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Ledger transactions (folio_transactions)

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447467 rows (page 2209/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
206911 2026-05-02 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 — 13397 — opera:ft:17337816
206910 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3287 — 6793 — opera:ft:17337815
206909 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3287 — 6793 — opera:ft:17337814
206908 2026-05-02 charge 2211 Seed Breakfast BRK 6.00 reservation #3287 — 6793 — opera:ft:17337813
206907 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1934 — 3220 — opera:ft:17337812
206906 2026-05-02 charge 1900 Seed Service Charge RST 4.05 reservation #1934 — 3220 — opera:ft:17337811
206905 2026-05-02 charge 2211 Seed Breakfast BRK 22.50 reservation #1934 — 3220 — opera:ft:17337810
206904 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2612 — 4385 — opera:ft:17337809
206903 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2612 — 4385 — opera:ft:17337808
206902 2026-05-02 charge 2211 Seed Breakfast BRK 31.00 reservation #2612 — 4385 — opera:ft:17337807
206901 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4319 — 11088 — opera:ft:17337806
206900 2026-05-02 charge 1900 Seed Service Charge RST 2.52 reservation #4319 — 11088 — opera:ft:17337805
206899 2026-05-02 charge 2211 Seed Breakfast BRK 14.00 reservation #4319 — 11088 — opera:ft:17337804
206898 2026-05-02 payment 9028 F&B Visa CARD -13.57 houseAccount #19 — 13397 — opera:ft:17337803
206897 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 13397 — opera:ft:17337802
206896 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17337801
206895 2026-05-02 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 13397 — opera:ft:17337800
206894 2026-05-02 payment 9028 F&B Visa CARD -19.49 houseAccount #19 — 13397 — opera:ft:17337799
206893 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13397 — opera:ft:17337798
206892 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337797
206891 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13397 — opera:ft:17337796
206890 2026-05-02 payment 9028 F&B Visa CARD -22.77 houseAccount #19 — 13397 — opera:ft:17337795
206889 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 13397 — opera:ft:17337794
206888 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337793
206887 2026-05-02 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 13397 — opera:ft:17337792
206886 2026-05-02 payment 9028 F&B Visa CARD -18.94 houseAccount #19 — 13397 — opera:ft:17337791
206885 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #19 — 13397 — opera:ft:17337790
206884 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337789
206883 2026-05-02 charge 2211 Seed Breakfast BRK 15.50 houseAccount #19 — 13397 — opera:ft:17337788
206882 2026-05-02 credit 7111 Professional Products Discou... DSC -18.80 houseAccount #13 — 13380 — opera:ft:17337787
206881 2026-05-02 charge 7115 Professional Products SPA 188.00 houseAccount #13 — 13380 — opera:ft:17337786
206880 2026-05-02 charge 8026 Retail sales tax — 15.74 houseAccount #13 — 13380 — opera:ft:17337785
206879 2026-05-02 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 13397 — opera:ft:17337784
206878 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13397 — opera:ft:17337783
206877 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13397 — opera:ft:17337782
206876 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1818 — 3039 — opera:ft:17337781
206875 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 reservation #1818 — 3039 — opera:ft:17337780
206874 2026-05-02 charge 7103 Accessories SPA 85.00 guest #2269 — 1731 — opera:ft:17337779 MARCHESANO
206873 2026-05-02 charge 8026 Retail sales tax — 7.90 guest #2269 — 1731 — opera:ft:17337778 MARCHESANO
206872 2026-05-02 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #2363 — 3775 — opera:ft:17337777
206871 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2363 — 3775 — opera:ft:17337776
206870 2026-05-02 charge 2211 Seed Breakfast BRK 51.00 reservation #2363 — 3775 — opera:ft:17337775
206869 2026-05-02 payment 9028 F&B Visa CARD -10.74 houseAccount #19 — 13397 — opera:ft:17337774
206868 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 13397 — opera:ft:17337773
206867 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337772
206866 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 13397 — opera:ft:17337771
206865 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.38 reservation #651 — 1423 — opera:ft:17337770
206864 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.50 reservation #651 — 1423 — opera:ft:17337769
206863 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #651 — 1423 — opera:ft:17337768
