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 2620/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167178 2026-04-20 charge 2211 Seed Breakfast BRK 31.00 reservation #1794 — 11749 — opera:ft:17291575
167177 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3408 — 7343 — opera:ft:17291574
167176 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 reservation #3408 — 7343 — opera:ft:17291573
167175 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #831 — 1706 — opera:ft:17291572
167174 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #831 — 1706 — opera:ft:17291571
167173 2026-04-20 charge 2211 Seed Breakfast BRK 45.00 reservation #831 — 1706 — opera:ft:17291570
167172 2026-04-20 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 11575 — opera:ft:17291569
167171 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #19 — 11575 — opera:ft:17291568
167170 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11575 — opera:ft:17291567
167169 2026-04-20 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11575 — opera:ft:17291566
167168 2026-04-20 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 11575 — opera:ft:17291565
167167 2026-04-20 charge 2058 Food Retail Sales Tax — 2.79 reservation #1058 — 2068 — opera:ft:17291564
167166 2026-04-20 charge 2226 Seed Retail Books RST 30.00 reservation #1058 — 2068 — opera:ft:17291563
167165 2026-04-20 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 11575 — opera:ft:17291562
167164 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11575 — opera:ft:17291561
167163 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11575 — opera:ft:17291560
167162 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3542 — 7968 — opera:ft:17291559
167161 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3542 — 7968 — opera:ft:17291558
167160 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #3542 — 7968 — opera:ft:17291557
167159 2026-04-20 payment 9030 F&B Discover Card CARD -29.92 houseAccount #21 — 11569 — opera:ft:17291556
167158 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.12 houseAccount #21 — 11569 — opera:ft:17291555
167157 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #21 — 11569 — opera:ft:17291554
167156 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -15.20 houseAccount #21 — 11569 — opera:ft:17291553
167155 2026-04-20 charge 2211 Seed Breakfast BRK 38.00 houseAccount #21 — 11569 — opera:ft:17291552
167154 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #122 — 11547 — opera:ft:17291551
167153 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.50 reservation #122 — 11547 — opera:ft:17291550
167152 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #122 — 11547 — opera:ft:17291549
167151 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #385 — 1134 — opera:ft:17291548
167150 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #385 — 1134 — opera:ft:17291547
167149 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #385 — 1134 — opera:ft:17291546
167148 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2768 — 4924 — opera:ft:17291545
167147 2026-04-20 charge 2103 Seed Lunch LUN 5.00 reservation #2768 — 4924 — opera:ft:17291544
167146 2026-04-20 charge 2116 Seed Lunch Sales Tax — 3.49 reservation #4200 — 10559 — opera:ft:17291543
167145 2026-04-20 charge 1900 Seed Service Charge RST 6.75 reservation #4200 — 10559 — opera:ft:17291542
167144 2026-04-20 charge 2103 Seed Lunch LUN 37.50 reservation #4200 — 10559 — opera:ft:17291541
167143 2026-04-20 charge 7108 Bath and Body SPA 22.00 reservation #3959 — 9454 — opera:ft:17291540 WISE
167142 2026-04-20 charge 7103 Accessories SPA 15.00 reservation #3959 — 9454 — opera:ft:17291539 WISE
167141 2026-04-20 charge 7102 Apparel SPA 143.00 reservation #3959 — 9454 — opera:ft:17291538 WISE
167140 2026-04-20 charge 8026 Retail sales tax — 16.75 reservation #3959 — 9454 — opera:ft:17291537 WISE
167139 2026-04-20 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 11575 — opera:ft:17291536
167138 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #19 — 11575 — opera:ft:17291535
167137 2026-04-20 charge 2104 Food Retail RST 13.00 houseAccount #19 — 11575 — opera:ft:17291534
167136 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1348 — 2428 — opera:ft:17291533
167135 2026-04-20 charge 2103 Seed Lunch LUN 15.00 reservation #1348 — 2428 — opera:ft:17291532
167134 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1603 — 2733 — opera:ft:17291531
167133 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1603 — 2733 — opera:ft:17291530
167132 2026-04-20 charge 2211 Seed Breakfast BRK 5.91 reservation #1603 — 2733 — opera:ft:17291529
167131 2026-04-20 charge 2211 Seed Breakfast BRK 9.09 reservation #1603 — 2733 — opera:ft:17291528
167130 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11575 — opera:ft:17291527
