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Ledger transactions (folio_transactions)

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447467 rows (page 2129/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
214725 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #23 — 13637 — opera:ft:17346744
214724 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 13637 — opera:ft:17346743
214723 2026-05-04 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 13625 — opera:ft:17346722
214722 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 13625 — opera:ft:17346721
214721 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 13625 — opera:ft:17346720
214720 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13625 — opera:ft:17346719
214719 2026-05-04 charge 2217 Seed Breakfast Sales tax — 7.72 reservation #4052 — 9876 — opera:ft:17346718
214718 2026-05-04 charge 1900 Seed Service Charge RST 14.94 reservation #4052 — 9876 — opera:ft:17346717
214717 2026-05-04 charge 2211 Seed Breakfast BRK 83.00 reservation #4052 — 9876 — opera:ft:17346716
214716 2026-05-04 charge 2140 Terras Lunch Sales Tax — 6.14 guest #3860 — 3243 — opera:ft:17346715
214715 2026-05-04 charge 2141 Terras Lunch Gratuity NRV 10.00 guest #3860 — 3243 — opera:ft:17346714
214714 2026-05-04 charge 2083 Terras Lunch LUN 66.00 guest #3860 — 3243 — opera:ft:17346713
214713 2026-05-04 charge 2217 Seed Breakfast Sales tax — 3.72 guest #8265 — 11956 — opera:ft:17346712
214712 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 4.00 guest #8265 — 11956 — opera:ft:17346711
214711 2026-05-04 charge 2211 Seed Breakfast BRK 40.00 guest #8265 — 11956 — opera:ft:17346710
214710 2026-05-04 payment 9026 F&B American Express CARD -8.90 houseAccount #20 — 13636 — opera:ft:17346709
214709 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #20 — 13636 — opera:ft:17346708
214708 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 13636 — opera:ft:17346707
214707 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #20 — 13636 — opera:ft:17346706
214706 2026-05-04 charge 2211 Seed Breakfast BRK 9.00 houseAccount #20 — 13636 — opera:ft:17346705
214705 2026-05-04 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #4231 — 10694 — opera:ft:17346704
214704 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4231 — 10694 — opera:ft:17346703
214703 2026-05-04 charge 2211 Seed Breakfast BRK 30.00 reservation #4231 — 10694 — opera:ft:17346702
214702 2026-05-04 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 13625 — opera:ft:17346701
214701 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13625 — opera:ft:17346700
214700 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13625 — opera:ft:17346699
214699 2026-05-04 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #3683 — 8591 — opera:ft:17346698
214698 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3683 — 8591 — opera:ft:17346697
214697 2026-05-04 charge 2211 Seed Breakfast BRK 25.50 reservation #3683 — 8591 — opera:ft:17346696
214696 2026-05-04 payment 9026 F&B American Express CARD -5.47 houseAccount #20 — 13636 — opera:ft:17346695
214695 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #20 — 13636 — opera:ft:17346694
214694 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #20 — 13636 — opera:ft:17346693
214693 2026-05-04 payment 9026 F&B American Express CARD -8.65 houseAccount #20 — 13636 — opera:ft:17346692
214692 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #20 — 13636 — opera:ft:17346691
214691 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 13636 — opera:ft:17346690
214690 2026-05-04 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 13636 — opera:ft:17346689
214689 2026-05-04 charge 2058 Food Retail Sales Tax — 1.12 reservation #3042 — 5981 — opera:ft:17346688
214688 2026-05-04 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #3042 — 5981 — opera:ft:17346687
214687 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 13.00 reservation #3042 — 5981 — opera:ft:17346686
214686 2026-05-04 charge 2225 Seed Retail - Novelty RST 12.00 reservation #3042 — 5981 — opera:ft:17346685
214685 2026-05-04 charge 2211 Seed Breakfast BRK 48.00 reservation #3042 — 5981 — opera:ft:17346684
214684 2026-05-04 payment 9028 F&B Visa CARD -53.46 houseAccount #19 — 13625 — opera:ft:17346663
214683 2026-05-04 charge 2058 Food Retail Sales Tax — 3.72 houseAccount #19 — 13625 — opera:ft:17346662
214682 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 13625 — opera:ft:17346661
214681 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346660
214680 2026-05-04 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #19 — 13625 — opera:ft:17346659
214679 2026-05-04 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 13625 — opera:ft:17346658
214678 2026-05-04 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 13625 — opera:ft:17346657
214677 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 13625 — opera:ft:17346656
