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Ledger transactions (folio_transactions)

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447467 rows (page 2486/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
180240 2026-04-24 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12152 — opera:ft:17306463
180239 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #7 — 12273 — opera:ft:17306462
180238 2026-04-24 charge 1900 Seed Service Charge RST 1.62 houseAccount #7 — 12273 — opera:ft:17306461
180237 2026-04-24 charge 2103 Seed Lunch LUN 9.00 houseAccount #7 — 12273 — opera:ft:17306460
180236 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.84 reservationGroup #1 — 670 — opera:ft:17306459
180235 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservationGroup #1 — 670 — opera:ft:17306458
180234 2026-04-24 charge 2103 Seed Lunch LUN 9.00 reservationGroup #1 — 670 — opera:ft:17306457
180233 2026-04-24 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 12142 — opera:ft:17306456
180232 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12142 — opera:ft:17306455
180231 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12142 — opera:ft:17306454
180230 2026-04-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12142 — opera:ft:17306453
180229 2026-04-24 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 12142 — opera:ft:17306452
180228 2026-04-24 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 12142 — opera:ft:17306451
180227 2026-04-24 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #19 — 12142 — opera:ft:17306450
180226 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3078 — 6088 — opera:ft:17306449
180225 2026-04-24 charge 2103 Seed Lunch LUN 8.00 reservation #3078 — 6088 — opera:ft:17306448
180224 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3111 — 6140 — opera:ft:17306446
180223 2026-04-24 charge 2103 Seed Lunch LUN 15.00 reservation #3111 — 6140 — opera:ft:17306445
180222 2026-04-24 payment 9028 F&B Visa CARD -18.36 houseAccount #19 — 12142 — opera:ft:17306444
180221 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #19 — 12142 — opera:ft:17306443
180220 2026-04-24 credit 2073 Seed Lunch Food Discount DSC -11.20 houseAccount #19 — 12142 — opera:ft:17306442
180219 2026-04-24 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 12142 — opera:ft:17306441
180218 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #3100 — 6126 — opera:ft:17306440
180217 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3100 — 6126 — opera:ft:17306439
180216 2026-04-24 charge 2103 Seed Lunch LUN 30.00 reservation #3100 — 6126 — opera:ft:17306438
180215 2026-04-24 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 12142 — opera:ft:17306437
180214 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 12142 — opera:ft:17306436
180213 2026-04-24 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 12142 — opera:ft:17306435
180212 2026-04-24 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 12142 — opera:ft:17306434
180211 2026-04-24 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12142 — opera:ft:17306433
180210 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 12142 — opera:ft:17306432
180209 2026-04-24 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 12142 — opera:ft:17306431
180208 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #3064 — 6073 — opera:ft:17306430
180207 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3064 — 6073 — opera:ft:17306429
180206 2026-04-24 charge 2103 Seed Lunch LUN 7.00 reservation #3064 — 6073 — opera:ft:17306428
180205 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3176 — 6272 — opera:ft:17306427
180204 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3176 — 6272 — opera:ft:17306426
180203 2026-04-24 charge 2103 Seed Lunch LUN 15.00 reservation #3176 — 6272 — opera:ft:17306425
180202 2026-04-24 payment 9027 F&B Mastercard CARD -17.40 houseAccount #23 — 12144 — opera:ft:17306424
180201 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 12144 — opera:ft:17306423
180200 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 12144 — opera:ft:17306422
180199 2026-04-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 12144 — opera:ft:17306421
180198 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #3108 — 6137 — opera:ft:17306420
180197 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3108 — 6137 — opera:ft:17306419
180196 2026-04-24 charge 2103 Seed Lunch LUN 6.00 reservation #3108 — 6137 — opera:ft:17306418
180195 2026-04-24 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #3170 — 6265 — opera:ft:17306417
180194 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3170 — 6265 — opera:ft:17306416
180193 2026-04-24 charge 2103 Seed Lunch LUN 33.00 reservation #3170 — 6265 — opera:ft:17306415
180192 2026-04-24 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 12142 — opera:ft:17306411
