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Ledger transactions (folio_transactions)

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460315 rows (page 1721/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
266184 2026-05-23 payment 9026 F&B American Express CARD -172.15 houseAccount #20 — 16656 — opera:ft:17407987
266183 2026-05-23 charge 2116 Seed Lunch Sales Tax — 14.65 houseAccount #20 — 16656 — opera:ft:17407986
266182 2026-05-23 charge 2103 Seed Lunch LUN 157.50 houseAccount #20 — 16656 — opera:ft:17407985
266181 2026-05-23 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #3 — 16676 — opera:ft:17407983
266180 2026-05-23 charge 2104 Food Retail RST 8.00 houseAccount #3 — 16676 — opera:ft:17407982
266179 2026-05-23 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 16663 — opera:ft:17407981
266178 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 16663 — opera:ft:17407980
266177 2026-05-23 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 16663 — opera:ft:17407979
266176 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #4961 — 13735 — opera:ft:17407978
266175 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4961 — 13735 — opera:ft:17407977
266174 2026-05-23 charge 2103 Seed Lunch LUN 27.00 reservation #4961 — 13735 — opera:ft:17407976
266173 2026-05-23 payment 9028 F&B Visa CARD -18.99 houseAccount #19 — 16663 — opera:ft:17407975
266172 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 16663 — opera:ft:17407974
266171 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 16663 — opera:ft:17407973
266170 2026-05-23 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 16663 — opera:ft:17407972
266169 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #2339 — 3733 — opera:ft:17407971
266168 2026-05-23 charge 1900 Seed Service Charge RST 5.40 reservation #2339 — 3733 — opera:ft:17407970
266167 2026-05-23 charge 2103 Seed Lunch LUN 30.00 reservation #2339 — 3733 — opera:ft:17407969
266166 2026-05-23 charge 2058 Food Retail Sales Tax — 0.84 reservation #2339 — 3733 — opera:ft:17407968
266165 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2339 — 3733 — opera:ft:17407967
266164 2026-05-23 charge 2104 Food Retail RST 9.00 reservation #2339 — 3733 — opera:ft:17407966
266163 2026-05-23 charge 2103 Seed Lunch LUN 24.00 reservation #2339 — 3733 — opera:ft:17407965
266162 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #2816 — 5025 — opera:ft:17407964
266161 2026-05-23 charge 1900 Seed Service Charge RST 3.87 reservation #2816 — 5025 — opera:ft:17407963
266160 2026-05-23 charge 2103 Seed Lunch LUN 21.50 reservation #2816 — 5025 — opera:ft:17407962
266159 2026-05-23 charge 2217 Seed Breakfast Sales tax — 6.14 reservation #4923 — 13524 — opera:ft:17407961
266158 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4923 — 13524 — opera:ft:17407960
266157 2026-05-23 charge 2104 Food Retail RST 8.00 reservation #4923 — 13524 — opera:ft:17407959
266156 2026-05-23 charge 2211 Seed Breakfast BRK 58.00 reservation #4923 — 13524 — opera:ft:17407958
266155 2026-05-23 charge 7103 Accessories SPA 35.00 houseAccount #14 — 16645 — opera:ft:17407957
266154 2026-05-23 charge 8026 Retail sales tax — 3.26 houseAccount #14 — 16645 — opera:ft:17407956
266153 2026-05-23 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 16663 — opera:ft:17407955
266152 2026-05-23 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 16663 — opera:ft:17407954
266151 2026-05-23 charge 2225 Seed Retail - Novelty RST 5.00 houseAccount #19 — 16663 — opera:ft:17407953
266150 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #4412 — 11301 — opera:ft:17407952
266149 2026-05-23 charge 1900 Seed Service Charge RST 1.44 reservation #4412 — 11301 — opera:ft:17407951
266148 2026-05-23 charge 2103 Seed Lunch LUN 8.00 reservation #4412 — 11301 — opera:ft:17407950
266147 2026-05-23 payment 9028 F&B Visa CARD -27.05 houseAccount #19 — 16663 — opera:ft:17407949
266146 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.05 houseAccount #19 — 16663 — opera:ft:17407948
266145 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 16663 — opera:ft:17407947
266144 2026-05-23 charge 2103 Seed Lunch LUN 22.00 houseAccount #19 — 16663 — opera:ft:17407946
266143 2026-05-23 payment 9026 F&B American Express CARD -62.93 houseAccount #20 — 16656 — opera:ft:17407945
266142 2026-05-23 charge 2217 Seed Breakfast Sales tax — 4.93 houseAccount #20 — 16656 — opera:ft:17407944
266141 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #20 — 16656 — opera:ft:17407943
266140 2026-05-23 charge 2211 Seed Breakfast BRK 53.00 houseAccount #20 — 16656 — opera:ft:17407942
266139 2026-05-23 payment 9030 F&B Discover Card CARD -27.23 houseAccount #21 — 16655 — opera:ft:17407941
266138 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #21 — 16655 — opera:ft:17407940
266137 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #21 — 16655 — opera:ft:17407939
