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Ledger transactions (folio_transactions)

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460317 rows (page 1563/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
281268 2026-05-30 charge 2104 Food Retail RST 10.00 houseAccount #23 — 17582 — opera:ft:17425839
281267 2026-05-30 charge 2211 Seed Breakfast BRK 60.00 houseAccount #23 — 17582 — opera:ft:17425838
281266 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #565 — 1304 — opera:ft:17425837
281265 2026-05-30 charge 1900 Seed Service Charge RST 4.77 reservation #565 — 1304 — opera:ft:17425836
281264 2026-05-30 charge 2211 Seed Breakfast BRK 26.50 reservation #565 — 1304 — opera:ft:17425835
281263 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3407 — 17335 — opera:ft:17425834
281262 2026-05-30 charge 2211 Seed Breakfast BRK 24.00 reservation #3407 — 17335 — opera:ft:17425833
281261 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3271 — 6734 — opera:ft:17425832
281260 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3271 — 6734 — opera:ft:17425831
281259 2026-05-30 charge 2211 Seed Breakfast BRK 16.00 reservation #3271 — 6734 — opera:ft:17425830
281258 2026-05-30 payment 9028 F&B Visa CARD -19.58 houseAccount #19 — 17589 — opera:ft:17425829
281257 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 17589 — opera:ft:17425828
281256 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 17589 — opera:ft:17425827
281255 2026-05-30 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 17589 — opera:ft:17425826
281254 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #3612 — 8293 — opera:ft:17425825
281253 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3612 — 8293 — opera:ft:17425824
281252 2026-05-30 charge 2211 Seed Breakfast BRK 18.00 reservation #3612 — 8293 — opera:ft:17425823
281251 2026-05-30 payment 9028 F&B Visa CARD -27.33 houseAccount #19 — 17589 — opera:ft:17425822
281250 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 17589 — opera:ft:17425821
281249 2026-05-30 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 17589 — opera:ft:17425820
281248 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 3.35 reservation #5145 — 14818 — opera:ft:17425819
281247 2026-05-30 charge 2093 Terras Service Charge RST 6.48 reservation #5145 — 14818 — opera:ft:17425818
281246 2026-05-30 charge 2082 Terras Breakfast BRK 36.00 reservation #5145 — 14818 — opera:ft:17425817
281245 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #450 — 1185 — opera:ft:17425816
281244 2026-05-30 charge 1900 Seed Service Charge RST 1.08 reservation #450 — 1185 — opera:ft:17425815
281243 2026-05-30 charge 2211 Seed Breakfast BRK 6.00 reservation #450 — 1185 — opera:ft:17425814
281242 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4440 — 11386 — opera:ft:17425813
281241 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4440 — 11386 — opera:ft:17425812
281240 2026-05-30 charge 2211 Seed Breakfast BRK 14.00 reservation #4440 — 11386 — opera:ft:17425811
281239 2026-05-30 payment 9027 F&B Mastercard CARD -44.63 houseAccount #23 — 17582 — opera:ft:17425810
281238 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.63 houseAccount #23 — 17582 — opera:ft:17425809
281237 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 17582 — opera:ft:17425808
281236 2026-05-30 charge 2211 Seed Breakfast BRK 39.00 houseAccount #23 — 17582 — opera:ft:17425807
281235 2026-05-30 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 17589 — opera:ft:17425803
281234 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 17589 — opera:ft:17425802
281233 2026-05-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 17589 — opera:ft:17425801
281232 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #3010 — 5810 — opera:ft:17425800
281231 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3010 — 5810 — opera:ft:17425799
281230 2026-05-30 charge 2211 Seed Breakfast BRK 38.00 reservation #3010 — 5810 — opera:ft:17425798
281229 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #3453 — 7508 — opera:ft:17425797
281228 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3453 — 7508 — opera:ft:17425796
281227 2026-05-30 charge 2211 Seed Breakfast BRK 20.00 reservation #3453 — 7508 — opera:ft:17425795
281226 2026-05-30 charge 3007 Amusement Tax — 4.44 reservation #3337 — 6953 — opera:ft:17425794
281225 2026-05-30 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #3337 — 6953 — opera:ft:17425793 GONZALEZ
281224 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.72 guest #10130 — 17236 — opera:ft:17425792
281223 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 6.50 guest #10130 — 17236 — opera:ft:17425791
281222 2026-05-30 charge 2211 Seed Breakfast BRK 40.00 guest #10130 — 17236 — opera:ft:17425790
281221 2026-05-30 payment 9027 F&B Mastercard CARD -8.65 houseAccount #23 — 17582 — opera:ft:17425789
281220 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #23 — 17582 — opera:ft:17425788
