Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2591/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
169914 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1700 — 2874 — opera:ft:17294941
169913 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1700 — 2874 — opera:ft:17294940
169912 2026-04-21 charge 2211 Seed Breakfast BRK 21.50 reservation #1700 — 2874 — opera:ft:17294939
169911 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #3151 — 11707 — opera:ft:17294938
169910 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3151 — 11707 — opera:ft:17294937
169909 2026-04-21 charge 2211 Seed Breakfast BRK 17.00 reservation #3151 — 11707 — opera:ft:17294936
169908 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4181 — 10436 — opera:ft:17294935
169907 2026-04-21 charge 2211 Seed Breakfast BRK 21.00 reservation #4181 — 10436 — opera:ft:17294934
169906 2026-04-21 charge 2058 Food Retail Sales Tax — 4.28 reservation #3151 — 11707 — opera:ft:17294933
169905 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #3151 — 11707 — opera:ft:17294932
169904 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3151 — 11707 — opera:ft:17294931
169903 2026-04-21 charge 2104 Food Retail RST 46.00 reservation #3151 — 11707 — opera:ft:17294930
169902 2026-04-21 charge 2211 Seed Breakfast BRK 12.50 reservation #3151 — 11707 — opera:ft:17294929
169901 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #3245 — 6597 — opera:ft:17294928
169900 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3245 — 6597 — opera:ft:17294927
169899 2026-04-21 charge 2211 Seed Breakfast BRK 20.50 reservation #3245 — 6597 — opera:ft:17294926
169898 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4323 — 11102 — opera:ft:17294925
169897 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4323 — 11102 — opera:ft:17294924
169896 2026-04-21 charge 2211 Seed Breakfast BRK 21.00 reservation #4323 — 11102 — opera:ft:17294923
169895 2026-04-21 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #1188 — 2219 — opera:ft:17294922
169894 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1188 — 2219 — opera:ft:17294921
169893 2026-04-21 charge 2211 Seed Breakfast BRK 41.00 reservation #1188 — 2219 — opera:ft:17294920
169892 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #2778 — 4940 — opera:ft:17294919
169891 2026-04-21 charge 1900 Seed Service Charge RST 5.40 reservation #2778 — 4940 — opera:ft:17294918
169890 2026-04-21 charge 2211 Seed Breakfast BRK 30.00 reservation #2778 — 4940 — opera:ft:17294917
169889 2026-04-21 charge 2058 Food Retail Sales Tax — 5.58 reservation #1342 — 2419 — opera:ft:17294916
169888 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1342 — 2419 — opera:ft:17294915
169887 2026-04-21 charge 1900 Seed Service Charge RST 5.40 reservation #1342 — 2419 — opera:ft:17294914
169886 2026-04-21 charge 2225 Seed Retail - Novelty RST 60.00 reservation #1342 — 2419 — opera:ft:17294913
169885 2026-04-21 charge 2211 Seed Breakfast BRK 30.00 reservation #1342 — 2419 — opera:ft:17294912
169884 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #1677 — 2842 — opera:ft:17294911
169883 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1677 — 2842 — opera:ft:17294910
169882 2026-04-21 charge 2211 Seed Breakfast BRK 26.50 reservation #1677 — 2842 — opera:ft:17294909
169881 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #3472 — 7611 — opera:ft:17294908
169880 2026-04-21 charge 1900 Seed Service Charge RST 3.60 reservation #3472 — 7611 — opera:ft:17294907
169879 2026-04-21 charge 2211 Seed Breakfast BRK 20.00 reservation #3472 — 7611 — opera:ft:17294906
169878 2026-04-21 charge 2058 Food Retail Sales Tax — 0.56 reservation #385 — 1134 — opera:ft:17294905
169877 2026-04-21 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #385 — 1134 — opera:ft:17294904
169876 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 1.07 reservation #385 — 1134 — opera:ft:17294903
169875 2026-04-21 charge 2104 Food Retail RST 6.00 reservation #385 — 1134 — opera:ft:17294902
169874 2026-04-21 charge 2211 Seed Breakfast BRK 4.00 reservation #385 — 1134 — opera:ft:17294901
169873 2026-04-21 charge 2058 Food Retail Sales Tax — 1.21 reservation #3127 — 6166 — opera:ft:17294900
169872 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #3127 — 6166 — opera:ft:17294899
169871 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #3127 — 6166 — opera:ft:17294898
169870 2026-04-21 charge 2104 Food Retail RST 13.00 reservation #3127 — 6166 — opera:ft:17294897
169869 2026-04-21 charge 2211 Seed Breakfast BRK 26.00 reservation #3127 — 6166 — opera:ft:17294896
169868 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #594 — 1351 — opera:ft:17294895
169867 2026-04-21 charge 1900 Seed Service Charge RST 3.24 reservation #594 — 1351 — opera:ft:17294894
169866 2026-04-21 charge 2211 Seed Breakfast BRK 18.00 reservation #594 — 1351 — opera:ft:17294893
169865 2026-04-21 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #954 — 1869 — opera:ft:17294892
