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Ledger transactions (folio_transactions)

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447467 rows (page 2659/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163424 2026-04-19 charge 1900 Seed Service Charge RST 1.62 reservation #1342 — 2419 — opera:ft:17287403
163423 2026-04-19 charge 2103 Seed Lunch LUN 9.00 reservation #1342 — 2419 — opera:ft:17287402
163422 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.51 reservation #2786 — 4959 — opera:ft:17287401
163421 2026-04-19 charge 1900 Seed Service Charge RST 8.73 reservation #2786 — 4959 — opera:ft:17287400
163420 2026-04-19 charge 2211 Seed Breakfast BRK 48.50 reservation #2786 — 4959 — opera:ft:17287399
163419 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3541 — 7964 — opera:ft:17287398
163418 2026-04-19 charge 1900 Seed Service Charge RST 3.96 reservation #3541 — 7964 — opera:ft:17287397
163417 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 reservation #3541 — 7964 — opera:ft:17287396
163416 2026-04-19 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11453 — opera:ft:17287395
163415 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11453 — opera:ft:17287394
163414 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287393
163413 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11453 — opera:ft:17287392
163412 2026-04-19 payment 9025 F&B Cash CASH 28.01 houseAccount #22 — 11456 — opera:ft:17287391
163411 2026-04-19 charge 2217 Seed Breakfast Sales tax — -2.05 houseAccount #22 — 11456 — opera:ft:17287390
163410 2026-04-19 charge 1900 Seed Service Charge RST -3.96 houseAccount #22 — 11456 — opera:ft:17287389
163409 2026-04-19 charge 2211 Seed Breakfast BRK -22.00 houseAccount #22 — 11456 — opera:ft:17287388
163408 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #4102 — 10084 — opera:ft:17287387
163407 2026-04-19 charge 1900 Seed Service Charge RST 5.40 reservation #4102 — 10084 — opera:ft:17287386
163406 2026-04-19 charge 2103 Seed Lunch LUN 30.00 reservation #4102 — 10084 — opera:ft:17287385
163405 2026-04-19 payment 9025 F&B Cash CASH -28.01 houseAccount #22 — 11456 — opera:ft:17287380
163404 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #22 — 11456 — opera:ft:17287379
163403 2026-04-19 charge 1900 Seed Service Charge RST 3.96 houseAccount #22 — 11456 — opera:ft:17287378
163402 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #22 — 11456 — opera:ft:17287377
163401 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #3465 — 7549 — opera:ft:17287376
163400 2026-04-19 charge 1900 Seed Service Charge RST 1.17 reservation #3465 — 7549 — opera:ft:17287375
163399 2026-04-19 charge 2103 Seed Lunch LUN 6.50 reservation #3465 — 7549 — opera:ft:17287374
163398 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #4102 — 10084 — opera:ft:17287373
163397 2026-04-19 charge 1900 Seed Service Charge RST 2.34 reservation #4102 — 10084 — opera:ft:17287372
163396 2026-04-19 charge 2103 Seed Lunch LUN 13.00 reservation #4102 — 10084 — opera:ft:17287371
163395 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1986 — 3297 — opera:ft:17287370
163394 2026-04-19 charge 1900 Seed Service Charge RST 1.62 reservation #1986 — 3297 — opera:ft:17287369
163393 2026-04-19 charge 2103 Seed Lunch LUN 9.00 reservation #1986 — 3297 — opera:ft:17287368
163392 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #724 — 1561 — opera:ft:17287367
163391 2026-04-19 charge 2103 Seed Lunch LUN 30.00 reservation #724 — 1561 — opera:ft:17287366
163390 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #1775 — 2985 — opera:ft:17287365
163389 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1775 — 2985 — opera:ft:17287364
163388 2026-04-19 charge 2211 Seed Breakfast BRK 46.00 reservation #1775 — 2985 — opera:ft:17287363
163387 2026-04-19 payment 9027 F&B Mastercard CARD -66.39 houseAccount #23 — 11457 — opera:ft:17287362
163386 2026-04-19 charge 2116 Seed Lunch Sales Tax — 5.39 houseAccount #23 — 11457 — opera:ft:17287361
163385 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 11457 — opera:ft:17287360
163384 2026-04-19 charge 2103 Seed Lunch LUN 58.00 houseAccount #23 — 11457 — opera:ft:17287359
163383 2026-04-19 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 11453 — opera:ft:17287358
163382 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 11453 — opera:ft:17287357
163381 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 11453 — opera:ft:17287356
163380 2026-04-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11453 — opera:ft:17287355
163379 2026-04-19 charge 2058 Food Retail Sales Tax — 0.47 reservation #1971 — 3282 — opera:ft:17287354
163378 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #1971 — 3282 — opera:ft:17287353
163377 2026-04-19 charge 2104 Food Retail RST 5.00 reservation #1971 — 3282 — opera:ft:17287352
163376 2026-04-19 charge 2211 Seed Breakfast BRK 26.50 reservation #1971 — 3282 — opera:ft:17287351
