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Ledger transactions (folio_transactions)

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447467 rows (page 2661/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163224 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #1076 — 2086 — opera:ft:17287197
163223 2026-04-19 charge 1900 Seed Service Charge RST 6.57 reservation #1076 — 2086 — opera:ft:17287196
163222 2026-04-19 charge 2211 Seed Breakfast BRK 36.50 reservation #1076 — 2086 — opera:ft:17287195
163221 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2537 — 4172 — opera:ft:17287194
163220 2026-04-19 charge 1900 Seed Service Charge RST 4.68 reservation #2537 — 4172 — opera:ft:17287193
163219 2026-04-19 charge 2211 Seed Breakfast BRK 26.00 reservation #2537 — 4172 — opera:ft:17287192
163218 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #1561 — 2672 — opera:ft:17287191
163217 2026-04-19 charge 2211 Seed Breakfast BRK 6.50 reservation #1561 — 2672 — opera:ft:17287190
163216 2026-04-19 payment 9028 F&B Visa CARD -11.15 houseAccount #19 — 11453 — opera:ft:17287189
163215 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.95 houseAccount #19 — 11453 — opera:ft:17287188
163214 2026-04-19 credit 2215 Seed Breakfast Food Discount DSC -6.80 houseAccount #19 — 11453 — opera:ft:17287187
163213 2026-04-19 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 11453 — opera:ft:17287186
163212 2026-04-19 charge 2140 Terras Lunch Sales Tax — 2.60 reservation #4181 — 10436 — opera:ft:17287185
163211 2026-04-19 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #4181 — 10436 — opera:ft:17287184
163210 2026-04-19 charge 2083 Terras Lunch LUN 28.00 reservation #4181 — 10436 — opera:ft:17287183
163209 2026-04-19 payment 9028 F&B Visa CARD -36.79 houseAccount #19 — 11453 — opera:ft:17287182
163208 2026-04-19 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 11453 — opera:ft:17287181
163207 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 11453 — opera:ft:17287180
163206 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 11453 — opera:ft:17287179
163205 2026-04-19 charge 2104 Food Retail RST 12.00 houseAccount #19 — 11453 — opera:ft:17287178
163204 2026-04-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 11453 — opera:ft:17287177
163203 2026-04-19 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 11453 — opera:ft:17287176
163202 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 11453 — opera:ft:17287175
163201 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 11453 — opera:ft:17287174
163200 2026-04-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11453 — opera:ft:17287173
163199 2026-04-19 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 11453 — opera:ft:17287170
163198 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 11453 — opera:ft:17287169
163197 2026-04-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11453 — opera:ft:17287168
163196 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #3952 — 9336 — opera:ft:17287167
163195 2026-04-19 charge 1900 Seed Service Charge RST 5.04 reservation #3952 — 9336 — opera:ft:17287166
163194 2026-04-19 charge 2103 Seed Lunch LUN 28.00 reservation #3952 — 9336 — opera:ft:17287165
163193 2026-04-19 charge 2116 Seed Lunch Sales Tax — 5.02 reservation #517 — 1271 — opera:ft:17287164
163192 2026-04-19 charge 1900 Seed Service Charge RST 9.72 reservation #517 — 1271 — opera:ft:17287163
163191 2026-04-19 charge 2103 Seed Lunch LUN 54.00 reservation #517 — 1271 — opera:ft:17287162
163190 2026-04-19 payment 9028 F&B Visa CARD -27.33 houseAccount #19 — 11453 — opera:ft:17287161
163189 2026-04-19 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 11453 — opera:ft:17287160
163188 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 11453 — opera:ft:17287159
163187 2026-04-19 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11453 — opera:ft:17287158
163186 2026-04-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 11453 — opera:ft:17287157
163185 2026-04-19 payment 9025 F&B Cash CASH -7.65 houseAccount #22 — 11456 — opera:ft:17287156
163184 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #22 — 11456 — opera:ft:17287155
163183 2026-04-19 charge 2103 Seed Lunch LUN 7.00 houseAccount #22 — 11456 — opera:ft:17287154
163182 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2523 — 4158 — opera:ft:17287153
163181 2026-04-19 charge 1900 Seed Service Charge RST 1.08 reservation #2523 — 4158 — opera:ft:17287152
163180 2026-04-19 charge 2211 Seed Breakfast BRK 6.00 reservation #2523 — 4158 — opera:ft:17287151
163179 2026-04-19 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 11453 — opera:ft:17287150
163178 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 11453 — opera:ft:17287149
163177 2026-04-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11453 — opera:ft:17287148