169864 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 1.20 reservation #954 — 1869 — opera:ft:17294891
169863 2026-04-21 charge 2211 Seed Breakfast BRK 7.00 reservation #954 — 1869 — opera:ft:17294890
169862 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #2786 — 4959 — opera:ft:17294889
169861 2026-04-21 charge 1900 Seed Service Charge RST 2.25 reservation #2786 — 4959 — opera:ft:17294888
169860 2026-04-21 charge 2211 Seed Breakfast BRK 12.50 reservation #2786 — 4959 — opera:ft:17294887
169859 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #360 — 11933 — opera:ft:17294886
169858 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #360 — 11933 — opera:ft:17294885
169857 2026-04-21 charge 2211 Seed Breakfast BRK 15.00 reservation #360 — 11933 — opera:ft:17294884
169856 2026-04-21 charge 3007 Amusement Tax — 4.44 reservation #1966 — 3277 — opera:ft:17294883
169855 2026-04-21 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #1966 — 3277 — opera:ft:17294882 GEYLER
169854 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #4076 — 9983 — opera:ft:17294881
169853 2026-04-21 charge 1900 Seed Service Charge RST 5.40 reservation #4076 — 9983 — opera:ft:17294880
169852 2026-04-21 charge 2211 Seed Breakfast BRK 30.00 reservation #4076 — 9983 — opera:ft:17294879
169851 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #959 — 1898 — opera:ft:17294878
169850 2026-04-21 charge 1900 Seed Service Charge RST 3.06 reservation #959 — 1898 — opera:ft:17294877
169849 2026-04-21 charge 2104 Food Retail RST 10.00 reservation #959 — 1898 — opera:ft:17294876
169848 2026-04-21 charge 2211 Seed Breakfast BRK 17.00 reservation #959 — 1898 — opera:ft:17294875
169847 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #491 — 1244 — opera:ft:17294874
169846 2026-04-21 charge 1900 Seed Service Charge RST 5.58 reservation #491 — 1244 — opera:ft:17294873
169845 2026-04-21 charge 2211 Seed Breakfast BRK 31.00 reservation #491 — 1244 — opera:ft:17294872
169844 2026-04-21 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1188 — 2219 — opera:ft:17294871
169843 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1188 — 2219 — opera:ft:17294870
169842 2026-04-21 charge 2211 Seed Breakfast BRK 6.00 reservation #1188 — 2219 — opera:ft:17294869
169841 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #969 — 1912 — opera:ft:17294868
169840 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #969 — 1912 — opera:ft:17294867
169839 2026-04-21 charge 2211 Seed Breakfast BRK 16.00 reservation #969 — 1912 — opera:ft:17294866
169838 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #4269 — 10825 — opera:ft:17294865
169837 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #4269 — 10825 — opera:ft:17294864
169836 2026-04-21 charge 2211 Seed Breakfast BRK 25.00 reservation #4269 — 10825 — opera:ft:17294863
169835 2026-04-21 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #1901 — 3182 — opera:ft:17294862
169834 2026-04-21 charge 1900 Seed Service Charge RST 0.72 reservation #1901 — 3182 — opera:ft:17294861
169833 2026-04-21 charge 2211 Seed Breakfast BRK 4.00 reservation #1901 — 3182 — opera:ft:17294860
169832 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #3542 — 7968 — opera:ft:17294856
169831 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3542 — 7968 — opera:ft:17294855
169830 2026-04-21 charge 2211 Seed Breakfast BRK 14.50 reservation #3542 — 7968 — opera:ft:17294854
169829 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4233 — 10733 — opera:ft:17294853
169828 2026-04-21 charge 1900 Seed Service Charge RST 2.34 reservation #4233 — 10733 — opera:ft:17294852
169827 2026-04-21 charge 2211 Seed Breakfast BRK 13.00 reservation #4233 — 10733 — opera:ft:17294851
169826 2026-04-21 charge 2217 Seed Breakfast Sales tax — 4.51 reservation #1267 — 2334 — opera:ft:17294850
169825 2026-04-21 charge 1900 Seed Service Charge RST 8.73 reservation #1267 — 2334 — opera:ft:17294849
169824 2026-04-21 charge 2211 Seed Breakfast BRK 48.50 reservation #1267 — 2334 — opera:ft:17294848
169823 2026-04-21 charge 2058 Food Retail Sales Tax — 0.47 reservation #1308 — 2384 — opera:ft:17294847
169822 2026-04-21 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #1308 — 2384 — opera:ft:17294846
169821 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 2.95 reservation #1308 — 2384 — opera:ft:17294845
169820 2026-04-21 charge 2104 Food Retail RST 5.00 reservation #1308 — 2384 — opera:ft:17294844
169819 2026-04-21 charge 2211 Seed Breakfast BRK 17.00 reservation #1308 — 2384 — opera:ft:17294843
169818 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #368 — 1117 — opera:ft:17294842
169817 2026-04-21 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #368 — 1117 — opera:ft:17294841
169816 2026-04-21 charge 2211 Seed Breakfast BRK 28.00 reservation #368 — 1117 — opera:ft:17294840
169815 2026-04-21 charge 7130 Fitness Boutique - Jewelry CLS 68.00 houseAccount #13 — 11744 — opera:ft:17294839
Sum (balance): 1,051.09