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Ledger transactions (folio_transactions)

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447462 rows (page 2339/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
194469 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #20 — 12745 — opera:ft:17321991
194468 2026-04-28 charge 2104 Food Retail RST 5.00 houseAccount #20 — 12745 — opera:ft:17321990
194467 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 12745 — opera:ft:17321989
194466 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4355 — 11165 — opera:ft:17321988
194465 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.25 reservation #4355 — 11165 — opera:ft:17321987
194464 2026-04-28 charge 2211 Seed Breakfast BRK 8.00 reservation #4355 — 11165 — opera:ft:17321986
194463 2026-04-28 payment 9026 F&B American Express CARD -24.95 houseAccount #20 — 12745 — opera:ft:17321985
194462 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 12745 — opera:ft:17321984
194461 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 12745 — opera:ft:17321983
194460 2026-04-28 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 12745 — opera:ft:17321982
194459 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.09 reservationGroup #23 — 3546 — opera:ft:17321981
194458 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 0.41 reservationGroup #23 — 3546 — opera:ft:17321980
194457 2026-04-28 charge 2211 Seed Breakfast BRK 22.50 reservationGroup #23 — 3546 — opera:ft:17321979
194456 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #850 — 1726 — opera:ft:17321978
194455 2026-04-28 charge 1900 Seed Service Charge RST 4.50 reservation #850 — 1726 — opera:ft:17321977
194454 2026-04-28 charge 2211 Seed Breakfast BRK 25.00 reservation #850 — 1726 — opera:ft:17321976
194453 2026-04-28 charge 2058 Food Retail Sales Tax — 1.12 reservation #3727 — 8765 — opera:ft:17321975
194452 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #3727 — 8765 — opera:ft:17321974
194451 2026-04-28 charge 1900 Seed Service Charge RST 7.02 reservation #3727 — 8765 — opera:ft:17321973
194450 2026-04-28 charge 2104 Food Retail RST 12.00 reservation #3727 — 8765 — opera:ft:17321972
194449 2026-04-28 charge 2211 Seed Breakfast BRK 39.00 reservation #3727 — 8765 — opera:ft:17321971
194448 2026-04-28 payment 9028 F&B Visa CARD -65.74 houseAccount #19 — 12744 — opera:ft:17321970
194447 2026-04-28 charge 2217 Seed Breakfast Sales tax — 4.74 houseAccount #19 — 12744 — opera:ft:17321969
194446 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 12744 — opera:ft:17321968
194445 2026-04-28 charge 2211 Seed Breakfast BRK 51.00 houseAccount #19 — 12744 — opera:ft:17321967
194444 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2893 — 12817 — opera:ft:17321966
194443 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2893 — 12817 — opera:ft:17321965
194442 2026-04-28 charge 2211 Seed Breakfast BRK 8.00 reservation #2893 — 12817 — opera:ft:17321964
194441 2026-04-28 payment 9007 Master Card CARD -1,666.48 reservation #2682 — 4555 — opera:ft:17321963
194440 2026-04-28 payment 9027 F&B Mastercard CARD -28.05 houseAccount #23 — 12748 — opera:ft:17321962
194439 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #23 — 12748 — opera:ft:17321961
194438 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 12748 — opera:ft:17321960
194437 2026-04-28 charge 2211 Seed Breakfast BRK 22.00 houseAccount #23 — 12748 — opera:ft:17321959
194436 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4098 — 10080 — opera:ft:17321958
194435 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4098 — 10080 — opera:ft:17321957
194434 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 reservation #4098 — 10080 — opera:ft:17321956
194433 2026-04-28 payment 9010 Discover CARD -1,666.48 reservation #2682 — 4555 — opera:ft:17321955
194432 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2988 — 5677 — opera:ft:17321954
194431 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2988 — 5677 — opera:ft:17321953
194430 2026-04-28 charge 2211 Seed Breakfast BRK 16.00 reservation #2988 — 5677 — opera:ft:17321952
194429 2026-04-28 payment 9028 F&B Visa CARD -21.58 houseAccount #19 — 12744 — opera:ft:17321951
194428 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 12744 — opera:ft:17321950
194427 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 12744 — opera:ft:17321949
194426 2026-04-28 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 12744 — opera:ft:17321948
194425 2026-04-28 payment 9028 F&B Visa CARD -12.03 houseAccount #19 — 12744 — opera:ft:17321947
194424 2026-04-28 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 12744 — opera:ft:17321946
194423 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 12744 — opera:ft:17321945
194422 2026-04-28 charge 2104 Food Retail RST 5.00 houseAccount #19 — 12744 — opera:ft:17321944
194421 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12744 — opera:ft:17321943