163176 2026-04-19 payment 9028 F&B Visa CARD -29.23 houseAccount #19 — 11453 — opera:ft:17287147
163175 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 11453 — opera:ft:17287146
163174 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11453 — opera:ft:17287145
163173 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 11453 — opera:ft:17287144
163172 2026-04-19 payment 9028 F&B Visa CARD -18.85 houseAccount #19 — 11453 — opera:ft:17287143
163171 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 11453 — opera:ft:17287142
163170 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11453 — opera:ft:17287141
163169 2026-04-19 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 11453 — opera:ft:17287140
163168 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2841 — 5196 — opera:ft:17287139
163167 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2841 — 5196 — opera:ft:17287138
163166 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #2841 — 5196 — opera:ft:17287137
163165 2026-04-19 payment 9030 F&B Discover Card CARD -9.74 houseAccount #21 — 11455 — opera:ft:17287136
163164 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #21 — 11455 — opera:ft:17287135
163163 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #21 — 11455 — opera:ft:17287134
163162 2026-04-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #21 — 11455 — opera:ft:17287133
163161 2026-04-19 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11453 — opera:ft:17287132
163160 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11453 — opera:ft:17287131
163159 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287130
163158 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11453 — opera:ft:17287129
163157 2026-04-19 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 11453 — opera:ft:17287128
163156 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 11453 — opera:ft:17287127
163155 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 11453 — opera:ft:17287126
163154 2026-04-19 payment 9026 F&B American Express CARD -7.65 houseAccount #20 — 11454 — opera:ft:17287125
163153 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #20 — 11454 — opera:ft:17287124
163152 2026-04-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 11454 — opera:ft:17287123
163151 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #1600 — 2728 — opera:ft:17287122
163150 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1600 — 2728 — opera:ft:17287121
163149 2026-04-19 charge 2104 Food Retail RST 8.00 reservation #1600 — 2728 — opera:ft:17287120
163148 2026-04-19 charge 2211 Seed Breakfast BRK 16.00 reservation #1600 — 2728 — opera:ft:17287119
163147 2026-04-19 charge 7106 Jewelry SPA 60.00 houseAccount #13 — 11435 — opera:ft:17287118
163146 2026-04-19 charge 7103 Accessories SPA 40.00 houseAccount #13 — 11435 — opera:ft:17287117
163145 2026-04-19 charge 8026 Retail sales tax — 9.30 houseAccount #13 — 11435 — opera:ft:17287116
163144 2026-04-19 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 11453 — opera:ft:17287110
163143 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #19 — 11453 — opera:ft:17287109
163142 2026-04-19 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 11453 — opera:ft:17287108
163141 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3557 — 8096 — opera:ft:17287107
163140 2026-04-19 charge 1900 Seed Service Charge RST 4.32 reservation #3557 — 8096 — opera:ft:17287106
163139 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 reservation #3557 — 8096 — opera:ft:17287105
163138 2026-04-19 charge 2058 Food Retail Sales Tax — 0.93 guest #6853 — 8815 — opera:ft:17287104
163137 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 guest #6853 — 8815 — opera:ft:17287103
163136 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #6853 — 8815 — opera:ft:17287102
163135 2026-04-19 charge 2104 Food Retail RST 10.00 guest #6853 — 8815 — opera:ft:17287101
163134 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 guest #6853 — 8815 — opera:ft:17287100
163133 2026-04-19 charge 2058 Food Retail Sales Tax — 1.12 reservation #539 — 11919 — opera:ft:17287098
163132 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #539 — 11919 — opera:ft:17287097
163131 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #539 — 11919 — opera:ft:17287096
163130 2026-04-19 charge 2104 Food Retail RST 12.00 reservation #539 — 11919 — opera:ft:17287095
163129 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 reservation #539 — 11919 — opera:ft:17287094
163128 2026-04-19 charge 2058 Food Retail Sales Tax — 0.84 reservation #2701 — 4665 — opera:ft:17287093
163127 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #2701 — 4665 — opera:ft:17287092
163126 2026-04-19 charge 1900 Seed Service Charge RST 2.34 reservation #2701 — 4665 — opera:ft:17287091
163125 2026-04-19 charge 2104 Food Retail RST 9.00 reservation #2701 — 4665 — opera:ft:17287090
Sum (balance): 521.57