Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
460315 rows (page 1823/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
256451 2026-05-19 charge 2211 Seed Breakfast BRK 27.00 reservation #2889 — 5334 — opera:ft:17396937
256450 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2178 — 3510 — opera:ft:17396936
256449 2026-05-19 charge 2211 Seed Breakfast BRK 5.00 reservation #2178 — 3510 — opera:ft:17396935
256448 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #4888 — 13343 — opera:ft:17396934
256447 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4888 — 13343 — opera:ft:17396933
256446 2026-05-19 charge 2211 Seed Breakfast BRK 10.00 reservation #4888 — 13343 — opera:ft:17396932
256445 2026-05-19 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3120 — 6136 — opera:ft:17396931
256444 2026-05-19 charge 1900 Seed Service Charge RST 5.58 reservation #3120 — 6136 — opera:ft:17396930
256443 2026-05-19 charge 2211 Seed Breakfast BRK 31.00 reservation #3120 — 6136 — opera:ft:17396929
256442 2026-05-19 payment 9028 F&B Visa CARD -6.59 houseAccount #19 — 15989 — opera:ft:17396928
256441 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 15989 — opera:ft:17396927
256440 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15989 — opera:ft:17396926
256439 2026-05-19 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 15989 — opera:ft:17396925
256438 2026-05-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 15989 — opera:ft:17396924
256437 2026-05-19 charge 2098 Terras Breakfast Sales Tax — 1.12 reservation #3503 — 7796 — opera:ft:17396923
256436 2026-05-19 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #3503 — 7796 — opera:ft:17396922
256435 2026-05-19 charge 2082 Terras Breakfast BRK 12.00 reservation #3503 — 7796 — opera:ft:17396921
256434 2026-05-19 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #369 — 1100 — opera:ft:17396920
256433 2026-05-19 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #369 — 1100 — opera:ft:17396919
256432 2026-05-19 charge 2082 Terras Breakfast BRK 31.00 reservation #369 — 1100 — opera:ft:17396918
256431 2026-05-19 payment 9026 F&B American Express CARD -37.77 houseAccount #20 — 15990 — opera:ft:17396917
256430 2026-05-19 charge 2058 Food Retail Sales Tax — 1.01 houseAccount #20 — 15990 — opera:ft:17396916
256429 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 15990 — opera:ft:17396915
256428 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 15990 — opera:ft:17396914
256427 2026-05-19 charge 2225 Seed Retail - Novelty RST 10.83 houseAccount #20 — 15990 — opera:ft:17396913
256426 2026-05-19 charge 2211 Seed Breakfast BRK 20.98 houseAccount #20 — 15990 — opera:ft:17396912
256425 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4417 — 11307 — opera:ft:17396911
256424 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4417 — 11307 — opera:ft:17396910
256423 2026-05-19 charge 2211 Seed Breakfast BRK 6.00 reservation #4417 — 11307 — opera:ft:17396909
256422 2026-05-19 charge 2098 Terras Breakfast Sales Tax — 6.42 reservation #4573 — 11945 — opera:ft:17396908
256421 2026-05-19 charge 2093 Terras Service Charge RST 12.42 reservation #4573 — 11945 — opera:ft:17396907
256420 2026-05-19 charge 2082 Terras Breakfast BRK 69.00 reservation #4573 — 11945 — opera:ft:17396906
256419 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #2134 — 3460 — opera:ft:17396905
256418 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2134 — 3460 — opera:ft:17396904
256417 2026-05-19 charge 2211 Seed Breakfast BRK 14.00 reservation #2134 — 3460 — opera:ft:17396903
256416 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3120 — 6136 — opera:ft:17396902
256415 2026-05-19 charge 1900 Seed Service Charge RST 1.62 reservation #3120 — 6136 — opera:ft:17396901
256414 2026-05-19 charge 2211 Seed Breakfast BRK 9.00 reservation #3120 — 6136 — opera:ft:17396900
256413 2026-05-19 payment 9028 F&B Visa CARD -21.87 houseAccount #19 — 15989 — opera:ft:17396899
256412 2026-05-19 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 15989 — opera:ft:17396898
256411 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15989 — opera:ft:17396897
256410 2026-05-19 charge 2104 Food Retail RST 5.00 houseAccount #19 — 15989 — opera:ft:17396896
256409 2026-05-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15989 — opera:ft:17396895
256408 2026-05-19 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 15989 — opera:ft:17396894
256407 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15989 — opera:ft:17396893
256406 2026-05-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15989 — opera:ft:17396892
256405 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2917 — 5379 — opera:ft:17396891
256404 2026-05-19 charge 2211 Seed Breakfast BRK 10.00 reservation #2917 — 5379 — opera:ft:17396890
256403 2026-05-19 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #5149 — 14880 — opera:ft:17396889
256402 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #5149 — 14880 — opera:ft:17396888
