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Ledger transactions (folio_transactions)

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447462 rows (page 2376/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
190863 2026-04-27 charge 2211 Seed Breakfast BRK 6.00 reservation #766 — 1635 — opera:ft:17318017
190862 2026-04-27 charge 2058 Food Retail Sales Tax — 1.40 reservation #661 — 1436 — opera:ft:17318016
190861 2026-04-27 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #661 — 1436 — opera:ft:17318015
190860 2026-04-27 charge 2104 Food Retail RST 15.00 reservation #661 — 1436 — opera:ft:17318014
190859 2026-04-27 charge 2211 Seed Breakfast BRK 62.00 reservation #661 — 1436 — opera:ft:17318013
190858 2026-04-27 payment 9028 F&B Visa CARD -32.33 houseAccount #19 — 12493 — opera:ft:17318012
190857 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 12493 — opera:ft:17318011
190856 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 12493 — opera:ft:17318010
190855 2026-04-27 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 12493 — opera:ft:17318009
190854 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2366 — 3778 — opera:ft:17318008
190853 2026-04-27 charge 1900 Seed Service Charge RST 3.96 reservation #2366 — 3778 — opera:ft:17318007
190852 2026-04-27 charge 2211 Seed Breakfast BRK 22.00 reservation #2366 — 3778 — opera:ft:17318006
190851 2026-04-27 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 12493 — opera:ft:17318005
190850 2026-04-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 12493 — opera:ft:17318004
190849 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12493 — opera:ft:17318003
190848 2026-04-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12493 — opera:ft:17318002
190847 2026-04-27 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #487 — 1240 — opera:ft:17318001
190846 2026-04-27 charge 1900 Seed Service Charge RST 0.90 reservation #487 — 1240 — opera:ft:17318000
190845 2026-04-27 charge 2211 Seed Breakfast BRK 5.00 reservation #487 — 1240 — opera:ft:17317999
190844 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4296 — 10980 — opera:ft:17317998
190843 2026-04-27 charge 2211 Seed Breakfast BRK 27.00 reservation #4296 — 10980 — opera:ft:17317997
190842 2026-04-27 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #3737 — 8835 — opera:ft:17317996
190841 2026-04-27 charge 1900 Seed Service Charge RST 9.18 reservation #3737 — 8835 — opera:ft:17317995
190840 2026-04-27 charge 2211 Seed Breakfast BRK 51.00 reservation #3737 — 8835 — opera:ft:17317994
190839 2026-04-27 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #2366 — 3778 — opera:ft:17317993
190838 2026-04-27 charge 1900 Seed Service Charge RST 6.21 reservation #2366 — 3778 — opera:ft:17317992
190837 2026-04-27 charge 2211 Seed Breakfast BRK 34.50 reservation #2366 — 3778 — opera:ft:17317991
190836 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 reservation #1439 — 2528 — opera:ft:17317990
190835 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1439 — 2528 — opera:ft:17317989
190834 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1439 — 2528 — opera:ft:17317988
190833 2026-04-27 charge 2104 Food Retail RST 12.00 reservation #1439 — 2528 — opera:ft:17317987
190832 2026-04-27 charge 2211 Seed Breakfast BRK 22.50 reservation #1439 — 2528 — opera:ft:17317986
190831 2026-04-27 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2404 — 3870 — opera:ft:17317985
190830 2026-04-27 charge 2211 Seed Breakfast BRK 4.00 reservation #2404 — 3870 — opera:ft:17317984
190829 2026-04-27 payment 9028 F&B Visa CARD -8.00 houseAccount #19 — 12493 — opera:ft:17317983
190828 2026-04-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 12493 — opera:ft:17317982
190827 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 1.44 houseAccount #19 — 12493 — opera:ft:17317981
190826 2026-04-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12493 — opera:ft:17317980
190825 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1437 — 2526 — opera:ft:17317979
190824 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1437 — 2526 — opera:ft:17317978
190823 2026-04-27 charge 2211 Seed Breakfast BRK 15.00 reservation #1437 — 2526 — opera:ft:17317977
190822 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #960 — 1899 — opera:ft:17317976
190821 2026-04-27 charge 2211 Seed Breakfast BRK 15.00 reservation #960 — 1899 — opera:ft:17317975
190820 2026-04-27 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #4495 — 11656 — opera:ft:17317974
190819 2026-04-27 charge 2093 Terras Service Charge RST 7.92 reservation #4495 — 11656 — opera:ft:17317973
190818 2026-04-27 charge 2082 Terras Breakfast BRK 44.00 reservation #4495 — 11656 — opera:ft:17317972
190817 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2366 — 3778 — opera:ft:17317971
190816 2026-04-27 charge 1900 Seed Service Charge RST 3.87 reservation #2366 — 3778 — opera:ft:17317970
190815 2026-04-27 charge 2211 Seed Breakfast BRK 21.50 reservation #2366 — 3778 — opera:ft:17317969
