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Ledger transactions (folio_transactions)

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447462 rows (page 2340/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
194369 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #850 — 1726 — opera:ft:17321890
194368 2026-04-28 charge 1900 Seed Service Charge RST 6.12 reservation #850 — 1726 — opera:ft:17321889
194367 2026-04-28 charge 2211 Seed Breakfast BRK 34.00 reservation #850 — 1726 — opera:ft:17321888
194366 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2888 — 12660 — opera:ft:17321887
194365 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2888 — 12660 — opera:ft:17321886
194364 2026-04-28 charge 2211 Seed Breakfast BRK 5.00 reservation #2888 — 12660 — opera:ft:17321885
194363 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #849 — 1725 — opera:ft:17321884
194362 2026-04-28 charge 1900 Seed Service Charge RST 5.04 reservation #849 — 1725 — opera:ft:17321883
194361 2026-04-28 charge 2211 Seed Breakfast BRK 28.00 reservation #849 — 1725 — opera:ft:17321882
194360 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #430 — 1181 — opera:ft:17321881
194359 2026-04-28 charge 1900 Seed Service Charge RST 4.14 reservation #430 — 1181 — opera:ft:17321880
194358 2026-04-28 charge 2211 Seed Breakfast BRK 23.00 reservation #430 — 1181 — opera:ft:17321879
194357 2026-04-28 charge 2217 Seed Breakfast Sales tax — 5.67 reservation #4529 — 11804 — opera:ft:17321875
194356 2026-04-28 charge 2147 Seed Sales Tax Discount — -2.27 reservation #4529 — 11804 — opera:ft:17321874
194355 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -24.40 reservation #4529 — 11804 — opera:ft:17321873
194354 2026-04-28 charge 2211 Seed Breakfast BRK 61.00 reservation #4529 — 11804 — opera:ft:17321872
194353 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #849 — 1725 — opera:ft:17321871
194352 2026-04-28 charge 1900 Seed Service Charge RST 6.30 reservation #849 — 1725 — opera:ft:17321870
194351 2026-04-28 charge 2211 Seed Breakfast BRK 35.00 reservation #849 — 1725 — opera:ft:17321869
194350 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #23 — 3546 — opera:ft:17321868
194349 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservationGroup #23 — 3546 — opera:ft:17321867
194348 2026-04-28 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #23 — 3546 — opera:ft:17321866
194347 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #766 — 1635 — opera:ft:17321865
194346 2026-04-28 charge 1900 Seed Service Charge RST 1.98 reservation #766 — 1635 — opera:ft:17321864
194345 2026-04-28 charge 2211 Seed Breakfast BRK 11.00 reservation #766 — 1635 — opera:ft:17321863
194344 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2404 — 3870 — opera:ft:17321862
194343 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 reservation #2404 — 3870 — opera:ft:17321861
194342 2026-04-28 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #4676 — 12697 — opera:ft:17321860
194341 2026-04-28 charge 1900 Seed Service Charge RST 11.16 reservation #4676 — 12697 — opera:ft:17321859
194340 2026-04-28 charge 2147 Seed Sales Tax Discount — -2.31 reservation #4676 — 12697 — opera:ft:17321858
194339 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -24.80 reservation #4676 — 12697 — opera:ft:17321857
194338 2026-04-28 charge 2211 Seed Breakfast BRK 62.00 reservation #4676 — 12697 — opera:ft:17321856
194337 2026-04-28 payment 9027 F&B Mastercard CARD -29.96 houseAccount #23 — 12748 — opera:ft:17321855
194336 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #23 — 12748 — opera:ft:17321854
194335 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 12748 — opera:ft:17321853
194334 2026-04-28 charge 2211 Seed Breakfast BRK 26.50 houseAccount #23 — 12748 — opera:ft:17321852
194333 2026-04-28 payment 9026 F&B American Express CARD -6.56 houseAccount #20 — 12745 — opera:ft:17321851
194332 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #20 — 12745 — opera:ft:17321850
194331 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #20 — 12745 — opera:ft:17321849
194330 2026-04-28 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #3737 — 8835 — opera:ft:17321848
194329 2026-04-28 charge 1900 Seed Service Charge RST 7.20 reservation #3737 — 8835 — opera:ft:17321847
194328 2026-04-28 charge 2211 Seed Breakfast BRK 40.00 reservation #3737 — 8835 — opera:ft:17321846
194327 2026-04-28 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 12748 — opera:ft:17321845
194326 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 12748 — opera:ft:17321844
194325 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #23 — 12748 — opera:ft:17321843
194324 2026-04-28 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 12748 — opera:ft:17321842
194323 2026-04-28 charge 7014 Spa Sales Tax — 5.42 houseAccount #17 — 13745 — opera:ft:17321841 SPA COMP & ALLOWANCE
194322 2026-04-28 charge 7012 Spa Service Charge SPA 58.30 houseAccount #17 — 13745 — opera:ft:17321840 SPA COMP & ALLOWANCE
194321 2026-04-28 credit 7015 Spa Massage Discount DSC -265.00 houseAccount #17 — 13745 — opera:ft:17321839 SPA COMP & ALLOWANCE
