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Ledger transactions (folio_transactions)

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447467 rows (page 2685/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
160875 2026-04-18 charge 2103 Seed Lunch LUN 34.00 reservation #1342 — 2419 — opera:ft:17284516
160874 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #3995 — 9658 — opera:ft:17284515
160873 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 7.00 reservation #3995 — 9658 — opera:ft:17284514
160872 2026-04-18 charge 2104 Food Retail RST 8.00 reservation #3995 — 9658 — opera:ft:17284513
160871 2026-04-18 charge 2103 Seed Lunch LUN 26.00 reservation #3995 — 9658 — opera:ft:17284512
160870 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #726 — 11829 — opera:ft:17284511
160869 2026-04-18 charge 2104 Food Retail RST 5.00 reservation #726 — 11829 — opera:ft:17284510
160868 2026-04-18 payment 9028 F&B Visa CARD -26.24 houseAccount #19 — 11361 — opera:ft:17284509
160867 2026-04-18 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 11361 — opera:ft:17284508
160866 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11361 — opera:ft:17284507
160865 2026-04-18 charge 2104 Food Retail RST 9.00 houseAccount #19 — 11361 — opera:ft:17284506
160864 2026-04-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11361 — opera:ft:17284505
160863 2026-04-18 charge 2058 Food Retail Sales Tax — 3.72 reservation #594 — 1351 — opera:ft:17284504
160862 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #594 — 1351 — opera:ft:17284503
160861 2026-04-18 charge 1900 Seed Service Charge RST 1.62 reservation #594 — 1351 — opera:ft:17284502
160860 2026-04-18 charge 2225 Seed Retail - Novelty RST 40.00 reservation #594 — 1351 — opera:ft:17284501
160859 2026-04-18 charge 2103 Seed Lunch LUN 9.00 reservation #594 — 1351 — opera:ft:17284500
160858 2026-04-18 payment 9028 F&B Visa CARD -8.10 houseAccount #19 — 11361 — opera:ft:17284499
160857 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 11361 — opera:ft:17284498
160856 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11361 — opera:ft:17284497
160855 2026-04-18 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 11361 — opera:ft:17284496
160854 2026-04-18 charge 2058 Food Retail Sales Tax — 5.02 reservation #1076 — 2086 — opera:ft:17284495
160853 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #1076 — 2086 — opera:ft:17284494
160852 2026-04-18 charge 1900 Seed Service Charge RST 5.94 reservation #1076 — 2086 — opera:ft:17284493
160851 2026-04-18 charge 2104 Food Retail RST 54.00 reservation #1076 — 2086 — opera:ft:17284492
160850 2026-04-18 charge 2103 Seed Lunch LUN 33.00 reservation #1076 — 2086 — opera:ft:17284491
160849 2026-04-18 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 11361 — opera:ft:17284490
160848 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 11361 — opera:ft:17284489
160847 2026-04-18 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 11361 — opera:ft:17284488
160846 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #626 — 1389 — opera:ft:17284487
160845 2026-04-18 charge 1900 Seed Service Charge RST 5.94 reservation #626 — 1389 — opera:ft:17284486
160844 2026-04-18 charge 2103 Seed Lunch LUN 33.00 reservation #626 — 1389 — opera:ft:17284485
160843 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #1074 — 2085 — opera:ft:17284484
160842 2026-04-18 charge 1900 Seed Service Charge RST 3.60 reservation #1074 — 2085 — opera:ft:17284483
160841 2026-04-18 charge 2103 Seed Lunch LUN 20.00 reservation #1074 — 2085 — opera:ft:17284482
160840 2026-04-18 charge 2058 Food Retail Sales Tax — 0.47 reservation #724 — 1561 — opera:ft:17284481
160839 2026-04-18 charge 2116 Seed Lunch Sales Tax — 4.84 reservation #724 — 1561 — opera:ft:17284480
160838 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #724 — 1561 — opera:ft:17284479
160837 2026-04-18 charge 2104 Food Retail RST 12.00 reservation #724 — 1561 — opera:ft:17284478
160836 2026-04-18 charge 2103 Seed Lunch LUN 45.00 reservation #724 — 1561 — opera:ft:17284477
160835 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #426 — 1176 — opera:ft:17284476
160834 2026-04-18 charge 1900 Seed Service Charge RST 4.50 reservation #426 — 1176 — opera:ft:17284475
160833 2026-04-18 charge 2103 Seed Lunch LUN 25.00 reservation #426 — 1176 — opera:ft:17284474
160832 2026-04-18 charge 2058 Food Retail Sales Tax — 0.93 reservation #1815 — 3034 — opera:ft:17284473
160831 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1815 — 3034 — opera:ft:17284472
160830 2026-04-18 charge 2104 Food Retail RST 10.00 reservation #1815 — 3034 — opera:ft:17284471
160829 2026-04-18 charge 2103 Seed Lunch LUN 15.00 reservation #1815 — 3034 — opera:ft:17284470
