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Ledger transactions (folio_transactions)

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460315 rows (page 1922/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
246856 2026-05-16 charge 2058 Food Retail Sales Tax — 2.79 reservation #2570 — 4213 — opera:ft:17386325
246855 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #2570 — 4213 — opera:ft:17386324
246854 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2570 — 4213 — opera:ft:17386323
246853 2026-05-16 charge 2104 Food Retail RST 30.00 reservation #2570 — 4213 — opera:ft:17386322
246852 2026-05-16 charge 2211 Seed Breakfast BRK 9.00 reservation #2570 — 4213 — opera:ft:17386321
246851 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1017 — 2002 — opera:ft:17386320
246850 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1017 — 2002 — opera:ft:17386319
246849 2026-05-16 charge 2211 Seed Breakfast BRK 15.00 reservation #1017 — 2002 — opera:ft:17386318
246848 2026-05-16 payment 9028 F&B Visa CARD -20.40 houseAccount #19 — 15557 — opera:ft:17386317
246847 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15557 — opera:ft:17386316
246846 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 15557 — opera:ft:17386315
246845 2026-05-16 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15557 — opera:ft:17386314
246844 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3395 — 7157 — opera:ft:17386313
246843 2026-05-16 charge 2211 Seed Breakfast BRK 6.50 reservation #3395 — 7157 — opera:ft:17386312
246842 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1017 — 2002 — opera:ft:17386311
246841 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1017 — 2002 — opera:ft:17386310
246840 2026-05-16 charge 2211 Seed Breakfast BRK 15.00 reservation #1017 — 2002 — opera:ft:17386309
246839 2026-05-16 charge 2058 Food Retail Sales Tax — 1.30 reservation #4789 — 12988 — opera:ft:17386308
246838 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4789 — 12988 — opera:ft:17386307
246837 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4789 — 12988 — opera:ft:17386306
246836 2026-05-16 charge 2225 Seed Retail - Novelty RST 14.00 reservation #4789 — 12988 — opera:ft:17386305
246835 2026-05-16 charge 2211 Seed Breakfast BRK 18.00 reservation #4789 — 12988 — opera:ft:17386304
246834 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #330 — 1060 — opera:ft:17386303
246833 2026-05-16 charge 2211 Seed Breakfast BRK 4.00 reservation #330 — 1060 — opera:ft:17386302
246832 2026-05-16 payment 9027 F&B Mastercard CARD -10.49 houseAccount #23 — 15559 — opera:ft:17386301
246831 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #23 — 15559 — opera:ft:17386300
246830 2026-05-16 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #23 — 15559 — opera:ft:17386299
246829 2026-05-16 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 15559 — opera:ft:17386298
246828 2026-05-16 payment 9008 Visa CARD -1,978.25 reservation #4085 — 10027 — opera:ft:17386297
246827 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4833 — 15275 — opera:ft:17386296
246826 2026-05-16 charge 1900 Seed Service Charge RST 3.78 reservation #4833 — 15275 — opera:ft:17386295
246825 2026-05-16 charge 2211 Seed Breakfast BRK 21.00 reservation #4833 — 15275 — opera:ft:17386294
246824 2026-05-16 charge 2058 Food Retail Sales Tax — 0.56 reservation #5206 — 15140 — opera:ft:17386293
246823 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #5206 — 15140 — opera:ft:17386292
246822 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.07 reservation #5206 — 15140 — opera:ft:17386291
246821 2026-05-16 charge 2104 Food Retail RST 6.00 reservation #5206 — 15140 — opera:ft:17386290
246820 2026-05-16 charge 2211 Seed Breakfast BRK 4.00 reservation #5206 — 15140 — opera:ft:17386289
246819 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #5165 — 14974 — opera:ft:17386288
246818 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5165 — 14974 — opera:ft:17386287
246817 2026-05-16 charge 2211 Seed Breakfast BRK 28.50 reservation #5165 — 14974 — opera:ft:17386286
246816 2026-05-16 charge 2058 Food Retail Sales Tax — 1.49 reservation #4085 — 10027 — opera:ft:17386285
246815 2026-05-16 charge 2104 Food Retail RST 16.00 reservation #4085 — 10027 — opera:ft:17386284
246814 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #330 — 1060 — opera:ft:17386283
246813 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #330 — 1060 — opera:ft:17386282
246812 2026-05-16 charge 2211 Seed Breakfast BRK 12.00 reservation #330 — 1060 — opera:ft:17386281
246811 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 5.24 reservation #1059 — 2051 — opera:ft:17386280
246810 2026-05-16 charge 2093 Terras Service Charge RST 7.59 reservation #1059 — 2051 — opera:ft:17386279
246809 2026-05-16 charge 2093 Terras Service Charge RST 3.68 reservation #1059 — 2051 — opera:ft:17386278
246808 2026-05-16 charge 2082 Terras Breakfast BRK 56.32 reservation #1059 — 2051 — opera:ft:17386277