180191 2026-04-24 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 12142 — opera:ft:17306410
180190 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12142 — opera:ft:17306409
180189 2026-04-24 charge 2104 Food Retail RST 18.00 houseAccount #19 — 12142 — opera:ft:17306408
180188 2026-04-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12142 — opera:ft:17306407
180187 2026-04-24 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 12142 — opera:ft:17306406
180186 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 12142 — opera:ft:17306405
180185 2026-04-24 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 12142 — opera:ft:17306404
180184 2026-04-24 payment 9026 F&B American Express CARD -30.60 houseAccount #20 — 12148 — opera:ft:17306401
180183 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #20 — 12148 — opera:ft:17306400
180182 2026-04-24 charge 2103 Seed Lunch LUN 28.00 houseAccount #20 — 12148 — opera:ft:17306399
180181 2026-04-24 charge 7105 Novelty Gift SPA 12.00 houseAccount #13 — 12152 — opera:ft:17306398
180180 2026-04-24 charge 8026 Retail sales tax — 1.12 houseAccount #13 — 12152 — opera:ft:17306397
180179 2026-04-24 charge 2116 Seed Lunch Sales Tax — 4.28 reservation #359 — 12329 — opera:ft:17306396
180178 2026-04-24 charge 1900 Seed Service Charge RST 8.28 reservation #359 — 12329 — opera:ft:17306395
180177 2026-04-24 charge 2103 Seed Lunch LUN 46.00 reservation #359 — 12329 — opera:ft:17306394
180176 2026-04-24 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #1190 — 2221 — opera:ft:17306393
180175 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1190 — 2221 — opera:ft:17306392
180174 2026-04-24 charge 2103 Seed Lunch LUN 33.00 reservation #1190 — 2221 — opera:ft:17306391
180173 2026-04-24 charge 2058 Food Retail Sales Tax — 0.47 reservation #3152 — 6246 — opera:ft:17306390
180172 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3152 — 6246 — opera:ft:17306389
180171 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3152 — 6246 — opera:ft:17306388
180170 2026-04-24 charge 2104 Food Retail RST 5.00 reservation #3152 — 6246 — opera:ft:17306387
180169 2026-04-24 charge 2103 Seed Lunch LUN 15.00 reservation #3152 — 6246 — opera:ft:17306386
180168 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #3151 — 11707 — opera:ft:17306385
180167 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3151 — 11707 — opera:ft:17306384
180166 2026-04-24 charge 2103 Seed Lunch LUN 6.00 reservation #3151 — 11707 — opera:ft:17306383
180165 2026-04-24 payment 9028 F&B Visa CARD -39.71 houseAccount #19 — 12142 — opera:ft:17306382
180164 2026-04-24 charge 2116 Seed Lunch Sales Tax — 3.21 houseAccount #19 — 12142 — opera:ft:17306381
180163 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12142 — opera:ft:17306380
180162 2026-04-24 charge 2103 Seed Lunch LUN 34.50 houseAccount #19 — 12142 — opera:ft:17306379
180161 2026-04-24 payment 9026 F&B American Express CARD -41.98 houseAccount #20 — 12148 — opera:ft:17306378
180160 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #20 — 12148 — opera:ft:17306377
180159 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #20 — 12148 — opera:ft:17306376
180158 2026-04-24 charge 2103 Seed Lunch LUN 32.00 houseAccount #20 — 12148 — opera:ft:17306375
180157 2026-04-24 payment 9028 F&B Visa CARD -47.90 houseAccount #19 — 12142 — opera:ft:17306374
180156 2026-04-24 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 12142 — opera:ft:17306373
180155 2026-04-24 charge 2116 Seed Lunch Sales Tax — 3.53 houseAccount #19 — 12142 — opera:ft:17306372
180154 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12142 — opera:ft:17306371
180153 2026-04-24 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #19 — 12142 — opera:ft:17306370
180152 2026-04-24 charge 2103 Seed Lunch LUN 38.00 houseAccount #19 — 12142 — opera:ft:17306369
180151 2026-04-24 charge 2116 Seed Lunch Sales Tax — 6.32 houseAccount #24 — 12277 — opera:ft:17306368
180150 2026-04-24 charge 1900 Seed Service Charge RST 12.24 houseAccount #24 — 12277 — opera:ft:17306367
180149 2026-04-24 charge 2103 Seed Lunch LUN 68.00 houseAccount #24 — 12277 — opera:ft:17306366
180148 2026-04-24 payment 9026 F&B American Express CARD -40.44 houseAccount #20 — 12148 — opera:ft:17306365
180147 2026-04-24 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 12148 — opera:ft:17306364
180146 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #20 — 12148 — opera:ft:17306363
180145 2026-04-24 charge 2071 Seed Lunch Wine ALC 19.00 houseAccount #20 — 12148 — opera:ft:17306362
180144 2026-04-24 charge 2103 Seed Lunch LUN 18.00 houseAccount #20 — 12148 — opera:ft:17306361
180143 2026-04-24 payment 9028 F&B Visa CARD -32.60 houseAccount #19 — 12142 — opera:ft:17306360
180142 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #19 — 12142 — opera:ft:17306359
180141 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12142 — opera:ft:17306358
Sum (balance): 584.65