163375 2026-04-19 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 11453 — opera:ft:17287350
163374 2026-04-19 charge 2058 Food Retail Sales Tax — 2.79 houseAccount #19 — 11453 — opera:ft:17287349
163373 2026-04-19 charge 2226 Seed Retail Books RST 30.00 houseAccount #19 — 11453 — opera:ft:17287348
163372 2026-04-19 payment 9027 F&B Mastercard CARD -47.91 houseAccount #23 — 11457 — opera:ft:17287347
163371 2026-04-19 charge 2116 Seed Lunch Sales Tax — 3.91 houseAccount #23 — 11457 — opera:ft:17287346
163370 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 11457 — opera:ft:17287345
163369 2026-04-19 charge 2103 Seed Lunch LUN 42.00 houseAccount #23 — 11457 — opera:ft:17287344
163368 2026-04-19 charge 2058 Food Retail Sales Tax — 2.51 reservation #1599 — 2727 — opera:ft:17287343
163367 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #1599 — 2727 — opera:ft:17287342
163366 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #1599 — 2727 — opera:ft:17287341
163365 2026-04-19 charge 2104 Food Retail RST 27.00 reservation #1599 — 2727 — opera:ft:17287340
163364 2026-04-19 charge 2211 Seed Breakfast BRK 36.00 reservation #1599 — 2727 — opera:ft:17287339
163363 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #906 — 1817 — opera:ft:17287338
163362 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #906 — 1817 — opera:ft:17287337
163361 2026-04-19 charge 2211 Seed Breakfast BRK 10.00 reservation #906 — 1817 — opera:ft:17287336
163360 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1009 — 2012 — opera:ft:17287335
163359 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1009 — 2012 — opera:ft:17287334
163358 2026-04-19 charge 2211 Seed Breakfast BRK 30.00 reservation #1009 — 2012 — opera:ft:17287333
163357 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1074 — 2085 — opera:ft:17287332
163356 2026-04-19 charge 1900 Seed Service Charge RST 1.80 reservation #1074 — 2085 — opera:ft:17287331
163355 2026-04-19 charge 2211 Seed Breakfast BRK 10.00 reservation #1074 — 2085 — opera:ft:17287330
163354 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.14 reservation #1535 — 2642 — opera:ft:17287329
163353 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1535 — 2642 — opera:ft:17287328
163352 2026-04-19 charge 2211 Seed Breakfast BRK 44.50 reservation #1535 — 2642 — opera:ft:17287327
163351 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #985 — 1988 — opera:ft:17287326
163350 2026-04-19 charge 2211 Seed Breakfast BRK 20.50 reservation #985 — 1988 — opera:ft:17287325
163349 2026-04-19 payment 9028 F&B Visa CARD -33.79 houseAccount #19 — 11453 — opera:ft:17287324
163348 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 11453 — opera:ft:17287323
163347 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287322
163346 2026-04-19 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 11453 — opera:ft:17287321
163345 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.93 reservation #517 — 1271 — opera:ft:17287320
163344 2026-04-19 charge 1900 Seed Service Charge RST 9.54 reservation #517 — 1271 — opera:ft:17287319
163343 2026-04-19 charge 2211 Seed Breakfast BRK 53.00 reservation #517 — 1271 — opera:ft:17287318
163342 2026-04-19 charge 2140 Terras Lunch Sales Tax — 2.60 reservation #797 — 11276 — opera:ft:17287317
163341 2026-04-19 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #797 — 11276 — opera:ft:17287316
163340 2026-04-19 charge 2083 Terras Lunch LUN 28.00 reservation #797 — 11276 — opera:ft:17287315
163339 2026-04-19 payment 9028 F&B Visa CARD -28.59 houseAccount #19 — 11453 — opera:ft:17287314
163338 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #19 — 11453 — opera:ft:17287313
163337 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11453 — opera:ft:17287312
163336 2026-04-19 charge 2211 Seed Breakfast BRK 22.50 houseAccount #19 — 11453 — opera:ft:17287311
163335 2026-04-19 credit 7132 Fitness Boutique - Apparel D... DSC -53.40 houseAccount #12 — 11434 — opera:ft:17287310
163334 2026-04-19 charge 7124 Fitness Boutique - Apparel CLS 178.00 houseAccount #12 — 11434 — opera:ft:17287309
163333 2026-04-19 charge 8026 Retail sales tax — 11.59 houseAccount #12 — 11434 — opera:ft:17287308
163332 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #2580 — 4247 — opera:ft:17287307
163331 2026-04-19 charge 2211 Seed Breakfast BRK 17.00 reservation #2580 — 4247 — opera:ft:17287306
163330 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1523 — 2630 — opera:ft:17287305
163329 2026-04-19 charge 2211 Seed Breakfast BRK 14.00 reservation #1523 — 2630 — opera:ft:17287304
163328 2026-04-19 payment 9028 F&B Visa CARD -32.61 houseAccount #19 — 11453 — opera:ft:17287303
163327 2026-04-19 charge 2058 Food Retail Sales Tax — 1.21 houseAccount #19 — 11453 — opera:ft:17287302
163326 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11453 — opera:ft:17287301
163325 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11453 — opera:ft:17287300
Sum (balance): 761.84