256401 2026-05-19 charge 2211 Seed Breakfast BRK 34.00 reservation #5149 — 14880 — opera:ft:17396887
256400 2026-05-19 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3957 — 9431 — opera:ft:17396886
256399 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3957 — 9431 — opera:ft:17396885
256398 2026-05-19 charge 2211 Seed Breakfast BRK 22.00 reservation #3957 — 9431 — opera:ft:17396884
256397 2026-05-19 payment 9027 F&B Mastercard CARD -51.92 houseAccount #23 — 15993 — opera:ft:17396883
256396 2026-05-19 charge 2217 Seed Breakfast Sales tax — 4.42 houseAccount #23 — 15993 — opera:ft:17396882
256395 2026-05-19 charge 2211 Seed Breakfast BRK 47.50 houseAccount #23 — 15993 — opera:ft:17396881
256394 2026-05-19 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 15989 — opera:ft:17396880
256393 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 15989 — opera:ft:17396879
256392 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15989 — opera:ft:17396878
256391 2026-05-19 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 15989 — opera:ft:17396877
256390 2026-05-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 15989 — opera:ft:17396876
256389 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #3379 — 15764 — opera:ft:17396875
256388 2026-05-19 charge 2211 Seed Breakfast BRK 14.00 reservation #3379 — 15764 — opera:ft:17396874
256387 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2483 — 4040 — opera:ft:17396873
256386 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2483 — 4040 — opera:ft:17396872
256385 2026-05-19 charge 2147 Seed Sales Tax Discount — -0.19 reservation #2483 — 4040 — opera:ft:17396871
256384 2026-05-19 credit 2215 Seed Breakfast Food Discount DSC -2.00 reservation #2483 — 4040 — opera:ft:17396870
256383 2026-05-19 charge 2211 Seed Breakfast BRK 5.00 reservation #2483 — 4040 — opera:ft:17396869
256382 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #3261 — 6694 — opera:ft:17396868
256381 2026-05-19 charge 1900 Seed Service Charge RST 2.52 reservation #3261 — 6694 — opera:ft:17396867
256380 2026-05-19 charge 2211 Seed Breakfast BRK 14.00 reservation #3261 — 6694 — opera:ft:17396866
256379 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #5009 — 13993 — opera:ft:17396865
256378 2026-05-19 charge 2211 Seed Breakfast BRK 7.00 reservation #5009 — 13993 — opera:ft:17396864
256377 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2133 — 3459 — opera:ft:17396863
256376 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2133 — 3459 — opera:ft:17396862
256375 2026-05-19 charge 2211 Seed Breakfast BRK 7.00 reservation #2133 — 3459 — opera:ft:17396861
256374 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3397 — 7308 — opera:ft:17396860
256373 2026-05-19 charge 1900 Seed Service Charge RST 2.88 reservation #3397 — 7308 — opera:ft:17396859
256372 2026-05-19 charge 2211 Seed Breakfast BRK 16.00 reservation #3397 — 7308 — opera:ft:17396858
256371 2026-05-19 payment 9028 F&B Visa CARD -70.00 houseAccount #19 — 15989 — opera:ft:17396857
256370 2026-05-19 charge 2217 Seed Breakfast Sales tax — 4.70 houseAccount #19 — 15989 — opera:ft:17396856
256369 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 14.80 houseAccount #19 — 15989 — opera:ft:17396855
256368 2026-05-19 charge 2211 Seed Breakfast BRK 50.50 houseAccount #19 — 15989 — opera:ft:17396854
256367 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4888 — 13343 — opera:ft:17396853
256366 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4888 — 13343 — opera:ft:17396852
256365 2026-05-19 charge 2211 Seed Breakfast BRK 7.00 reservation #4888 — 13343 — opera:ft:17396851
256364 2026-05-19 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4637 — 12095 — opera:ft:17396850
256363 2026-05-19 charge 1900 Seed Service Charge RST 0.90 reservation #4637 — 12095 — opera:ft:17396849
256362 2026-05-19 charge 2211 Seed Breakfast BRK 5.00 reservation #4637 — 12095 — opera:ft:17396848
256361 2026-05-19 charge 2058 Food Retail Sales Tax — 6.32 reservation #3248 — 6639 — opera:ft:17396847
256360 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #3248 — 6639 — opera:ft:17396846
256359 2026-05-19 charge 1900 Seed Service Charge RST 2.43 reservation #3248 — 6639 — opera:ft:17396845
256358 2026-05-19 charge 2225 Seed Retail - Novelty RST 68.00 reservation #3248 — 6639 — opera:ft:17396844
256357 2026-05-19 charge 2211 Seed Breakfast BRK 13.50 reservation #3248 — 6639 — opera:ft:17396843
256356 2026-05-19 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #4957 — 13712 — opera:ft:17396842
256355 2026-05-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4957 — 13712 — opera:ft:17396841
256354 2026-05-19 charge 2211 Seed Breakfast BRK 18.50 reservation #4957 — 13712 — opera:ft:17396840
256353 2026-05-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #3397 — 7308 — opera:ft:17396839
256352 2026-05-19 charge 2217 Seed Breakfast Sales tax — 5.44 reservation #3397 — 7308 — opera:ft:17396838
Sum (balance): 560.98