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Ledger transactions (folio_transactions)

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447467 rows (page 2658/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163524 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 11453 — opera:ft:17287503
163523 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287502
163522 2026-04-19 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 11453 — opera:ft:17287501
163521 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1815 — 3034 — opera:ft:17287500
163520 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #1815 — 3034 — opera:ft:17287499
163519 2026-04-19 charge 2217 Seed Breakfast Sales tax — 8.00 reservation #2870 — 5289 — opera:ft:17287498
163518 2026-04-19 charge 1900 Seed Service Charge RST 15.48 reservation #2870 — 5289 — opera:ft:17287497
163517 2026-04-19 charge 2211 Seed Breakfast BRK 86.00 reservation #2870 — 5289 — opera:ft:17287496
163516 2026-04-19 charge 2217 Seed Breakfast Sales tax — 5.58 reservation #362 — 1111 — opera:ft:17287495
163515 2026-04-19 charge 1900 Seed Service Charge RST 10.80 reservation #362 — 1111 — opera:ft:17287494
163514 2026-04-19 charge 2211 Seed Breakfast BRK 60.00 reservation #362 — 1111 — opera:ft:17287493
163513 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #2001 — 3312 — opera:ft:17287492
163512 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2001 — 3312 — opera:ft:17287491
163511 2026-04-19 charge 2211 Seed Breakfast BRK 37.00 reservation #2001 — 3312 — opera:ft:17287490
163510 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #1603 — 2733 — opera:ft:17287489
163509 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1603 — 2733 — opera:ft:17287488
163508 2026-04-19 charge 2211 Seed Breakfast BRK 25.00 reservation #1603 — 2733 — opera:ft:17287487
163507 2026-04-19 charge 7014 Spa Sales Tax — 9.92 reservation #724 — 1561 — opera:ft:17287486 LIS
163506 2026-04-19 charge 7012 Spa Service Charge SPA 106.70 reservation #724 — 1561 — opera:ft:17287485 LIS
163505 2026-04-19 charge 7000 Spa Skin Care SPA 270.00 reservation #724 — 1561 — opera:ft:17287484 LIS
163504 2026-04-19 charge 7002 Spa Massage SPA 215.00 reservation #724 — 1561 — opera:ft:17287483 LIS
163503 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3615 — 8323 — opera:ft:17287482
163502 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3615 — 8323 — opera:ft:17287481
163501 2026-04-19 charge 2147 Seed Sales Tax Discount — -0.78 reservation #3615 — 8323 — opera:ft:17287480
163500 2026-04-19 credit 2215 Seed Breakfast Food Discount DSC -8.40 reservation #3615 — 8323 — opera:ft:17287479
163499 2026-04-19 charge 2211 Seed Breakfast BRK 21.00 reservation #3615 — 8323 — opera:ft:17287478
163498 2026-04-19 charge 2140 Terras Lunch Sales Tax — 3.35 reservation #3959 — 9454 — opera:ft:17287477
163497 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 6.48 reservation #3959 — 9454 — opera:ft:17287476
163496 2026-04-19 charge 2083 Terras Lunch LUN 36.00 reservation #3959 — 9454 — opera:ft:17287475
163495 2026-04-19 charge 2058 Food Retail Sales Tax — 3.63 reservation #426 — 11659 — opera:ft:17287474
163494 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #426 — 1176 — opera:ft:17287473
163493 2026-04-19 charge 1900 Seed Service Charge RST 3.60 reservation #426 — 1176 — opera:ft:17287472
163492 2026-04-19 charge 2104 Food Retail RST 54.00 reservation #426 — 11659 — opera:ft:17287471
163491 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 reservation #426 — 1176 — opera:ft:17287470
163490 2026-04-19 payment 9028 F&B Visa CARD -7.47 houseAccount #19 — 11453 — opera:ft:17287469
163489 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11453 — opera:ft:17287468
163488 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11453 — opera:ft:17287467
163487 2026-04-19 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11453 — opera:ft:17287466
163486 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1342 — 2419 — opera:ft:17287465
163485 2026-04-19 charge 1900 Seed Service Charge RST 3.96 reservation #1342 — 2419 — opera:ft:17287464
163484 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 reservation #1342 — 2419 — opera:ft:17287463
163483 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #43 — 370 — opera:ft:17287462
163482 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 reservation #43 — 370 — opera:ft:17287461
163481 2026-04-19 payment 9026 F&B American Express CARD -21.67 houseAccount #20 — 11454 — opera:ft:17287460
163480 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #20 — 11454 — opera:ft:17287459
163479 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11454 — opera:ft:17287458
163478 2026-04-19 charge 2211 Seed Breakfast BRK 18.00 houseAccount #20 — 11454 — opera:ft:17287457
163477 2026-04-19 payment 9026 F&B American Express CARD -16.84 houseAccount #20 — 11454 — opera:ft:17287456
