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Ledger transactions (folio_transactions)

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447462 rows (page 2338/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
194569 2026-04-28 payment 9028 F&B Visa CARD -50.53 houseAccount #19 — 12744 — opera:ft:17322092
194568 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #19 — 12744 — opera:ft:17322091
194567 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 9.00 houseAccount #19 — 12744 — opera:ft:17322090
194566 2026-04-28 charge 2211 Seed Breakfast BRK 38.00 houseAccount #19 — 12744 — opera:ft:17322089
194565 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #515 — 1269 — opera:ft:17322088
194564 2026-04-28 charge 2211 Seed Breakfast BRK 5.00 reservation #515 — 1269 — opera:ft:17322087
194563 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #19 — 294 — opera:ft:17322086
194562 2026-04-28 charge 1900 Seed Service Charge RST 5.40 reservation #19 — 294 — opera:ft:17322085
194561 2026-04-28 charge 2211 Seed Breakfast BRK 30.00 reservation #19 — 294 — opera:ft:17322084
194560 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2892 — 12692 — opera:ft:17322083
194559 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2892 — 12692 — opera:ft:17322082
194558 2026-04-28 charge 2211 Seed Breakfast BRK 25.00 reservation #2892 — 12692 — opera:ft:17322081
194557 2026-04-28 payment 9026 F&B American Express CARD -39.35 houseAccount #20 — 12745 — opera:ft:17322080
194556 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.35 houseAccount #20 — 12745 — opera:ft:17322079
194555 2026-04-28 charge 2211 Seed Breakfast BRK 36.00 houseAccount #20 — 12745 — opera:ft:17322078
194554 2026-04-28 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 12744 — opera:ft:17322077
194553 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 12744 — opera:ft:17322076
194552 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 12744 — opera:ft:17322075
194551 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12744 — opera:ft:17322074
194550 2026-04-28 payment 9028 F&B Visa CARD -15.58 houseAccount #19 — 12744 — opera:ft:17322073
194549 2026-04-28 charge 2098 Terras Breakfast Sales Tax — 1.33 houseAccount #19 — 12744 — opera:ft:17322072
194548 2026-04-28 credit 2010 Terras Breakfast Food Discou... DSC -9.50 houseAccount #19 — 12744 — opera:ft:17322071
194547 2026-04-28 charge 2082 Terras Breakfast BRK 23.75 houseAccount #19 — 12744 — opera:ft:17322070
194546 2026-04-28 charge 2058 Food Retail Sales Tax — 1.12 reservationGroup #23 — 3546 — opera:ft:17322069
194545 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservationGroup #23 — 3546 — opera:ft:17322068
194544 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservationGroup #23 — 3546 — opera:ft:17322067
194543 2026-04-28 charge 2104 Food Retail RST 12.00 reservationGroup #23 — 3546 — opera:ft:17322066
194542 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservationGroup #23 — 3546 — opera:ft:17322065
194541 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4214 — 10666 — opera:ft:17322064
194540 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4214 — 10666 — opera:ft:17322063
194539 2026-04-28 charge 2211 Seed Breakfast BRK 16.00 reservation #4214 — 10666 — opera:ft:17322062
194538 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1437 — 2526 — opera:ft:17322061
194537 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1437 — 2526 — opera:ft:17322060
194536 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #1437 — 2526 — opera:ft:17322059
194535 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1985 — 3296 — opera:ft:17322058
194534 2026-04-28 charge 2211 Seed Breakfast BRK 10.00 reservation #1985 — 3296 — opera:ft:17322057
194533 2026-04-28 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12744 — opera:ft:17322056
194532 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 12744 — opera:ft:17322055
194531 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 12744 — opera:ft:17322054
194530 2026-04-28 payment 9026 F&B American Express CARD -16.40 houseAccount #20 — 12745 — opera:ft:17322053
194529 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 12745 — opera:ft:17322052
194528 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 12745 — opera:ft:17322051
194527 2026-04-28 payment 9006 American Express CARD -485.71 reservation #622 — 1385 — opera:ft:17322050
194526 2026-04-28 charge 2098 Terras Breakfast Sales Tax — 0.85 houseAccount #24 — 12935 — opera:ft:17322049
194525 2026-04-28 credit 2010 Terras Breakfast Food Discou... DSC -6.10 houseAccount #24 — 12935 — opera:ft:17322048
194524 2026-04-28 charge 2082 Terras Breakfast BRK 15.25 houseAccount #24 — 12935 — opera:ft:17322047
194523 2026-04-28 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 12747 — opera:ft:17322046
194522 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #22 — 12747 — opera:ft:17322045
194521 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 12747 — opera:ft:17322044
