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Ledger transactions (folio_transactions)

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447467 rows (page 2158/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
211924 2026-05-03 payment 9028 F&B Visa CARD -20.67 houseAccount #19 — 13503 — opera:ft:17343441
211923 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 13503 — opera:ft:17343440
211922 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13503 — opera:ft:17343439
211921 2026-05-03 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 13503 — opera:ft:17343438
211920 2026-05-03 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13503 — opera:ft:17343437
211919 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13503 — opera:ft:17343436
211918 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17343435
211917 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13503 — opera:ft:17343434
211916 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #838 — 1714 — opera:ft:17343433
211915 2026-05-03 charge 1900 Seed Service Charge RST 2.70 reservation #838 — 1714 — opera:ft:17343432
211914 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #838 — 1714 — opera:ft:17343431
211913 2026-05-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 13483 — opera:ft:17343430
211912 2026-05-03 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 13483 — opera:ft:17343429
211911 2026-05-03 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 13483 — opera:ft:17343428
211910 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4318 — 11087 — opera:ft:17343427
211909 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4318 — 11087 — opera:ft:17343426
211908 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #4318 — 11087 — opera:ft:17343425
211907 2026-05-03 payment 9027 F&B Mastercard CARD -50.28 houseAccount #23 — 13497 — opera:ft:17343424
211906 2026-05-03 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #23 — 13497 — opera:ft:17343423
211905 2026-05-03 charge 2211 Seed Breakfast BRK 46.00 houseAccount #23 — 13497 — opera:ft:17343422
211904 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4702 — 12445 — opera:ft:17343421
211903 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #4702 — 12445 — opera:ft:17343420
211902 2026-05-03 charge 2211 Seed Breakfast BRK 22.00 reservation #4702 — 12445 — opera:ft:17343419
211901 2026-05-03 payment 9028 F&B Visa CARD -11.34 houseAccount #19 — 13503 — opera:ft:17343418
211900 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13503 — opera:ft:17343417
211899 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 13503 — opera:ft:17343416
211898 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13503 — opera:ft:17343415
211897 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13503 — opera:ft:17343414
211896 2026-05-03 payment 9028 F&B Visa CARD -23.50 houseAccount #19 — 13503 — opera:ft:17343413
211895 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 13503 — opera:ft:17343412
211894 2026-05-03 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 13503 — opera:ft:17343411
211893 2026-05-03 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 13503 — opera:ft:17343410
211892 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 13503 — opera:ft:17343409
211891 2026-05-03 charge 2104 Food Retail RST 8.00 houseAccount #19 — 13503 — opera:ft:17343408
211890 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4798 — 13023 — opera:ft:17343407
211889 2026-05-03 charge 1900 Seed Service Charge RST 2.34 reservation #4798 — 13023 — opera:ft:17343406
211888 2026-05-03 charge 2147 Seed Sales Tax Discount — -0.24 reservation #4798 — 13023 — opera:ft:17343405
211887 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -2.60 reservation #4798 — 13023 — opera:ft:17343404
211886 2026-05-03 charge 2211 Seed Breakfast BRK 13.00 reservation #4798 — 13023 — opera:ft:17343403
211885 2026-05-03 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #18 — 13501 — opera:ft:17343402
211884 2026-05-03 charge 2083 Terras Lunch LUN 25.00 houseAccount #18 — 13501 — opera:ft:17343401
211883 2026-05-03 charge 2140 Terras Lunch Sales Tax — 1.58 houseAccount #18 — 13501 — opera:ft:17343400
211882 2026-05-03 charge 2083 Terras Lunch LUN 17.00 houseAccount #18 — 13501 — opera:ft:17343399
211881 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2777 — 4937 — opera:ft:17343398
211880 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2777 — 4937 — opera:ft:17343397
211879 2026-05-03 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 13503 — opera:ft:17343396
211878 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13503 — opera:ft:17343395
211877 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13503 — opera:ft:17343394
211876 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13503 — opera:ft:17343393
211875 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2261 — 3647 — opera:ft:17343392
