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Ledger transactions (folio_transactions)

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447462 rows (page 2409/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
187698 2026-04-26 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 12350 — opera:ft:17314574
187697 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3436 — 7421 — opera:ft:17314573
187696 2026-04-26 charge 1900 Seed Service Charge RST 2.70 reservation #3436 — 7421 — opera:ft:17314572
187695 2026-04-26 charge 2211 Seed Breakfast BRK 15.00 reservation #3436 — 7421 — opera:ft:17314571
187694 2026-04-26 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #2988 — 5677 — opera:ft:17314570
187693 2026-04-26 charge 2211 Seed Breakfast BRK 56.00 reservation #2988 — 5677 — opera:ft:17314569
187692 2026-04-26 payment 9026 F&B American Express CARD -58.09 houseAccount #20 — 12345 — opera:ft:17314564
187691 2026-04-26 charge 2140 Terras Lunch Sales Tax — 4.09 houseAccount #20 — 12345 — opera:ft:17314563
187690 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #20 — 12345 — opera:ft:17314562
187689 2026-04-26 charge 2083 Terras Lunch LUN 44.00 houseAccount #20 — 12345 — opera:ft:17314561
187688 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1324 — 2400 — opera:ft:17314560
187687 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.26 reservation #1324 — 2400 — opera:ft:17314559
187686 2026-04-26 charge 2211 Seed Breakfast BRK 8.00 reservation #1324 — 2400 — opera:ft:17314558
187685 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2230 — 3602 — opera:ft:17314557
187684 2026-04-26 charge 1900 Seed Service Charge RST 3.60 reservation #2230 — 3602 — opera:ft:17314556
187683 2026-04-26 charge 2211 Seed Breakfast BRK 20.00 reservation #2230 — 3602 — opera:ft:17314555
187682 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #3176 — 6272 — opera:ft:17314554
187681 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #3176 — 6272 — opera:ft:17314553
187680 2026-04-26 charge 2103 Seed Lunch LUN 26.50 reservation #3176 — 6272 — opera:ft:17314552
187679 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #357 — 12441 — opera:ft:17314551
187678 2026-04-26 charge 1900 Seed Service Charge RST 3.87 reservation #357 — 12441 — opera:ft:17314550
187677 2026-04-26 charge 2103 Seed Lunch LUN 21.50 reservation #357 — 12441 — opera:ft:17314549
187676 2026-04-26 charge 2058 Food Retail Sales Tax — 1.21 reservation #4015 — 9804 — opera:ft:17314548
187675 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4015 — 9804 — opera:ft:17314547
187674 2026-04-26 charge 1900 Seed Service Charge RST 2.70 reservation #4015 — 9804 — opera:ft:17314546
187673 2026-04-26 charge 2104 Food Retail RST 13.00 reservation #4015 — 9804 — opera:ft:17314545
187672 2026-04-26 charge 2103 Seed Lunch LUN 15.00 reservation #4015 — 9804 — opera:ft:17314544
187671 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #4495 — 11656 — opera:ft:17314543
187670 2026-04-26 charge 1900 Seed Service Charge RST 3.60 reservation #4495 — 11656 — opera:ft:17314542
187669 2026-04-26 charge 2103 Seed Lunch LUN 20.00 reservation #4495 — 11656 — opera:ft:17314541
187668 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #1293 — 2367 — opera:ft:17314540
187667 2026-04-26 charge 2103 Seed Lunch LUN 8.00 reservation #1293 — 2367 — opera:ft:17314539
187666 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #4495 — 11656 — opera:ft:17314538
187665 2026-04-26 charge 1900 Seed Service Charge RST 5.04 reservation #4495 — 11656 — opera:ft:17314537
187664 2026-04-26 charge 2103 Seed Lunch LUN 28.00 reservation #4495 — 11656 — opera:ft:17314536
187663 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.60 reservation #3467 — 7601 — opera:ft:17314535
187662 2026-04-26 charge 2083 Terras Lunch LUN 28.00 reservation #3467 — 7601 — opera:ft:17314534
187661 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #404 — 1153 — opera:ft:17314533
187660 2026-04-26 charge 2211 Seed Breakfast BRK 6.00 reservation #404 — 1153 — opera:ft:17314532
187659 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #791 — 1665 — opera:ft:17314531
187658 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #791 — 1665 — opera:ft:17314530
187657 2026-04-26 charge 2211 Seed Breakfast BRK 28.00 reservation #791 — 1665 — opera:ft:17314529
187656 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #3273 — 12816 — opera:ft:17314528
187655 2026-04-26 charge 2211 Seed Breakfast BRK 13.50 reservation #3273 — 12816 — opera:ft:17314527
187654 2026-04-26 charge 2018 Alcohol Sales Tax — 2.60 reservation #3737 — 8835 — opera:ft:17314524
187653 2026-04-26 charge 2140 Terras Lunch Sales Tax — 4.93 reservation #3737 — 8835 — opera:ft:17314523
187652 2026-04-26 charge 1699 Terras Lunch Service Charge LUN 9.54 reservation #3737 — 8835 — opera:ft:17314522
187651 2026-04-26 charge 3516 Terras Lunch Liquor ALC 28.00 reservation #3737 — 8835 — opera:ft:17314521
187650 2026-04-26 charge 2083 Terras Lunch LUN 53.00 reservation #3737 — 8835 — opera:ft:17314520
