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Ledger transactions (folio_transactions)

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460317 rows (page 1586/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
279063 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5321 — 15774 — opera:ft:17423332
279062 2026-05-29 charge 2211 Seed Breakfast BRK 15.00 reservation #5321 — 15774 — opera:ft:17423331
279061 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3612 — 8293 — opera:ft:17423330
279060 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3612 — 8293 — opera:ft:17423329
279059 2026-05-29 charge 2211 Seed Breakfast BRK 15.00 reservation #3612 — 8293 — opera:ft:17423328
279058 2026-05-29 payment 9028 F&B Visa CARD -44.81 houseAccount #19 — 17446 — opera:ft:17423327
279057 2026-05-29 charge 2217 Seed Breakfast Sales tax — 3.81 houseAccount #19 — 17446 — opera:ft:17423326
279056 2026-05-29 charge 2211 Seed Breakfast BRK 41.00 houseAccount #19 — 17446 — opera:ft:17423325
279055 2026-05-29 payment 9028 F&B Visa CARD -14.49 houseAccount #19 — 17446 — opera:ft:17423324
279054 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 17446 — opera:ft:17423323
279053 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 17446 — opera:ft:17423322
279052 2026-05-29 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 17446 — opera:ft:17423321
279051 2026-05-29 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 17446 — opera:ft:17423320
279050 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #5460 — 17421 — opera:ft:17423319
279049 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 1.53 reservation #5460 — 17421 — opera:ft:17423318
279048 2026-05-29 charge 2211 Seed Breakfast BRK 5.00 reservation #5460 — 17421 — opera:ft:17423317
279047 2026-05-29 charge 2217 Seed Breakfast Sales tax — 4.02 reservation #3010 — 5810 — opera:ft:17423316
279046 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.00 reservation #3010 — 5810 — opera:ft:17423315
279045 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3010 — 5810 — opera:ft:17423314
279044 2026-05-29 charge 2211 Seed Breakfast BRK 54.00 reservation #3010 — 5810 — opera:ft:17423313
279043 2026-05-29 payment 9026 F&B American Express CARD -23.86 houseAccount #20 — 17444 — opera:ft:17423312
279042 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #20 — 17444 — opera:ft:17423311
279041 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 17444 — opera:ft:17423310
279040 2026-05-29 charge 2211 Seed Breakfast BRK 20.00 houseAccount #20 — 17444 — opera:ft:17423309
279039 2026-05-29 payment 9028 F&B Visa CARD -16.12 houseAccount #19 — 17446 — opera:ft:17423308
279038 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 17446 — opera:ft:17423307
279037 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 17446 — opera:ft:17423306
279036 2026-05-29 credit 2215 Seed Breakfast Food Discount DSC -8.00 houseAccount #19 — 17446 — opera:ft:17423305
279035 2026-05-29 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 17446 — opera:ft:17423304
279034 2026-05-29 charge 2217 Seed Breakfast Sales tax — 5.63 reservation #4440 — 11386 — opera:ft:17423303
279033 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4440 — 11386 — opera:ft:17423302
279032 2026-05-29 charge 2211 Seed Breakfast BRK 60.50 reservation #4440 — 11386 — opera:ft:17423301
279031 2026-05-29 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #682 — 1481 — opera:ft:17423300
279030 2026-05-29 charge 1900 Seed Service Charge RST 4.86 reservation #682 — 1481 — opera:ft:17423299
279029 2026-05-29 charge 2211 Seed Breakfast BRK 27.00 reservation #682 — 1481 — opera:ft:17423298
279028 2026-05-29 payment 9026 F&B American Express CARD -26.95 houseAccount #20 — 17444 — opera:ft:17423297
279027 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 17444 — opera:ft:17423296
279026 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 17444 — opera:ft:17423295
279025 2026-05-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 17444 — opera:ft:17423294
279024 2026-05-29 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 17446 — opera:ft:17423293
279023 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #19 — 17446 — opera:ft:17423292
279022 2026-05-29 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #19 — 17446 — opera:ft:17423291
279021 2026-05-29 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 17446 — opera:ft:17423290
279020 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #5236 — 15352 — opera:ft:17423289
279019 2026-05-29 charge 2211 Seed Breakfast BRK 5.00 reservation #5236 — 15352 — opera:ft:17423288
279018 2026-05-29 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #5460 — 17421 — opera:ft:17423287
279017 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 7.44 reservation #5460 — 17421 — opera:ft:17423286
279016 2026-05-29 charge 2211 Seed Breakfast BRK 49.00 reservation #5460 — 17421 — opera:ft:17423285
279015 2026-05-29 charge 2217 Seed Breakfast Sales tax — 8.04 reservation #565 — 1304 — opera:ft:17423284
