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Ledger transactions (folio_transactions)

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447467 rows (page 2107/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
216902 2026-05-05 charge 2211 Seed Breakfast BRK 84.00 houseAccount #19 — 13859 — opera:ft:17350835
216901 2026-05-05 charge 2217 Seed Breakfast Sales tax — 8.74 reservation #4117 — 10120 — opera:ft:17350834
216900 2026-05-05 charge 1900 Seed Service Charge RST 16.92 reservation #4117 — 10120 — opera:ft:17350833
216899 2026-05-05 charge 2211 Seed Breakfast BRK 94.00 reservation #4117 — 10120 — opera:ft:17350832
216898 2026-05-05 payment 9028 F&B Visa CARD -118.60 houseAccount #19 — 13859 — opera:ft:17350831
216897 2026-05-05 charge 2058 Food Retail Sales Tax — 10.09 houseAccount #19 — 13859 — opera:ft:17350830
216896 2026-05-05 charge 2225 Seed Retail - Novelty RST 108.51 houseAccount #19 — 13859 — opera:ft:17350829
216895 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #4705 — 12464 — opera:ft:17350828
216894 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4705 — 12464 — opera:ft:17350827
216893 2026-05-05 charge 2211 Seed Breakfast BRK 10.00 reservation #4705 — 12464 — opera:ft:17350826
216892 2026-05-05 payment 9027 F&B Mastercard CARD -4.59 houseAccount #23 — 13855 — opera:ft:17350825
216891 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #23 — 13855 — opera:ft:17350824
216890 2026-05-05 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #23 — 13855 — opera:ft:17350823
216889 2026-05-05 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 13855 — opera:ft:17350822
216888 2026-05-05 credit 7111 Professional Products Discou... DSC -26.20 houseAccount #11 — 13864 — opera:ft:17350821
216887 2026-05-05 charge 7115 Professional Products SPA 262.00 houseAccount #11 — 13864 — opera:ft:17350820
216886 2026-05-05 charge 8026 Retail sales tax — 21.93 houseAccount #11 — 13864 — opera:ft:17350819
216885 2026-05-05 payment 9008 Visa CARD -146.91 reservation #2530 — 4165 — opera:ft:17350818
216884 2026-05-05 payment 9007 Master Card CARD 146.91 reservation #2530 — 11397 — opera:ft:17350817
216883 2026-05-05 charge 2098 Terras Breakfast Sales Tax — 4.19 reservation #1816 — 3035 — opera:ft:17350523
216882 2026-05-05 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #1816 — 3035 — opera:ft:17350522
216881 2026-05-05 charge 2082 Terras Breakfast BRK 45.00 reservation #1816 — 3035 — opera:ft:17350521
216880 2026-05-05 payment 9025 F&B Cash CASH -6.56 houseAccount #22 — 13861 — opera:ft:17350520
216879 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #22 — 13861 — opera:ft:17350519
216878 2026-05-05 charge 2211 Seed Breakfast BRK 6.00 houseAccount #22 — 13861 — opera:ft:17350518
216877 2026-05-05 payment 9025 F&B Cash CASH -100.00 houseAccount #22 — 13861 — opera:ft:17350517
216876 2026-05-05 charge 2058 Food Retail Sales Tax — 8.51 houseAccount #22 — 13861 — opera:ft:17350516
216875 2026-05-05 charge 2225 Seed Retail - Novelty RST 91.49 houseAccount #22 — 13861 — opera:ft:17350515
216874 2026-05-05 payment 9025 F&B Cash CASH -13.12 houseAccount #22 — 13861 — opera:ft:17350514
216873 2026-05-05 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #22 — 13861 — opera:ft:17350513
216872 2026-05-05 charge 2104 Food Retail RST 12.00 houseAccount #22 — 13861 — opera:ft:17350512
216871 2026-05-05 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 13855 — opera:ft:17350511
216870 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 13855 — opera:ft:17350510
216869 2026-05-05 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 13855 — opera:ft:17350509
216868 2026-05-05 payment 9028 F&B Visa CARD -187.23 houseAccount #19 — 13859 — opera:ft:17350508
216867 2026-05-05 charge 2058 Food Retail Sales Tax — 12.93 houseAccount #19 — 13859 — opera:ft:17350507
216866 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 13859 — opera:ft:17350506
216865 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 20.00 houseAccount #19 — 13859 — opera:ft:17350505
216864 2026-05-05 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #19 — 13859 — opera:ft:17350504
216863 2026-05-05 charge 2104 Food Retail RST 113.00 houseAccount #19 — 13859 — opera:ft:17350503
216862 2026-05-05 payment 9026 F&B American Express CARD -57.46 houseAccount #20 — 13854 — opera:ft:17350502
216861 2026-05-05 charge 2217 Seed Breakfast Sales tax — 4.46 houseAccount #20 — 13854 — opera:ft:17350501
216860 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #20 — 13854 — opera:ft:17350500
216859 2026-05-05 charge 2211 Seed Breakfast BRK 48.00 houseAccount #20 — 13854 — opera:ft:17350499
216858 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4687 — 12297 — opera:ft:17350498
216857 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4687 — 12297 — opera:ft:17350497
216856 2026-05-05 charge 2211 Seed Breakfast BRK 6.00 reservation #4687 — 12297 — opera:ft:17350496
216855 2026-05-05 payment 9028 F&B Visa CARD -15.21 houseAccount #19 — 13859 — opera:ft:17350495
216854 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 13859 — opera:ft:17350494