281219 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 17582 — opera:ft:17425787
281218 2026-05-30 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 17582 — opera:ft:17425786
281217 2026-05-30 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 17589 — opera:ft:17425782
281216 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 17589 — opera:ft:17425781
281215 2026-05-30 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 17589 — opera:ft:17425780
281214 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #3213 — 6434 — opera:ft:17425779
281213 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3213 — 6434 — opera:ft:17425778
281212 2026-05-30 charge 2211 Seed Breakfast BRK 40.00 reservation #3213 — 6434 — opera:ft:17425777
281211 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #451 — 1186 — opera:ft:17425776
281210 2026-05-30 charge 1900 Seed Service Charge RST 2.34 reservation #451 — 1186 — opera:ft:17425775
281209 2026-05-30 charge 2211 Seed Breakfast BRK 13.00 reservation #451 — 1186 — opera:ft:17425774
281208 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #5491 — 17473 — opera:ft:17425767
281207 2026-05-30 charge 1900 Seed Service Charge RST 1.44 reservation #5491 — 17473 — opera:ft:17425766
281206 2026-05-30 charge 2211 Seed Breakfast BRK 8.00 reservation #5491 — 17473 — opera:ft:17425765
281205 2026-05-30 payment 9010 Discover CARD -45.38 reservation #4997 — 13943 — opera:ft:17425761
281204 2026-05-30 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #5214 — 15175 — opera:ft:17425760
281203 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5214 — 15175 — opera:ft:17425759
281202 2026-05-30 charge 2211 Seed Breakfast BRK 51.00 reservation #5214 — 15175 — opera:ft:17425758
281201 2026-05-30 payment 9027 F&B Mastercard CARD -28.42 houseAccount #23 — 17582 — opera:ft:17425757
281200 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #23 — 17582 — opera:ft:17425756
281199 2026-05-30 charge 2211 Seed Breakfast BRK 26.00 houseAccount #23 — 17582 — opera:ft:17425755
281198 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.74 reservation #5491 — 17473 — opera:ft:17425754
281197 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5491 — 17473 — opera:ft:17425753
281196 2026-05-30 charge 2211 Seed Breakfast BRK 29.50 reservation #5491 — 17473 — opera:ft:17425752
281195 2026-05-30 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 17589 — opera:ft:17425751
281194 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 17589 — opera:ft:17425750
281193 2026-05-30 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 17589 — opera:ft:17425749
281192 2026-05-30 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #5491 — 17473 — opera:ft:17425739
281191 2026-05-30 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #5491 — 17473 — opera:ft:17425738
281190 2026-05-30 charge 2082 Terras Breakfast BRK 31.00 reservation #5491 — 17473 — opera:ft:17425737
281189 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3453 — 7508 — opera:ft:17425736
281188 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3453 — 7508 — opera:ft:17425735
281187 2026-05-30 charge 2211 Seed Breakfast BRK 5.00 reservation #3453 — 7508 — opera:ft:17425734
281186 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4577 — 11950 — opera:ft:17425733
281185 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4577 — 11950 — opera:ft:17425732
281184 2026-05-30 charge 2211 Seed Breakfast BRK 6.00 reservation #4577 — 11950 — opera:ft:17425731
281183 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #5200 — 15122 — opera:ft:17425730
281182 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5200 — 15122 — opera:ft:17425729
281181 2026-05-30 charge 2211 Seed Breakfast BRK 26.00 reservation #5200 — 15122 — opera:ft:17425728
281180 2026-05-30 charge 2058 Food Retail Sales Tax — 0.56 reservation #668 — 1425 — opera:ft:17425727
281179 2026-05-30 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #668 — 1425 — opera:ft:17425726
281178 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #668 — 1425 — opera:ft:17425725
281177 2026-05-30 charge 2104 Food Retail RST 11.00 reservation #668 — 1425 — opera:ft:17425724
281176 2026-05-30 charge 2211 Seed Breakfast BRK 35.00 reservation #668 — 1425 — opera:ft:17425723
281175 2026-05-30 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #565 — 1304 — opera:ft:17425722
281174 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #565 — 1304 — opera:ft:17425721
281173 2026-05-30 charge 2211 Seed Breakfast BRK 11.00 reservation #565 — 1304 — opera:ft:17425720
281172 2026-05-30 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4546 — 11874 — opera:ft:17425719
281171 2026-05-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4546 — 11874 — opera:ft:17425718
281170 2026-05-30 charge 2211 Seed Breakfast BRK 7.00 reservation #4546 — 11874 — opera:ft:17425717
281169 2026-05-30 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2999 — 5731 — opera:ft:17425716
Sum (balance): 734.60