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Ledger transactions (folio_transactions)

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460315 rows (page 1767/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
261778 2026-05-22 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 16457 — opera:ft:17403037
261777 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #4803 — 13066 — opera:ft:17403036
261776 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4803 — 13066 — opera:ft:17403035
261775 2026-05-22 charge 2211 Seed Breakfast BRK 26.50 reservation #4803 — 13066 — opera:ft:17403034
261774 2026-05-22 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2339 — 3733 — opera:ft:17403033
261773 2026-05-22 charge 1900 Seed Service Charge RST 1.08 reservation #2339 — 3733 — opera:ft:17403032
261772 2026-05-22 charge 2211 Seed Breakfast BRK 6.00 reservation #2339 — 3733 — opera:ft:17403031
261771 2026-05-22 charge 2058 Food Retail Sales Tax — 0.65 reservation #1385 — 2447 — opera:ft:17403030
261770 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #1385 — 2447 — opera:ft:17403029
261769 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1385 — 2447 — opera:ft:17403028
261768 2026-05-22 charge 2225 Seed Retail - Novelty RST 7.00 reservation #1385 — 2447 — opera:ft:17403027
261767 2026-05-22 charge 2211 Seed Breakfast BRK 28.50 reservation #1385 — 2447 — opera:ft:17403026
261766 2026-05-22 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 16457 — opera:ft:17403025
261765 2026-05-22 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 16457 — opera:ft:17403024
261764 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 16457 — opera:ft:17403023
261763 2026-05-22 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 16457 — opera:ft:17403022
261762 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #4095 — 10055 — opera:ft:17403021
261761 2026-05-22 charge 1900 Seed Service Charge RST 4.41 reservation #4095 — 10055 — opera:ft:17403020
261760 2026-05-22 charge 2211 Seed Breakfast BRK 24.50 reservation #4095 — 10055 — opera:ft:17403019
261759 2026-05-22 payment 9028 F&B Visa CARD -36.70 houseAccount #19 — 16457 — opera:ft:17403018
261758 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.70 houseAccount #19 — 16457 — opera:ft:17403017
261757 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 16457 — opera:ft:17403016
261756 2026-05-22 charge 2211 Seed Breakfast BRK 29.00 houseAccount #19 — 16457 — opera:ft:17403015
261755 2026-05-22 payment 9031 Shopify Reservation CARD -3,079.00 reservation #5456 — 16517 — opera:ft:17403014
261754 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #4950 — 13661 — opera:ft:17403013
261753 2026-05-22 charge 1900 Seed Service Charge RST 3.06 reservation #4950 — 13661 — opera:ft:17403012
261752 2026-05-22 charge 2211 Seed Breakfast BRK 17.00 reservation #4950 — 13661 — opera:ft:17403011
261751 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4284 — 10890 — opera:ft:17403010
261750 2026-05-22 charge 1900 Seed Service Charge RST 2.34 reservation #4284 — 10890 — opera:ft:17403009
261749 2026-05-22 charge 2211 Seed Breakfast BRK 13.00 reservation #4284 — 10890 — opera:ft:17403008
261748 2026-05-22 charge 2217 Seed Breakfast Sales tax — 6.88 reservation #5251 — 15390 — opera:ft:17403007
261747 2026-05-22 charge 1900 Seed Service Charge RST 13.32 reservation #5251 — 15390 — opera:ft:17403006
261746 2026-05-22 charge 2211 Seed Breakfast BRK 74.00 reservation #5251 — 15390 — opera:ft:17403005
261745 2026-05-22 charge 2058 Food Retail Sales Tax — 0.47 reservation #4756 — 12812 — opera:ft:17403004
261744 2026-05-22 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #4756 — 12812 — opera:ft:17403003
261743 2026-05-22 charge 1900 Seed Service Charge RST 1.17 reservation #4756 — 12812 — opera:ft:17403002
261742 2026-05-22 charge 2104 Food Retail RST 5.00 reservation #4756 — 12812 — opera:ft:17403001
261741 2026-05-22 charge 2211 Seed Breakfast BRK 6.50 reservation #4756 — 12812 — opera:ft:17403000
261740 2026-05-22 payment 9028 F&B Visa CARD -12.57 houseAccount #19 — 16457 — opera:ft:17402999
261739 2026-05-22 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 16457 — opera:ft:17402998
261738 2026-05-22 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 16457 — opera:ft:17402997
261737 2026-05-22 charge 2104 Food Retail RST 5.00 houseAccount #19 — 16457 — opera:ft:17402996
261736 2026-05-22 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 16457 — opera:ft:17402995
261735 2026-05-22 payment 9027 F&B Mastercard CARD -33.60 houseAccount #23 — 16469 — opera:ft:17402994
261734 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #23 — 16469 — opera:ft:17402993
261733 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 16469 — opera:ft:17402992
261732 2026-05-22 charge 2211 Seed Breakfast BRK 28.00 houseAccount #23 — 16469 — opera:ft:17402991
261731 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #4693 — 12309 — opera:ft:17402990
261730 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4693 — 12309 — opera:ft:17402989
