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Ledger transactions (folio_transactions)

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447467 rows (page 2003/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
226850 2026-05-09 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #23 — 14486 — opera:ft:17363962
226849 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 14486 — opera:ft:17363961
226848 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #23 — 14486 — opera:ft:17363960
226847 2026-05-09 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #23 — 14486 — opera:ft:17363959
226846 2026-05-09 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 14486 — opera:ft:17363958
226845 2026-05-09 charge 2018 Alcohol Sales Tax — 1.49 reservation #3267 — 14571 — opera:ft:17363957
226844 2026-05-09 charge 2140 Terras Lunch Sales Tax — 1.58 reservation #3267 — 14571 — opera:ft:17363956
226843 2026-05-09 charge 1699 Terras Lunch Service Charge LUN 3.06 reservation #3267 — 14571 — opera:ft:17363955
226842 2026-05-09 charge 3516 Terras Lunch Liquor ALC 16.00 reservation #3267 — 14571 — opera:ft:17363954
226841 2026-05-09 charge 2083 Terras Lunch LUN 17.00 reservation #3267 — 14571 — opera:ft:17363953
226840 2026-05-09 payment 9028 F&B Visa CARD -40.25 houseAccount #19 — 14495 — opera:ft:17363952
226839 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 14495 — opera:ft:17363951
226838 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 14495 — opera:ft:17363950
226837 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17363949
226836 2026-05-09 charge 2212 Seed Breakfast Liquor ALC 17.00 houseAccount #19 — 14495 — opera:ft:17363948
226835 2026-05-09 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 14495 — opera:ft:17363947
226834 2026-05-09 payment 9028 F&B Visa CARD -18.85 houseAccount #19 — 14495 — opera:ft:17363946
226833 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 14495 — opera:ft:17363945
226832 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 14495 — opera:ft:17363944
226831 2026-05-09 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 14495 — opera:ft:17363943
226830 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4369 — 11188 — opera:ft:17363942
226829 2026-05-09 charge 1900 Seed Service Charge RST 2.88 reservation #4369 — 11188 — opera:ft:17363941
226828 2026-05-09 charge 2211 Seed Breakfast BRK 16.00 reservation #4369 — 11188 — opera:ft:17363940
226827 2026-05-09 payment 9028 F&B Visa CARD -25.50 houseAccount #19 — 14495 — opera:ft:17363939
226826 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 14495 — opera:ft:17363938
226825 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17363937
226824 2026-05-09 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 14495 — opera:ft:17363936
226823 2026-05-09 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 14486 — opera:ft:17363935
226822 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 14486 — opera:ft:17363934
226821 2026-05-09 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 14486 — opera:ft:17363933
226820 2026-05-09 payment 9028 F&B Visa CARD -40.44 houseAccount #19 — 14495 — opera:ft:17363932
226819 2026-05-09 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #19 — 14495 — opera:ft:17363931
226818 2026-05-09 charge 2211 Seed Breakfast BRK 37.00 houseAccount #19 — 14495 — opera:ft:17363930
226817 2026-05-09 charge 7107 Books SPA 18.00 guest #7588 — 10374 — opera:ft:17363929 NISHI
226816 2026-05-09 charge 7103 Accessories SPA 35.00 guest #7588 — 10374 — opera:ft:17363928 NISHI
226815 2026-05-09 charge 8026 Retail sales tax — 4.93 guest #7588 — 10374 — opera:ft:17363927 NISHI
226814 2026-05-09 payment 9027 F&B Mastercard CARD -18.49 houseAccount #23 — 14486 — opera:ft:17363926
226813 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 14486 — opera:ft:17363925
226812 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 14486 — opera:ft:17363924
226811 2026-05-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 14486 — opera:ft:17363923
226810 2026-05-09 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 14486 — opera:ft:17363922
226809 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 14486 — opera:ft:17363921
226808 2026-05-09 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 14486 — opera:ft:17363920
226807 2026-05-09 payment 9027 F&B Mastercard CARD -14.62 houseAccount #23 — 14486 — opera:ft:17363919
226806 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #23 — 14486 — opera:ft:17363918
226805 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #23 — 14486 — opera:ft:17363917
226804 2026-05-09 charge 2211 Seed Breakfast BRK 12.00 houseAccount #23 — 14486 — opera:ft:17363916
226803 2026-05-09 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #2838 — 5182 — opera:ft:17363915
226802 2026-05-09 charge 1900 Seed Service Charge RST 6.57 reservation #2838 — 5182 — opera:ft:17363914
226801 2026-05-09 charge 2211 Seed Breakfast BRK 36.50 reservation #2838 — 5182 — opera:ft:17363913