187649 2026-04-26 payment 9026 F&B American Express CARD -32.23 houseAccount #20 — 12345 — opera:ft:17314519
187648 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #20 — 12345 — opera:ft:17314518
187647 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #20 — 12345 — opera:ft:17314517
187646 2026-04-26 charge 2103 Seed Lunch LUN 24.00 houseAccount #20 — 12345 — opera:ft:17314516
187645 2026-04-26 payment 9026 F&B American Express CARD -26.86 houseAccount #20 — 12345 — opera:ft:17314515
187644 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #20 — 12345 — opera:ft:17314514
187643 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 12345 — opera:ft:17314513
187642 2026-04-26 charge 2103 Seed Lunch LUN 20.00 houseAccount #20 — 12345 — opera:ft:17314512
187641 2026-04-26 payment 9028 F&B Visa CARD -72.11 houseAccount #19 — 12350 — opera:ft:17314511
187640 2026-04-26 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #19 — 12350 — opera:ft:17314510
187639 2026-04-26 charge 2140 Terras Lunch Sales Tax — 1.58 houseAccount #19 — 12350 — opera:ft:17314509
187638 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 12.00 houseAccount #19 — 12350 — opera:ft:17314508
187637 2026-04-26 charge 3516 Terras Lunch Liquor ALC 38.00 houseAccount #19 — 12350 — opera:ft:17314507
187636 2026-04-26 charge 2083 Terras Lunch LUN 17.00 houseAccount #19 — 12350 — opera:ft:17314506
187635 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #1863 — 3106 — opera:ft:17314505
187634 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1863 — 3106 — opera:ft:17314504
187633 2026-04-26 charge 2104 Food Retail RST 8.00 reservation #1863 — 3106 — opera:ft:17314503
187632 2026-04-26 charge 2103 Seed Lunch LUN 8.00 reservation #1863 — 3106 — opera:ft:17314502
187631 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.07 reservation #1075 — 2084 — opera:ft:17314501
187630 2026-04-26 charge 1900 Seed Service Charge RST 2.07 reservation #1075 — 2084 — opera:ft:17314500
187629 2026-04-26 charge 2103 Seed Lunch LUN 11.50 reservation #1075 — 2084 — opera:ft:17314499
187628 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #3436 — 7421 — opera:ft:17314498
187627 2026-04-26 charge 1699 Terras Lunch Service Charge LUN 4.68 reservation #3436 — 7421 — opera:ft:17314497
187626 2026-04-26 charge 2083 Terras Lunch LUN 26.00 reservation #3436 — 7421 — opera:ft:17314496
187625 2026-04-26 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 12350 — opera:ft:17314495
187624 2026-04-26 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 12350 — opera:ft:17314494
187623 2026-04-26 charge 2104 Food Retail RST 10.00 houseAccount #19 — 12350 — opera:ft:17314493
187622 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #2295 — 3689 — opera:ft:17314492
187621 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2295 — 3689 — opera:ft:17314491
187620 2026-04-26 charge 2103 Seed Lunch LUN 6.50 reservation #2295 — 3689 — opera:ft:17314490
187619 2026-04-26 payment 9028 F&B Visa CARD -22.95 houseAccount #19 — 12350 — opera:ft:17314489
187618 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #19 — 12350 — opera:ft:17314488
187617 2026-04-26 charge 2104 Food Retail RST 8.00 houseAccount #19 — 12350 — opera:ft:17314487
187616 2026-04-26 charge 2103 Seed Lunch LUN 13.00 houseAccount #19 — 12350 — opera:ft:17314486
187615 2026-04-26 charge 2058 Food Retail Sales Tax — 0.47 reservation #2295 — 3689 — opera:ft:17314485
187614 2026-04-26 charge 2104 Food Retail RST 5.00 reservation #2295 — 3689 — opera:ft:17314484
187613 2026-04-26 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 12350 — opera:ft:17314483
187612 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 12350 — opera:ft:17314482
187611 2026-04-26 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 12350 — opera:ft:17314481
187610 2026-04-26 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 12350 — opera:ft:17314480
187609 2026-04-26 payment 9028 F&B Visa CARD -27.95 houseAccount #19 — 12350 — opera:ft:17314479
187608 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #19 — 12350 — opera:ft:17314478
187607 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 12350 — opera:ft:17314477
187606 2026-04-26 charge 2103 Seed Lunch LUN 21.00 houseAccount #19 — 12350 — opera:ft:17314476
187605 2026-04-26 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #4529 — 11804 — opera:ft:17314475
187604 2026-04-26 credit 2073 Seed Lunch Food Discount DSC -14.40 reservation #4529 — 11804 — opera:ft:17314474
187603 2026-04-26 charge 2116 Seed Lunch Sales Tax — -1.34 reservation #4529 — 11804 — opera:ft:17314473
187602 2026-04-26 charge 2103 Seed Lunch LUN 36.00 reservation #4529 — 11804 — opera:ft:17314472
187601 2026-04-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #4031 — 9835 — opera:ft:17314471
187600 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #4031 — 9835 — opera:ft:17314470
187599 2026-04-26 charge 1900 Seed Service Charge RST 3.24 reservation #4031 — 9835 — opera:ft:17314469
Sum (balance): 587.21