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Ledger transactions (folio_transactions)

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447467 rows (page 2492/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
179534 2026-04-24 charge 2211 Seed Breakfast BRK 15.00 reservation #413 1163 opera:ft:17305688
179533 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.05 reservation #1289 2362 opera:ft:17305687
179532 2026-04-24 charge 1900 Seed Service Charge RST 3.96 reservation #1289 2362 opera:ft:17305686
179531 2026-04-24 charge 2211 Seed Breakfast BRK 22.00 reservation #1289 2362 opera:ft:17305685
179530 2026-04-24 payment 9028 F&B Visa CARD -44.81 houseAccount #19 12142 opera:ft:17305684
179529 2026-04-24 charge 2098 Terras Breakfast Sales Tax 3.81 houseAccount #19 12142 opera:ft:17305683
179528 2026-04-24 charge 2082 Terras Breakfast BRK 41.00 houseAccount #19 12142 opera:ft:17305682
179527 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.12 reservation #1984 3295 opera:ft:17305678
179526 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1984 3295 opera:ft:17305677
179525 2026-04-24 charge 2211 Seed Breakfast BRK 12.00 reservation #1984 3295 opera:ft:17305676
179524 2026-04-24 payment 9028 F&B Visa CARD -70.13 houseAccount #19 12142 opera:ft:17305675
179523 2026-04-24 charge 2058 Food Retail Sales Tax 4.65 houseAccount #19 12142 opera:ft:17305674
179522 2026-04-24 charge 2217 Seed Breakfast Sales tax 0.98 houseAccount #19 12142 opera:ft:17305673
179521 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 12142 opera:ft:17305672
179520 2026-04-24 charge 2225 Seed Retail - Novelty RST 50.00 houseAccount #19 12142 opera:ft:17305671
179519 2026-04-24 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 12142 opera:ft:17305670
179518 2026-04-24 charge 2217 Seed Breakfast Sales tax 4.28 reservation #1984 3295 opera:ft:17305669
179517 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #1984 3295 opera:ft:17305668
179516 2026-04-24 charge 2211 Seed Breakfast BRK 46.00 reservation #1984 3295 opera:ft:17305667
179515 2026-04-24 charge 2217 Seed Breakfast Sales tax 3.91 reservation #970 1971 opera:ft:17305666
179514 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #970 1971 opera:ft:17305665
179513 2026-04-24 charge 2211 Seed Breakfast BRK 42.00 reservation #970 1971 opera:ft:17305664
179512 2026-04-24 charge 2058 Food Retail Sales Tax 2.23 reservation #2744 4810 opera:ft:17305663
179511 2026-04-24 charge 2225 Seed Retail - Novelty RST 24.00 reservation #2744 4810 opera:ft:17305662
179510 2026-04-24 charge 2217 Seed Breakfast Sales tax 0.65 reservation #791 1665 opera:ft:17305661
179509 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #791 1665 opera:ft:17305660
179508 2026-04-24 charge 2211 Seed Breakfast BRK 7.00 reservation #791 1665 opera:ft:17305659
179507 2026-04-24 payment 9028 F&B Visa CARD -14.43 houseAccount #19 12142 opera:ft:17305658
179506 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.23 houseAccount #19 12142 opera:ft:17305657
179505 2026-04-24 credit 2215 Seed Breakfast Food Discount DSC -8.80 houseAccount #19 12142 opera:ft:17305656
179504 2026-04-24 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 12142 opera:ft:17305655
179503 2026-04-24 payment 9026 F&B American Express CARD -32.51 houseAccount #20 12148 opera:ft:17305654
179502 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.51 houseAccount #20 12148 opera:ft:17305653
179501 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 12148 opera:ft:17305652
179500 2026-04-24 charge 2211 Seed Breakfast BRK 27.00 houseAccount #20 12148 opera:ft:17305651
179499 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.40 reservation #2744 4810 opera:ft:17305650
179498 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2744 4810 opera:ft:17305649
179497 2026-04-24 charge 2211 Seed Breakfast BRK 15.00 reservation #2744 4810 opera:ft:17305648
179496 2026-04-24 charge 2098 Terras Breakfast Sales Tax 1.84 reservation #3432 11172 opera:ft:17305647
179495 2026-04-24 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #3432 11172 opera:ft:17305646
179494 2026-04-24 credit 2010 Terras Breakfast Food Discou... DSC -13.20 reservation #3432 7416 opera:ft:17305645
179493 2026-04-24 charge 2082 Terras Breakfast BRK 33.00 reservation #3432 11172 opera:ft:17305644
179492 2026-04-24 payment 9026 F&B American Express CARD -32.42 houseAccount #20 12148 opera:ft:17305643
179491 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.42 houseAccount #20 12148 opera:ft:17305642
179490 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 12148 opera:ft:17305641
179489 2026-04-24 charge 2211 Seed Breakfast BRK 26.00 houseAccount #20 12148 opera:ft:17305640
179488 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.86 reservation #3152 6246 opera:ft:17305639
179487 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3152 6246 opera:ft:17305638
179486 2026-04-24 charge 2211 Seed Breakfast BRK 20.00 reservation #3152 6246 opera:ft:17305637