214676 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346655
214675 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13625 — opera:ft:17346654
214674 2026-05-04 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 13625 — opera:ft:17346653
214673 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 13625 — opera:ft:17346652
214672 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346651
214671 2026-05-04 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 13625 — opera:ft:17346650
214670 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #3536 — 7955 — opera:ft:17346629
214669 2026-05-04 charge 1900 Seed Service Charge RST 2.25 reservation #3536 — 7955 — opera:ft:17346628
214668 2026-05-04 charge 2211 Seed Breakfast BRK 12.50 reservation #3536 — 7955 — opera:ft:17346627
214667 2026-05-04 payment 9008 Visa CARD -1,628.51 reservation #2912 — 5388 — opera:ft:17346606
214666 2026-05-04 charge 7105 Novelty Gift SPA 113.00 houseAccount #13 — 13643 — opera:ft:17346605
214665 2026-05-04 charge 8026 Retail sales tax — 10.50 houseAccount #13 — 13643 — opera:ft:17346604
214664 2026-05-04 charge 2217 Seed Breakfast Sales tax — 5.25 reservation #837 — 1713 — opera:ft:17346586
214663 2026-05-04 charge 1900 Seed Service Charge RST 10.17 reservation #837 — 1713 — opera:ft:17346585
214662 2026-05-04 charge 2211 Seed Breakfast BRK 56.50 reservation #837 — 1713 — opera:ft:17346584
214661 2026-05-04 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4222 — 10685 — opera:ft:17346583
214660 2026-05-04 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4411 — 11314 — opera:ft:17346582
214659 2026-05-04 charge 7014 Spa Sales Tax — 5.52 guest #8265 — 11956 — opera:ft:17346581 THOMPSON
214658 2026-05-04 charge 7012 Spa Service Charge SPA 59.40 guest #8265 — 11956 — opera:ft:17346580 THOMPSON
214657 2026-05-04 charge 7000 Spa Skin Care SPA 270.00 guest #8265 — 11956 — opera:ft:17346579 THOMPSON
214656 2026-05-04 charge 7014 Spa Sales Tax — 5.52 guest #8265 — 11956 — opera:ft:17346578 THOMPSON
214655 2026-05-04 charge 7012 Spa Service Charge SPA 59.40 guest #8265 — 11956 — opera:ft:17346577 THOMPSON
214654 2026-05-04 charge 7000 Spa Skin Care SPA 270.00 guest #8265 — 11956 — opera:ft:17346576 THOMPSON
214653 2026-05-04 charge 7014 Spa Sales Tax — 4.50 reservation #4117 — 10120 — opera:ft:17346575 CLASEN
214652 2026-05-04 charge 7012 Spa Service Charge SPA 48.40 reservation #4117 — 10120 — opera:ft:17346574 CLASEN
214651 2026-05-04 charge 7001 Spa Body Treatment SPA 220.00 reservation #4117 — 10120 — opera:ft:17346573 CLASEN
214650 2026-05-04 charge 2217 Seed Breakfast Sales tax — 11.16 reservation #4052 — 9876 — opera:ft:17346572
214649 2026-05-04 charge 1900 Seed Service Charge RST 21.60 reservation #4052 — 9876 — opera:ft:17346571
214648 2026-05-04 charge 2211 Seed Breakfast BRK 120.00 reservation #4052 — 9876 — opera:ft:17346570
214647 2026-05-04 payment 9006 American Express CARD -5,577.90 reservation #4052 — 9876 — opera:ft:17346568
214646 2026-05-04 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4733 — 12670 — opera:ft:17346567
214645 2026-05-04 charge 1900 Seed Service Charge RST 5.58 reservation #4733 — 12670 — opera:ft:17346566
214644 2026-05-04 charge 2211 Seed Breakfast BRK 31.00 reservation #4733 — 12670 — opera:ft:17346565
214643 2026-05-04 payment 9008 Visa CARD -104.40 reservation #2209 — 3571 — opera:ft:17346564
214642 2026-05-04 charge 2098 Terras Breakfast Sales Tax — 5.02 reservation #4846 — 13226 — opera:ft:17346563
214641 2026-05-04 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #4846 — 13226 — opera:ft:17346562
214640 2026-05-04 charge 2082 Terras Breakfast BRK 54.00 reservation #4846 — 13226 — opera:ft:17346561
214639 2026-05-04 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13625 — opera:ft:17346560
214638 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13625 — opera:ft:17346559
214637 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13625 — opera:ft:17346558
214636 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13625 — opera:ft:17346557
214635 2026-05-04 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 13625 — opera:ft:17346556
214634 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 13625 — opera:ft:17346555
214633 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346554
214632 2026-05-04 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 13625 — opera:ft:17346553
214631 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3934 — 9286 — opera:ft:17346552
214630 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3934 — 9286 — opera:ft:17346551
214629 2026-05-04 charge 2211 Seed Breakfast BRK 9.00 reservation #3934 — 9286 — opera:ft:17346550
214628 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #2942 — 5490 — opera:ft:17346549
214627 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2942 — 5490 — opera:ft:17346548
214626 2026-05-04 charge 2211 Seed Breakfast BRK 17.00 reservation #2942 — 5490 — opera:ft:17346547
Sum (balance): -5,378.32