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Ledger transactions (folio_transactions)

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460315 rows (page 1925/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
246556 2026-05-16 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #4791 — 12990 — opera:ft:17386010
246555 2026-05-16 charge 2082 Terras Breakfast BRK 17.00 reservation #4791 — 12990 — opera:ft:17386009
246554 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #2915 — 5376 — opera:ft:17386005
246553 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2915 — 5376 — opera:ft:17386004
246552 2026-05-16 charge 2211 Seed Breakfast BRK 19.00 reservation #2915 — 5376 — opera:ft:17386003
246551 2026-05-16 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 15557 — opera:ft:17386002
246550 2026-05-16 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 15557 — opera:ft:17386001
246549 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 15557 — opera:ft:17386000
246548 2026-05-16 charge 2104 Food Retail RST 16.00 houseAccount #19 — 15557 — opera:ft:17385999
246547 2026-05-16 payment 9028 F&B Visa CARD -29.23 houseAccount #19 — 15557 — opera:ft:17385998
246546 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 15557 — opera:ft:17385997
246545 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 15557 — opera:ft:17385996
246544 2026-05-16 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 15557 — opera:ft:17385995
246543 2026-05-16 payment 9028 F&B Visa CARD -5.59 houseAccount #19 — 15557 — opera:ft:17385994
246542 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 15557 — opera:ft:17385993
246541 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15557 — opera:ft:17385992
246540 2026-05-16 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 15557 — opera:ft:17385991
246539 2026-05-16 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 15557 — opera:ft:17385990
246538 2026-05-16 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 15557 — opera:ft:17385989
246537 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15557 — opera:ft:17385988
246536 2026-05-16 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15557 — opera:ft:17385987
246535 2026-05-16 payment 9028 F&B Visa CARD -16.76 houseAccount #19 — 15557 — opera:ft:17385986
246534 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #19 — 15557 — opera:ft:17385985
246533 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15557 — opera:ft:17385984
246532 2026-05-16 charge 2211 Seed Breakfast BRK 13.50 houseAccount #19 — 15557 — opera:ft:17385983
246531 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #3261 — 6694 — opera:ft:17385982
246530 2026-05-16 charge 1900 Seed Service Charge RST 4.68 reservation #3261 — 6694 — opera:ft:17385981
246529 2026-05-16 charge 2211 Seed Breakfast BRK 26.00 reservation #3261 — 6694 — opera:ft:17385980
246528 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4747 — 12770 — opera:ft:17385979
246527 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4747 — 12770 — opera:ft:17385978
246526 2026-05-16 charge 2211 Seed Breakfast BRK 5.00 reservation #4747 — 12770 — opera:ft:17385977
246525 2026-05-16 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 15557 — opera:ft:17385976
246524 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 15557 — opera:ft:17385975
246523 2026-05-16 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 15557 — opera:ft:17385974
246522 2026-05-16 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 15557 — opera:ft:17385973
246521 2026-05-16 payment 9028 F&B Visa CARD -19.49 houseAccount #19 — 15557 — opera:ft:17385972
246520 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15557 — opera:ft:17385971
246519 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15557 — opera:ft:17385970
246518 2026-05-16 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15557 — opera:ft:17385969
246517 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4241 — 10732 — opera:ft:17385968
246516 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4241 — 10732 — opera:ft:17385967
246515 2026-05-16 charge 2211 Seed Breakfast BRK 15.00 reservation #4241 — 10732 — opera:ft:17385966
246514 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2846 — 5195 — opera:ft:17385965
246513 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2846 — 5195 — opera:ft:17385964
246512 2026-05-16 charge 2211 Seed Breakfast BRK 26.00 reservation #2846 — 5195 — opera:ft:17385963
246511 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #4367 — 11162 — opera:ft:17385962
246510 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4367 — 11162 — opera:ft:17385961
246509 2026-05-16 charge 2211 Seed Breakfast BRK 4.00 reservation #4367 — 11162 — opera:ft:17385960
246508 2026-05-16 charge 2170 Signature Meal Plan Inclusio... — -29.28 reservation #5142 — 14801 — opera:ft:17385959
246507 2026-05-16 payment 9008 Visa CARD -597.00 reservation #5142 — 14801 — opera:ft:17385957