179485 2026-04-24 charge 7020 Wellness Program Gratuity NRV 38.00 reservation #3176 6272 opera:ft:17305636 GRAT
179484 2026-04-24 charge 2058 Food Retail Sales Tax 1.12 reservation #4028 9832 opera:ft:17305635
179483 2026-04-24 charge 2217 Seed Breakfast Sales tax 4.51 reservation #4028 9832 opera:ft:17305634
179482 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4028 9832 opera:ft:17305633
179481 2026-04-24 charge 2104 Food Retail RST 12.00 reservation #4028 9832 opera:ft:17305632
179480 2026-04-24 charge 2211 Seed Breakfast BRK 48.50 reservation #4028 9832 opera:ft:17305631
179479 2026-04-24 charge 2217 Seed Breakfast Sales tax 0.56 reservation #3151 11707 opera:ft:17305630
179478 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3151 11707 opera:ft:17305629
179477 2026-04-24 charge 2211 Seed Breakfast BRK 6.00 reservation #3151 11707 opera:ft:17305628
179476 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.98 reservation #1110 2123 opera:ft:17305627
179475 2026-04-24 charge 2211 Seed Breakfast BRK 32.00 reservation #1110 2123 opera:ft:17305626
179474 2026-04-24 charge 7504 Private Mindful Class CLS 175.00 reservation #3176 12483 opera:ft:17305625 Monica Simpson
179473 2026-04-24 payment 9027 F&B Mastercard CARD -33.88 houseAccount #23 12144 opera:ft:17305624
179472 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.88 houseAccount #23 12144 opera:ft:17305623
179471 2026-04-24 charge 2211 Seed Breakfast BRK 31.00 houseAccount #23 12144 opera:ft:17305622
179470 2026-04-24 payment 9028 F&B Visa CARD -17.49 houseAccount #19 12142 opera:ft:17305621
179469 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.49 houseAccount #19 12142 opera:ft:17305620
179468 2026-04-24 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 12142 opera:ft:17305619
179467 2026-04-24 payment 9028 F&B Visa CARD -47.63 houseAccount #19 12142 opera:ft:17305618
179466 2026-04-24 charge 2217 Seed Breakfast Sales tax 3.63 houseAccount #19 12142 opera:ft:17305617
179465 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 12142 opera:ft:17305616
179464 2026-04-24 charge 2211 Seed Breakfast BRK 39.00 houseAccount #19 12142 opera:ft:17305615
179463 2026-04-24 charge 2058 Food Retail Sales Tax 1.12 reservation #2743 4809 opera:ft:17305614
179462 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.40 reservation #2743 4809 opera:ft:17305613
179461 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2743 4809 opera:ft:17305612
179460 2026-04-24 charge 2104 Food Retail RST 12.00 reservation #2743 4809 opera:ft:17305611
179459 2026-04-24 charge 2211 Seed Breakfast BRK 15.00 reservation #2743 4809 opera:ft:17305610
179458 2026-04-24 charge 2217 Seed Breakfast Sales tax 0.37 reservation #3062 6071 opera:ft:17305609
179457 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3062 6071 opera:ft:17305608
179456 2026-04-24 charge 2211 Seed Breakfast BRK 4.00 reservation #3062 6071 opera:ft:17305607
179455 2026-04-24 payment 9028 F&B Visa CARD -39.88 houseAccount #19 12142 opera:ft:17305606
179454 2026-04-24 charge 2217 Seed Breakfast Sales tax 2.88 houseAccount #19 12142 opera:ft:17305605
179453 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 12142 opera:ft:17305604
179452 2026-04-24 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 12142 opera:ft:17305603
179451 2026-04-24 charge 2058 Food Retail Sales Tax 0.47 reservation #889 1790 opera:ft:17305602
179450 2026-04-24 charge 2104 Food Retail RST 5.00 reservation #889 1790 opera:ft:17305601
179449 2026-04-24 charge 2217 Seed Breakfast Sales tax 5.02 reservation #930 1841 opera:ft:17305600
179448 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 12.00 reservation #930 1841 opera:ft:17305599
179447 2026-04-24 charge 2147 Seed Sales Tax Discount -2.01 reservation #930 1841 opera:ft:17305598
179446 2026-04-24 credit 2215 Seed Breakfast Food Discount DSC -21.60 reservation #930 1841 opera:ft:17305597
179445 2026-04-24 charge 2211 Seed Breakfast BRK 54.00 reservation #930 1841 opera:ft:17305596
179444 2026-04-24 charge 2217 Seed Breakfast Sales tax 0.56 reservation #3059 6068 opera:ft:17305595
179443 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3059 6068 opera:ft:17305594
179442 2026-04-24 charge 2211 Seed Breakfast BRK 6.00 reservation #3059 6068 opera:ft:17305593
179441 2026-04-24 charge 2217 Seed Breakfast Sales tax 1.58 reservation #780 1651 opera:ft:17305592
179440 2026-04-24 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #780 1651 opera:ft:17305591
179439 2026-04-24 charge 2211 Seed Breakfast BRK 17.00 reservation #780 1651 opera:ft:17305590
179438 2026-04-24 charge 2058 Food Retail Sales Tax 1.12 reservation #1022 2027 opera:ft:17305589
179437 2026-04-24 charge 2217 Seed Breakfast Sales tax 7.16 reservation #1022 2027 opera:ft:17305588
179436 2026-04-24 charge 1900 Seed Service Charge RST 13.86 reservation #1022 2027 opera:ft:17305587
179435 2026-04-24 charge 2104 Food Retail RST 12.00 reservation #1022 2027 opera:ft:17305586
Sum (balance): 755.82