279014 2026-05-29 charge 1900 Seed Service Charge RST 15.57 reservation #565 — 1304 — opera:ft:17423283
279013 2026-05-29 charge 2211 Seed Breakfast BRK 86.50 reservation #565 — 1304 — opera:ft:17423282
279012 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4153 — 10254 — opera:ft:17423281
279011 2026-05-29 charge 2211 Seed Breakfast BRK 14.00 reservation #4153 — 10254 — opera:ft:17423280
279010 2026-05-29 payment 9006 American Express CARD -719.34 reservation #3580 — 8157 — opera:ft:17423279
279009 2026-05-29 payment 9028 F&B Visa CARD -8.54 houseAccount #19 — 17446 — opera:ft:17423278
279008 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.64 houseAccount #19 — 17446 — opera:ft:17423277
279007 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 17446 — opera:ft:17423276
279006 2026-05-29 credit 2215 Seed Breakfast Food Discount DSC -4.60 houseAccount #19 — 17446 — opera:ft:17423275
279005 2026-05-29 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 17446 — opera:ft:17423274
279004 2026-05-29 payment 9027 F&B Mastercard CARD -42.07 houseAccount #23 — 17437 — opera:ft:17423273
279003 2026-05-29 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #23 — 17437 — opera:ft:17423272
279002 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #23 — 17437 — opera:ft:17423271
279001 2026-05-29 charge 2211 Seed Breakfast BRK 33.00 houseAccount #23 — 17437 — opera:ft:17423270
279000 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #5214 — 15175 — opera:ft:17423269
278999 2026-05-29 charge 2211 Seed Breakfast BRK 21.00 reservation #5214 — 15175 — opera:ft:17423268
278998 2026-05-29 payment 9027 F&B Mastercard CARD -23.86 houseAccount #23 — 17437 — opera:ft:17423267
278997 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #23 — 17437 — opera:ft:17423266
278996 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 17437 — opera:ft:17423265
278995 2026-05-29 charge 2211 Seed Breakfast BRK 20.00 houseAccount #23 — 17437 — opera:ft:17423264
278994 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1941 — 3228 — opera:ft:17423263
278993 2026-05-29 charge 1900 Seed Service Charge RST 3.78 reservation #1941 — 3228 — opera:ft:17423262
278992 2026-05-29 charge 2211 Seed Breakfast BRK 21.00 reservation #1941 — 3228 — opera:ft:17423261
278991 2026-05-29 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #2999 — 5731 — opera:ft:17423260
278990 2026-05-29 charge 1900 Seed Service Charge RST 6.12 reservation #2999 — 5731 — opera:ft:17423259
278989 2026-05-29 charge 2211 Seed Breakfast BRK 34.00 reservation #2999 — 5731 — opera:ft:17423258
278988 2026-05-29 payment 9006 American Express CARD -546.62 reservationGroup #34 — 3061 — opera:ft:17423257
278987 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #5306 — 15629 — opera:ft:17423256
278986 2026-05-29 charge 1900 Seed Service Charge RST 1.89 reservation #5306 — 15629 — opera:ft:17423255
278985 2026-05-29 charge 2211 Seed Breakfast BRK 10.50 reservation #5306 — 15629 — opera:ft:17423254
278984 2026-05-29 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #668 — 1425 — opera:ft:17423253
278983 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #668 — 1425 — opera:ft:17423252
278982 2026-05-29 charge 2211 Seed Breakfast BRK 40.50 reservation #668 — 1425 — opera:ft:17423251
278981 2026-05-29 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 17437 — opera:ft:17423250
278980 2026-05-29 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #23 — 17437 — opera:ft:17423249
278979 2026-05-29 charge 2104 Food Retail RST 5.00 houseAccount #23 — 17437 — opera:ft:17423248
278978 2026-05-29 payment 9027 F&B Mastercard CARD -7.65 houseAccount #23 — 17437 — opera:ft:17423247
278977 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #23 — 17437 — opera:ft:17423246
278976 2026-05-29 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 17437 — opera:ft:17423245
278975 2026-05-29 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #4547 — 11875 — opera:ft:17423244
278974 2026-05-29 charge 2211 Seed Breakfast BRK 45.00 reservation #4547 — 11875 — opera:ft:17423243
278973 2026-05-29 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4549 — 11877 — opera:ft:17423242
278972 2026-05-29 charge 2211 Seed Breakfast BRK 8.00 reservation #4549 — 11877 — opera:ft:17423241
278971 2026-05-29 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #565 — 1304 — opera:ft:17423240
278970 2026-05-29 charge 1900 Seed Service Charge RST 2.88 reservation #565 — 1304 — opera:ft:17423239
278969 2026-05-29 charge 2211 Seed Breakfast BRK 16.00 reservation #565 — 1304 — opera:ft:17423238
278968 2026-05-29 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2779 — 4928 — opera:ft:17423237
278967 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #2779 — 4928 — opera:ft:17423236
278966 2026-05-29 charge 2211 Seed Breakfast BRK 43.00 reservation #2779 — 4928 — opera:ft:17423235
278965 2026-05-29 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #5385 — 16032 — opera:ft:17423234
278964 2026-05-29 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #5385 — 16032 — opera:ft:17423233
Sum (balance): -552.28