194320 2026-04-28 charge 7002 Spa Massage SPA 265.00 houseAccount #17 — 13745 — opera:ft:17321838 SPA COMP & ALLOWANCE
194319 2026-04-28 payment 9026 F&B American Express CARD -8.74 houseAccount #20 — 12745 — opera:ft:17321837
194318 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #20 — 12745 — opera:ft:17321836
194317 2026-04-28 charge 2211 Seed Breakfast BRK 8.00 houseAccount #20 — 12745 — opera:ft:17321835
194316 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4015 — 9804 — opera:ft:17321834
194315 2026-04-28 charge 1900 Seed Service Charge RST 4.86 reservation #4015 — 9804 — opera:ft:17321833
194314 2026-04-28 charge 2211 Seed Breakfast BRK 27.00 reservation #4015 — 9804 — opera:ft:17321832
194313 2026-04-28 charge 2098 Terras Breakfast Sales Tax — 3.16 reservation #1953 — 3260 — opera:ft:17321831
194312 2026-04-28 charge 2221 Terras Breakfast Gratuity NRV 8.84 reservation #1953 — 3260 — opera:ft:17321830
194311 2026-04-28 charge 2082 Terras Breakfast BRK 34.00 reservation #1953 — 3260 — opera:ft:17321829
194310 2026-04-28 payment 9028 F&B Visa CARD -15.77 houseAccount #19 — 12744 — opera:ft:17321828
194309 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.17 houseAccount #19 — 12744 — opera:ft:17321827
194308 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12744 — opera:ft:17321826
194307 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #19 — 12744 — opera:ft:17321825
194306 2026-04-28 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 12744 — opera:ft:17321824
194305 2026-04-28 payment 9028 F&B Visa CARD -7.87 houseAccount #19 — 12744 — opera:ft:17321823
194304 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #19 — 12744 — opera:ft:17321822
194303 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #19 — 12744 — opera:ft:17321821
194302 2026-04-28 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 12744 — opera:ft:17321820
194301 2026-04-28 payment 9027 F&B Mastercard CARD -21.67 houseAccount #23 — 12748 — opera:ft:17321819
194300 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #23 — 12748 — opera:ft:17321818
194299 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 12748 — opera:ft:17321817
194298 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #23 — 12748 — opera:ft:17321816
194297 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4567 — 11953 — opera:ft:17321815
194296 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4567 — 11953 — opera:ft:17321814
194295 2026-04-28 charge 2211 Seed Breakfast BRK 7.00 reservation #4567 — 11953 — opera:ft:17321813
194294 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #2961 — 5552 — opera:ft:17321812
194293 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2961 — 5552 — opera:ft:17321811
194292 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 reservation #2961 — 5552 — opera:ft:17321810
194291 2026-04-28 charge 7014 Spa Sales Tax — -4.81 houseAccount #13 — 12732 — opera:ft:17321809
194290 2026-04-28 charge 7012 Spa Service Charge SPA -51.70 houseAccount #13 — 12732 — opera:ft:17321808
194289 2026-04-28 credit 7015 Spa Massage Discount DSC 94.00 houseAccount #13 — 12732 — opera:ft:17321807
194288 2026-04-28 charge 7002 Spa Massage SPA -235.00 houseAccount #13 — 12732 — opera:ft:17321806
194287 2026-04-28 charge 2217 Seed Breakfast Sales tax — 5.16 reservation #487 — 1240 — opera:ft:17321805
194286 2026-04-28 charge 1900 Seed Service Charge RST 9.99 reservation #487 — 1240 — opera:ft:17321804
194285 2026-04-28 charge 2211 Seed Breakfast BRK 55.50 reservation #487 — 1240 — opera:ft:17321803
194284 2026-04-28 payment 9028 F&B Visa CARD -22.86 houseAccount #19 — 12744 — opera:ft:17321802
194283 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 12744 — opera:ft:17321801
194282 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12744 — opera:ft:17321800
194281 2026-04-28 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 12744 — opera:ft:17321799
194280 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #430 — 1181 — opera:ft:17321798
194279 2026-04-28 charge 1900 Seed Service Charge RST 3.24 reservation #430 — 1181 — opera:ft:17321797
194278 2026-04-28 charge 2211 Seed Breakfast BRK 18.00 reservation #430 — 1181 — opera:ft:17321796
194277 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.86 reservationGroup #23 — 3546 — opera:ft:17321795
194276 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservationGroup #23 — 3546 — opera:ft:17321794
194275 2026-04-28 charge 2211 Seed Breakfast BRK 20.00 reservationGroup #23 — 3546 — opera:ft:17321793
194274 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #4029 — 9834 — opera:ft:17321792
194273 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4029 — 9834 — opera:ft:17321791
194272 2026-04-28 charge 2211 Seed Breakfast BRK 20.50 reservation #4029 — 9834 — opera:ft:17321790
194271 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #849 — 1725 — opera:ft:17321789
194270 2026-04-28 charge 1900 Seed Service Charge RST 3.78 reservation #849 — 1725 — opera:ft:17321788
Sum (balance): 456.64