194420 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2988 — 5677 — opera:ft:17321942
194419 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2988 — 5677 — opera:ft:17321941
194418 2026-04-28 charge 2211 Seed Breakfast BRK 6.50 reservation #2988 — 5677 — opera:ft:17321940
194417 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #609 — 1372 — opera:ft:17321939
194416 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #609 — 1372 — opera:ft:17321938
194415 2026-04-28 charge 2211 Seed Breakfast BRK 11.00 reservation #609 — 1372 — opera:ft:17321937
194414 2026-04-28 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #3772 — 9026 — opera:ft:17321936
194413 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3772 — 9026 — opera:ft:17321935
194412 2026-04-28 charge 2211 Seed Breakfast BRK 52.00 reservation #3772 — 9026 — opera:ft:17321934
194411 2026-04-28 charge 7102 Apparel SPA 45.00 houseAccount #13 — 12732 — opera:ft:17321933
194410 2026-04-28 charge 8026 Retail sales tax — 4.18 houseAccount #13 — 12732 — opera:ft:17321932
194409 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4006 — 9705 — opera:ft:17321931
194408 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4006 — 9705 — opera:ft:17321930
194407 2026-04-28 charge 2211 Seed Breakfast BRK 8.00 reservation #4006 — 9705 — opera:ft:17321929
194406 2026-04-28 payment 9008 Visa CARD -1,753.90 reservation #3967 — 9473 — opera:ft:17321928
194405 2026-04-28 payment 9006 American Express CARD -1,008.94 reservation #3273 — 6778 — opera:ft:17321927
194404 2026-04-28 charge 2172 FHR Breakfast Inclusion — -14.76 reservation #3273 — 12816 — opera:ft:17321926 amex
194403 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2890 — 12659 — opera:ft:17321924
194402 2026-04-28 charge 2211 Seed Breakfast BRK 23.00 reservation #2890 — 12659 — opera:ft:17321923
194401 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2404 — 3870 — opera:ft:17321922
194400 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2404 — 3870 — opera:ft:17321921
194399 2026-04-28 charge 2211 Seed Breakfast BRK 20.00 reservation #2404 — 3870 — opera:ft:17321920
194398 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #4396 — 11277 — opera:ft:17321919
194397 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4396 — 11277 — opera:ft:17321918
194396 2026-04-28 charge 2211 Seed Breakfast BRK 30.00 reservation #4396 — 11277 — opera:ft:17321917
194395 2026-04-28 payment 9028 F&B Visa CARD -9.15 houseAccount #19 — 12744 — opera:ft:17321916
194394 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 12744 — opera:ft:17321915
194393 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 12744 — opera:ft:17321914
194392 2026-04-28 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 12744 — opera:ft:17321913
194391 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4572 — 11960 — opera:ft:17321912
194390 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #4572 — 11960 — opera:ft:17321911
194389 2026-04-28 payment 9028 F&B Visa CARD -26.00 houseAccount #19 — 12744 — opera:ft:17321910
194388 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 12744 — opera:ft:17321909
194387 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 0.86 houseAccount #19 — 12744 — opera:ft:17321908
194386 2026-04-28 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 12744 — opera:ft:17321907
194385 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1193 — 2226 — opera:ft:17321906
194384 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1193 — 2226 — opera:ft:17321905
194383 2026-04-28 charge 2211 Seed Breakfast BRK 21.00 reservation #1193 — 2226 — opera:ft:17321904
194382 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1926 — 3212 — opera:ft:17321903
194381 2026-04-28 charge 1900 Seed Service Charge RST 1.08 reservation #1926 — 3212 — opera:ft:17321902
194380 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 reservation #1926 — 3212 — opera:ft:17321901
194379 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #848 — 1724 — opera:ft:17321900
194378 2026-04-28 charge 1900 Seed Service Charge RST 2.34 reservation #848 — 1724 — opera:ft:17321899
194377 2026-04-28 charge 2211 Seed Breakfast BRK 13.00 reservation #848 — 1724 — opera:ft:17321898
194376 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #515 — 1269 — opera:ft:17321897
194375 2026-04-28 charge 2211 Seed Breakfast BRK 7.00 reservation #515 — 1269 — opera:ft:17321896
194374 2026-04-28 charge 7800 Programs Sales Tax — -1.28 reservation #3273 — 12815 — opera:ft:17321895
194373 2026-04-28 charge 8096 No Show Class CLS -15.00 reservation #3273 — 12815 — opera:ft:17321894 guest was at class
194372 2026-04-28 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #4393 — 11273 — opera:ft:17321893
194371 2026-04-28 charge 1900 Seed Service Charge RST 7.92 reservation #4393 — 11273 — opera:ft:17321892
194370 2026-04-28 charge 2211 Seed Breakfast BRK 44.00 reservation #4393 — 11273 — opera:ft:17321891
Sum (balance): -5,568.62