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Ledger transactions (folio_transactions)

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447467 rows (page 2621/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167078 2026-04-20 charge 2058 Food Retail Sales Tax — 4.84 reservation #426 — 11659 — opera:ft:17291475
167077 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #426 — 11658 — opera:ft:17291474
167076 2026-04-20 charge 1900 Seed Service Charge RST 2.34 reservation #426 — 11658 — opera:ft:17291473
167075 2026-04-20 charge 2104 Food Retail RST 62.00 reservation #426 — 11659 — opera:ft:17291472
167074 2026-04-20 charge 2211 Seed Breakfast BRK 13.00 reservation #426 — 11658 — opera:ft:17291471
167073 2026-04-20 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 11575 — opera:ft:17291470
167072 2026-04-20 charge 2058 Food Retail Sales Tax — 1.58 houseAccount #19 — 11575 — opera:ft:17291469
167071 2026-04-20 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #19 — 11575 — opera:ft:17291468
167070 2026-04-20 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11575 — opera:ft:17291467
167069 2026-04-20 payment 9028 F&B Visa CARD -15.74 houseAccount #19 — 11575 — opera:ft:17291466
167068 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.34 houseAccount #19 — 11575 — opera:ft:17291465
167067 2026-04-20 credit 2073 Seed Lunch Food Discount DSC -9.60 houseAccount #19 — 11575 — opera:ft:17291464
167066 2026-04-20 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 11575 — opera:ft:17291463
167065 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #4122 — 10184 — opera:ft:17291462
167064 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4122 — 10184 — opera:ft:17291461
167063 2026-04-20 charge 2211 Seed Breakfast BRK 4.00 reservation #4122 — 10184 — opera:ft:17291460
167062 2026-04-20 charge 2217 Seed Breakfast Sales tax — 6.88 reservation #2677 — 4517 — opera:ft:17291459
167061 2026-04-20 charge 1900 Seed Service Charge RST 13.32 reservation #2677 — 4517 — opera:ft:17291458
167060 2026-04-20 charge 2211 Seed Breakfast BRK 74.00 reservation #2677 — 4517 — opera:ft:17291457
167059 2026-04-20 payment 9028 F&B Visa CARD -28.05 houseAccount #19 — 11575 — opera:ft:17291456
167058 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 11575 — opera:ft:17291455
167057 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11575 — opera:ft:17291454
167056 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 11575 — opera:ft:17291453
167055 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #1924 — 3210 — opera:ft:17291452
167054 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1924 — 3210 — opera:ft:17291451
167053 2026-04-20 charge 2211 Seed Breakfast BRK 12.50 reservation #1924 — 3210 — opera:ft:17291450
167052 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #13 — 11583 — opera:ft:17291449
167051 2026-04-20 charge 8026 Retail sales tax — 4.46 houseAccount #13 — 11583 — opera:ft:17291448
167050 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 houseAccount #13 — 11583 — opera:ft:17291447
167049 2026-04-20 payment 9030 F&B Discover Card CARD -9.87 houseAccount #21 — 11569 — opera:ft:17291446
167048 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #21 — 11569 — opera:ft:17291445
167047 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #21 — 11569 — opera:ft:17291444
167046 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #21 — 11569 — opera:ft:17291443
167045 2026-04-20 charge 2211 Seed Breakfast BRK 12.00 houseAccount #21 — 11569 — opera:ft:17291442
167044 2026-04-20 payment 9008 Visa CARD -491.20 reservation #1348 — 2428 — opera:ft:17291441
167043 2026-04-20 charge 2058 Food Retail Sales Tax — 0.93 reservation #2786 — 4959 — opera:ft:17291440
167042 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2786 — 4959 — opera:ft:17291439
167041 2026-04-20 charge 1900 Seed Service Charge RST 3.87 reservation #2786 — 4959 — opera:ft:17291438
167040 2026-04-20 charge 2104 Food Retail RST 10.00 reservation #2786 — 4959 — opera:ft:17291437
167039 2026-04-20 charge 2211 Seed Breakfast BRK 21.50 reservation #2786 — 4959 — opera:ft:17291436
167038 2026-04-20 charge 2116 Seed Lunch Sales Tax — 4.74 reservation #491 — 1244 — opera:ft:17291435
167037 2026-04-20 charge 1900 Seed Service Charge RST 9.18 reservation #491 — 1244 — opera:ft:17291434
167036 2026-04-20 charge 2103 Seed Lunch LUN 51.00 reservation #491 — 1244 — opera:ft:17291433
167035 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1348 — 2428 — opera:ft:17291432
167034 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 reservation #1348 — 2428 — opera:ft:17291431
167033 2026-04-20 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 11575 — opera:ft:17291430
167032 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 11575 — opera:ft:17291429
167031 2026-04-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 11575 — opera:ft:17291428
167030 2026-04-20 charge 7124 Fitness Boutique - Apparel CLS 135.00 houseAccount #12 — 11582 — opera:ft:17291427
