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Ledger transactions (folio_transactions)

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447462 rows (page 2411/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
187498 2026-04-26 charge 2140 Terras Lunch Sales Tax — 4.28 houseAccount #19 — 12350 — opera:ft:17314364
187497 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 12350 — opera:ft:17314363
187496 2026-04-26 charge 2083 Terras Lunch LUN 46.00 houseAccount #19 — 12350 — opera:ft:17314362
187495 2026-04-26 payment 9026 F&B American Express CARD -33.42 houseAccount #20 — 12345 — opera:ft:17314361
187494 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.42 houseAccount #20 — 12345 — opera:ft:17314360
187493 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #20 — 12345 — opera:ft:17314359
187492 2026-04-26 charge 2083 Terras Lunch LUN 26.00 houseAccount #20 — 12345 — opera:ft:17314358
187491 2026-04-26 payment 9028 F&B Visa CARD -32.80 houseAccount #19 — 12350 — opera:ft:17314357
187490 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #19 — 12350 — opera:ft:17314356
187489 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 5.47 houseAccount #19 — 12350 — opera:ft:17314355
187488 2026-04-26 charge 2083 Terras Lunch LUN 25.00 houseAccount #19 — 12350 — opera:ft:17314354
187487 2026-04-26 charge 2217 Seed Breakfast Sales tax — 4.51 reservation #357 — 12441 — opera:ft:17314353
187486 2026-04-26 charge 1900 Seed Service Charge RST 8.73 reservation #357 — 12441 — opera:ft:17314352
187485 2026-04-26 charge 2211 Seed Breakfast BRK 48.50 reservation #357 — 12441 — opera:ft:17314351
187484 2026-04-26 payment 9028 F&B Visa CARD -48.63 houseAccount #19 — 12350 — opera:ft:17314350
187483 2026-04-26 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 12350 — opera:ft:17314349
187482 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #19 — 12350 — opera:ft:17314348
187481 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 6.00 houseAccount #19 — 12350 — opera:ft:17314347
187480 2026-04-26 charge 3516 Terras Lunch Liquor ALC 14.00 houseAccount #19 — 12350 — opera:ft:17314346
187479 2026-04-26 charge 2083 Terras Lunch LUN 25.00 houseAccount #19 — 12350 — opera:ft:17314345
187478 2026-04-26 charge 2140 Terras Lunch Sales Tax — 4.46 reservation #697 — 12398 — opera:ft:17314344
187477 2026-04-26 charge 1699 Terras Lunch Service Charge LUN 8.64 reservation #697 — 12398 — opera:ft:17314343
187476 2026-04-26 charge 2083 Terras Lunch LUN 48.00 reservation #697 — 12398 — opera:ft:17314342
187475 2026-04-26 charge 2058 Food Retail Sales Tax — 0.74 reservation #4567 — 11953 — opera:ft:17314341
187474 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4567 — 11953 — opera:ft:17314340
187473 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4567 — 11953 — opera:ft:17314339
187472 2026-04-26 charge 2104 Food Retail RST 8.00 reservation #4567 — 11953 — opera:ft:17314338
187471 2026-04-26 charge 2211 Seed Breakfast BRK 20.00 reservation #4567 — 11953 — opera:ft:17314337
187470 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #357 — 12441 — opera:ft:17314336
187469 2026-04-26 charge 1900 Seed Service Charge RST 5.22 reservation #357 — 12441 — opera:ft:17314335
187468 2026-04-26 charge 2211 Seed Breakfast BRK 29.00 reservation #357 — 12441 — opera:ft:17314334
187467 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #404 — 1153 — opera:ft:17314333
187466 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #404 — 1153 — opera:ft:17314332
187465 2026-04-26 charge 2211 Seed Breakfast BRK 6.00 reservation #404 — 1153 — opera:ft:17314331
187464 2026-04-26 charge 2217 Seed Breakfast Sales tax — 5.49 reservation #1066 — 2076 — opera:ft:17314330
187463 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1066 — 2076 — opera:ft:17314329
187462 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1066 — 2076 — opera:ft:17314328
187461 2026-04-26 charge 2211 Seed Breakfast BRK 59.00 reservation #1066 — 2076 — opera:ft:17314327
187460 2026-04-26 charge 2058 Food Retail Sales Tax — 2.05 reservation #661 — 1436 — opera:ft:17314326
187459 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #661 — 1436 — opera:ft:17314325
187458 2026-04-26 charge 2104 Food Retail RST 22.00 reservation #661 — 1436 — opera:ft:17314324
187457 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 reservation #661 — 1436 — opera:ft:17314323
187456 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #1289 — 2362 — opera:ft:17314322
187455 2026-04-26 charge 1900 Seed Service Charge RST 2.07 reservation #1289 — 2362 — opera:ft:17314321
187454 2026-04-26 charge 2211 Seed Breakfast BRK 11.50 reservation #1289 — 2362 — opera:ft:17314320
187453 2026-04-26 payment 9028 F&B Visa CARD -6.89 houseAccount #19 — 12350 — opera:ft:17314319
187452 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.59 houseAccount #19 — 12350 — opera:ft:17314318
187451 2026-04-26 credit 2215 Seed Breakfast Food Discount DSC -4.20 houseAccount #19 — 12350 — opera:ft:17314317
