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Ledger transactions (folio_transactions)

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460315 rows (page 1698/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
268354 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #4646 — 12104 — opera:ft:17410438
268353 2026-05-24 charge 2093 Terras Service Charge RST 4.50 reservation #4646 — 12104 — opera:ft:17410437
268352 2026-05-24 charge 2082 Terras Breakfast BRK 25.00 reservation #4646 — 12104 — opera:ft:17410436
268351 2026-05-24 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #5066 — 14294 — opera:ft:17410435
268350 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5066 — 14294 — opera:ft:17410434
268349 2026-05-24 charge 2211 Seed Breakfast BRK 26.00 reservation #5066 — 14294 — opera:ft:17410433
268348 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5018 — 16734 — opera:ft:17410432
268347 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #5018 — 16734 — opera:ft:17410431
268346 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5018 — 16734 — opera:ft:17410430
268345 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #5018 — 16734 — opera:ft:17410429
268344 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4934 — 13572 — opera:ft:17410428
268343 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4934 — 13572 — opera:ft:17410427
268342 2026-05-24 charge 2211 Seed Breakfast BRK 15.00 reservation #4934 — 13572 — opera:ft:17410426
268341 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #1824 — 3029 — opera:ft:17410425
268340 2026-05-24 charge 2082 Terras Breakfast BRK 28.00 reservation #1824 — 3029 — opera:ft:17410424
268339 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #1939 — 3217 — opera:ft:17410423
268338 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1939 — 3217 — opera:ft:17410422
268337 2026-05-24 charge 2211 Seed Breakfast BRK 17.00 reservation #1939 — 3217 — opera:ft:17410421
268336 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4923 — 13524 — opera:ft:17410420
268335 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4923 — 13524 — opera:ft:17410419
268334 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #4923 — 13524 — opera:ft:17410418
268333 2026-05-24 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 16786 — opera:ft:17410417
268332 2026-05-24 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 16786 — opera:ft:17410416
268331 2026-05-24 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 16786 — opera:ft:17410415
268330 2026-05-24 payment 9028 F&B Visa CARD -23.77 houseAccount #19 — 16786 — opera:ft:17410414
268329 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 16786 — opera:ft:17410413
268328 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 16786 — opera:ft:17410412
268327 2026-05-24 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 16786 — opera:ft:17410411
268326 2026-05-24 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #4223 — 16842 — opera:ft:17410410
268325 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4223 — 16842 — opera:ft:17410409
268324 2026-05-24 charge 2211 Seed Breakfast BRK 25.00 reservation #4223 — 16842 — opera:ft:17410408
268323 2026-05-24 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4934 — 13572 — opera:ft:17410407
268322 2026-05-24 charge 2211 Seed Breakfast BRK 6.00 reservation #4934 — 13572 — opera:ft:17410406
268321 2026-05-24 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16786 — opera:ft:17410405
268320 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 16786 — opera:ft:17410404
268319 2026-05-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 16786 — opera:ft:17410403
268318 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 6.51 reservation #2815 — 5023 — opera:ft:17410402
268317 2026-05-24 charge 2093 Terras Service Charge RST 12.60 reservation #2815 — 5023 — opera:ft:17410401
268316 2026-05-24 charge 2082 Terras Breakfast BRK 70.00 reservation #2815 — 5023 — opera:ft:17410400
268315 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4502 — 11652 — opera:ft:17410399
268314 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4502 — 11652 — opera:ft:17410398
268313 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #4502 — 11652 — opera:ft:17410397
268312 2026-05-24 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16786 — opera:ft:17410396
268311 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 16786 — opera:ft:17410395
268310 2026-05-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 16786 — opera:ft:17410394
268309 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3635 — 8394 — opera:ft:17410390
268308 2026-05-24 charge 1900 Seed Service Charge RST 2.88 reservation #3635 — 8394 — opera:ft:17410389
268307 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #3635 — 8394 — opera:ft:17410388
268306 2026-05-24 charge 2058 Food Retail Sales Tax — 0.37 reservation #5251 — 15390 — opera:ft:17410387
268305 2026-05-24 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #5251 — 15390 — opera:ft:17410386