167029 2026-04-20 charge 8026 Retail sales tax — 12.54 houseAccount #12 — 11582 — opera:ft:17291426
167028 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #594 — 1351 — opera:ft:17291425
167027 2026-04-20 charge 1900 Seed Service Charge RST 3.96 reservation #594 — 1351 — opera:ft:17291424
167026 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #594 — 1351 — opera:ft:17291423
167025 2026-04-20 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 11568 — opera:ft:17291422
167024 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 11568 — opera:ft:17291421
167023 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 11568 — opera:ft:17291420
167022 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #1603 — 2733 — opera:ft:17291419
167021 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1603 — 2733 — opera:ft:17291418
167020 2026-04-20 charge 2211 Seed Breakfast BRK 36.00 reservation #1603 — 2733 — opera:ft:17291417
167019 2026-04-20 payment 9028 F&B Visa CARD -27.14 houseAccount #19 — 11575 — opera:ft:17291416
167018 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 11575 — opera:ft:17291415
167017 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17291414
167016 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 11575 — opera:ft:17291413
167015 2026-04-20 payment 9028 F&B Visa CARD -6.37 houseAccount #19 — 11575 — opera:ft:17291412
167014 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 11575 — opera:ft:17291411
167013 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17291410
167012 2026-04-20 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 11575 — opera:ft:17291409
167011 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #3472 — 7611 — opera:ft:17291408
167010 2026-04-20 charge 1900 Seed Service Charge RST 1.80 reservation #3472 — 7611 — opera:ft:17291407
167009 2026-04-20 charge 2103 Seed Lunch LUN 10.00 reservation #3472 — 7611 — opera:ft:17291406
167008 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #368 — 1117 — opera:ft:17291405
167007 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.95 reservation #368 — 1117 — opera:ft:17291404
167006 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #368 — 1117 — opera:ft:17291403
167005 2026-04-20 charge 2058 Food Retail Sales Tax — 0.47 reservation #1815 — 3034 — opera:ft:17291402
167004 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #1815 — 3034 — opera:ft:17291401
167003 2026-04-20 charge 2104 Food Retail RST 5.00 reservation #1815 — 3034 — opera:ft:17291400
167002 2026-04-20 charge 2211 Seed Breakfast BRK 14.50 reservation #1815 — 3034 — opera:ft:17291399
167001 2026-04-20 charge 7127 Fitness Boutique - Books CLS 25.00 houseAccount #13 — 11583 — opera:ft:17291398
167000 2026-04-20 charge 7124 Fitness Boutique - Apparel CLS 199.00 houseAccount #13 — 11583 — opera:ft:17291397
166999 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 55.00 houseAccount #13 — 11583 — opera:ft:17291396
166998 2026-04-20 charge 8026 Retail sales tax — 25.94 houseAccount #13 — 11583 — opera:ft:17291395
166997 2026-04-20 charge 2018 Alcohol Sales Tax — 2.88 reservation #3245 — 6597 — opera:ft:17291394
166996 2026-04-20 charge 2140 Terras Lunch Sales Tax — 4.19 reservation #3245 — 6597 — opera:ft:17291393
166995 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 16.93 reservation #3245 — 6597 — opera:ft:17291392
166994 2026-04-20 charge 3516 Terras Lunch Liquor ALC 31.00 reservation #3245 — 6597 — opera:ft:17291391
166993 2026-04-20 charge 2083 Terras Lunch LUN 45.00 reservation #3245 — 6597 — opera:ft:17291390
166992 2026-04-20 payment 9030 F&B Discover Card CARD -7.56 houseAccount #21 — 11569 — opera:ft:17291389
166991 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #21 — 11569 — opera:ft:17291388
166990 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #21 — 11569 — opera:ft:17291387
166989 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 houseAccount #21 — 11569 — opera:ft:17291386
166988 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #367 — 1116 — opera:ft:17291385
166987 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #367 — 1116 — opera:ft:17291384
166986 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #367 — 1116 — opera:ft:17291383
166985 2026-04-20 charge 2104 Food Retail RST 6.00 reservation #367 — 1116 — opera:ft:17291382
166984 2026-04-20 charge 2211 Seed Breakfast BRK 12.00 reservation #367 — 1116 — opera:ft:17291381
166983 2026-04-20 charge 7105 Novelty Gift SPA 8.00 houseAccount #10 — 11580 — opera:ft:17291380
166982 2026-04-20 charge 7108 Bath and Body SPA 36.00 houseAccount #10 — 11580 — opera:ft:17291379
166981 2026-04-20 charge 7102 Apparel SPA 26.00 houseAccount #10 — 11580 — opera:ft:17291378
166980 2026-04-20 charge 8026 Retail sales tax — 6.51 houseAccount #10 — 11580 — opera:ft:17291377
166979 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1677 — 2842 — opera:ft:17291376
Sum (balance): 667.69