Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447462 rows (page 2408/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
187798 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 12350 — opera:ft:17314674
187797 2026-04-26 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 12350 — opera:ft:17314673
187796 2026-04-26 payment 9027 F&B Mastercard CARD -14.21 houseAccount #23 — 12351 — opera:ft:17314672
187795 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #23 — 12351 — opera:ft:17314671
187794 2026-04-26 charge 2211 Seed Breakfast BRK 13.00 houseAccount #23 — 12351 — opera:ft:17314670
187793 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #485 — 1238 — opera:ft:17314669
187792 2026-04-26 charge 1900 Seed Service Charge RST 2.70 reservation #485 — 1238 — opera:ft:17314668
187791 2026-04-26 charge 2211 Seed Breakfast BRK 15.00 reservation #485 — 1238 — opera:ft:17314667
187790 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #1442 — 2531 — opera:ft:17314666
187789 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1442 — 2531 — opera:ft:17314665
187788 2026-04-26 charge 2211 Seed Breakfast BRK 27.50 reservation #1442 — 2531 — opera:ft:17314664
187787 2026-04-26 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #29 — 13041 — opera:ft:17314663
187786 2026-04-26 charge 2217 Seed Breakfast Sales tax — 4.84 houseAccount #29 — 13041 — opera:ft:17314662
187785 2026-04-26 charge 1900 Seed Service Charge RST 9.36 houseAccount #29 — 13041 — opera:ft:17314661
187784 2026-04-26 charge 2104 Food Retail RST 5.00 houseAccount #29 — 13041 — opera:ft:17314660
187783 2026-04-26 charge 2211 Seed Breakfast BRK 52.00 houseAccount #29 — 13041 — opera:ft:17314659
187782 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1289 — 2362 — opera:ft:17314658
187781 2026-04-26 charge 1900 Seed Service Charge RST 3.87 reservation #1289 — 2362 — opera:ft:17314657
187780 2026-04-26 charge 2211 Seed Breakfast BRK 21.50 reservation #1289 — 2362 — opera:ft:17314656
187779 2026-04-26 charge 2217 Seed Breakfast Sales tax — 7.44 reservation #1247 — 2290 — opera:ft:17314655
187778 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1247 — 2290 — opera:ft:17314654
187777 2026-04-26 charge 2211 Seed Breakfast BRK 80.00 reservation #1247 — 2290 — opera:ft:17314653
187776 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #960 — 1899 — opera:ft:17314652
187775 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #960 — 12550 — opera:ft:17314651
187774 2026-04-26 charge 2211 Seed Breakfast BRK 30.00 reservation #960 — 1899 — opera:ft:17314650
187773 2026-04-26 charge 7013 Spa Gratuity NRV 45.00 houseAccount #13 — 12368 — opera:ft:17314649
187772 2026-04-26 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12368 — opera:ft:17314648
187771 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #766 — 1635 — opera:ft:17314647
187770 2026-04-26 charge 1900 Seed Service Charge RST 1.98 reservation #766 — 1635 — opera:ft:17314646
187769 2026-04-26 charge 2211 Seed Breakfast BRK 11.00 reservation #766 — 1635 — opera:ft:17314645
187768 2026-04-26 charge 2058 Food Retail Sales Tax — 0.74 reservation #766 — 1635 — opera:ft:17314644
187767 2026-04-26 charge 2104 Food Retail RST 8.00 reservation #766 — 1635 — opera:ft:17314643
187766 2026-04-26 payment 9027 F&B Mastercard CARD -23.50 houseAccount #23 — 12351 — opera:ft:17314642
187765 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #23 — 12351 — opera:ft:17314641
187764 2026-04-26 charge 2211 Seed Breakfast BRK 21.50 houseAccount #23 — 12351 — opera:ft:17314640
187763 2026-04-26 payment 9028 F&B Visa CARD -26.50 houseAccount #19 — 12350 — opera:ft:17314639
187762 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 12350 — opera:ft:17314638
187761 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 12350 — opera:ft:17314637
187760 2026-04-26 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 12350 — opera:ft:17314636
187759 2026-04-26 charge 7013 Spa Gratuity NRV 15.00 houseAccount #13 — 12368 — opera:ft:17314635
187758 2026-04-26 charge 7002 Spa Massage SPA 75.00 houseAccount #13 — 12368 — opera:ft:17314634
187757 2026-04-26 charge 7013 Spa Gratuity NRV 15.00 houseAccount #11 — 12365 — opera:ft:17314633
187756 2026-04-26 charge 7002 Spa Massage SPA 75.00 houseAccount #11 — 12365 — opera:ft:17314632
187755 2026-04-26 charge 7013 Spa Gratuity NRV 15.00 houseAccount #13 — 12368 — opera:ft:17314631
187754 2026-04-26 charge 7002 Spa Massage SPA 75.00 houseAccount #13 — 12368 — opera:ft:17314630
187753 2026-04-26 charge 2217 Seed Breakfast Sales tax — 6.98 reservation #1248 — 2291 — opera:ft:17314629
187752 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1248 — 2291 — opera:ft:17314628
187751 2026-04-26 charge 2211 Seed Breakfast BRK 75.00 reservation #1248 — 2291 — opera:ft:17314627
187750 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1327 — 2403 — opera:ft:17314626
