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

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2040/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
223294 2026-05-08 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #2838 — 5182 — opera:ft:17359052
223293 2026-05-08 charge 1900 Seed Service Charge RST 9.00 reservation #2838 — 5182 — opera:ft:17359051
223292 2026-05-08 charge 2211 Seed Breakfast BRK 50.00 reservation #2838 — 5182 — opera:ft:17359050
223291 2026-05-08 payment 9028 F&B Visa CARD -23.77 houseAccount #19 — 14374 — opera:ft:17359049
223290 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 14374 — opera:ft:17359048
223289 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 14374 — opera:ft:17359047
223288 2026-05-08 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 14374 — opera:ft:17359046
223287 2026-05-08 payment 9008 Visa CARD -774.36 reservation #4684 — 12287 — opera:ft:17359045
223286 2026-05-08 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 14374 — opera:ft:17359044
223285 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 14374 — opera:ft:17359043
223284 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 14374 — opera:ft:17359042
223283 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 14374 — opera:ft:17359041
223282 2026-05-08 payment 9026 F&B American Express CARD -32.79 houseAccount #20 — 14370 — opera:ft:17359040
223281 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 14370 — opera:ft:17359039
223280 2026-05-08 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 14370 — opera:ft:17359038
223279 2026-05-08 charge 2058 Food Retail Sales Tax — 0.47 reservation #3521 — 7854 — opera:ft:17359037
223278 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3521 — 7854 — opera:ft:17359036
223277 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3521 — 7854 — opera:ft:17359035
223276 2026-05-08 charge 2104 Food Retail RST 5.00 reservation #3521 — 7854 — opera:ft:17359034
223275 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 reservation #3521 — 7854 — opera:ft:17359033
223274 2026-05-08 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #1111 — 14404 — opera:ft:17359032
223273 2026-05-08 charge 1900 Seed Service Charge RST 8.10 reservation #1111 — 14404 — opera:ft:17359031
223272 2026-05-08 charge 2211 Seed Breakfast BRK 45.00 reservation #1111 — 14404 — opera:ft:17359030
223271 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #1111 — 14404 — opera:ft:17359026
223270 2026-05-08 charge 1900 Seed Service Charge RST 3.06 reservation #1111 — 14404 — opera:ft:17359025
223269 2026-05-08 charge 2211 Seed Breakfast BRK 17.00 reservation #1111 — 14404 — opera:ft:17359024
223268 2026-05-08 payment 9026 F&B American Express CARD -6.28 houseAccount #20 — 14370 — opera:ft:17359023
223267 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #20 — 14370 — opera:ft:17359022
223266 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 14370 — opera:ft:17359021
223265 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #20 — 14370 — opera:ft:17359020
223264 2026-05-08 charge 2211 Seed Breakfast BRK 5.00 houseAccount #20 — 14370 — opera:ft:17359019
223263 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4349 — 11152 — opera:ft:17359018
223262 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4349 — 11152 — opera:ft:17359017
223261 2026-05-08 charge 2211 Seed Breakfast BRK 21.00 reservation #4349 — 11152 — opera:ft:17359016
223260 2026-05-08 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 14374 — opera:ft:17359015
223259 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 14374 — opera:ft:17359014
223258 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14374 — opera:ft:17359013
223257 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 14374 — opera:ft:17359012
223256 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 14374 — opera:ft:17359011
223255 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2838 — 5182 — opera:ft:17359010
223254 2026-05-08 charge 1900 Seed Service Charge RST 5.04 reservation #2838 — 5182 — opera:ft:17359009
223253 2026-05-08 charge 2211 Seed Breakfast BRK 28.00 reservation #2838 — 5182 — opera:ft:17359008
223252 2026-05-08 charge 2170 Signature Meal Plan Inclusio... — -133.67 reservation #1111 — 2125 — opera:ft:17359004
223251 2026-05-08 payment 9008 Visa CARD -3,457.45 reservation #1111 — 2125 — opera:ft:17359001
223250 2026-05-08 payment 9025 F&B Cash CASH -6.56 houseAccount #22 — 14363 — opera:ft:17359000
223249 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #22 — 14363 — opera:ft:17358999
223248 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #22 — 14363 — opera:ft:17358998
223247 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4707 — 12467 — opera:ft:17358997
223246 2026-05-08 charge 1900 Seed Service Charge RST 3.60 reservation #4707 — 12467 — opera:ft:17358996