211874 2026-05-03 charge 1900 Seed Service Charge RST 2.70 reservation #2261 — 3647 — opera:ft:17343391
211873 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2261 — 3647 — opera:ft:17343390
211872 2026-05-03 payment 9026 F&B American Express CARD -83.96 houseAccount #20 — 13494 — opera:ft:17343389
211871 2026-05-03 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #20 — 13494 — opera:ft:17343388
211870 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #20 — 13494 — opera:ft:17343387
211869 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 14.00 houseAccount #20 — 13494 — opera:ft:17343386
211868 2026-05-03 charge 2212 Seed Breakfast Liquor ALC 32.00 houseAccount #20 — 13494 — opera:ft:17343385
211867 2026-05-03 charge 2211 Seed Breakfast BRK 32.00 houseAccount #20 — 13494 — opera:ft:17343384
211866 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2261 — 3647 — opera:ft:17343383
211865 2026-05-03 charge 1900 Seed Service Charge RST 2.70 reservation #2261 — 3647 — opera:ft:17343382
211864 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2261 — 3647 — opera:ft:17343381
211863 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #837 — 1713 — opera:ft:17343380
211862 2026-05-03 charge 1900 Seed Service Charge RST 1.62 reservation #837 — 1713 — opera:ft:17343379
211861 2026-05-03 charge 2211 Seed Breakfast BRK 9.00 reservation #837 — 1713 — opera:ft:17343378
211860 2026-05-03 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 13503 — opera:ft:17343377
211859 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 13503 — opera:ft:17343376
211858 2026-05-03 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 13503 — opera:ft:17343375
211857 2026-05-03 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 13503 — opera:ft:17343374
211856 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13503 — opera:ft:17343373
211855 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13503 — opera:ft:17343372
211854 2026-05-03 payment 9026 F&B American Express CARD -18.49 houseAccount #20 — 13494 — opera:ft:17343371
211853 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 13494 — opera:ft:17343370
211852 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 13494 — opera:ft:17343369
211851 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 13494 — opera:ft:17343368
211850 2026-05-03 payment 9026 F&B American Express CARD -61.29 houseAccount #20 — 13494 — opera:ft:17343367
211849 2026-05-03 charge 2116 Seed Lunch Sales Tax — 4.79 houseAccount #20 — 13494 — opera:ft:17343366
211848 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 13494 — opera:ft:17343365
211847 2026-05-03 charge 2103 Seed Lunch LUN 51.50 houseAccount #20 — 13494 — opera:ft:17343364
211846 2026-05-03 payment 9028 F&B Visa CARD -109.00 houseAccount #19 — 13503 — opera:ft:17343363
211845 2026-05-03 charge 2018 Alcohol Sales Tax — 5.58 houseAccount #19 — 13503 — opera:ft:17343362
211844 2026-05-03 charge 2140 Terras Lunch Sales Tax — 2.42 houseAccount #19 — 13503 — opera:ft:17343361
211843 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 15.00 houseAccount #19 — 13503 — opera:ft:17343360
211842 2026-05-03 charge 3516 Terras Lunch Liquor ALC 60.00 houseAccount #19 — 13503 — opera:ft:17343359
211841 2026-05-03 charge 2083 Terras Lunch LUN 26.00 houseAccount #19 — 13503 — opera:ft:17343358
211840 2026-05-03 charge 2140 Terras Lunch Sales Tax — 3.16 reservation #1340 — 2417 — opera:ft:17343357
211839 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #1340 — 2417 — opera:ft:17343356
211838 2026-05-03 charge 2083 Terras Lunch LUN 34.00 reservation #1340 — 2417 — opera:ft:17343355
211837 2026-05-03 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #4798 — 13023 — opera:ft:17343354
211836 2026-05-03 charge 1900 Seed Service Charge RST 6.48 reservation #4798 — 13023 — opera:ft:17343353
211835 2026-05-03 charge 2147 Seed Sales Tax Discount — -0.67 reservation #4798 — 13023 — opera:ft:17343352
211834 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -7.20 reservation #4798 — 13023 — opera:ft:17343351
211833 2026-05-03 charge 2211 Seed Breakfast BRK 36.00 reservation #4798 — 13023 — opera:ft:17343350
211832 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1934 — 13561 — opera:ft:17343349
211831 2026-05-03 charge 1900 Seed Service Charge RST 5.04 reservation #1934 — 13561 — opera:ft:17343348
211830 2026-05-03 charge 2211 Seed Breakfast BRK 28.00 reservation #1934 — 13561 — opera:ft:17343347
211829 2026-05-03 charge 2217 Seed Breakfast Sales tax — 7.16 reservation #2533 — 13522 — opera:ft:17343346
211828 2026-05-03 charge 1900 Seed Service Charge RST 13.86 reservation #2533 — 13522 — opera:ft:17343345
211827 2026-05-03 charge 7013 Spa Gratuity NRV 77.40 houseAccount #11 — 13489 — opera:ft:17343344
211826 2026-05-03 charge 2211 Seed Breakfast BRK 77.00 reservation #2533 — 13522 — opera:ft:17343343
211825 2026-05-03 charge 7002 Spa Massage SPA 430.00 houseAccount #11 — 13489 — opera:ft:17343342
Sum (balance): 1,184.11