Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
413118 rows (page 221/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
367900 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #18 — 22099 — opera:ft:17508799
367899 2026-06-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #18 — 22099 — opera:ft:17508798
367898 2026-06-29 payment 9028 F&B Visa CARD -7.10 houseAccount #18 — 22099 — opera:ft:17508797
367897 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #18 — 22099 — opera:ft:17508796
367896 2026-06-29 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 22099 — opera:ft:17508795
367895 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #6572 — 21005 — opera:ft:17508794
367894 2026-06-29 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #6572 — 21005 — opera:ft:17508793
367893 2026-06-29 charge 2082 Terras Breakfast BRK 32.00 reservation #6572 — 21005 — opera:ft:17508792
367892 2026-06-29 payment 9008 Visa CARD -1,422.30 reservation #4400 — 11273 — opera:ft:17508791
367891 2026-06-29 charge 3517 IRD Breakfast Sales Tax — 6.23 reservation #5745 — 17830 — opera:ft:17508790
367890 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17830 — opera:ft:17508789
367889 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17830 — opera:ft:17508788
367888 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #5745 — 17830 — opera:ft:17508787
367887 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17830 — opera:ft:17508786
367886 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17830 — opera:ft:17508785
367885 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5745 — 17830 — opera:ft:17508784
367884 2026-06-29 charge 2001 In Room Dining Breakfast BRK 62.00 reservation #5745 — 17830 — opera:ft:17508783
367883 2026-06-29 charge 3517 IRD Breakfast Sales Tax — 3.81 reservation #3199 — 6400 — opera:ft:17508782
367882 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3199 — 6400 — opera:ft:17508781
367881 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3199 — 6400 — opera:ft:17508780
367880 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 7.20 reservation #3199 — 6400 — opera:ft:17508779
367879 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3199 — 6400 — opera:ft:17508778
367878 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3199 — 6400 — opera:ft:17508777
367877 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3199 — 6400 — opera:ft:17508776
367876 2026-06-29 charge 2001 In Room Dining Breakfast BRK 36.00 reservation #3199 — 6400 — opera:ft:17508775
367875 2026-06-29 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 22099 — opera:ft:17508774
367874 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 22099 — opera:ft:17508773
367873 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 22099 — opera:ft:17508772
367872 2026-06-29 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 22099 — opera:ft:17508771
367871 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #5071 — 14307 — opera:ft:17508770
367870 2026-06-29 charge 2093 Terras Service Charge RST 5.04 reservation #5071 — 14307 — opera:ft:17508769
367869 2026-06-29 charge 2082 Terras Breakfast BRK 28.00 reservation #5071 — 14307 — opera:ft:17508768
367868 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5086 — 14339 — opera:ft:17508767
367867 2026-06-29 charge 2211 Seed Breakfast BRK 21.50 reservation #5086 — 14339 — opera:ft:17508766
367866 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 6.88 reservation #4912 — 13438 — opera:ft:17508765
367865 2026-06-29 charge 2093 Terras Service Charge RST 13.32 reservation #4912 — 13438 — opera:ft:17508764
367864 2026-06-29 charge 2082 Terras Breakfast BRK 74.00 reservation #4912 — 13438 — opera:ft:17508763
367863 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #4478 — 11545 — opera:ft:17508762
367862 2026-06-29 charge 2211 Seed Breakfast BRK 9.00 reservation #4478 — 11545 — opera:ft:17508761
367861 2026-06-29 payment 9028 F&B Visa CARD -24.05 houseAccount #18 — 22099 — opera:ft:17508760
367860 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 22099 — opera:ft:17508759
367859 2026-06-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 22099 — opera:ft:17508758
367858 2026-06-29 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 22099 — opera:ft:17508757
367857 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 22099 — opera:ft:17508756
367856 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 22099 — opera:ft:17508755
367855 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 22099 — opera:ft:17508754
367854 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 22099 — opera:ft:17508753
367853 2026-06-29 payment 9028 F&B Visa CARD -20.49 houseAccount #18 — 22099 — opera:ft:17508752
367852 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 22099 — opera:ft:17508751
367851 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 22099 — opera:ft:17508750
