17425897
281316 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #2920 — 5382 — opera:ft:17425896
281315 2026-05-30 charge 1900 Seed Service Charge RST 6.03 reservation #2920 — 5382 — opera:ft:17425895
281314 2026-05-30 charge 2211 Seed Breakfast BRK 33.50 reservation #2920 — 5382 — opera:ft:17425894
281313 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #451 — 1186 — opera:ft:17425893
281312 2026-05-30 charge 1900 Seed Service Charge RST 2.25 reservation #451 — 1186 — opera:ft:17425892
281311 2026-05-30 charge 2211 Seed Breakfast BRK 12.50 reservation #451 — 1186 — opera:ft:17425891
281310 2026-05-30 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #4862 — 13282 — opera:ft:17425890
281309 2026-05-30 charge 1900 Seed Service Charge RST 12.24 reservation #4862 — 13282 — opera:ft:17425889
281308 2026-05-30 charge 2211 Seed Breakfast BRK 68.00 reservation #4862 — 13282 — opera:ft:17425888
281307 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1941 — 3228 — opera:ft:17425887
281306 2026-05-30 charge 1900 Seed Service Charge RST 5.58 reservation #1941 — 3228 — opera:ft:17425886
281305 2026-05-30 charge 2211 Seed Breakfast BRK 31.00 reservation #1941 — 3228 — opera:ft:17425885
281304 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3010 — 5810 — opera:ft:17425884
281303 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3010 — 5810 — opera:ft:17425883
281302 2026-05-30 charge 2211 Seed Breakfast BRK 0.53 reservation #3010 — 5810 — opera:ft:17425882
281301 2026-05-30 charge 2211 Seed Breakfast BRK 15.47 reservation #3010 — 5810 — opera:ft:17425881
281300 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 6.70 reservation #4980 — 13821 — opera:ft:17425880
281299 2026-05-30 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #4980 — 13821 — opera:ft:17425879
281298 2026-05-30 charge 2082 Terras Breakfast BRK 72.00 reservation #4980 — 13821 — opera:ft:17425878
281297 2026-05-30 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #3634 — 8391 — opera:ft:17425877
281296 2026-05-30 charge 1900 Seed Service Charge RST 8.28 reservation #3634 — 8391 — opera:ft:17425876
281295 2026-05-30 charge 2211 Seed Breakfast BRK 46.00 reservation #3634 — 8391 — opera:ft:17425875
281294 2026-05-30 charge 2058 Food Retail Sales Tax — 0.56 reservation #402 — 1133 — opera:ft:17425871
281293 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #402 — 1133 — opera:ft:17425870
281292 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #402 — 1133 — opera:ft:17425869
281291 2026-05-30 charge 2104 Food Retail RST 6.00 reservation #402 — 1133 — opera:ft:17425868
281290 2026-05-30 charge 2211 Seed Breakfast BRK 14.00 reservation #402 — 1133 — opera:ft:17425867
281289 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2920 — 5382 — opera:ft:17425863
281288 2026-05-30 charge 1900 Seed Service Charge RST 5.58 reservation #2920 — 5382 — opera:ft:17425862
281287 2026-05-30 charge 2211 Seed Breakfast BRK 31.00 reservation #2920 — 5382 — opera:ft:17425861
281286 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3409 — 17336 — opera:ft:17425857
281285 2026-05-30 charge 2211 Seed Breakfast BRK 5.00 reservation #3409 — 17336 — opera:ft:17425856
281284 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4580 — 11955 — opera:ft:17425855
281283 2026-05-30 charge 1900 Seed Service Charge RST 1.08 reservation #4580 — 11955 — opera:ft:17425854
281282 2026-05-30 charge 2211 Seed Breakfast BRK 6.00 reservation #4580 — 11955 — opera:ft:17425853
281281 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3286 — 6774 — opera:ft:17425852
281280 2026-05-30 charge 1900 Seed Service Charge RST 2.88 reservation #3286 — 6774 — opera:ft:17425851
281279 2026-05-30 charge 2211 Seed Breakfast BRK 16.00 reservation #3286 — 6774 — opera:ft:17425850
281278 2026-05-30 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #4549 — 11877 — opera:ft:17425849
281277 2026-05-30 charge 2104 Food Retail RST 5.00 reservation #4549 — 11877 — opera:ft:17425848
281276 2026-05-30 charge 2211 Seed Breakfast BRK 51.00 reservation #4549 — 11877 — opera:ft:17425847
281275 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3286 — 6774 — opera:ft:17425846
281274 2026-05-30 charge 1900 Seed Service Charge RST 1.08 reservation #3286 — 6774 — opera:ft:17425845
281273 2026-05-30 charge 2211 Seed Breakfast BRK 6.00 reservation #3286 — 6774 — opera:ft:17425844
281272 2026-05-30 payment 9027 F&B Mastercard CARD -81.51 houseAccount #23 — 17582 — opera:ft:17425843
281271 2026-05-30 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #23 — 17582 — opera:ft:17425842
281270 2026-05-30 charge 2217 Seed Breakfast Sales tax — 5.58 houseAccount #23 — 17582 — opera:ft:17425841
281269 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #23 — 17582 — opera:ft:17425840
Sum (balance): -3,414.40