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Ledger transactions (folio_transactions)

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447467 rows (page 2561/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
172776 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1947 — 3254 — opera:ft:17298370
172775 2026-04-22 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #1947 — 3254 — opera:ft:17298369
172774 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1947 — 3254 — opera:ft:17298368
172773 2026-04-22 charge 2211 Seed Breakfast BRK 51.00 reservation #1947 — 3254 — opera:ft:17298367
172772 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #4233 — 10733 — opera:ft:17298366
172771 2026-04-22 charge 1900 Seed Service Charge RST 3.06 reservation #4233 — 10733 — opera:ft:17298365
172770 2026-04-22 charge 2211 Seed Breakfast BRK 17.00 reservation #4233 — 10733 — opera:ft:17298364
172769 2026-04-22 payment 9028 F&B Visa CARD -41.07 houseAccount #19 — 11859 — opera:ft:17298363
172768 2026-04-22 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #19 — 11859 — opera:ft:17298362
172767 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11859 — opera:ft:17298361
172766 2026-04-22 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 11859 — opera:ft:17298360
172765 2026-04-22 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 11859 — opera:ft:17298358
172764 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 11859 — opera:ft:17298357
172763 2026-04-22 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11859 — opera:ft:17298356
172762 2026-04-22 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 11859 — opera:ft:17298355
172761 2026-04-22 charge 2174 INCLU Rate Inclusion — -186.45 reservation #1901 — 11904 — opera:ft:17298354 INCLU
172760 2026-04-22 charge 2098 Terras Breakfast Sales Tax — 1.12 reservation #13 — 288 — opera:ft:17298350
172759 2026-04-22 charge 2093 Terras Service Charge RST 2.16 reservation #13 — 288 — opera:ft:17298349
172758 2026-04-22 charge 2082 Terras Breakfast BRK 12.00 reservation #13 — 288 — opera:ft:17298348
172757 2026-04-22 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #413 — 1163 — opera:ft:17298347
172756 2026-04-22 charge 1900 Seed Service Charge RST 8.46 reservation #413 — 1163 — opera:ft:17298346
172755 2026-04-22 charge 2211 Seed Breakfast BRK 47.00 reservation #413 — 1163 — opera:ft:17298345
172754 2026-04-22 charge 2058 Food Retail Sales Tax — 1.58 reservation #3415 — 7355 — opera:ft:17298344
172753 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3415 — 7355 — opera:ft:17298343
172752 2026-04-22 charge 2104 Food Retail RST 17.00 reservation #3415 — 7355 — opera:ft:17298342
172751 2026-04-22 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1901 — 3182 — opera:ft:17298341
172750 2026-04-22 charge 1900 Seed Service Charge RST 5.76 reservation #1901 — 3182 — opera:ft:17298340
172749 2026-04-22 charge 2211 Seed Breakfast BRK 32.00 reservation #1901 — 3182 — opera:ft:17298339
172748 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3530 — 7945 — opera:ft:17298338
172747 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3530 — 7945 — opera:ft:17298337
172746 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 reservation #3530 — 7945 — opera:ft:17298336
172745 2026-04-22 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 11859 — opera:ft:17298335
172744 2026-04-22 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 11859 — opera:ft:17298334
172743 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 11859 — opera:ft:17298333
172742 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11859 — opera:ft:17298332
172741 2026-04-22 charge 2104 Food Retail RST 6.00 houseAccount #19 — 11859 — opera:ft:17298331
172740 2026-04-22 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 11859 — opera:ft:17298330
172739 2026-04-22 payment 9027 F&B Mastercard CARD -33.96 houseAccount #23 — 11861 — opera:ft:17298329
172738 2026-04-22 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #23 — 11861 — opera:ft:17298328
172737 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #23 — 11861 — opera:ft:17298327
172736 2026-04-22 charge 2211 Seed Breakfast BRK 26.50 houseAccount #23 — 11861 — opera:ft:17298326
172735 2026-04-22 charge 2084 Terras Dinner DNR 0.00 houseAccount #22 — 11860 — opera:ft:17298325
172734 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4113 — 10112 — opera:ft:17298324
172733 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 reservation #4113 — 10112 — opera:ft:17298323
172732 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3063 — 6072 — opera:ft:17298322
172731 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3063 — 6072 — opera:ft:17298321
172730 2026-04-22 charge 2211 Seed Breakfast BRK 5.00 reservation #3063 — 6072 — opera:ft:17298320
172729 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1901 — 3182 — opera:ft:17298319
172728 2026-04-22 charge 1900 Seed Service Charge RST 2.16 reservation #1901 — 3182 — opera:ft:17298318
