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Ledger transactions (folio_transactions)

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447462 rows (page 2311/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
197172 2026-04-29 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 12880 — opera:ft:17326173
197171 2026-04-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12880 — opera:ft:17326172
197170 2026-04-29 payment 9028 F&B Visa CARD -12.49 houseAccount #19 — 12880 — opera:ft:17326171
197169 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 12880 — opera:ft:17326170
197168 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12880 — opera:ft:17326169
197167 2026-04-29 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 12880 — opera:ft:17326168
197166 2026-04-29 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 12880 — opera:ft:17326167
197165 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1004 — 2007 — opera:ft:17326166
197164 2026-04-29 charge 1900 Seed Service Charge RST 3.96 reservation #1004 — 2007 — opera:ft:17326165
197163 2026-04-29 charge 2211 Seed Breakfast BRK 22.00 reservation #1004 — 2007 — opera:ft:17326164
197162 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #3603 — 8270 — opera:ft:17326163
197161 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3603 — 8270 — opera:ft:17326162
197160 2026-04-29 charge 2211 Seed Breakfast BRK 11.00 reservation #3603 — 8270 — opera:ft:17326161
197159 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #453 — 1206 — opera:ft:17326160
197158 2026-04-29 charge 1900 Seed Service Charge RST 4.05 reservation #453 — 1206 — opera:ft:17326159
197157 2026-04-29 charge 2211 Seed Breakfast BRK 22.50 reservation #453 — 1206 — opera:ft:17326158
197156 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2961 — 5552 — opera:ft:17326154
197155 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2961 — 5552 — opera:ft:17326153
197154 2026-04-29 charge 2211 Seed Breakfast BRK 16.00 reservation #2961 — 5552 — opera:ft:17326152
197153 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4387 — 11259 — opera:ft:17326151
197152 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4387 — 11259 — opera:ft:17326150
197151 2026-04-29 charge 2211 Seed Breakfast BRK 21.00 reservation #4387 — 11259 — opera:ft:17326149
197150 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #515 — 1269 — opera:ft:17326145
197149 2026-04-29 charge 2211 Seed Breakfast BRK 7.00 reservation #515 — 1269 — opera:ft:17326144
197148 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4267 — 10822 — opera:ft:17326143
197147 2026-04-29 charge 2211 Seed Breakfast BRK 24.00 reservation #4267 — 10822 — opera:ft:17326142
197146 2026-04-29 payment 9026 F&B American Express CARD -10.93 houseAccount #20 — 12887 — opera:ft:17326140
197145 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 12887 — opera:ft:17326139
197144 2026-04-29 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 12887 — opera:ft:17326138
197143 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1985 — 3296 — opera:ft:17326137
197142 2026-04-29 charge 1900 Seed Service Charge RST 5.04 reservation #1985 — 3296 — opera:ft:17326136
197141 2026-04-29 charge 2211 Seed Breakfast BRK 28.00 reservation #1985 — 3296 — opera:ft:17326135
197140 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.93 reservationGroup #23 — 3546 — opera:ft:17326134
197139 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 0.57 reservationGroup #23 — 3546 — opera:ft:17326133
197138 2026-04-29 charge 2211 Seed Breakfast BRK 10.00 reservationGroup #23 — 3546 — opera:ft:17326132
197137 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1863 — 3106 — opera:ft:17326131
197136 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1863 — 3106 — opera:ft:17326130
197135 2026-04-29 charge 2211 Seed Breakfast BRK 8.00 reservation #1863 — 3106 — opera:ft:17326129
197134 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4557 — 11926 — opera:ft:17326128
197133 2026-04-29 charge 2211 Seed Breakfast BRK 5.00 reservation #4557 — 11926 — opera:ft:17326127
197132 2026-04-29 payment 9008 Visa CARD -549.38 reservation #515 — 1269 — opera:ft:17326126
197131 2026-04-29 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 12880 — opera:ft:17326125
197130 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 12880 — opera:ft:17326124
197129 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12880 — opera:ft:17326123
197128 2026-04-29 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 12880 — opera:ft:17326122
197127 2026-04-29 charge 2217 Seed Breakfast Sales tax — 3.07 reservationGroup #23 — 3546 — opera:ft:17326121
197126 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservationGroup #23 — 3546 — opera:ft:17326120
197125 2026-04-29 charge 2211 Seed Breakfast BRK 33.00 reservationGroup #23 — 3546 — opera:ft:17326119
197124 2026-04-29 payment 9027 F&B Mastercard CARD -29.05 houseAccount #23 — 12882 — opera:ft:17326118
197123 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #23 — 12882 — opera:ft:17326117
