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Ledger transactions (folio_transactions)

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447462 rows (page 2335/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
194869 2026-04-28 charge 7108 Bath and Body SPA 112.00 houseAccount #13 — 12732 — opera:ft:17322433
194868 2026-04-28 charge 7107 Books SPA 87.00 houseAccount #13 — 12732 — opera:ft:17322432
194867 2026-04-28 charge 8026 Retail sales tax — 42.31 houseAccount #13 — 12732 — opera:ft:17322431
194866 2026-04-28 payment 9028 F&B Visa CARD -34.51 houseAccount #19 — 12744 — opera:ft:17322430
194865 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #19 — 12744 — opera:ft:17322429
194864 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 12744 — opera:ft:17322428
194863 2026-04-28 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 12744 — opera:ft:17322427
194862 2026-04-28 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 12744 — opera:ft:17322426
194861 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #19 — 12744 — opera:ft:17322425
194860 2026-04-28 charge 2103 Seed Lunch LUN 16.00 houseAccount #19 — 12744 — opera:ft:17322424
194859 2026-04-28 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 12744 — opera:ft:17322423
194858 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 12744 — opera:ft:17322422
194857 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12744 — opera:ft:17322421
194856 2026-04-28 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 12744 — opera:ft:17322420
194855 2026-04-28 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12744 — opera:ft:17322419
194854 2026-04-28 charge 2116 Seed Lunch Sales Tax — 4.79 reservation #2879 — 5315 — opera:ft:17322418
194853 2026-04-28 charge 1900 Seed Service Charge RST 9.27 reservation #2879 — 5315 — opera:ft:17322417
194852 2026-04-28 charge 2103 Seed Lunch LUN 51.50 reservation #2879 — 5315 — opera:ft:17322416
194851 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2988 — 5677 — opera:ft:17322415
194850 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2988 — 5677 — opera:ft:17322414
194849 2026-04-28 charge 2103 Seed Lunch LUN 15.00 reservation #2988 — 5677 — opera:ft:17322413
194848 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3054 — 6007 — opera:ft:17322412
194847 2026-04-28 charge 1900 Seed Service Charge RST 3.24 reservation #3054 — 6007 — opera:ft:17322411
194846 2026-04-28 charge 2103 Seed Lunch LUN 18.00 reservation #3054 — 6007 — opera:ft:17322410
194845 2026-04-28 charge 7014 Spa Sales Tax — 9.20 reservation #15 — 290 — opera:ft:17322409 KENNEDY
194844 2026-04-28 charge 7012 Spa Service Charge SPA 99.00 reservation #15 — 290 — opera:ft:17322408 KENNEDY
194843 2026-04-28 charge 7002 Spa Massage SPA 450.00 reservation #15 — 290 — opera:ft:17322407 KENNEDY
194842 2026-04-28 charge 2058 Food Retail Sales Tax — 1.40 reservation #4098 — 10080 — opera:ft:17322406
194841 2026-04-28 charge 2116 Seed Lunch Sales Tax — 4.09 reservation #4098 — 10080 — opera:ft:17322405
194840 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #4098 — 10080 — opera:ft:17322404
194839 2026-04-28 charge 2104 Food Retail RST 15.00 reservation #4098 — 10080 — opera:ft:17322403
194838 2026-04-28 charge 2103 Seed Lunch LUN 44.00 reservation #4098 — 10080 — opera:ft:17322402
194837 2026-04-28 charge 2116 Seed Lunch Sales Tax — 6.56 reservation #476 — 1229 — opera:ft:17322401
194836 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #476 — 1229 — opera:ft:17322400
194835 2026-04-28 charge 2103 Seed Lunch LUN 70.50 reservation #476 — 1229 — opera:ft:17322399
194834 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #4296 — 10980 — opera:ft:17322398
194833 2026-04-28 charge 2103 Seed Lunch LUN 28.00 reservation #4296 — 10980 — opera:ft:17322397
194832 2026-04-28 charge 2116 Seed Lunch Sales Tax — 6.14 reservation #3727 — 8765 — opera:ft:17322396
194831 2026-04-28 charge 1900 Seed Service Charge RST 11.88 reservation #3727 — 8765 — opera:ft:17322395
194830 2026-04-28 charge 2103 Seed Lunch LUN 66.00 reservation #3727 — 8765 — opera:ft:17322394
194829 2026-04-28 charge 2140 Terras Lunch Sales Tax — 1.67 houseAccount #24 — 12935 — opera:ft:17322393
194828 2026-04-28 charge 2083 Terras Lunch LUN 18.00 houseAccount #24 — 12935 — opera:ft:17322392
194827 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.00 guest #892 — 3548 — opera:ft:17322391
194826 2026-04-28 charge 2211 Seed Breakfast BRK 21.50 guest #892 — 3548 — opera:ft:17322390
194825 2026-04-28 payment 9028 F&B Visa CARD -25.77 houseAccount #19 — 12744 — opera:ft:17322389
194824 2026-04-28 charge 2140 Terras Lunch Sales Tax — 1.77 houseAccount #19 — 12744 — opera:ft:17322388
194823 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #19 — 12744 — opera:ft:17322387
194822 2026-04-28 charge 2083 Terras Lunch LUN 19.00 houseAccount #19 — 12744 — opera:ft:17322386
194821 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #4462 — 11514 — opera:ft:17322385