223245 2026-05-08 charge 2211 Seed Breakfast BRK 20.00 reservation #4707 — 12467 — opera:ft:17358995
223244 2026-05-08 payment 9028 F&B Visa CARD -33.55 houseAccount #19 — 14374 — opera:ft:17358994
223243 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 14374 — opera:ft:17358993
223242 2026-05-08 charge 1900 Seed Service Charge RST 4.32 houseAccount #19 — 14374 — opera:ft:17358992
223241 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 14374 — opera:ft:17358991
223240 2026-05-08 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 14374 — opera:ft:17358990
223239 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2143 — 3491 — opera:ft:17358986
223238 2026-05-08 charge 1900 Seed Service Charge RST 1.08 reservation #2143 — 3491 — opera:ft:17358985
223237 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 reservation #2143 — 3491 — opera:ft:17358984
223236 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1960 — 3269 — opera:ft:17358983
223235 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1960 — 3269 — opera:ft:17358982
223234 2026-05-08 charge 2211 Seed Breakfast BRK 20.00 reservation #1960 — 3269 — opera:ft:17358981
223233 2026-05-08 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #1526 — 2633 — opera:ft:17358980
223232 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #1526 — 2633 — opera:ft:17358979
223231 2026-05-08 charge 2211 Seed Breakfast BRK 36.50 reservation #1526 — 2633 — opera:ft:17358978
223230 2026-05-08 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #1111 — 2125 — opera:ft:17358977
223229 2026-05-08 charge 1900 Seed Service Charge RST 10.08 reservation #1111 — 2125 — opera:ft:17358976
223228 2026-05-08 charge 2211 Seed Breakfast BRK 56.00 reservation #1111 — 2125 — opera:ft:17358975
223227 2026-05-08 payment 9028 F&B Visa CARD -26.59 houseAccount #19 — 14374 — opera:ft:17358973
223226 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #19 — 14374 — opera:ft:17358972
223225 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 14374 — opera:ft:17358971
223224 2026-05-08 charge 2211 Seed Breakfast BRK 22.50 houseAccount #19 — 14374 — opera:ft:17358970
223223 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2790 — 4965 — opera:ft:17358969
223222 2026-05-08 charge 1900 Seed Service Charge RST 3.60 reservation #2790 — 4965 — opera:ft:17358968
223221 2026-05-08 charge 2211 Seed Breakfast BRK 20.00 reservation #2790 — 4965 — opera:ft:17358967
223220 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4998 — 13962 — opera:ft:17358966
223219 2026-05-08 charge 2211 Seed Breakfast BRK 31.00 reservation #4998 — 13962 — opera:ft:17358965
223218 2026-05-08 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 14364 — opera:ft:17358964
223217 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 14364 — opera:ft:17358963
223216 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 14364 — opera:ft:17358962
223215 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 14364 — opera:ft:17358961
223214 2026-05-08 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #1960 — 3269 — opera:ft:17358960
223213 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #1960 — 3269 — opera:ft:17358959
223212 2026-05-08 charge 2211 Seed Breakfast BRK 38.00 reservation #1960 — 3269 — opera:ft:17358958
223211 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #3734 — 8819 — opera:ft:17358957
223210 2026-05-08 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #3734 — 8819 — opera:ft:17358956
223209 2026-05-08 charge 2082 Terras Breakfast BRK 33.00 reservation #3734 — 8819 — opera:ft:17358955
223208 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4930 — 13574 — opera:ft:17358954
223207 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4930 — 13574 — opera:ft:17358953
223206 2026-05-08 charge 2211 Seed Breakfast BRK 21.00 reservation #4930 — 13574 — opera:ft:17358952
223205 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #3327 — 6926 — opera:ft:17358951
223204 2026-05-08 charge 1900 Seed Service Charge RST 2.52 reservation #3327 — 6926 — opera:ft:17358950
223203 2026-05-08 charge 2211 Seed Breakfast BRK 14.00 reservation #3327 — 6926 — opera:ft:17358949
223202 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 6.88 reservation #4044 — 9859 — opera:ft:17358948
223201 2026-05-08 charge 2093 Terras Service Charge RST 13.32 reservation #4044 — 9859 — opera:ft:17358947
223200 2026-05-08 charge 2082 Terras Breakfast BRK 74.00 reservation #4044 — 9859 — opera:ft:17358946
223199 2026-05-08 payment 9028 F&B Visa CARD -7.87 houseAccount #19 — 14374 — opera:ft:17358944
223198 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #19 — 14374 — opera:ft:17358943
223197 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #19 — 14374 — opera:ft:17358942
223196 2026-05-08 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 14374 — opera:ft:17358941
223195 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3327 — 6926 — opera:ft:17358940
Sum (balance): -3,670.27