190814 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2404 — 3870 — opera:ft:17317968
190813 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2404 — 3870 — opera:ft:17317967
190812 2026-04-27 charge 2211 Seed Breakfast BRK 25.00 reservation #2404 — 3870 — opera:ft:17317966
190811 2026-04-27 charge 2217 Seed Breakfast Sales tax — 7.77 reservation #1258 — 2315 — opera:ft:17317965
190810 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1258 — 2315 — opera:ft:17317964
190809 2026-04-27 charge 2211 Seed Breakfast BRK 83.50 reservation #1258 — 2315 — opera:ft:17317963
190808 2026-04-27 payment 9026 F&B American Express CARD -38.79 houseAccount #20 — 12504 — opera:ft:17317962
190807 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 12504 — opera:ft:17317961
190806 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #20 — 12504 — opera:ft:17317960
190805 2026-04-27 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 12504 — opera:ft:17317959
190804 2026-04-27 payment 9027 F&B Mastercard CARD -9.84 houseAccount #23 — 12506 — opera:ft:17317958
190803 2026-04-27 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #23 — 12506 — opera:ft:17317957
190802 2026-04-27 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #23 — 12506 — opera:ft:17317956
190801 2026-04-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 12506 — opera:ft:17317955
190800 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #4030 — 9833 — opera:ft:17317954
190799 2026-04-27 charge 1900 Seed Service Charge RST 4.14 reservation #4030 — 9833 — opera:ft:17317953
190798 2026-04-27 charge 2211 Seed Breakfast BRK 23.00 reservation #4030 — 9833 — opera:ft:17317952
190797 2026-04-27 charge 2217 Seed Breakfast Sales tax — 5.49 reservation #766 — 1635 — opera:ft:17317951
190796 2026-04-27 charge 1900 Seed Service Charge RST 10.62 reservation #766 — 1635 — opera:ft:17317950
190795 2026-04-27 charge 2211 Seed Breakfast BRK 59.00 reservation #766 — 1635 — opera:ft:17317949
190794 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #487 — 1240 — opera:ft:17317948
190793 2026-04-27 charge 1900 Seed Service Charge RST 3.60 reservation #487 — 1240 — opera:ft:17317947
190792 2026-04-27 charge 2211 Seed Breakfast BRK 20.00 reservation #487 — 1240 — opera:ft:17317946
190791 2026-04-27 credit 7116 Apparel Discount DSC -76.80 reservation #3539 — 7962 — opera:ft:17317945 GROHSKOPF
190790 2026-04-27 charge 7115 Professional Products SPA 245.00 reservation #3539 — 7962 — opera:ft:17317944 GROHSKOPF
190789 2026-04-27 charge 7107 Books SPA 67.00 reservation #3539 — 7962 — opera:ft:17317943 GROHSKOPF
190788 2026-04-27 charge 7102 Apparel SPA 449.00 reservation #3539 — 7962 — opera:ft:17317942 GROHSKOPF
190787 2026-04-27 charge 8026 Retail sales tax — 63.61 reservation #3539 — 7962 — opera:ft:17317941 GROHSKOPF
190786 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3727 — 8765 — opera:ft:17317940
190785 2026-04-27 charge 1900 Seed Service Charge RST 4.05 reservation #3727 — 8765 — opera:ft:17317939
190784 2026-04-27 charge 2211 Seed Breakfast BRK 22.50 reservation #3727 — 8765 — opera:ft:17317938
190783 2026-04-27 payment 9028 F&B Visa CARD -60.28 houseAccount #19 — 12493 — opera:ft:17317937
190782 2026-04-27 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #19 — 12493 — opera:ft:17317936
190781 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 12493 — opera:ft:17317935
190780 2026-04-27 charge 2211 Seed Breakfast BRK 46.00 houseAccount #19 — 12493 — opera:ft:17317934
190779 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #515 — 1269 — opera:ft:17317933
190778 2026-04-27 charge 2211 Seed Breakfast BRK 23.00 reservation #515 — 1269 — opera:ft:17317932
190777 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #4567 — 11953 — opera:ft:17317931
190776 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4567 — 11953 — opera:ft:17317930
190775 2026-04-27 charge 2211 Seed Breakfast BRK 20.50 reservation #4567 — 11953 — opera:ft:17317929
190774 2026-04-27 payment 9026 F&B American Express CARD -18.49 houseAccount #20 — 12504 — opera:ft:17317928
190773 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 12504 — opera:ft:17317927
190772 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 12504 — opera:ft:17317926
190771 2026-04-27 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 12504 — opera:ft:17317925
190770 2026-04-27 payment 9028 F&B Visa CARD -27.14 houseAccount #19 — 12493 — opera:ft:17317924
190769 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 12493 — opera:ft:17317923
190768 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12493 — opera:ft:17317922
190767 2026-04-27 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 12493 — opera:ft:17317921
190766 2026-04-27 charge 2098 Terras Breakfast Sales Tax — 6.14 reservation #453 — 1206 — opera:ft:17317920
190765 2026-04-27 charge 2093 Terras Service Charge RST 11.88 reservation #453 — 1206 — opera:ft:17317919
190764 2026-04-27 charge 2082 Terras Breakfast BRK 66.00 reservation #453 — 1206 — opera:ft:17317918
Sum (balance): 1,592.63