266136 2026-05-23 charge 2103 Seed Lunch LUN 24.00 houseAccount #21 — 16655 — opera:ft:17407938
266135 2026-05-23 payment 9028 F&B Visa CARD -65.74 houseAccount #19 — 16663 — opera:ft:17407937
266134 2026-05-23 charge 2116 Seed Lunch Sales Tax — 4.74 houseAccount #19 — 16663 — opera:ft:17407936
266133 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #19 — 16663 — opera:ft:17407935
266132 2026-05-23 charge 2103 Seed Lunch LUN 51.00 houseAccount #19 — 16663 — opera:ft:17407934
266131 2026-05-23 payment 9028 F&B Visa CARD -20.40 houseAccount #19 — 16663 — opera:ft:17407933
266130 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17407932
266129 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 16663 — opera:ft:17407931
266128 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17407930
266127 2026-05-23 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #3412 — 7332 — opera:ft:17407929
266126 2026-05-23 charge 2103 Seed Lunch LUN 40.00 reservation #3412 — 7332 — opera:ft:17407928
266125 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #3298 — 6857 — opera:ft:17407927
266124 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3298 — 6857 — opera:ft:17407926
266123 2026-05-23 charge 2103 Seed Lunch LUN 26.00 reservation #3298 — 6857 — opera:ft:17407925
266122 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #590 — 1329 — opera:ft:17407924
266121 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #590 — 1329 — opera:ft:17407923
266120 2026-05-23 charge 2103 Seed Lunch LUN 18.00 reservation #590 — 1329 — opera:ft:17407922
266119 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1791 — 2983 — opera:ft:17407921
266118 2026-05-23 charge 2103 Seed Lunch LUN 30.00 reservation #1791 — 2983 — opera:ft:17407920
266117 2026-05-23 credit 7116 Apparel Discount DSC -14.00 houseAccount #13 — 16647 — opera:ft:17407919
266116 2026-05-23 charge 7102 Apparel SPA 35.00 houseAccount #13 — 16647 — opera:ft:17407918
266115 2026-05-23 charge 8026 Retail sales tax — 1.95 houseAccount #13 — 16647 — opera:ft:17407917
266114 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.37 reservation #4803 — 13066 — opera:ft:17407916
266113 2026-05-23 charge 2103 Seed Lunch LUN 4.00 reservation #4803 — 13066 — opera:ft:17407915
266112 2026-05-23 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 16663 — opera:ft:17407914
266111 2026-05-23 charge 2058 Food Retail Sales Tax — 1.58 houseAccount #19 — 16663 — opera:ft:17407913
266110 2026-05-23 charge 2104 Food Retail RST 17.00 houseAccount #19 — 16663 — opera:ft:17407912
266109 2026-05-23 payment 9030 F&B Discover Card CARD -10.84 houseAccount #21 — 16655 — opera:ft:17407911
266108 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #21 — 16655 — opera:ft:17407910
266107 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #21 — 16655 — opera:ft:17407909
266106 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #21 — 16655 — opera:ft:17407908
266105 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #21 — 16655 — opera:ft:17407907
266104 2026-05-23 payment 9028 F&B Visa CARD -18.00 houseAccount #19 — 16663 — opera:ft:17407906
266103 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 16663 — opera:ft:17407905
266102 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 1.60 houseAccount #19 — 16663 — opera:ft:17407904
266101 2026-05-23 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 16663 — opera:ft:17407903
266100 2026-05-23 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 16663 — opera:ft:17407902
266099 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 16663 — opera:ft:17407901
266098 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 16663 — opera:ft:17407900
266097 2026-05-23 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 16663 — opera:ft:17407899
266096 2026-05-23 charge 2118 Pool Bar Sale Tax — 2.42 reservation #5322 — 15778 — opera:ft:17407898
266095 2026-05-23 charge 2114 Pool Bar Service Charge RST 5.20 reservation #5322 — 15778 — opera:ft:17407897
266094 2026-05-23 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #5322 — 15778 — opera:ft:17407896
266093 2026-05-23 charge 2105 Pool Bar Food RST 26.00 reservation #5322 — 15778 — opera:ft:17407895
266092 2026-05-23 charge 2058 Food Retail Sales Tax — 0.74 guest #195 — 14404 — opera:ft:17407894
266091 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.49 guest #195 — 14404 — opera:ft:17407893
266090 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #195 — 14404 — opera:ft:17407892
266089 2026-05-23 charge 2104 Food Retail RST 8.00 guest #195 — 14404 — opera:ft:17407891
266088 2026-05-23 charge 2211 Seed Breakfast BRK 16.00 guest #195 — 14404 — opera:ft:17407890
266087 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #5243 — 15364 — opera:ft:17407889
266086 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5243 — 15364 — opera:ft:17407888
266085 2026-05-23 charge 2147 Seed Sales Tax Discount — -0.56 reservation #5243 — 15364 — opera:ft:17407887
Sum (balance): 497.53