268304 2026-05-24 charge 1900 Seed Service Charge RST 4.32 reservation #5251 — 15390 — opera:ft:17410385
268303 2026-05-24 charge 2225 Seed Retail - Novelty RST 4.00 reservation #5251 — 15390 — opera:ft:17410384
268302 2026-05-24 charge 2211 Seed Breakfast BRK 24.00 reservation #5251 — 15390 — opera:ft:17410383
268301 2026-05-24 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5322 — 15778 — opera:ft:17410382
268300 2026-05-24 charge 2211 Seed Breakfast BRK 6.00 reservation #5322 — 15778 — opera:ft:17410381
268299 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5304 — 15617 — opera:ft:17410380
268298 2026-05-24 charge 1900 Seed Service Charge RST 2.88 reservation #5304 — 15617 — opera:ft:17410379
268297 2026-05-24 charge 2211 Seed Breakfast BRK 16.00 reservation #5304 — 15617 — opera:ft:17410378
268296 2026-05-24 charge 2058 Food Retail Sales Tax — 0.56 reservation #2788 — 4945 — opera:ft:17410377
268295 2026-05-24 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2788 — 4945 — opera:ft:17410376
268294 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2788 — 4945 — opera:ft:17410375
268293 2026-05-24 charge 2104 Food Retail RST 6.00 reservation #2788 — 4945 — opera:ft:17410374
268292 2026-05-24 charge 2211 Seed Breakfast BRK 5.00 reservation #2788 — 4945 — opera:ft:17410373
268291 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 2.42 reservation #3403 — 7317 — opera:ft:17410369
268290 2026-05-24 charge 2093 Terras Service Charge RST 4.68 reservation #3403 — 7317 — opera:ft:17410368
268289 2026-05-24 charge 2082 Terras Breakfast BRK 26.00 reservation #3403 — 7317 — opera:ft:17410367
268288 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 3.81 reservation #4412 — 11301 — opera:ft:17410366
268287 2026-05-24 charge 2093 Terras Service Charge RST 7.38 reservation #4412 — 11301 — opera:ft:17410365
268286 2026-05-24 charge 2082 Terras Breakfast BRK 41.00 reservation #4412 — 11301 — opera:ft:17410364
268285 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 5.21 reservation #5251 — 15390 — opera:ft:17410363
268284 2026-05-24 charge 2093 Terras Service Charge RST 10.08 reservation #5251 — 15390 — opera:ft:17410362
268283 2026-05-24 charge 2082 Terras Breakfast BRK 56.00 reservation #5251 — 15390 — opera:ft:17410361
268282 2026-05-24 payment 9028 F&B Visa CARD -4.37 houseAccount #19 — 16786 — opera:ft:17410360
268281 2026-05-24 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 16786 — opera:ft:17410359
268280 2026-05-24 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 16786 — opera:ft:17410358
268279 2026-05-24 payment 9028 F&B Visa CARD -28.24 houseAccount #19 — 16786 — opera:ft:17410353
268278 2026-05-24 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 16786 — opera:ft:17410352
268277 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 16786 — opera:ft:17410351
268276 2026-05-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 16786 — opera:ft:17410350
268275 2026-05-24 charge 2104 Food Retail RST 12.00 houseAccount #19 — 16786 — opera:ft:17410349
268274 2026-05-24 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 16786 — opera:ft:17410348
268273 2026-05-24 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 16786 — opera:ft:17410347
268272 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 16786 — opera:ft:17410346
268271 2026-05-24 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 16786 — opera:ft:17410345
268270 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 4.46 reservation #2314 — 3693 — opera:ft:17410344
268269 2026-05-24 charge 2093 Terras Service Charge RST 8.64 reservation #2314 — 3693 — opera:ft:17410343
268268 2026-05-24 charge 2082 Terras Breakfast BRK 48.00 reservation #2314 — 3693 — opera:ft:17410342
268267 2026-05-24 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #159 — 697 — opera:ft:17410341
268266 2026-05-24 charge 2093 Terras Service Charge RST 11.70 reservation #159 — 697 — opera:ft:17410340
268265 2026-05-24 charge 2082 Terras Breakfast BRK 65.00 reservation #159 — 697 — opera:ft:17410339
268264 2026-05-24 payment 9006 American Express CARD 30.00 guest #8598 — 12776 — opera:ft:17410335
268263 2026-05-24 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5312 — 15721 — opera:ft:17410331
268262 2026-05-24 charge 1900 Seed Service Charge RST 2.70 reservation #5312 — 15721 — opera:ft:17410330
268261 2026-05-24 charge 2211 Seed Breakfast BRK 15.00 reservation #5312 — 15721 — opera:ft:17410329
268260 2026-05-24 charge 3007 Amusement Tax — 4.44 houseAccount #13 — 16766 — opera:ft:17410328
268259 2026-05-24 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #13 — 16766 — opera:ft:17410327
268258 2026-05-24 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #5304 — 15617 — opera:ft:17410326
268257 2026-05-24 charge 1900 Seed Service Charge RST 4.50 reservation #5304 — 15617 — opera:ft:17410325
268256 2026-05-24 charge 2211 Seed Breakfast BRK 25.00 reservation #5304 — 15617 — opera:ft:17410324
268255 2026-05-24 charge 3007 Amusement Tax — 4.44 reservation #2859 — 5216 — opera:ft:17410323
Sum (balance): 901.28