216853 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13859 — opera:ft:17350493
216852 2026-05-05 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 13859 — opera:ft:17350492
216851 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4685 — 12294 — opera:ft:17350491
216850 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4685 — 12294 — opera:ft:17350490
216849 2026-05-05 charge 2211 Seed Breakfast BRK 15.00 reservation #4685 — 12294 — opera:ft:17350489
216848 2026-05-05 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #3222 — 6472 — opera:ft:17350488
216847 2026-05-05 charge 1900 Seed Service Charge RST 6.12 reservation #3222 — 6472 — opera:ft:17350487
216846 2026-05-05 charge 2211 Seed Breakfast BRK 34.00 reservation #3222 — 6472 — opera:ft:17350486
216845 2026-05-05 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #24 — 14008 — opera:ft:17350485
216844 2026-05-05 charge 1900 Seed Service Charge RST 6.30 houseAccount #24 — 14008 — opera:ft:17350484
216843 2026-05-05 charge 2211 Seed Breakfast BRK 35.00 houseAccount #24 — 14008 — opera:ft:17350483
216842 2026-05-05 payment 9027 F&B Mastercard CARD -9.84 houseAccount #23 — 13855 — opera:ft:17350482
216841 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #23 — 13855 — opera:ft:17350481
216840 2026-05-05 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #23 — 13855 — opera:ft:17350480
216839 2026-05-05 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 13855 — opera:ft:17350479
216838 2026-05-05 payment 9028 F&B Visa CARD -36.98 houseAccount #19 — 13859 — opera:ft:17350478
216837 2026-05-05 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #19 — 13859 — opera:ft:17350477
216836 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13859 — opera:ft:17350476
216835 2026-05-05 charge 2211 Seed Breakfast BRK 32.00 houseAccount #19 — 13859 — opera:ft:17350475
216834 2026-05-05 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3222 — 6472 — opera:ft:17350474
216833 2026-05-05 charge 1900 Seed Service Charge RST 3.96 reservation #3222 — 6472 — opera:ft:17350473
216832 2026-05-05 charge 2211 Seed Breakfast BRK 22.00 reservation #3222 — 6472 — opera:ft:17350472
216831 2026-05-05 payment 9026 F&B American Express CARD -34.79 houseAccount #20 — 13854 — opera:ft:17350471
216830 2026-05-05 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 13854 — opera:ft:17350470
216829 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 13854 — opera:ft:17350469
216828 2026-05-05 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 13854 — opera:ft:17350468
216827 2026-05-05 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #4762 — 12845 — opera:ft:17350467
216826 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4762 — 12845 — opera:ft:17350466
216825 2026-05-05 charge 2211 Seed Breakfast BRK 26.00 reservation #4762 — 12845 — opera:ft:17350465
216824 2026-05-05 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3734 — 8819 — opera:ft:17350464
216823 2026-05-05 charge 2211 Seed Breakfast BRK 8.00 reservation #3734 — 8819 — opera:ft:17350463
216822 2026-05-05 payment 9028 F&B Visa CARD -50.36 houseAccount #19 — 13859 — opera:ft:17350462
216821 2026-05-05 charge 2217 Seed Breakfast Sales tax — 3.86 houseAccount #19 — 13859 — opera:ft:17350461
216820 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 13859 — opera:ft:17350460
216819 2026-05-05 charge 2211 Seed Breakfast BRK 41.50 houseAccount #19 — 13859 — opera:ft:17350459
216818 2026-05-05 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #401 — 1150 — opera:ft:17350458
216817 2026-05-05 charge 2221 Terras Breakfast Gratuity NRV 10.88 reservation #401 — 1150 — opera:ft:17350457
216816 2026-05-05 charge 2082 Terras Breakfast BRK 55.00 reservation #401 — 1150 — opera:ft:17350456
216815 2026-05-05 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 13859 — opera:ft:17350455
216814 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13859 — opera:ft:17350454
216813 2026-05-05 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13859 — opera:ft:17350453
216812 2026-05-05 payment 9027 F&B Mastercard CARD -17.49 houseAccount #23 — 13855 — opera:ft:17350452
216811 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 13855 — opera:ft:17350451
216810 2026-05-05 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 13855 — opera:ft:17350450
216809 2026-05-05 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #401 — 1150 — opera:ft:17350449
216808 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #401 — 1150 — opera:ft:17350448
216807 2026-05-05 charge 2211 Seed Breakfast BRK 11.50 reservation #401 — 1150 — opera:ft:17350447
216806 2026-05-05 charge 2098 Terras Breakfast Sales Tax — 5.77 reservation #4231 — 10694 — opera:ft:17350446
216805 2026-05-05 charge 2082 Terras Breakfast BRK 62.00 reservation #4231 — 10694 — opera:ft:17350445
216804 2026-05-05 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #4418 — 11326 — opera:ft:17350444
216803 2026-05-05 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #4418 — 11326 — opera:ft:17350443
Sum (balance): 877.17