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Ledger transactions (folio_transactions)

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447462 rows (page 2284/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
199788 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 13038 — opera:ft:17329106
199787 2026-04-30 charge 2211 Seed Breakfast BRK 51.00 houseAccount #19 — 13038 — opera:ft:17329105
199786 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2094 — 3417 — opera:ft:17329104
199785 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.07 reservation #2094 — 3417 — opera:ft:17329103
199784 2026-04-30 charge 2211 Seed Breakfast BRK 10.00 reservation #2094 — 3417 — opera:ft:17329102
199783 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2404 — 3870 — opera:ft:17329098
199782 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2404 — 3870 — opera:ft:17329097
199781 2026-04-30 charge 2211 Seed Breakfast BRK 26.00 reservation #2404 — 3870 — opera:ft:17329096
199780 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #4 — 13067 — opera:ft:17329094
199779 2026-04-30 charge 1900 Seed Service Charge RST 2.70 houseAccount #4 — 13067 — opera:ft:17329093
199778 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #4 — 13067 — opera:ft:17329092
199777 2026-04-30 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 13038 — opera:ft:17329091
199776 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 13038 — opera:ft:17329090
199775 2026-04-30 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 13038 — opera:ft:17329089
199774 2026-04-30 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 13038 — opera:ft:17329088
199773 2026-04-30 payment 9030 F&B Discover Card CARD -10.93 houseAccount #21 — 13042 — opera:ft:17329085
199772 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #21 — 13042 — opera:ft:17329084
199771 2026-04-30 charge 2211 Seed Breakfast BRK 10.00 houseAccount #21 — 13042 — opera:ft:17329083
199770 2026-04-30 charge 7800 Programs Sales Tax — 1.28 reservation #3603 — 12702 — opera:ft:17329082
199769 2026-04-30 charge 8096 No Show Class CLS 15.00 reservation #3603 — 12702 — opera:ft:17329081
199768 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3990 — 9629 — opera:ft:17329080
199767 2026-04-30 charge 2211 Seed Breakfast BRK 24.00 reservation #3990 — 9629 — opera:ft:17329079
199766 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4267 — 10822 — opera:ft:17329078
199765 2026-04-30 charge 2211 Seed Breakfast BRK 8.00 reservation #4267 — 10822 — opera:ft:17329077
199764 2026-04-30 charge 2217 Seed Breakfast Sales tax — -0.74 reservation #4123 — 10186 — opera:ft:17329076
199763 2026-04-30 charge 1900 Seed Service Charge RST -1.44 reservation #4123 — 10186 — opera:ft:17329075
199762 2026-04-30 charge 2211 Seed Breakfast BRK -8.00 reservation #4123 — 10186 — opera:ft:17329074
199761 2026-04-30 charge 2058 Food Retail Sales Tax — 0.47 reservation #4123 — 10186 — opera:ft:17329073
199760 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #4123 — 10186 — opera:ft:17329072
199759 2026-04-30 charge 1900 Seed Service Charge RST 1.98 reservation #4123 — 10186 — opera:ft:17329071
199758 2026-04-30 charge 2104 Food Retail RST 5.00 reservation #4123 — 10186 — opera:ft:17329070
199757 2026-04-30 charge 2211 Seed Breakfast BRK 11.00 reservation #4123 — 10186 — opera:ft:17329069
199756 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3589 — 8236 — opera:ft:17329068
199755 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 reservation #3589 — 8236 — opera:ft:17329067
199754 2026-04-30 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #3419 — 7361 — opera:ft:17329066
199753 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4123 — 10186 — opera:ft:17329065
199752 2026-04-30 charge 1900 Seed Service Charge RST 1.44 reservation #4123 — 10186 — opera:ft:17329064
199751 2026-04-30 charge 2211 Seed Breakfast BRK 8.00 reservation #4123 — 10186 — opera:ft:17329063
199750 2026-04-30 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2961 — 5552 — opera:ft:17329062 lynn
199749 2026-04-30 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4121 — 10183 — opera:ft:17329061
199748 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #4123 — 10186 — opera:ft:17329060
199747 2026-04-30 charge 1900 Seed Service Charge RST 3.06 reservation #4123 — 10186 — opera:ft:17329059
199746 2026-04-30 charge 2211 Seed Breakfast BRK 17.00 reservation #4123 — 10186 — opera:ft:17329058
199745 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4557 — 11926 — opera:ft:17329057
199744 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #4557 — 11926 — opera:ft:17329056
199743 2026-04-30 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #3589 — 8236 — opera:ft:17329055
199742 2026-04-30 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #3722 — 8754 — opera:ft:17329054
199741 2026-04-30 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2961 — 5552 — opera:ft:17329052 amy
199740 2026-04-30 charge 7523 Paid Class - Experience CLS 300.00 reservation #3617 — 8331 — opera:ft:17329051