246807 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 5.24 reservation #1060 — 2052 — opera:ft:17386276
246806 2026-05-16 charge 2093 Terras Service Charge RST 7.62 reservation #1060 — 2052 — opera:ft:17386275
246805 2026-05-16 charge 2093 Terras Service Charge RST 3.64 reservation #1060 — 2052 — opera:ft:17386274
246804 2026-05-16 charge 2082 Terras Breakfast BRK 56.36 reservation #1060 — 2052 — opera:ft:17386273
246803 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 5.24 reservation #1056 — 15729 — opera:ft:17386272
246802 2026-05-16 charge 2093 Terras Service Charge RST 7.59 reservation #1056 — 15729 — opera:ft:17386271
246801 2026-05-16 charge 2093 Terras Service Charge RST 3.68 reservation #1056 — 2048 — opera:ft:17386270
246800 2026-05-16 charge 2082 Terras Breakfast BRK 56.32 reservation #1056 — 2048 — opera:ft:17386269
246799 2026-05-16 payment 9028 F&B Visa CARD -20.58 houseAccount #19 — 15557 — opera:ft:17386268
246798 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 15557 — opera:ft:17386267
246797 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15557 — opera:ft:17386266
246796 2026-05-16 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 15557 — opera:ft:17386265
246795 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #4094 — 10046 — opera:ft:17386264
246794 2026-05-16 charge 1900 Seed Service Charge RST 2.16 reservation #4094 — 10046 — opera:ft:17386263
246793 2026-05-16 charge 2211 Seed Breakfast BRK 12.00 reservation #4094 — 10046 — opera:ft:17386262
246792 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1017 — 2002 — opera:ft:17386261
246791 2026-05-16 charge 2211 Seed Breakfast BRK 28.00 reservation #1017 — 2002 — opera:ft:17386260
246790 2026-05-16 charge 2217 Seed Breakfast Sales tax — 6.05 reservation #3185 — 6271 — opera:ft:17386259
246789 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3185 — 6271 — opera:ft:17386258
246788 2026-05-16 charge 2211 Seed Breakfast BRK 65.00 reservation #3185 — 6271 — opera:ft:17386257
246787 2026-05-16 payment 9026 F&B American Express CARD -28.42 houseAccount #20 — 15558 — opera:ft:17386256
246786 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #20 — 15558 — opera:ft:17386255
246785 2026-05-16 charge 2211 Seed Breakfast BRK 26.00 houseAccount #20 — 15558 — opera:ft:17386254
246784 2026-05-16 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 15557 — opera:ft:17386253
246783 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 15557 — opera:ft:17386252
246782 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15557 — opera:ft:17386251
246781 2026-05-16 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 15557 — opera:ft:17386250
246780 2026-05-16 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 15557 — opera:ft:17386249
246779 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15557 — opera:ft:17386248
246778 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 15557 — opera:ft:17386247
246777 2026-05-16 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15557 — opera:ft:17386246
246776 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4785 — 12984 — opera:ft:17386245
246775 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4785 — 12984 — opera:ft:17386244
246774 2026-05-16 charge 2211 Seed Breakfast BRK 7.00 reservation #4785 — 12984 — opera:ft:17386243
246773 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4965 — 13776 — opera:ft:17386242
246772 2026-05-16 charge 1900 Seed Service Charge RST 3.78 reservation #4965 — 13776 — opera:ft:17386241
246771 2026-05-16 charge 2211 Seed Breakfast BRK 21.00 reservation #4965 — 13776 — opera:ft:17386240
246770 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4608 — 12045 — opera:ft:17386239
246769 2026-05-16 charge 2211 Seed Breakfast BRK 6.00 reservation #4608 — 12045 — opera:ft:17386238
246768 2026-05-16 charge 2018 Alcohol Sales Tax — 1.49 reservation #2281 — 3655 — opera:ft:17386237
246767 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 1.12 reservation #2281 — 3655 — opera:ft:17386236
246766 2026-05-16 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #2281 — 3655 — opera:ft:17386235
246765 2026-05-16 charge 2208 Terras Breakfast Liquor ALC 16.00 reservation #2281 — 3655 — opera:ft:17386234
246764 2026-05-16 charge 2082 Terras Breakfast BRK 12.00 reservation #2281 — 3655 — opera:ft:17386233
246763 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #3710 — 8677 — opera:ft:17386232
246762 2026-05-16 charge 2082 Terras Breakfast BRK 28.00 reservation #3710 — 8677 — opera:ft:17386231
246761 2026-05-16 charge 2098 Terras Breakfast Sales Tax — 10.23 reservation #2289 — 15727 — opera:ft:17386230
246760 2026-05-16 charge 2082 Terras Breakfast BRK 50.00 reservation #2289 — 15727 — opera:ft:17386229
246759 2026-05-16 charge 2082 Terras Breakfast BRK 60.00 reservation #2289 — 3665 — opera:ft:17386228
246758 2026-05-16 payment 9026 F&B American Express CARD -55.74 houseAccount #20 — 15558 — opera:ft:17386227
246757 2026-05-16 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #20 — 15558 — opera:ft:17386226
Sum (balance): -1,223.43