167129 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 11575 — opera:ft:17291526
167128 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291525
167127 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 11575 — opera:ft:17291524
167126 2026-04-20 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 11575 — opera:ft:17291523
167125 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 11575 — opera:ft:17291522
167124 2026-04-20 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 11575 — opera:ft:17291521
167123 2026-04-20 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 11575 — opera:ft:17291520
167122 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1924 — 3210 — opera:ft:17291519
167121 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1924 — 3210 — opera:ft:17291518
167120 2026-04-20 charge 2103 Seed Lunch LUN 6.00 reservation #1924 — 3210 — opera:ft:17291517
167119 2026-04-20 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 11575 — opera:ft:17291516
167118 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 11575 — opera:ft:17291515
167117 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11575 — opera:ft:17291514
167116 2026-04-20 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 11575 — opera:ft:17291513
167115 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3472 — 7611 — opera:ft:17291512
167114 2026-04-20 charge 1900 Seed Service Charge RST 3.24 reservation #3472 — 7611 — opera:ft:17291511
167113 2026-04-20 charge 2103 Seed Lunch LUN 18.00 reservation #3472 — 7611 — opera:ft:17291510
167112 2026-04-20 payment 9028 F&B Visa CARD -16.21 houseAccount #19 — 11575 — opera:ft:17291509
167111 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 11575 — opera:ft:17291508
167110 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17291507
167109 2026-04-20 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 11575 — opera:ft:17291506
167108 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #1342 — 2419 — opera:ft:17291505
167107 2026-04-20 charge 1900 Seed Service Charge RST 4.32 reservation #1342 — 2419 — opera:ft:17291504
167106 2026-04-20 charge 2103 Seed Lunch LUN 24.00 reservation #1342 — 2419 — opera:ft:17291503
167105 2026-04-20 charge 2211 Seed Breakfast BRK 0.01 reservation #1267 — 2334 — opera:ft:17291502
167104 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3472 — 7611 — opera:ft:17291501
167103 2026-04-20 charge 1900 Seed Service Charge RST 1.08 reservation #3472 — 7611 — opera:ft:17291500
167102 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 reservation #3472 — 7611 — opera:ft:17291499
167101 2026-04-20 payment 9028 F&B Visa CARD -28.23 houseAccount #19 — 11575 — opera:ft:17291498
167100 2026-04-20 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 11575 — opera:ft:17291497
167099 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #19 — 11575 — opera:ft:17291496
167098 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17291495
167097 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11575 — opera:ft:17291494
167096 2026-04-20 charge 2103 Seed Lunch LUN 16.00 houseAccount #19 — 11575 — opera:ft:17291493
167095 2026-04-20 payment 9008 Visa CARD -476.60 reservation #1594 — 2722 — opera:ft:17291492
167094 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.42 reservation #1267 — 2334 — opera:ft:17291491
167093 2026-04-20 charge 2211 Seed Breakfast BRK 47.49 reservation #1267 — 2334 — opera:ft:17291490
167092 2026-04-20 payment 9028 F&B Visa CARD -31.42 houseAccount #19 — 11575 — opera:ft:17291489
167091 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #19 — 11575 — opera:ft:17291488
167090 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291487
167089 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11575 — opera:ft:17291486
167088 2026-04-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 11575 — opera:ft:17291485
167087 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1603 — 2733 — opera:ft:17291484
167086 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1603 — 2733 — opera:ft:17291483
167085 2026-04-20 charge 2103 Seed Lunch LUN 6.00 reservation #1603 — 2733 — opera:ft:17291482
167084 2026-04-20 charge 2103 Seed Lunch LUN 0.00 houseAccount #22 — 11562 — opera:ft:17291481
167083 2026-04-20 payment 9008 Visa CARD -8,101.37 reservation #724 — 1561 — opera:ft:17291480
167082 2026-04-20 payment 9028 F&B Visa CARD -64.84 houseAccount #19 — 11575 — opera:ft:17291479
167081 2026-04-20 charge 2116 Seed Lunch Sales Tax — 4.84 houseAccount #19 — 11575 — opera:ft:17291478
167080 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 8.00 houseAccount #19 — 11575 — opera:ft:17291477
167079 2026-04-20 charge 2103 Seed Lunch LUN 52.00 houseAccount #19 — 11575 — opera:ft:17291476
Sum (balance): -7,935.59