197122 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #23 — 12882 — opera:ft:17326116
197121 2026-04-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #23 — 12882 — opera:ft:17326115
197120 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4015 — 9804 — opera:ft:17326114
197119 2026-04-29 charge 1900 Seed Service Charge RST 5.58 reservation #4015 — 9804 — opera:ft:17326113
197118 2026-04-29 charge 2211 Seed Breakfast BRK 31.00 reservation #4015 — 9804 — opera:ft:17326112
197117 2026-04-29 charge 2058 Food Retail Sales Tax — 3.72 reservation #2691 — 4569 — opera:ft:17326111
197116 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2691 — 4569 — opera:ft:17326110
197115 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2691 — 4569 — opera:ft:17326109
197114 2026-04-29 charge 2225 Seed Retail - Novelty RST 40.00 reservation #2691 — 4569 — opera:ft:17326108
197113 2026-04-29 charge 2211 Seed Breakfast BRK 21.00 reservation #2691 — 4569 — opera:ft:17326107
197112 2026-04-29 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #4123 — 10186 — opera:ft:17326106
197111 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4123 — 10186 — opera:ft:17326105
197110 2026-04-29 charge 2211 Seed Breakfast BRK 43.00 reservation #4123 — 10186 — opera:ft:17326104
197109 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.49 reservationGroup #23 — 3546 — opera:ft:17326103
197108 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 3.49 reservationGroup #23 — 3546 — opera:ft:17326102
197107 2026-04-29 charge 2211 Seed Breakfast BRK 16.00 reservationGroup #23 — 3546 — opera:ft:17326101
197106 2026-04-29 payment 9027 F&B Mastercard CARD -26.95 houseAccount #23 — 12882 — opera:ft:17326100
197105 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #23 — 12882 — opera:ft:17326099
197104 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 12882 — opera:ft:17326098
197103 2026-04-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #23 — 12882 — opera:ft:17326097
197102 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #4572 — 11960 — opera:ft:17326096
197101 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4572 — 11960 — opera:ft:17326095
197100 2026-04-29 charge 2211 Seed Breakfast BRK 4.00 reservation #4572 — 11960 — opera:ft:17326094
197099 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #97 — 589 — opera:ft:17326092
197098 2026-04-29 charge 1900 Seed Service Charge RST 1.08 reservation #97 — 589 — opera:ft:17326091
197097 2026-04-29 charge 2211 Seed Breakfast BRK 6.00 reservation #97 — 589 — opera:ft:17326090
197096 2026-04-29 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #4393 — 11273 — opera:ft:17326089
197095 2026-04-29 charge 1900 Seed Service Charge RST 7.92 reservation #4393 — 11273 — opera:ft:17326088
197094 2026-04-29 charge 2211 Seed Breakfast BRK 44.00 reservation #4393 — 11273 — opera:ft:17326087
197093 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1264 — 2331 — opera:ft:17326086
197092 2026-04-29 charge 1900 Seed Service Charge RST 4.86 reservation #1264 — 2331 — opera:ft:17326085
197091 2026-04-29 charge 2211 Seed Breakfast BRK 27.00 reservation #1264 — 2331 — opera:ft:17326084
197090 2026-04-29 payment 9028 F&B Visa CARD -46.53 houseAccount #19 — 12880 — opera:ft:17326083
197089 2026-04-29 charge 2098 Terras Breakfast Sales Tax — 3.53 houseAccount #19 — 12880 — opera:ft:17326082
197088 2026-04-29 charge 2221 Terras Breakfast Gratuity NRV 5.00 houseAccount #19 — 12880 — opera:ft:17326081
197087 2026-04-29 charge 2082 Terras Breakfast BRK 38.00 houseAccount #19 — 12880 — opera:ft:17326080
197086 2026-04-29 charge 2098 Terras Breakfast Sales Tax — 2.14 reservation #1926 — 3212 — opera:ft:17326079
197085 2026-04-29 charge 2093 Terras Service Charge RST 4.14 reservation #1926 — 3212 — opera:ft:17326078
197084 2026-04-29 charge 2082 Terras Breakfast BRK 23.00 reservation #1926 — 3212 — opera:ft:17326077
197083 2026-04-29 payment 9027 F&B Mastercard CARD -24.05 houseAccount #23 — 12882 — opera:ft:17326068
197082 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #23 — 12882 — opera:ft:17326067
197081 2026-04-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #23 — 12882 — opera:ft:17326066
197080 2026-04-29 payment 9025 F&B Cash CASH -3.93 houseAccount #22 — 12881 — opera:ft:17326065
197079 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #22 — 12881 — opera:ft:17326064
197078 2026-04-29 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #22 — 12881 — opera:ft:17326063
197077 2026-04-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #22 — 12881 — opera:ft:17326062
197076 2026-04-29 charge 2170 Signature Meal Plan Inclusio... — -40.08 reservation #4015 — 12921 — opera:ft:17326061 SIG Meal Plan
197075 2026-04-29 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #7640 — 12857 — opera:ft:17326060
197074 2026-04-29 payment 9008 Visa CARD -72.68 guest #7640 — 10551 — opera:ft:17326059
197073 2026-04-29 charge 3007 Amusement Tax — -20.68 guest #7640 — 12857 — opera:ft:17326058
Sum (balance): -107.00