187450 2026-04-26 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 — 12350 — opera:ft:17314316
187449 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #4029 — 9834 — opera:ft:17314315
187448 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4029 — 9834 — opera:ft:17314314
187447 2026-04-26 charge 2211 Seed Breakfast BRK 18.50 reservation #4029 — 9834 — opera:ft:17314313
187446 2026-04-26 payment 9026 F&B American Express CARD -12.48 houseAccount #20 — 12345 — opera:ft:17314312
187445 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #20 — 12345 — opera:ft:17314311
187444 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 12345 — opera:ft:17314310
187443 2026-04-26 charge 2211 Seed Breakfast BRK 10.50 houseAccount #20 — 12345 — opera:ft:17314309
187442 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1132 — 2151 — opera:ft:17314308
187441 2026-04-26 charge 1900 Seed Service Charge RST 3.60 reservation #1132 — 2151 — opera:ft:17314307
187440 2026-04-26 charge 2211 Seed Breakfast BRK 20.00 reservation #1132 — 2151 — opera:ft:17314306
187439 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1325 — 2401 — opera:ft:17314305
187438 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1325 — 2401 — opera:ft:17314304
187437 2026-04-26 charge 2211 Seed Breakfast BRK 21.50 reservation #1325 — 2401 — opera:ft:17314303
187436 2026-04-26 payment 9028 F&B Visa CARD -13.66 houseAccount #19 — 12350 — opera:ft:17314302
187435 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #19 — 12350 — opera:ft:17314301
187434 2026-04-26 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 12350 — opera:ft:17314300
187433 2026-04-26 payment 9008 Visa CARD -3,056.21 reservation #372 — 1121 — opera:ft:17314299
187432 2026-04-26 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 12345 — opera:ft:17314298
187431 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 12345 — opera:ft:17314297
187430 2026-04-26 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 12345 — opera:ft:17314296
187429 2026-04-26 payment 9028 F&B Visa CARD -25.86 houseAccount #19 — 12350 — opera:ft:17314295
187428 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 12350 — opera:ft:17314294
187427 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 12350 — opera:ft:17314293
187426 2026-04-26 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 12350 — opera:ft:17314292
187425 2026-04-26 payment 9008 Visa CARD -193.56 reservation #3149 — 6243 — opera:ft:17314291
187424 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #3460 — 7541 — opera:ft:17314290
187423 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3460 — 7541 — opera:ft:17314289
187422 2026-04-26 charge 2211 Seed Breakfast BRK 13.00 reservation #3460 — 7541 — opera:ft:17314288
187421 2026-04-26 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 12350 — opera:ft:17314285
187420 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 12350 — opera:ft:17314284
187419 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314283
187418 2026-04-26 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 12350 — opera:ft:17314282
187417 2026-04-26 payment 9028 F&B Visa CARD -5.37 houseAccount #19 — 12350 — opera:ft:17314281
187416 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 12350 — opera:ft:17314280
187415 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314279
187414 2026-04-26 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 12350 — opera:ft:17314278
187413 2026-04-26 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #3727 — 8765 — opera:ft:17314277
187412 2026-04-26 charge 1900 Seed Service Charge RST 7.38 reservation #3727 — 8765 — opera:ft:17314276
187411 2026-04-26 charge 2211 Seed Breakfast BRK 41.00 reservation #3727 — 8765 — opera:ft:17314275
187410 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #930 — 1841 — opera:ft:17314274
187409 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #930 — 1841 — opera:ft:17314273
187408 2026-04-26 charge 2147 Seed Sales Tax Discount — -1.12 reservation #930 — 1841 — opera:ft:17314272
187407 2026-04-26 credit 2215 Seed Breakfast Food Discount DSC -12.00 reservation #930 — 1841 — opera:ft:17314271
187406 2026-04-26 charge 2211 Seed Breakfast BRK 30.00 reservation #930 — 1841 — opera:ft:17314270
187405 2026-04-26 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #848 — 1724 — opera:ft:17314269
187404 2026-04-26 charge 1900 Seed Service Charge RST 5.76 reservation #848 — 1724 — opera:ft:17314268
187403 2026-04-26 charge 2211 Seed Breakfast BRK 32.00 reservation #848 — 1724 — opera:ft:17314267
187402 2026-04-26 charge 7014 Spa Sales Tax — 5.22 reservation #848 — 1724 — opera:ft:17314266 STONE
187401 2026-04-26 charge 7012 Spa Service Charge SPA 56.10 reservation #848 — 1724 — opera:ft:17314265 STONE
187400 2026-04-26 charge 7000 Spa Skin Care SPA 255.00 reservation #848 — 1724 — opera:ft:17314264 STONE
187399 2026-04-26 charge 2018 Alcohol Sales Tax — 5.21 houseAccount #43 — 12312 — opera:ft:17314263
Sum (balance): -2,332.38