261729 2026-05-22 charge 2211 Seed Breakfast BRK 12.50 reservation #4693 — 12309 — opera:ft:17402988
261728 2026-05-22 payment 9026 F&B American Express CARD -38.79 houseAccount #20 — 16475 — opera:ft:17402987
261727 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 16475 — opera:ft:17402986
261726 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #20 — 16475 — opera:ft:17402985
261725 2026-05-22 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 16475 — opera:ft:17402984
261724 2026-05-22 charge 2217 Seed Breakfast Sales tax — 5.02 reservation #3401 — 7314 — opera:ft:17402983
261723 2026-05-22 charge 1900 Seed Service Charge RST 9.72 reservation #3401 — 7314 — opera:ft:17402982
261722 2026-05-22 charge 2211 Seed Breakfast BRK 54.00 reservation #3401 — 7314 — opera:ft:17402981
261721 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #1385 — 2447 — opera:ft:17402980
261720 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1385 — 2447 — opera:ft:17402979
261719 2026-05-22 charge 2211 Seed Breakfast BRK 17.00 reservation #1385 — 2447 — opera:ft:17402978
261718 2026-05-22 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #5031 — 14157 — opera:ft:17402977
261717 2026-05-22 charge 2211 Seed Breakfast BRK 35.00 reservation #5031 — 14157 — opera:ft:17402976
261716 2026-05-22 charge 2058 Food Retail Sales Tax — 0.56 reservation #4223 — 10668 — opera:ft:17402975
261715 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4223 — 10668 — opera:ft:17402974
261714 2026-05-22 charge 2104 Food Retail RST 6.00 reservation #4223 — 10668 — opera:ft:17402973
261713 2026-05-22 charge 2211 Seed Breakfast BRK 16.00 reservation #4223 — 10668 — opera:ft:17402972
261712 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4690 — 12302 — opera:ft:17402955
261711 2026-05-22 charge 1900 Seed Service Charge RST 2.70 reservation #4690 — 12302 — opera:ft:17402954
261710 2026-05-22 charge 2211 Seed Breakfast BRK 15.00 reservation #4690 — 12302 — opera:ft:17402953
261709 2026-05-22 payment 9028 F&B Visa CARD -26.95 houseAccount #19 — 16457 — opera:ft:17402936
261708 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 16457 — opera:ft:17402935
261707 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 16457 — opera:ft:17402934
261706 2026-05-22 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 16457 — opera:ft:17402933
261705 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 16486 — opera:ft:17402929
261704 2026-05-22 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 16486 — opera:ft:17402928
261703 2026-05-22 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 16486 — opera:ft:17402927
261702 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #5171 — 14992 — opera:ft:17402926
261701 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5171 — 14992 — opera:ft:17402925
261700 2026-05-22 charge 2147 Seed Sales Tax Discount — -0.61 reservation #5171 — 14992 — opera:ft:17402924
261699 2026-05-22 credit 2215 Seed Breakfast Food Discount DSC -6.60 reservation #5171 — 14992 — opera:ft:17402923
261698 2026-05-22 charge 2211 Seed Breakfast BRK 22.00 reservation #5171 — 14992 — opera:ft:17402922
261697 2026-05-22 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3413 — 7333 — opera:ft:17402921
261696 2026-05-22 charge 2211 Seed Breakfast BRK 31.00 reservation #3413 — 7333 — opera:ft:17402920
261695 2026-05-22 payment 9028 F&B Visa CARD -61.37 houseAccount #19 — 16457 — opera:ft:17402919
261694 2026-05-22 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #19 — 16457 — opera:ft:17402918
261693 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 16457 — opera:ft:17402917
261692 2026-05-22 charge 2211 Seed Breakfast BRK 47.00 houseAccount #19 — 16457 — opera:ft:17402916
261691 2026-05-22 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #3635 — 8394 — opera:ft:17402915
261690 2026-05-22 charge 1900 Seed Service Charge RST 8.64 reservation #3635 — 8394 — opera:ft:17402914
261689 2026-05-22 charge 2211 Seed Breakfast BRK 48.00 reservation #3635 — 8394 — opera:ft:17402913
261688 2026-05-22 payment 9028 F&B Visa CARD -14.66 houseAccount #19 — 16457 — opera:ft:17402912
261687 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #19 — 16457 — opera:ft:17402911
261686 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 16457 — opera:ft:17402910
261685 2026-05-22 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 16457 — opera:ft:17402909
261684 2026-05-22 payment 9027 F&B Mastercard CARD -18.49 houseAccount #23 — 16469 — opera:ft:17402908
261683 2026-05-22 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 16469 — opera:ft:17402907
261682 2026-05-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 16469 — opera:ft:17402906
261681 2026-05-22 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 16469 — opera:ft:17402905
261680 2026-05-22 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1791 — 2983 — opera:ft:17402900
261679 2026-05-22 charge 1900 Seed Service Charge RST 7.92 reservation #1791 — 2983 — opera:ft:17402899
Sum (balance): -2,454.87