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Ledger transactions (folio_transactions)

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447467 rows (page 2662/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163124 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #2701 — 4665 — opera:ft:17287089
163123 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1901 — 3182 — opera:ft:17287088
163122 2026-04-19 charge 1900 Seed Service Charge RST 3.87 reservation #1901 — 3182 — opera:ft:17287087
163121 2026-04-19 charge 2211 Seed Breakfast BRK 21.50 reservation #1901 — 3182 — opera:ft:17287086
163120 2026-04-19 charge 2058 Food Retail Sales Tax — 2.05 reservation #399 — 1148 — opera:ft:17287085
163119 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #399 — 1148 — opera:ft:17287084
163118 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #399 — 1148 — opera:ft:17287083
163117 2026-04-19 charge 2104 Food Retail RST 22.00 reservation #399 — 1148 — opera:ft:17287082
163116 2026-04-19 charge 2211 Seed Breakfast BRK 14.00 reservation #399 — 1148 — opera:ft:17287081
163115 2026-04-19 payment 9025 F&B Cash CASH -9.84 houseAccount #22 — 11456 — opera:ft:17287080
163114 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #22 — 11456 — opera:ft:17287079
163113 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #22 — 11456 — opera:ft:17287078
163112 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #22 — 11456 — opera:ft:17287077
163111 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #2677 — 4517 — opera:ft:17287076
163110 2026-04-19 charge 1900 Seed Service Charge RST 7.56 reservation #2677 — 4517 — opera:ft:17287075
163109 2026-04-19 charge 2211 Seed Breakfast BRK 42.00 reservation #2677 — 4517 — opera:ft:17287074
163108 2026-04-19 charge 2058 Food Retail Sales Tax — 1.40 reservation #4292 — 10959 — opera:ft:17287073
163107 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4292 — 10959 — opera:ft:17287072
163106 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4292 — 10959 — opera:ft:17287071
163105 2026-04-19 charge 2104 Food Retail RST 15.00 reservation #4292 — 10959 — opera:ft:17287070
163104 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #4292 — 10959 — opera:ft:17287069
163103 2026-04-19 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 11453 — opera:ft:17287068
163102 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 11453 — opera:ft:17287067
163101 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287066
163100 2026-04-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 11453 — opera:ft:17287065
163099 2026-04-19 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 11453 — opera:ft:17287064
163098 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 11453 — opera:ft:17287063
163097 2026-04-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 11453 — opera:ft:17287062
163096 2026-04-19 payment 9028 F&B Visa CARD -23.77 houseAccount #19 — 11453 — opera:ft:17287061
163095 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 11453 — opera:ft:17287060
163094 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11453 — opera:ft:17287059
163093 2026-04-19 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 11453 — opera:ft:17287058
163092 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #2833 — 5164 — opera:ft:17287057
163091 2026-04-19 charge 1900 Seed Service Charge RST 4.95 reservation #2833 — 5164 — opera:ft:17287056
163090 2026-04-19 charge 2211 Seed Breakfast BRK 27.50 reservation #2833 — 5164 — opera:ft:17287055
163089 2026-04-19 payment 9028 F&B Visa CARD -214.23 houseAccount #19 — 11453 — opera:ft:17287052
163088 2026-04-19 charge 2058 Food Retail Sales Tax — 18.23 houseAccount #19 — 11453 — opera:ft:17287051
163087 2026-04-19 charge 2225 Seed Retail - Novelty RST 196.00 houseAccount #19 — 11453 — opera:ft:17287050
163086 2026-04-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #486 — 1239 — opera:ft:17287049
163085 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #486 — 1239 — opera:ft:17287048
163084 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #486 — 1239 — opera:ft:17287047
163083 2026-04-19 charge 2104 Food Retail RST 6.00 reservation #486 — 1239 — opera:ft:17287046
163082 2026-04-19 charge 2211 Seed Breakfast BRK 31.00 reservation #486 — 1239 — opera:ft:17287045
163081 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3615 — 8323 — opera:ft:17287044
163080 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3615 — 8323 — opera:ft:17287043
163079 2026-04-19 charge 2147 Seed Sales Tax Discount — -0.56 reservation #3615 — 8323 — opera:ft:17287042
163078 2026-04-19 credit 2215 Seed Breakfast Food Discount DSC -6.00 reservation #3615 — 8323 — opera:ft:17287041
163077 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 reservation #3615 — 8323 — opera:ft:17287040
163076 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4362 — 11177 — opera:ft:17287039