194520 2026-04-28 liability 7005 Spa Gift Certificate purchas... — 150.00 houseAccount #12 — 12729 — opera:ft:17322042
194519 2026-04-28 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 12744 — opera:ft:17322041
194518 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 12744 — opera:ft:17322040
194517 2026-04-28 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 12744 — opera:ft:17322039
194516 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4572 — 11960 — opera:ft:17322038
194515 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4572 — 11960 — opera:ft:17322037
194514 2026-04-28 charge 2211 Seed Breakfast BRK 8.00 reservation #4572 — 11960 — opera:ft:17322036
194513 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.84 reservation #2893 — 12817 — opera:ft:17322035
194512 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2893 — 12817 — opera:ft:17322034
194511 2026-04-28 charge 2211 Seed Breakfast BRK 30.50 reservation #2893 — 12817 — opera:ft:17322033
194510 2026-04-28 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #4572 — 11960 — opera:ft:17322032
194509 2026-04-28 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #4572 — 11960 — opera:ft:17322031
194508 2026-04-28 charge 2082 Terras Breakfast BRK 31.00 reservation #4572 — 11960 — opera:ft:17322030
194507 2026-04-28 payment 9028 F&B Visa CARD -36.70 houseAccount #19 — 12744 — opera:ft:17322029
194506 2026-04-28 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 12744 — opera:ft:17322028
194505 2026-04-28 charge 2098 Terras Breakfast Sales Tax — 1.58 houseAccount #19 — 12744 — opera:ft:17322027
194504 2026-04-28 charge 2221 Terras Breakfast Gratuity NRV 5.00 houseAccount #19 — 12744 — opera:ft:17322026
194503 2026-04-28 charge 2208 Terras Breakfast Liquor ALC 12.00 houseAccount #19 — 12744 — opera:ft:17322025
194502 2026-04-28 charge 2082 Terras Breakfast BRK 17.00 houseAccount #19 — 12744 — opera:ft:17322024
194501 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1953 — 3260 — opera:ft:17322023
194500 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.60 reservation #1953 — 3260 — opera:ft:17322022
194499 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #1953 — 3260 — opera:ft:17322021
194498 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservationGroup #23 — 3546 — opera:ft:17322020
194497 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservationGroup #23 — 3546 — opera:ft:17322019
194496 2026-04-28 charge 2211 Seed Breakfast BRK 31.00 reservationGroup #23 — 3546 — opera:ft:17322018
194495 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.12 guest #3864 — 11824 — opera:ft:17322017
194494 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #3864 — 11824 — opera:ft:17322016
194493 2026-04-28 charge 2211 Seed Breakfast BRK 12.00 guest #3864 — 11824 — opera:ft:17322015
194492 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #19 — 294 — opera:ft:17322014
194491 2026-04-28 charge 1900 Seed Service Charge RST 2.07 reservation #19 — 294 — opera:ft:17322013
194490 2026-04-28 charge 2211 Seed Breakfast BRK 11.50 reservation #19 — 294 — opera:ft:17322012
194489 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.95 reservationGroup #23 — 3546 — opera:ft:17322011
194488 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservationGroup #23 — 3546 — opera:ft:17322010
194487 2026-04-28 charge 2211 Seed Breakfast BRK 21.00 reservationGroup #23 — 3546 — opera:ft:17322009
194486 2026-04-28 charge 2058 Food Retail Sales Tax — 1.12 reservation #1439 — 2528 — opera:ft:17322008
194485 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1439 — 2528 — opera:ft:17322007
194484 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1439 — 2528 — opera:ft:17322006
194483 2026-04-28 charge 2104 Food Retail RST 12.00 reservation #1439 — 2528 — opera:ft:17322005
194482 2026-04-28 charge 2211 Seed Breakfast BRK 22.50 reservation #1439 — 2528 — opera:ft:17322004
194481 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #1004 — 2007 — opera:ft:17322003
194480 2026-04-28 charge 1900 Seed Service Charge RST 2.25 reservation #1004 — 2007 — opera:ft:17322002
194479 2026-04-28 charge 2104 Food Retail RST 5.00 reservation #1004 — 2007 — opera:ft:17322001
194478 2026-04-28 charge 2211 Seed Breakfast BRK 12.50 reservation #1004 — 2007 — opera:ft:17322000
194477 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3603 — 8270 — opera:ft:17321999
194476 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3603 — 8270 — opera:ft:17321998
194475 2026-04-28 charge 2211 Seed Breakfast BRK 23.00 reservation #3603 — 8270 — opera:ft:17321997
194474 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4396 — 11277 — opera:ft:17321996
194473 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4396 — 11277 — opera:ft:17321995
194472 2026-04-28 charge 2211 Seed Breakfast BRK 7.00 reservation #4396 — 11277 — opera:ft:17321994
194471 2026-04-28 payment 9006 American Express CARD -3,416.16 reservation #3460 — 7541 — opera:ft:17321993
194470 2026-04-28 payment 9026 F&B American Express CARD -21.86 houseAccount #20 — 12745 — opera:ft:17321992
Sum (balance): -3,299.97