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 2619/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167278 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 11563 — opera:ft:17291675
167277 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #1794 — 11749 — opera:ft:17291674
167276 2026-04-20 charge 1900 Seed Service Charge RST 0.90 reservation #1794 — 11749 — opera:ft:17291673
167275 2026-04-20 charge 2103 Seed Lunch LUN 5.00 reservation #1794 — 11749 — opera:ft:17291672
167274 2026-04-20 charge 2116 Seed Lunch Sales Tax — -0.47 reservation #2768 — 4924 — opera:ft:17291671
167273 2026-04-20 charge 2103 Seed Lunch LUN -5.00 reservation #2768 — 4924 — opera:ft:17291670
167272 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 85.00 houseAccount #11 — 11581 — opera:ft:17291669
167271 2026-04-20 charge 8026 Retail sales tax — 7.90 houseAccount #11 — 11581 — opera:ft:17291668
167270 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #24 — 11586 — opera:ft:17291667
167269 2026-04-20 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #24 — 11750 — opera:ft:17291666
167268 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #24 — 11586 — opera:ft:17291665
167267 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.67 reservation #1794 — 11749 — opera:ft:17291664
167266 2026-04-20 charge 1900 Seed Service Charge RST 7.11 reservation #1794 — 11749 — opera:ft:17291663
167265 2026-04-20 charge 2211 Seed Breakfast BRK 39.50 reservation #1794 — 11749 — opera:ft:17291662
167264 2026-04-20 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #4237 — 10744 — opera:ft:17291661
167263 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #4237 — 10744 — opera:ft:17291660
167262 2026-04-20 charge 2103 Seed Lunch LUN 40.00 reservation #4237 — 10744 — opera:ft:17291659
167261 2026-04-20 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #539 — 11919 — opera:ft:17291658
167260 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #539 — 11919 — opera:ft:17291657
167259 2026-04-20 charge 2083 Terras Lunch LUN 44.00 reservation #539 — 11919 — opera:ft:17291656
167258 2026-04-20 charge 1011 Sales Tax — 0.48 reservation #1753 — 2957 — opera:ft:17291655
167257 2026-04-20 charge 8023 Transportation Tax — 3.44 reservation #1753 — 2957 — opera:ft:17291654
167256 2026-04-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1753 — 2957 — opera:ft:17291653
167255 2026-04-20 charge 8028 Transportation Charge Depart... MSC 35.00 reservation #1753 — 2957 — opera:ft:17291652
167254 2026-04-20 charge 7014 Spa Sales Tax — 12.37 houseAccount #12 — 11582 — opera:ft:17291651
167253 2026-04-20 charge 7012 Spa Service Charge SPA 133.10 houseAccount #12 — 11582 — opera:ft:17291650
167252 2026-04-20 charge 7002 Spa Massage SPA 605.00 houseAccount #12 — 11582 — opera:ft:17291649
167251 2026-04-20 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11575 — opera:ft:17291648
167250 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11575 — opera:ft:17291647
167249 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11575 — opera:ft:17291646
167248 2026-04-20 charge 2058 Food Retail Sales Tax — 1.21 reservation #2899 — 5371 — opera:ft:17291645
167247 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #2899 — 5371 — opera:ft:17291644
167246 2026-04-20 charge 1900 Seed Service Charge RST 1.26 reservation #2899 — 5371 — opera:ft:17291643
167245 2026-04-20 charge 2104 Food Retail RST 13.00 reservation #2899 — 5371 — opera:ft:17291642
167244 2026-04-20 charge 2103 Seed Lunch LUN 7.00 reservation #2899 — 5371 — opera:ft:17291641
167243 2026-04-20 payment 9008 Visa CARD -1,629.06 reservation #4481 — 11597 — opera:ft:17291640
167242 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.44 guest #7734 — 12982 — opera:ft:17291639
167241 2026-04-20 charge 2211 Seed Breakfast BRK 37.00 guest #7734 — 12982 — opera:ft:17291638
167240 2026-04-20 payment 9008 Visa CARD -1,493.12 reservation #4480 — 11596 — opera:ft:17291637
167239 2026-04-20 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 11575 — opera:ft:17291636
167238 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 11575 — opera:ft:17291635
167237 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291634
167236 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 11575 — opera:ft:17291633
167235 2026-04-20 payment 9028 F&B Visa CARD -39.07 houseAccount #19 — 11575 — opera:ft:17291632
167234 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #19 — 11575 — opera:ft:17291631
167233 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291630
167232 2026-04-20 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 11575 — opera:ft:17291629
167231 2026-04-20 charge 7014 Spa Sales Tax — 9.61 houseAccount #13 — 11583 — opera:ft:17291628
167230 2026-04-20 charge 7012 Spa Service Charge SPA 103.40 houseAccount #13 — 11583 — opera:ft:17291627