246506 2026-05-16 payment 9028 F&B Visa CARD -11.51 houseAccount #19 — 15557 — opera:ft:17385955
246505 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.81 houseAccount #19 — 15557 — opera:ft:17385954
246504 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15557 — opera:ft:17385953
246503 2026-05-16 credit 2215 Seed Breakfast Food Discount DSC -5.80 houseAccount #19 — 15557 — opera:ft:17385952
246502 2026-05-16 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 15557 — opera:ft:17385951
246501 2026-05-16 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 15559 — opera:ft:17385950
246500 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 15559 — opera:ft:17385949
246499 2026-05-16 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 15559 — opera:ft:17385948
246498 2026-05-16 payment 9026 F&B American Express CARD -28.86 houseAccount #20 — 15558 — opera:ft:17385947
246497 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #20 — 15558 — opera:ft:17385946
246496 2026-05-16 credit 2215 Seed Breakfast Food Discount DSC -17.60 houseAccount #20 — 15558 — opera:ft:17385945
246495 2026-05-16 charge 2211 Seed Breakfast BRK 44.00 houseAccount #20 — 15558 — opera:ft:17385944
246494 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #3986 — 9572 — opera:ft:17385943
246493 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3986 — 9572 — opera:ft:17385942
246492 2026-05-16 charge 2211 Seed Breakfast BRK 25.00 reservation #3986 — 9572 — opera:ft:17385941
246491 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4757 — 12813 — opera:ft:17385940
246490 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4757 — 12813 — opera:ft:17385939
246489 2026-05-16 charge 2211 Seed Breakfast BRK 5.00 reservation #4757 — 12813 — opera:ft:17385938
246488 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #5142 — 14801 — opera:ft:17385937
246487 2026-05-16 charge 1900 Seed Service Charge RST 4.14 reservation #5142 — 14801 — opera:ft:17385936
246486 2026-05-16 charge 2211 Seed Breakfast BRK 23.00 reservation #5142 — 14801 — opera:ft:17385935
246485 2026-05-16 payment 9006 American Express CARD -40.80 reservation #4914 — 13445 — opera:ft:17385934
246484 2026-05-16 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 15557 — opera:ft:17385933
246483 2026-05-16 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15557 — opera:ft:17385932
246482 2026-05-16 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15557 — opera:ft:17385931
246481 2026-05-16 charge 2058 Food Retail Sales Tax — 9.77 reservation #471 — 1206 — opera:ft:17385930
246480 2026-05-16 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #471 — 1206 — opera:ft:17385929
246479 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #471 — 1206 — opera:ft:17385928
246478 2026-05-16 charge 2225 Seed Retail - Novelty RST 105.00 reservation #471 — 1206 — opera:ft:17385927
246477 2026-05-16 charge 2211 Seed Breakfast BRK 47.00 reservation #471 — 1206 — opera:ft:17385926
246476 2026-05-16 payment 9026 F&B American Express CARD -40.00 houseAccount #20 — 15558 — opera:ft:17385925
246475 2026-05-16 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #20 — 15558 — opera:ft:17385924
246474 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.74 houseAccount #20 — 15558 — opera:ft:17385923
246473 2026-05-16 charge 2211 Seed Breakfast BRK 35.00 houseAccount #20 — 15558 — opera:ft:17385922
246472 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #5149 — 14880 — opera:ft:17385921
246471 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5149 — 14880 — opera:ft:17385920
246470 2026-05-16 charge 2211 Seed Breakfast BRK 5.00 reservation #5149 — 14880 — opera:ft:17385919
246469 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #4965 — 13776 — opera:ft:17385918
246468 2026-05-16 charge 1900 Seed Service Charge RST 0.72 reservation #4965 — 13776 — opera:ft:17385917
246467 2026-05-16 charge 2211 Seed Breakfast BRK 4.00 reservation #4965 — 13776 — opera:ft:17385916
246466 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #5092 — 14341 — opera:ft:17385915
246465 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5092 — 14341 — opera:ft:17385914
246464 2026-05-16 charge 2211 Seed Breakfast BRK 10.00 reservation #5092 — 14341 — opera:ft:17385913
246463 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2570 — 4213 — opera:ft:17385912
246462 2026-05-16 charge 1900 Seed Service Charge RST 5.58 reservation #2570 — 4213 — opera:ft:17385911
246461 2026-05-16 charge 2211 Seed Breakfast BRK 31.00 reservation #2570 — 4213 — opera:ft:17385910
246460 2026-05-16 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #5135 — 14687 — opera:ft:17385909
246459 2026-05-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5135 — 14687 — opera:ft:17385908
246458 2026-05-16 charge 2211 Seed Breakfast BRK 7.00 reservation #5135 — 14687 — opera:ft:17385907
246457 2026-05-16 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #4748 — 12772 — opera:ft:17385906
Sum (balance): -212.54