226800 2026-05-09 payment 9028 F&B Visa CARD -11.87 houseAccount #19 — 14495 — opera:ft:17363912
226799 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #19 — 14495 — opera:ft:17363911
226798 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 14495 — opera:ft:17363910
226797 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #19 — 14495 — opera:ft:17363909
226796 2026-05-09 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 14495 — opera:ft:17363908
226795 2026-05-09 payment 9027 F&B Mastercard CARD -20.67 houseAccount #23 — 14486 — opera:ft:17363907
226794 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #23 — 14486 — opera:ft:17363906
226793 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 14486 — opera:ft:17363905
226792 2026-05-09 charge 2211 Seed Breakfast BRK 18.00 houseAccount #23 — 14486 — opera:ft:17363904
226791 2026-05-09 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 14495 — opera:ft:17363903
226790 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 14495 — opera:ft:17363902
226789 2026-05-09 charge 2212 Seed Breakfast Liquor ALC 17.00 houseAccount #19 — 14495 — opera:ft:17363901
226788 2026-05-09 payment 9028 F&B Visa CARD -20.00 houseAccount #19 — 14495 — opera:ft:17363900
226787 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 14495 — opera:ft:17363899
226786 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 3.60 houseAccount #19 — 14495 — opera:ft:17363898
226785 2026-05-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 14495 — opera:ft:17363897
226784 2026-05-09 charge 7128 Fitness Boutique - Bath & Bo... CLS 18.00 reservation #1526 — 2633 — opera:ft:17363896 AMENSON
226783 2026-05-09 charge 8026 Retail sales tax — 1.67 reservation #1526 — 2633 — opera:ft:17363895 AMENSON
226782 2026-05-09 payment 9026 F&B American Express CARD -16.40 houseAccount #20 — 14496 — opera:ft:17363891
226781 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #20 — 14496 — opera:ft:17363890
226780 2026-05-09 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 14496 — opera:ft:17363889
226779 2026-05-09 payment 9007 Master Card CARD -75.67 reservation #4697 — 12340 — opera:ft:17363888
226778 2026-05-09 payment 9028 F&B Visa CARD -2.62 houseAccount #19 — 14495 — opera:ft:17363887
226777 2026-05-09 charge 2116 Seed Lunch Sales Tax — 0.22 houseAccount #19 — 14495 — opera:ft:17363886
226776 2026-05-09 credit 2073 Seed Lunch Food Discount DSC -1.60 houseAccount #19 — 14495 — opera:ft:17363885
226775 2026-05-09 charge 2103 Seed Lunch LUN 4.00 houseAccount #19 — 14495 — opera:ft:17363884
226774 2026-05-09 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #4044 — 9859 — opera:ft:17363883
226773 2026-05-09 charge 1900 Seed Service Charge RST 8.82 reservation #4044 — 9859 — opera:ft:17363882
226772 2026-05-09 charge 2211 Seed Breakfast BRK 49.00 reservation #4044 — 9859 — opera:ft:17363881
226771 2026-05-09 charge 2217 Seed Breakfast Sales tax — 3.95 reservation #4089 — 14746 — opera:ft:17363880
226770 2026-05-09 charge 1900 Seed Service Charge RST 7.65 reservation #4089 — 14746 — opera:ft:17363879
226769 2026-05-09 charge 2211 Seed Breakfast BRK 42.50 reservation #4089 — 14746 — opera:ft:17363878
226768 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #4658 — 14463 — opera:ft:17363877
226767 2026-05-09 charge 1900 Seed Service Charge RST 3.42 reservation #4658 — 14463 — opera:ft:17363876
226766 2026-05-09 charge 2211 Seed Breakfast BRK 19.00 reservation #4658 — 14463 — opera:ft:17363875
226765 2026-05-09 payment 9028 F&B Visa CARD -13.77 houseAccount #19 — 14495 — opera:ft:17363874
226764 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.17 houseAccount #19 — 14495 — opera:ft:17363873
226763 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #19 — 14495 — opera:ft:17363872
226762 2026-05-09 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 14495 — opera:ft:17363871
226761 2026-05-09 payment 9028 F&B Visa CARD -5.59 houseAccount #19 — 14495 — opera:ft:17363870
226760 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 14495 — opera:ft:17363869
226759 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14495 — opera:ft:17363868
226758 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 14495 — opera:ft:17363867
226757 2026-05-09 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 14495 — opera:ft:17363866
226756 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #4455 — 11426 — opera:ft:17363865
226755 2026-05-09 charge 2211 Seed Breakfast BRK 10.00 reservation #4455 — 11426 — opera:ft:17363864
226754 2026-05-09 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 14495 — opera:ft:17363863
226753 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 14495 — opera:ft:17363862
226752 2026-05-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 14495 — opera:ft:17363861
226751 2026-05-09 charge 2018 Alcohol Sales Tax — 1.49 guest #8403 — 12209 — opera:ft:17363860
Sum (balance): 299.78