367850 2026-06-29 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 22099 — opera:ft:17508749
367849 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4478 — 11545 — opera:ft:17508748
367848 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4478 — 11545 — opera:ft:17508747
367847 2026-06-29 charge 2211 Seed Breakfast BRK 13.00 reservation #4478 — 11545 — opera:ft:17508746
367846 2026-06-29 payment 9027 F&B Mastercard CARD -12.84 houseAccount #22 — 22105 — opera:ft:17508745
367845 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #22 — 22105 — opera:ft:17508744
367844 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22105 — opera:ft:17508743
367843 2026-06-29 charge 2211 Seed Breakfast BRK 9.00 houseAccount #22 — 22105 — opera:ft:17508742
367842 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #23 — 22107 — opera:ft:17508741
367841 2026-06-29 charge 1900 Seed Service Charge RST 3.78 houseAccount #23 — 22107 — opera:ft:17508740
367840 2026-06-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #23 — 22107 — opera:ft:17508739
367839 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5071 — 14307 — opera:ft:17508738
367838 2026-06-29 charge 1900 Seed Service Charge RST 2.70 reservation #5071 — 14307 — opera:ft:17508737
367837 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 reservation #5071 — 14307 — opera:ft:17508736
367836 2026-06-29 payment 9008 Visa CARD -1,590.54 reservation #4399 — 11272 — opera:ft:17508735
367835 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6261 — 22227 — opera:ft:17508734
367834 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6261 — 22227 — opera:ft:17508733
367833 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 reservation #6261 — 22227 — opera:ft:17508732
367832 2026-06-29 payment 9027 F&B Mastercard CARD -21.58 houseAccount #22 — 22105 — opera:ft:17508731
367831 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #22 — 22105 — opera:ft:17508730
367830 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22105 — opera:ft:17508729
367829 2026-06-29 charge 2211 Seed Breakfast BRK 17.00 houseAccount #22 — 22105 — opera:ft:17508728
367828 2026-06-29 payment 9026 F&B American Express CARD -7.56 houseAccount #19 — 22102 — opera:ft:17508727
367827 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 22102 — opera:ft:17508726
367826 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 22102 — opera:ft:17508725
367825 2026-06-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 22102 — opera:ft:17508724
367824 2026-06-29 payment 9007 Master Card CARD -621.81 reservation #6247 — 19710 — opera:ft:17508723
367823 2026-06-29 payment 9027 F&B Mastercard CARD -21.58 houseAccount #22 — 22105 — opera:ft:17508722
367822 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #22 — 22105 — opera:ft:17508721
367821 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22105 — opera:ft:17508720
367820 2026-06-29 charge 2211 Seed Breakfast BRK 17.00 houseAccount #22 — 22105 — opera:ft:17508719
367819 2026-06-29 payment 9028 F&B Visa CARD -7.21 houseAccount #18 — 22099 — opera:ft:17508717
367818 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #18 — 22099 — opera:ft:17508716
367817 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #18 — 22099 — opera:ft:17508715
367816 2026-06-29 charge 2211 Seed Breakfast BRK 11.00 houseAccount #18 — 22099 — opera:ft:17508714
367815 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4476 — 11543 — opera:ft:17508713
367814 2026-06-29 charge 2211 Seed Breakfast BRK 8.00 reservation #4476 — 11543 — opera:ft:17508712
367813 2026-06-29 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #4400 — 11273 — opera:ft:17508711
367812 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4400 — 11273 — opera:ft:17508710
367811 2026-06-29 charge 2211 Seed Breakfast BRK 56.00 reservation #4400 — 11273 — opera:ft:17508709
367810 2026-06-29 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #3199 — 6400 — opera:ft:17508708
367809 2026-06-29 charge 1900 Seed Service Charge RST 6.12 reservation #3199 — 6400 — opera:ft:17508707
367808 2026-06-29 charge 2211 Seed Breakfast BRK 34.00 reservation #3199 — 6400 — opera:ft:17508706
367807 2026-06-29 payment 9026 F&B American Express CARD -34.98 houseAccount #19 — 22102 — opera:ft:17508705
367806 2026-06-29 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 22102 — opera:ft:17508704
367805 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 22102 — opera:ft:17508703
367804 2026-06-29 charge 2104 Food Retail RST 10.00 houseAccount #19 — 22102 — opera:ft:17508702
367803 2026-06-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 22102 — opera:ft:17508701
367802 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #4504 — 11667 — opera:ft:17508700
367801 2026-06-29 charge 1900 Seed Service Charge RST 5.22 reservation #4504 — 11667 — opera:ft:17508699
Sum (balance): -3,069.66