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Ledger transactions (folio_transactions)

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447467 rows (page 2201/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
207711 2026-05-02 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 13397 — opera:ft:17338635
207710 2026-05-02 payment 9026 F&B American Express CARD -21.05 houseAccount #20 — 13391 — opera:ft:17338634
207709 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.45 houseAccount #20 — 13391 — opera:ft:17338633
207708 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #20 — 13391 — opera:ft:17338632
207707 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -10.40 houseAccount #20 — 13391 — opera:ft:17338631
207706 2026-05-02 charge 2103 Seed Lunch LUN 26.00 houseAccount #20 — 13391 — opera:ft:17338630
207705 2026-05-02 payment 9027 F&B Mastercard CARD -18.49 houseAccount #23 — 13398 — opera:ft:17338629
207704 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 13398 — opera:ft:17338628
207703 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 13398 — opera:ft:17338627
207702 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 13398 — opera:ft:17338626
207701 2026-05-02 credit 7111 Professional Products Discou... DSC -8.60 reservation #1749 — 2953 — opera:ft:17338625 EVANS
207700 2026-05-02 charge 7115 Professional Products SPA 86.00 reservation #1749 — 2953 — opera:ft:17338624 EVANS
207699 2026-05-02 payment 9028 F&B Visa CARD -21.00 houseAccount #19 — 13397 — opera:ft:17338623
207698 2026-05-02 charge 8026 Retail sales tax — 7.20 reservation #1749 — 2953 — opera:ft:17338622 EVANS
207697 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 13397 — opera:ft:17338621
207696 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 0.23 houseAccount #19 — 13397 — opera:ft:17338620
207695 2026-05-02 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 13397 — opera:ft:17338619
207694 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4281 — 10892 — opera:ft:17338618
207693 2026-05-02 charge 2211 Seed Breakfast BRK 13.00 reservation #4281 — 10892 — opera:ft:17338617
207692 2026-05-02 charge 7014 Spa Sales Tax — 4.81 reservation #4114 — 10114 — opera:ft:17338616 SWETT
207691 2026-05-02 charge 7012 Spa Service Charge SPA 51.70 reservation #4114 — 10114 — opera:ft:17338615 SWETT
207690 2026-05-02 charge 7000 Spa Skin Care SPA 235.00 reservation #4114 — 10114 — opera:ft:17338614 SWETT
207689 2026-05-02 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 13397 — opera:ft:17338613
207688 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 13397 — opera:ft:17338612
207687 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17338611
207686 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 13397 — opera:ft:17338610
207685 2026-05-02 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 13397 — opera:ft:17338609
207684 2026-05-02 payment 9028 F&B Visa CARD -18.00 houseAccount #19 — 13397 — opera:ft:17338608
207683 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13397 — opera:ft:17338607
207682 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.60 houseAccount #19 — 13397 — opera:ft:17338606
207681 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13397 — opera:ft:17338605
207680 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2611 — 4384 — opera:ft:17338604
207679 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2611 — 4384 — opera:ft:17338603
207678 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 reservation #2611 — 4384 — opera:ft:17338602
207677 2026-05-02 charge 2140 Terras Lunch Sales Tax — 6.05 reservation #4319 — 11088 — opera:ft:17338601
207676 2026-05-02 charge 1699 Terras Lunch Service Charge LUN 11.70 reservation #4319 — 11088 — opera:ft:17338600
207675 2026-05-02 charge 2083 Terras Lunch LUN 65.00 reservation #4319 — 11088 — opera:ft:17338599
207674 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.81 reservation #4319 — 11088 — opera:ft:17338598
207673 2026-05-02 charge 1900 Seed Service Charge RST 3.51 reservation #4319 — 11088 — opera:ft:17338597
207672 2026-05-02 charge 2103 Seed Lunch LUN 19.50 reservation #4319 — 11088 — opera:ft:17338596
207671 2026-05-02 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 13397 — opera:ft:17338595
207670 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 13397 — opera:ft:17338594
207669 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 13397 — opera:ft:17338593
207668 2026-05-02 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 13397 — opera:ft:17338592
207667 2026-05-02 payment 9028 F&B Visa CARD -28.69 houseAccount #19 — 13397 — opera:ft:17338591
207666 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.19 houseAccount #19 — 13397 — opera:ft:17338590
207665 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13397 — opera:ft:17338589
207664 2026-05-02 charge 2211 Seed Breakfast BRK 23.50 houseAccount #19 — 13397 — opera:ft:17338588
207663 2026-05-02 payment 9028 F&B Visa CARD -60.28 houseAccount #19 — 13397 — opera:ft:17338587