163075 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 reservation #4362 — 11177 — opera:ft:17287038
163074 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #626 — 1389 — opera:ft:17287037
163073 2026-04-19 charge 1900 Seed Service Charge RST 9.00 reservation #626 — 1389 — opera:ft:17287036
163072 2026-04-19 charge 2211 Seed Breakfast BRK 50.00 reservation #626 — 1389 — opera:ft:17287035
163071 2026-04-19 charge 2217 Seed Breakfast Sales tax — -4.65 reservation #2899 — 5371 — opera:ft:17287034
163070 2026-04-19 charge 1900 Seed Service Charge RST -9.00 reservation #2899 — 5371 — opera:ft:17287033
163069 2026-04-19 charge 2211 Seed Breakfast BRK -50.00 reservation #2899 — 5371 — opera:ft:17287032
163068 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #2899 — 5371 — opera:ft:17287031
163067 2026-04-19 charge 1900 Seed Service Charge RST 9.00 reservation #2899 — 5371 — opera:ft:17287030
163066 2026-04-19 charge 2211 Seed Breakfast BRK 50.00 reservation #2899 — 5371 — opera:ft:17287029
163065 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #1524 — 2631 — opera:ft:17287028
163064 2026-04-19 charge 1900 Seed Service Charge RST 6.30 reservation #1524 — 2631 — opera:ft:17287027
163063 2026-04-19 charge 2211 Seed Breakfast BRK 35.00 reservation #1524 — 2631 — opera:ft:17287026
163062 2026-04-19 payment 9028 F&B Visa CARD -37.79 houseAccount #19 — 11453 — opera:ft:17287025
163061 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 11453 — opera:ft:17287024
163060 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11453 — opera:ft:17287023
163059 2026-04-19 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 11453 — opera:ft:17287022
163058 2026-04-19 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 11453 — opera:ft:17287021
163057 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11453 — opera:ft:17287020
163056 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287019
163055 2026-04-19 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11453 — opera:ft:17287018
163054 2026-04-19 payment 9028 F&B Visa CARD -35.51 houseAccount #19 — 11453 — opera:ft:17287017
163053 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 11453 — opera:ft:17287016
163052 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 11453 — opera:ft:17287015
163051 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 11453 — opera:ft:17287014
163050 2026-04-19 charge 2140 Terras Lunch Sales Tax — 2.79 reservation #594 — 1351 — opera:ft:17287013
163049 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 5.40 reservation #594 — 1351 — opera:ft:17287012
163048 2026-04-19 charge 2083 Terras Lunch LUN 30.00 reservation #594 — 1351 — opera:ft:17287011
163047 2026-04-19 charge 2140 Terras Lunch Sales Tax — 5.58 reservation #149 — 705 — opera:ft:17287010
163046 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 10.80 reservation #149 — 705 — opera:ft:17287009
163045 2026-04-19 charge 2083 Terras Lunch LUN 60.00 reservation #149 — 705 — opera:ft:17287008
163044 2026-04-19 charge 7105 Novelty Gift SPA 10.55 houseAccount #13 — 11435 — opera:ft:17287007
163043 2026-04-19 charge 7102 Apparel SPA 16.46 houseAccount #13 — 11435 — opera:ft:17287006
163042 2026-04-19 charge 8026 Retail sales tax — 2.51 houseAccount #13 — 11435 — opera:ft:17287005
163041 2026-04-19 charge 7105 Novelty Gift SPA 71.45 houseAccount #10 — 11439 — opera:ft:17287004
163040 2026-04-19 charge 7102 Apparel SPA 111.54 houseAccount #10 — 11439 — opera:ft:17287003
163039 2026-04-19 charge 8026 Retail sales tax — 17.01 houseAccount #10 — 11439 — opera:ft:17287002
163038 2026-04-19 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #873 — 1757 — opera:ft:17287001
163037 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #873 — 1757 — opera:ft:17287000
163036 2026-04-19 charge 2083 Terras Lunch LUN 37.00 reservation #873 — 1757 — opera:ft:17286999
163035 2026-04-19 charge 2140 Terras Lunch Sales Tax — 6.14 reservation #380 — 1129 — opera:ft:17286998
163034 2026-04-19 charge 2141 Terras Lunch Gratuity NRV 14.86 reservation #380 — 1129 — opera:ft:17286997
163033 2026-04-19 charge 2083 Terras Lunch LUN 66.00 reservation #380 — 1129 — opera:ft:17286996
163032 2026-04-19 charge 2140 Terras Lunch Sales Tax — 6.79 reservation #2778 — 4940 — opera:ft:17286995
163031 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 13.14 reservation #2778 — 4940 — opera:ft:17286994
163030 2026-04-19 charge 2083 Terras Lunch LUN 73.00 reservation #2778 — 4940 — opera:ft:17286993
163029 2026-04-19 payment 9028 F&B Visa CARD -204.95 houseAccount #19 — 11453 — opera:ft:17286992
163028 2026-04-19 charge 2140 Terras Lunch Sales Tax — 14.97 houseAccount #19 — 11453 — opera:ft:17286991
163027 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 28.98 houseAccount #19 — 11453 — opera:ft:17286990
163026 2026-04-19 charge 2083 Terras Lunch LUN 161.00 houseAccount #19 — 11453 — opera:ft:17286989
163025 2026-04-19 charge 2018 Alcohol Sales Tax — 1.30 reservation #3375 — 7075 — opera:ft:17286988
Sum (balance): 984.88