172727 2026-04-22 charge 2211 Seed Breakfast BRK 12.00 reservation #1901 — 3182 — opera:ft:17298317
172726 2026-04-22 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #4076 — 9983 — opera:ft:17298316
172725 2026-04-22 charge 1900 Seed Service Charge RST 5.04 reservation #4076 — 9983 — opera:ft:17298315
172724 2026-04-22 charge 2211 Seed Breakfast BRK 28.00 reservation #4076 — 9983 — opera:ft:17298314
172723 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4437 — 11401 — opera:ft:17298313
172722 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4437 — 11401 — opera:ft:17298312
172721 2026-04-22 charge 2211 Seed Breakfast BRK 5.00 reservation #4437 — 11401 — opera:ft:17298311
172720 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #4003 — 9689 — opera:ft:17298310
172719 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.52 reservation #4003 — 9689 — opera:ft:17298309
172718 2026-04-22 charge 2211 Seed Breakfast BRK 10.50 reservation #4003 — 9689 — opera:ft:17298308
172717 2026-04-22 charge 2170 Signature Meal Plan Inclusio... — -111.39 reservation #2043 — 3366 — opera:ft:17298307
172716 2026-04-22 payment 9008 Visa CARD -1,850.87 reservation #2043 — 3366 — opera:ft:17298304
172715 2026-04-22 charge 2170 Signature Meal Plan Inclusio... — -79.09 reservation #2043 — 11891 — opera:ft:17298303 meal plan
172714 2026-04-22 payment 9028 F&B Visa CARD -16.66 houseAccount #19 — 11859 — opera:ft:17298301
172713 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #19 — 11859 — opera:ft:17298300
172712 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11859 — opera:ft:17298299
172711 2026-04-22 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 11859 — opera:ft:17298298
172710 2026-04-22 payment 9028 F&B Visa CARD -16.21 houseAccount #19 — 11859 — opera:ft:17298297
172709 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 11859 — opera:ft:17298296
172708 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11859 — opera:ft:17298295
172707 2026-04-22 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 11859 — opera:ft:17298294
172706 2026-04-22 charge 2058 Food Retail Sales Tax — 2.23 reservation #3362 — 7024 — opera:ft:17298293
172705 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3362 — 7024 — opera:ft:17298292
172704 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3362 — 7024 — opera:ft:17298291
172703 2026-04-22 charge 2104 Food Retail RST 24.00 reservation #3362 — 7024 — opera:ft:17298290
172702 2026-04-22 charge 2211 Seed Breakfast BRK 9.00 reservation #3362 — 7024 — opera:ft:17298289
172701 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4122 — 10184 — opera:ft:17298288
172700 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 0.50 reservation #4122 — 10184 — opera:ft:17298287
172699 2026-04-22 charge 2211 Seed Breakfast BRK 5.00 reservation #4122 — 10184 — opera:ft:17298286
172698 2026-04-22 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #2412 — 3878 — opera:ft:17298285
172697 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2412 — 3878 — opera:ft:17298284
172696 2026-04-22 charge 2211 Seed Breakfast BRK 37.00 reservation #2412 — 3878 — opera:ft:17298283
172695 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #1110 — 2123 — opera:ft:17298282
172694 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1110 — 2123 — opera:ft:17298281
172693 2026-04-22 charge 2211 Seed Breakfast BRK 20.50 reservation #1110 — 2123 — opera:ft:17298280
172692 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4238 — 10745 — opera:ft:17298279
172691 2026-04-22 charge 1900 Seed Service Charge RST 1.44 reservation #4238 — 10745 — opera:ft:17298278
172690 2026-04-22 charge 2211 Seed Breakfast BRK 8.00 reservation #4238 — 10745 — opera:ft:17298277
172689 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3959 — 9454 — opera:ft:17298276
172688 2026-04-22 charge 1900 Seed Service Charge RST 1.44 reservation #3959 — 9454 — opera:ft:17298275
172687 2026-04-22 charge 2211 Seed Breakfast BRK 8.00 reservation #3959 — 9454 — opera:ft:17298274
172686 2026-04-22 payment 9007 Master Card CARD -302.25 reservation #4200 — 10559 — opera:ft:17298271
172685 2026-04-22 payment 9007 Master Card CARD -464.81 reservation #4406 — 11302 — opera:ft:17298270
172684 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #1 — 670 — opera:ft:17298269
172683 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.50 reservationGroup #1 — 670 — opera:ft:17298268
172682 2026-04-22 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #1 — 670 — opera:ft:17298267
172681 2026-04-22 charge 7800 Programs Sales Tax — -1.28 reservation #4200 — 11600 — opera:ft:17298266
172680 2026-04-22 charge 8096 No Show Class CLS -15.00 reservation #4200 — 11600 — opera:ft:17298265 guest was at class
172679 2026-04-22 payment 9007 Master Card CARD -2,354.39 reservation #2821 — 5049 — opera:ft:17298262
172678 2026-04-22 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4406 — 11302 — opera:ft:17298261
172677 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4406 — 11302 — opera:ft:17298260
Sum (balance): -4,887.70