207662 2026-05-02 charge 2058 Food Retail Sales Tax — 2.14 houseAccount #19 — 13397 — opera:ft:17338586
207661 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 13397 — opera:ft:17338585
207660 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 13397 — opera:ft:17338584
207659 2026-05-02 charge 2104 Food Retail RST 23.00 houseAccount #19 — 13397 — opera:ft:17338583
207658 2026-05-02 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 13397 — opera:ft:17338582
207657 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4319 — 11088 — opera:ft:17338581
207656 2026-05-02 charge 1900 Seed Service Charge RST 1.08 reservation #4319 — 11088 — opera:ft:17338580
207655 2026-05-02 charge 2211 Seed Breakfast BRK 6.00 reservation #4319 — 11088 — opera:ft:17338579
207654 2026-05-02 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #4161 — 10330 — opera:ft:17338578
207653 2026-05-02 payment 9026 F&B American Express CARD -32.70 houseAccount #20 — 13391 — opera:ft:17338577
207652 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.70 houseAccount #20 — 13391 — opera:ft:17338576
207651 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 13391 — opera:ft:17338575
207650 2026-05-02 charge 2104 Food Retail RST 8.00 houseAccount #20 — 13391 — opera:ft:17338574
207649 2026-05-02 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 13391 — opera:ft:17338573
207648 2026-05-02 credit 7132 Fitness Boutique - Apparel D... DSC -30.40 houseAccount #12 — 13377 — opera:ft:17338572
207647 2026-05-02 credit 7116 Apparel Discount DSC -35.20 houseAccount #12 — 13377 — opera:ft:17338571
207646 2026-05-02 charge 7124 Fitness Boutique - Apparel CLS 76.00 houseAccount #12 — 13377 — opera:ft:17338570
207645 2026-05-02 charge 7123 Fitness Boutique - Accesorie... CLS 88.00 houseAccount #12 — 13377 — opera:ft:17338569
207644 2026-05-02 charge 8026 Retail sales tax — 9.15 houseAccount #12 — 13377 — opera:ft:17338568
207643 2026-05-02 charge 2116 Seed Lunch Sales Tax — 5.86 reservation #1560 — 2671 — opera:ft:17338567
207642 2026-05-02 charge 1900 Seed Service Charge RST 11.34 reservation #1560 — 2671 — opera:ft:17338566
207641 2026-05-02 charge 2103 Seed Lunch LUN 63.00 reservation #1560 — 2671 — opera:ft:17338565
207640 2026-05-02 payment 9028 F&B Visa CARD -7.00 houseAccount #19 — 13397 — opera:ft:17338564
207639 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 13397 — opera:ft:17338563
207638 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 0.44 houseAccount #19 — 13397 — opera:ft:17338562
207637 2026-05-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13397 — opera:ft:17338561
207636 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #837 — 1713 — opera:ft:17338560
207635 2026-05-02 charge 1900 Seed Service Charge RST 2.70 reservation #837 — 1713 — opera:ft:17338559
207634 2026-05-02 charge 2103 Seed Lunch LUN 15.00 reservation #837 — 1713 — opera:ft:17338558
207633 2026-05-02 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #1958 — 3266 — opera:ft:17338557
207632 2026-05-02 charge 1900 Seed Service Charge RST 8.64 reservation #1958 — 3266 — opera:ft:17338556
207631 2026-05-02 charge 2211 Seed Breakfast BRK 48.00 reservation #1958 — 3266 — opera:ft:17338555
207630 2026-05-02 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 13397 — opera:ft:17338554
207629 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13397 — opera:ft:17338553
207628 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13397 — opera:ft:17338552
207627 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13397 — opera:ft:17338551
207626 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4609 — 12065 — opera:ft:17338550
207625 2026-05-02 charge 1900 Seed Service Charge RST 1.08 reservation #4609 — 12065 — opera:ft:17338549
207624 2026-05-02 charge 2103 Seed Lunch LUN 6.00 reservation #4609 — 12065 — opera:ft:17338548
207623 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1749 — 2953 — opera:ft:17338547
207622 2026-05-02 charge 1900 Seed Service Charge RST 3.60 reservation #1749 — 2953 — opera:ft:17338546
207621 2026-05-02 charge 2211 Seed Breakfast BRK 20.00 reservation #1749 — 2953 — opera:ft:17338545
207620 2026-05-02 charge 2018 Alcohol Sales Tax — 1.49 reservation #4609 — 12065 — opera:ft:17338544
207619 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4609 — 12065 — opera:ft:17338543
207618 2026-05-02 charge 1900 Seed Service Charge RST 2.70 reservation #4609 — 12065 — opera:ft:17338542
207617 2026-05-02 charge 2072 Seed Lunch Liquor ALC 16.00 reservation #4609 — 12065 — opera:ft:17338541
207616 2026-05-02 charge 2103 Seed Lunch LUN 15.00 reservation #4609 — 12065 — opera:ft:17338540
207615 2026-05-02 credit 7132 Fitness Boutique - Apparel D... DSC -19.20 houseAccount #14 — 13378 — opera:ft:17338534
207614 2026-05-02 charge 7126 Fitness Boutique - Novelty G... CLS 5.00 houseAccount #14 — 13378 — opera:ft:17338533
207613 2026-05-02 charge 7124 Fitness Boutique - Apparel CLS 64.00 houseAccount #14 — 13378 — opera:ft:17338532
207612 2026-05-02 charge 8026 Retail sales tax — 4.63 houseAccount #14 — 13378 — opera:ft:17338531
Sum (balance): 1,002.00