167229 2026-04-20 charge 7000 Spa Skin Care SPA 245.00 houseAccount #13 — 11583 — opera:ft:17291626
167228 2026-04-20 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11583 — opera:ft:17291625
167227 2026-04-20 payment 9028 F&B Visa CARD -44.26 houseAccount #19 — 11575 — opera:ft:17291624
167226 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #19 — 11575 — opera:ft:17291623
167225 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 11575 — opera:ft:17291622
167224 2026-04-20 charge 2211 Seed Breakfast BRK 35.00 houseAccount #19 — 11575 — opera:ft:17291621
167223 2026-04-20 payment 9028 F&B Visa CARD -46.53 houseAccount #19 — 11575 — opera:ft:17291620
167222 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #19 — 11575 — opera:ft:17291619
167221 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11575 — opera:ft:17291618
167220 2026-04-20 charge 2211 Seed Breakfast BRK 38.00 houseAccount #19 — 11575 — opera:ft:17291617
167219 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2580 — 4247 — opera:ft:17291616
167218 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #2580 — 4247 — opera:ft:17291615
167217 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #13 — 11583 — opera:ft:17291614
167216 2026-04-20 charge 8026 Retail sales tax — 2.60 houseAccount #13 — 11583 — opera:ft:17291613
167215 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4076 — 9983 — opera:ft:17291612
167214 2026-04-20 charge 1900 Seed Service Charge RST 1.08 reservation #4076 — 9983 — opera:ft:17291611
167213 2026-04-20 charge 2103 Seed Lunch LUN 6.00 reservation #4076 — 9983 — opera:ft:17291610
167212 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #486 — 1239 — opera:ft:17291609
167211 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #486 — 1239 — opera:ft:17291608
167210 2026-04-20 charge 2211 Seed Breakfast BRK 36.00 reservation #486 — 1239 — opera:ft:17291607
167209 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #4238 — 10745 — opera:ft:17291606
167208 2026-04-20 charge 1900 Seed Service Charge RST 1.62 reservation #4238 — 10745 — opera:ft:17291605
167207 2026-04-20 charge 2211 Seed Breakfast BRK 9.00 reservation #4238 — 10745 — opera:ft:17291604
167206 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #3672 — 8468 — opera:ft:17291603
167205 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3672 — 8468 — opera:ft:17291602
167204 2026-04-20 charge 2211 Seed Breakfast BRK 28.00 reservation #3672 — 8468 — opera:ft:17291601
167203 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #3434 — 7418 — opera:ft:17291600
167202 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3434 — 7418 — opera:ft:17291599
167201 2026-04-20 charge 2211 Seed Breakfast BRK 21.50 reservation #3434 — 7418 — opera:ft:17291598
167200 2026-04-20 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11575 — opera:ft:17291597
167199 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11575 — opera:ft:17291596
167198 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11575 — opera:ft:17291595
167197 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11575 — opera:ft:17291594
167196 2026-04-20 payment 9027 F&B Mastercard CARD -4.37 houseAccount #23 — 11563 — opera:ft:17291593
167195 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #23 — 11563 — opera:ft:17291592
167194 2026-04-20 charge 2211 Seed Breakfast BRK 4.00 houseAccount #23 — 11563 — opera:ft:17291591
167193 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #121 — 11544 — opera:ft:17291590
167192 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #121 — 11544 — opera:ft:17291589
167191 2026-04-20 charge 2211 Seed Breakfast BRK 7.00 reservation #121 — 11544 — opera:ft:17291588
167190 2026-04-20 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 11563 — opera:ft:17291587
167189 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 11563 — opera:ft:17291586
167188 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 11563 — opera:ft:17291585
167187 2026-04-20 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 11575 — opera:ft:17291584
167186 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 11575 — opera:ft:17291583
167185 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 11575 — opera:ft:17291582
167184 2026-04-20 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 11575 — opera:ft:17291581
167183 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 11575 — opera:ft:17291580
167182 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 11575 — opera:ft:17291579
167181 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11575 — opera:ft:17291578
167180 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1794 — 11749 — opera:ft:17291577
167179 2026-04-20 charge 1900 Seed Service Charge RST 5.58 reservation #1794 — 11749 — opera:ft:17291576
Sum (balance): -1,215.65