206862 2026-05-02 charge 2211 Seed Breakfast BRK 52.50 reservation #651 — 1423 — opera:ft:17337767
206861 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #4319 — 11088 — opera:ft:17337766
206860 2026-05-02 charge 1900 Seed Service Charge RST 3.06 reservation #4319 — 11088 — opera:ft:17337765
206859 2026-05-02 charge 2211 Seed Breakfast BRK 17.00 reservation #4319 — 11088 — opera:ft:17337764
206858 2026-05-02 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 13397 — opera:ft:17337763
206857 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #19 — 13397 — opera:ft:17337762
206856 2026-05-02 charge 2211 Seed Breakfast BRK 28.00 houseAccount #19 — 13397 — opera:ft:17337761
206855 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3680 — 8577 — opera:ft:17337760
206854 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 reservation #3680 — 8577 — opera:ft:17337759
206853 2026-05-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13397 — opera:ft:17337758
206852 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13397 — opera:ft:17337757
206851 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337756
206850 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13397 — opera:ft:17337755
206849 2026-05-02 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 13397 — opera:ft:17337754
206848 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 13397 — opera:ft:17337753
206847 2026-05-02 charge 2104 Food Retail RST 8.00 houseAccount #19 — 13397 — opera:ft:17337752
206846 2026-05-02 payment 9026 F&B American Express CARD -34.70 houseAccount #20 — 13391 — opera:ft:17337751
206845 2026-05-02 charge 2058 Food Retail Sales Tax — 1.30 houseAccount #20 — 13391 — opera:ft:17337750
206844 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 13391 — opera:ft:17337749
206843 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 13391 — opera:ft:17337748
206842 2026-05-02 charge 2104 Food Retail RST 14.00 houseAccount #20 — 13391 — opera:ft:17337747
206841 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 13391 — opera:ft:17337746
206840 2026-05-02 payment 9030 F&B Discover Card CARD -26.50 houseAccount #21 — 13392 — opera:ft:17337745
206839 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #21 — 13392 — opera:ft:17337744
206838 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #21 — 13392 — opera:ft:17337743
206837 2026-05-02 charge 2211 Seed Breakfast BRK 21.50 houseAccount #21 — 13392 — opera:ft:17337742
206836 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2961 — 5552 — opera:ft:17337741
206835 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2961 — 5552 — opera:ft:17337740
206834 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 reservation #2961 — 5552 — opera:ft:17337739
206833 2026-05-02 payment 9028 F&B Visa CARD -13.57 houseAccount #19 — 13397 — opera:ft:17337738
206832 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 13397 — opera:ft:17337737
206831 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17337736
206830 2026-05-02 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 13397 — opera:ft:17337735
206829 2026-05-02 payment 9028 F&B Visa CARD -26.05 houseAccount #19 — 13397 — opera:ft:17337734
206828 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 13397 — opera:ft:17337733
206827 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337732
206826 2026-05-02 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 13397 — opera:ft:17337731
206825 2026-05-02 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 13397 — opera:ft:17337730
206824 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 13397 — opera:ft:17337729
206823 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337728
206822 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -8.00 houseAccount #19 — 13397 — opera:ft:17337727
206821 2026-05-02 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 13397 — opera:ft:17337726
206820 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2211 — 3573 — opera:ft:17337725
206819 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 reservation #2211 — 3573 — opera:ft:17337724
206818 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #4733 — 12670 — opera:ft:17337723
206817 2026-05-02 charge 1900 Seed Service Charge RST 4.68 reservation #4733 — 12670 — opera:ft:17337722
206816 2026-05-02 charge 2211 Seed Breakfast BRK 26.00 reservation #4733 — 12670 — opera:ft:17337721
206815 2026-05-02 payment 9027 F&B Mastercard CARD -17.40 houseAccount #23 — 13398 — opera:ft:17337720
206814 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 13398 — opera:ft:17337719
206813 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 13398 — opera:ft:17337718
206812 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 13398 — opera:ft:17337717
Sum (balance): 621.22