163476 2026-04-19 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #20 — 11454 — opera:ft:17287455
163475 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #20 — 11454 — opera:ft:17287454
163474 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 11454 — opera:ft:17287453
163473 2026-04-19 charge 2104 Food Retail RST 8.00 houseAccount #20 — 11454 — opera:ft:17287452
163472 2026-04-19 charge 2211 Seed Breakfast BRK 6.50 houseAccount #20 — 11454 — opera:ft:17287451
163471 2026-04-19 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 11453 — opera:ft:17287450
163470 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 11453 — opera:ft:17287449
163469 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 11453 — opera:ft:17287448
163468 2026-04-19 charge 2058 Food Retail Sales Tax — 0.74 reservation #2899 — 5371 — opera:ft:17287447
163467 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.26 reservation #2899 — 5371 — opera:ft:17287446
163466 2026-04-19 charge 1900 Seed Service Charge RST 2.43 reservation #2899 — 5371 — opera:ft:17287445
163465 2026-04-19 charge 2104 Food Retail RST 8.00 reservation #2899 — 5371 — opera:ft:17287444
163464 2026-04-19 charge 2103 Seed Lunch LUN 13.50 reservation #2899 — 5371 — opera:ft:17287443
163463 2026-04-19 payment 9028 F&B Visa CARD -12.02 houseAccount #19 — 11453 — opera:ft:17287442
163462 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #19 — 11453 — opera:ft:17287441
163461 2026-04-19 charge 2211 Seed Breakfast BRK 11.00 houseAccount #19 — 11453 — opera:ft:17287440
163460 2026-04-19 payment 9027 F&B Mastercard CARD -11.93 houseAccount #23 — 11457 — opera:ft:17287439
163459 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #23 — 11457 — opera:ft:17287438
163458 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 11457 — opera:ft:17287437
163457 2026-04-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #23 — 11457 — opera:ft:17287436
163456 2026-04-19 payment 9028 F&B Visa CARD -34.60 houseAccount #19 — 11453 — opera:ft:17287435
163455 2026-04-19 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 11453 — opera:ft:17287434
163454 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11453 — opera:ft:17287433
163453 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11453 — opera:ft:17287432
163452 2026-04-19 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11453 — opera:ft:17287431
163451 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 11453 — opera:ft:17287430
163450 2026-04-19 payment 9026 F&B American Express CARD -45.35 houseAccount #20 — 11454 — opera:ft:17287429
163449 2026-04-19 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #20 — 11454 — opera:ft:17287428
163448 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #20 — 11454 — opera:ft:17287427
163447 2026-04-19 charge 2103 Seed Lunch LUN 36.00 houseAccount #20 — 11454 — opera:ft:17287426
163446 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #2977 — 11684 — opera:ft:17287425
163445 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #2977 — 11684 — opera:ft:17287424
163444 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #1901 — 3182 — opera:ft:17287423
163443 2026-04-19 charge 1900 Seed Service Charge RST 1.80 reservation #1901 — 3182 — opera:ft:17287422
163442 2026-04-19 charge 2103 Seed Lunch LUN 10.00 reservation #1901 — 3182 — opera:ft:17287421
163441 2026-04-19 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 11453 — opera:ft:17287420
163440 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11453 — opera:ft:17287419
163439 2026-04-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11453 — opera:ft:17287418
163438 2026-04-19 payment 9027 F&B Mastercard CARD -8.65 houseAccount #23 — 11457 — opera:ft:17287417
163437 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #23 — 11457 — opera:ft:17287416
163436 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11457 — opera:ft:17287415
163435 2026-04-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 11457 — opera:ft:17287414
163434 2026-04-19 charge 2058 Food Retail Sales Tax — 1.12 reservation #1457 — 11013 — opera:ft:17287413
163433 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1457 — 11013 — opera:ft:17287412
163432 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1457 — 11013 — opera:ft:17287411
163431 2026-04-19 charge 2225 Seed Retail - Novelty RST 12.00 reservation #1457 — 2547 — opera:ft:17287410
163430 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #1457 — 11013 — opera:ft:17287409
163429 2026-04-19 payment 9028 F&B Visa CARD -77.58 houseAccount #19 — 11453 — opera:ft:17287408
163428 2026-04-19 charge 2058 Food Retail Sales Tax — 5.58 houseAccount #19 — 11453 — opera:ft:17287407
163427 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 12.00 houseAccount #19 — 11453 — opera:ft:17287406
163426 2026-04-19 charge 2225 Seed Retail - Novelty RST 60.00 houseAccount #19 — 11453 — opera:ft:17287405
163425 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1342 — 2419 — opera:ft:17287404
Sum (balance): 1,187.88