187749 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1327 — 2403 — opera:ft:17314625
187748 2026-04-26 charge 2211 Seed Breakfast BRK 15.00 reservation #1327 — 2403 — opera:ft:17314624
187747 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1442 — 2531 — opera:ft:17314623
187746 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1442 — 2531 — opera:ft:17314622
187745 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 reservation #1442 — 2531 — opera:ft:17314621
187744 2026-04-26 payment 9028 F&B Visa CARD -13.77 houseAccount #19 — 12350 — opera:ft:17314620
187743 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.17 houseAccount #19 — 12350 — opera:ft:17314619
187742 2026-04-26 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #19 — 12350 — opera:ft:17314618
187741 2026-04-26 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 12350 — opera:ft:17314617
187740 2026-04-26 payment 9026 F&B American Express CARD -10.93 houseAccount #20 — 12345 — opera:ft:17314616
187739 2026-04-26 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #20 — 12345 — opera:ft:17314615
187738 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #20 — 12345 — opera:ft:17314614
187737 2026-04-26 charge 2104 Food Retail RST 4.00 houseAccount #20 — 12345 — opera:ft:17314613
187736 2026-04-26 charge 2211 Seed Breakfast BRK 6.00 houseAccount #20 — 12345 — opera:ft:17314612
187735 2026-04-26 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 12350 — opera:ft:17314611
187734 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 12350 — opera:ft:17314610
187733 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314609
187732 2026-04-26 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12350 — opera:ft:17314608
187731 2026-04-26 payment 9028 F&B Visa CARD -39.98 houseAccount #19 — 12350 — opera:ft:17314607
187730 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #19 — 12350 — opera:ft:17314606
187729 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 12350 — opera:ft:17314605
187728 2026-04-26 charge 2211 Seed Breakfast BRK 32.00 houseAccount #19 — 12350 — opera:ft:17314604
187727 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #4006 — 9705 — opera:ft:17314603
187726 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4006 — 9705 — opera:ft:17314602
187725 2026-04-26 charge 2103 Seed Lunch LUN 10.00 reservation #4006 — 9705 — opera:ft:17314601
187724 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #979 — 1982 — opera:ft:17314600
187723 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 reservation #979 — 1982 — opera:ft:17314599
187722 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.74 reservation #1066 — 2076 — opera:ft:17314598
187721 2026-04-26 charge 2211 Seed Breakfast BRK 29.50 reservation #1066 — 2076 — opera:ft:17314597
187720 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4192 — 10545 — opera:ft:17314596
187719 2026-04-26 charge 1900 Seed Service Charge RST 2.88 reservation #4192 — 10545 — opera:ft:17314595
187718 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 reservation #4192 — 10545 — opera:ft:17314594
187717 2026-04-26 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #3667 — 8459 — opera:ft:17314593
187716 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #3667 — 8459 — opera:ft:17314592
187715 2026-04-26 charge 2211 Seed Breakfast BRK 37.00 reservation #3667 — 8459 — opera:ft:17314591
187714 2026-04-26 payment 9028 F&B Visa CARD -92.06 houseAccount #19 — 12350 — opera:ft:17314590
187713 2026-04-26 charge 2217 Seed Breakfast Sales tax — 6.56 houseAccount #19 — 12350 — opera:ft:17314589
187712 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 15.00 houseAccount #19 — 12350 — opera:ft:17314588
187711 2026-04-26 charge 2211 Seed Breakfast BRK 70.50 houseAccount #19 — 12350 — opera:ft:17314587
187710 2026-04-26 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #2403 — 3869 — opera:ft:17314586
187709 2026-04-26 charge 1900 Seed Service Charge RST 6.03 reservation #2403 — 3869 — opera:ft:17314585
187708 2026-04-26 charge 2211 Seed Breakfast BRK 33.50 reservation #2403 — 3869 — opera:ft:17314584
187707 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4030 — 9833 — opera:ft:17314583
187706 2026-04-26 charge 1900 Seed Service Charge RST 2.88 reservation #4030 — 9833 — opera:ft:17314582
187705 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 reservation #4030 — 9833 — opera:ft:17314581
187704 2026-04-26 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 12350 — opera:ft:17314580
187703 2026-04-26 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 12350 — opera:ft:17314579
187702 2026-04-26 charge 2104 Food Retail RST 12.00 houseAccount #19 — 12350 — opera:ft:17314578
187701 2026-04-26 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 12350 — opera:ft:17314577
187700 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 12350 — opera:ft:17314576
187699 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314575
Sum (balance): 1,164.27