194820 2026-04-28 charge 1900 Seed Service Charge RST 5.40 reservation #4462 — 11514 — opera:ft:17322384
194819 2026-04-28 charge 2211 Seed Breakfast BRK 30.00 reservation #4462 — 11514 — opera:ft:17322383
194818 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #4393 — 11273 — opera:ft:17322382
194817 2026-04-28 charge 1900 Seed Service Charge RST 5.76 reservation #4393 — 11273 — opera:ft:17322381
194816 2026-04-28 charge 2211 Seed Breakfast BRK 32.00 reservation #4393 — 11273 — opera:ft:17322380
194815 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3467 — 7601 — opera:ft:17322379
194814 2026-04-28 charge 2211 Seed Breakfast BRK 10.00 reservation #3467 — 7601 — opera:ft:17322378
194813 2026-04-28 payment 9030 F&B Discover Card CARD -21.67 houseAccount #21 — 12746 — opera:ft:17322376
194812 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #21 — 12746 — opera:ft:17322375
194811 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #21 — 12746 — opera:ft:17322374
194810 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #21 — 12746 — opera:ft:17322373
194809 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #997 — 2000 — opera:ft:17322372
194808 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #997 — 2000 — opera:ft:17322371
194807 2026-04-28 charge 2103 Seed Lunch LUN 15.00 reservation #997 — 2000 — opera:ft:17322370
194806 2026-04-28 credit 8105 Shopify Commission ALW -17.46 guest #7949 — 12786 — opera:ft:17322369
194805 2026-04-28 credit 8105 Shopify Commission ALW -0.30 guest #7949 — 12786 — opera:ft:17322368
194804 2026-04-28 charge 7033 Spa Package SPA -9.06 guest #7949 — 12786 — opera:ft:17322367
194803 2026-04-28 payment 9026 F&B American Express CARD -7.56 houseAccount #20 — 12745 — opera:ft:17322364
194802 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #20 — 12745 — opera:ft:17322363
194801 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 12745 — opera:ft:17322362
194800 2026-04-28 charge 2103 Seed Lunch LUN 6.00 houseAccount #20 — 12745 — opera:ft:17322361
194799 2026-04-28 charge 2058 Food Retail Sales Tax — 0.84 reservation #2892 — 12692 — opera:ft:17322360
194798 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2892 — 12692 — opera:ft:17322359
194797 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #2892 — 12692 — opera:ft:17322358
194796 2026-04-28 charge 2104 Food Retail RST 9.00 reservation #2892 — 12692 — opera:ft:17322357
194795 2026-04-28 charge 2103 Seed Lunch LUN 18.00 reservation #2892 — 12692 — opera:ft:17322356
194794 2026-04-28 payment 9028 F&B Visa CARD -3.77 houseAccount #19 — 12744 — opera:ft:17322355
194793 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.32 houseAccount #19 — 12744 — opera:ft:17322354
194792 2026-04-28 credit 2073 Seed Lunch Food Discount DSC -2.30 houseAccount #19 — 12744 — opera:ft:17322353
194791 2026-04-28 charge 2103 Seed Lunch LUN 5.75 houseAccount #19 — 12744 — opera:ft:17322352
194790 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.85 houseAccount #24 — 12935 — opera:ft:17322351
194789 2026-04-28 credit 2073 Seed Lunch Food Discount DSC -6.10 houseAccount #24 — 12935 — opera:ft:17322350
194788 2026-04-28 charge 2103 Seed Lunch LUN 15.25 houseAccount #24 — 12935 — opera:ft:17322349
194787 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #453 — 1206 — opera:ft:17322348
194786 2026-04-28 charge 1900 Seed Service Charge RST 4.14 reservation #453 — 1206 — opera:ft:17322347
194785 2026-04-28 charge 2211 Seed Breakfast BRK 23.00 reservation #453 — 1206 — opera:ft:17322346
194784 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.67 reservation #3589 — 8236 — opera:ft:17322345
194783 2026-04-28 charge 2211 Seed Breakfast BRK 39.50 reservation #3589 — 8236 — opera:ft:17322344
194782 2026-04-28 charge 7107 Books SPA 66.00 houseAccount #13 — 12732 — opera:ft:17322343
194781 2026-04-28 charge 8026 Retail sales tax — 6.13 houseAccount #13 — 12732 — opera:ft:17322342
194780 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4121 — 10183 — opera:ft:17322341
194779 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4121 — 10183 — opera:ft:17322340
194778 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #4121 — 10183 — opera:ft:17322339
194777 2026-04-28 charge 2217 Seed Breakfast Sales tax — 5.16 reservation #2263 — 3649 — opera:ft:17322338
194776 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #2263 — 3649 — opera:ft:17322337
194775 2026-04-28 charge 2211 Seed Breakfast BRK 55.50 reservation #2263 — 3649 — opera:ft:17322336
194774 2026-04-28 charge 2217 Seed Breakfast Sales tax — 6.79 reservation #4676 — 12697 — opera:ft:17322335
194773 2026-04-28 charge 1900 Seed Service Charge RST 13.14 reservation #4676 — 12697 — opera:ft:17322334
194772 2026-04-28 charge 2147 Seed Sales Tax Discount — -2.72 reservation #4676 — 12697 — opera:ft:17322333
194771 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -29.20 reservation #4676 — 12697 — opera:ft:17322332
194770 2026-04-28 charge 2211 Seed Breakfast BRK 73.00 reservation #4676 — 12697 — opera:ft:17322331
Sum (balance): 1,641.32