199739 2026-04-30 charge 7523 Paid Class - Experience CLS 150.00 reservation #4188 — 10536 — opera:ft:17329050
199738 2026-04-30 charge 2098 Terras Breakfast Sales Tax — 2.14 reservation #4267 — 10822 — opera:ft:17329049
199737 2026-04-30 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #4267 — 10822 — opera:ft:17329048
199736 2026-04-30 charge 2082 Terras Breakfast BRK 23.00 reservation #4267 — 10822 — opera:ft:17329047
199735 2026-04-30 charge 7523 Paid Class - Experience CLS 300.00 reservation #1193 — 2226 — opera:ft:17329046
199734 2026-04-30 payment 9007 Master Card CARD -2,448.84 reservation #2421 — 3890 — opera:ft:17329045
199733 2026-04-30 charge 7800 Programs Sales Tax — -2.55 reservation #3990 — 13103 — opera:ft:17329044
199732 2026-04-30 charge 8096 No Show Class CLS -30.00 reservation #3990 — 13103 — opera:ft:17329043 guest was at class
199731 2026-04-30 charge 7523 Paid Class - Experience CLS 150.00 reservation #1160 — 2188 — opera:ft:17329042
199730 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3054 — 6007 — opera:ft:17329040
199729 2026-04-30 charge 1900 Seed Service Charge RST 1.08 reservation #3054 — 6007 — opera:ft:17329039
199728 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 reservation #3054 — 6007 — opera:ft:17329038
199727 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3567 — 8155 — opera:ft:17329037
199726 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3567 — 8155 — opera:ft:17329036
199725 2026-04-30 charge 2211 Seed Breakfast BRK 22.50 reservation #3567 — 8155 — opera:ft:17329035
199724 2026-04-30 charge 2217 Seed Breakfast Sales tax — 6.09 reservation #2404 — 3870 — opera:ft:17329029
199723 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2404 — 3870 — opera:ft:17329028
199722 2026-04-30 charge 2211 Seed Breakfast BRK 65.50 reservation #2404 — 3870 — opera:ft:17329027
199721 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1848 — 3089 — opera:ft:17329026
199720 2026-04-30 charge 1900 Seed Service Charge RST 2.70 reservation #1848 — 3089 — opera:ft:17329025
199719 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #1848 — 3089 — opera:ft:17329024
199718 2026-04-30 payment 9008 Visa CARD -1,973.32 reservation #4123 — 10186 — opera:ft:17329023
199717 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #2879 — 5315 — opera:ft:17329016
199716 2026-04-30 charge 1900 Seed Service Charge RST 1.98 reservation #2879 — 5315 — opera:ft:17329015
199715 2026-04-30 charge 2211 Seed Breakfast BRK 11.00 reservation #2879 — 5315 — opera:ft:17329014
199714 2026-04-30 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #4123 — 10186 — opera:ft:17329013
199713 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4123 — 10186 — opera:ft:17329012
199712 2026-04-30 charge 2211 Seed Breakfast BRK 39.00 reservation #4123 — 10186 — opera:ft:17329011
199711 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3281 — 6786 — opera:ft:17329010
199710 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3281 — 6786 — opera:ft:17329009
199709 2026-04-30 charge 2211 Seed Breakfast BRK 23.00 reservation #3281 — 6786 — opera:ft:17329008
199708 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #430 — 1181 — opera:ft:17329007
199707 2026-04-30 charge 1900 Seed Service Charge RST 2.70 reservation #430 — 1181 — opera:ft:17329006
199706 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #430 — 1181 — opera:ft:17329005
199705 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4534 — 11816 — opera:ft:17329004
199704 2026-04-30 charge 1900 Seed Service Charge RST 2.70 reservation #4534 — 11816 — opera:ft:17329003
199703 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #4534 — 11816 — opera:ft:17329002
199702 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4444 — 11411 — opera:ft:17329001
199701 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4444 — 11411 — opera:ft:17329000
199700 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 reservation #4444 — 11411 — opera:ft:17328999
199699 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4534 — 11816 — opera:ft:17328995
199698 2026-04-30 charge 1900 Seed Service Charge RST 2.70 reservation #4534 — 11816 — opera:ft:17328994
199697 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #4534 — 11816 — opera:ft:17328993
199696 2026-04-30 payment 9030 F&B Discover Card CARD -5.37 houseAccount #21 — 13042 — opera:ft:17328992
199695 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #21 — 13042 — opera:ft:17328991
199694 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #21 — 13042 — opera:ft:17328990
199693 2026-04-30 charge 2211 Seed Breakfast BRK 4.00 houseAccount #21 — 13042 — opera:ft:17328989
199692 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.74 reservation #997 — 2000 — opera:ft:17328988
199691 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #997 — 2000 — opera:ft:17328987
199690 2026-04-30 charge 2211 Seed Breakfast BRK 29.50 reservation #997 — 2000 — opera:ft:17328986
199689 2026-04-30 charge 2058 Food Retail Sales Tax — 1.12 reservation #1439 — 2528 — opera:ft:17328985
Sum (balance): -2,604.82