160828 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1815 — 3034 — opera:ft:17284469
160827 2026-04-18 charge 2104 Food Retail RST 7.00 reservation #1815 — 3034 — opera:ft:17284468
160826 2026-04-18 charge 2103 Seed Lunch LUN 8.00 reservation #1815 — 3034 — opera:ft:17284467
160825 2026-04-18 charge 2058 Food Retail Sales Tax — 0.84 reservation #2537 — 4172 — opera:ft:17284466
160824 2026-04-18 charge 2018 Alcohol Sales Tax — 1.77 reservation #2537 — 4172 — opera:ft:17284465
160823 2026-04-18 charge 2116 Seed Lunch Sales Tax — 5.30 reservation #2537 — 4172 — opera:ft:17284464
160822 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #2537 — 4172 — opera:ft:17284463
160821 2026-04-18 charge 2104 Food Retail RST 9.00 reservation #2537 — 4172 — opera:ft:17284462
160820 2026-04-18 charge 2071 Seed Lunch Wine ALC 19.00 reservation #2537 — 4172 — opera:ft:17284461
160819 2026-04-18 charge 2103 Seed Lunch LUN 57.00 reservation #2537 — 4172 — opera:ft:17284460
160818 2026-04-18 payment 9026 F&B American Express CARD -12.38 houseAccount #20 — 11362 — opera:ft:17284459
160817 2026-04-18 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #20 — 11362 — opera:ft:17284458
160816 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #20 — 11362 — opera:ft:17284457
160815 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 11362 — opera:ft:17284456
160814 2026-04-18 charge 2104 Food Retail RST 3.00 houseAccount #20 — 11362 — opera:ft:17284455
160813 2026-04-18 charge 2103 Seed Lunch LUN 6.50 houseAccount #20 — 11362 — opera:ft:17284454
160812 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #41 — 368 — opera:ft:17284453
160811 2026-04-18 charge 2103 Seed Lunch LUN 5.00 reservation #41 — 368 — opera:ft:17284452
160810 2026-04-18 payment 9028 F&B Visa CARD -4.62 houseAccount #19 — 11361 — opera:ft:17284451
160809 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.22 houseAccount #19 — 11361 — opera:ft:17284450
160808 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11361 — opera:ft:17284449
160807 2026-04-18 credit 2073 Seed Lunch Food Discount DSC -1.60 houseAccount #19 — 11361 — opera:ft:17284448
160806 2026-04-18 charge 2103 Seed Lunch LUN 4.00 houseAccount #19 — 11361 — opera:ft:17284447
160805 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #155 — 711 — opera:ft:17284446
160804 2026-04-18 charge 1900 Seed Service Charge RST 1.80 reservation #155 — 711 — opera:ft:17284445
160803 2026-04-18 charge 2103 Seed Lunch LUN 10.00 reservation #155 — 711 — opera:ft:17284444
160802 2026-04-18 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #2341 — 3753 — opera:ft:17284443
160801 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2341 — 3753 — opera:ft:17284442
160800 2026-04-18 charge 2084 Terras Dinner DNR 18.00 reservation #2341 — 3753 — opera:ft:17284441
160799 2026-04-18 credit 7122 Bath & Body Discount DSC -5.60 reservation #3778 — 9038 — opera:ft:17284440 MCATEER
160798 2026-04-18 charge 7108 Bath and Body SPA 56.00 reservation #3778 — 9038 — opera:ft:17284439 MCATEER
160797 2026-04-18 charge 7107 Books SPA 36.00 reservation #3778 — 9038 — opera:ft:17284438 MCATEER
160796 2026-04-18 charge 8026 Retail sales tax — 8.03 reservation #3778 — 9038 — opera:ft:17284437 MCATEER
160795 2026-04-18 charge 2018 Alcohol Sales Tax — 1.49 reservation #4259 — 10772 — opera:ft:17284436
160794 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #4259 — 10772 — opera:ft:17284435
160793 2026-04-18 charge 2072 Seed Lunch Liquor ALC 16.00 reservation #4259 — 10772 — opera:ft:17284434
160792 2026-04-18 charge 2103 Seed Lunch LUN 9.00 reservation #4259 — 10772 — opera:ft:17284433
160791 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2833 — 5164 — opera:ft:17284432
160790 2026-04-18 charge 1900 Seed Service Charge RST 4.32 reservation #2833 — 5164 — opera:ft:17284431
160789 2026-04-18 charge 2103 Seed Lunch LUN 24.00 reservation #2833 — 5164 — opera:ft:17284430
160788 2026-04-18 charge 2058 Food Retail Sales Tax — 1.12 reservation #2537 — 4172 — opera:ft:17284429
160787 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2537 — 4172 — opera:ft:17284428
160786 2026-04-18 charge 1900 Seed Service Charge RST 2.70 reservation #2537 — 4172 — opera:ft:17284427
160785 2026-04-18 charge 2104 Food Retail RST 12.00 reservation #2537 — 4172 — opera:ft:17284426
160784 2026-04-18 charge 2103 Seed Lunch LUN 15.00 reservation #2537 — 4172 — opera:ft:17284425
160783 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #2537 — 4172 — opera:ft:17284424
160782 2026-04-18 charge 1900 Seed Service Charge RST 2.34 reservation #2537 — 4172 — opera:ft:17284423
160781 2026-04-18 charge 2103 Seed Lunch LUN 13.00 reservation #2537 — 4172 — opera:ft:17284422
160780 2026-04-18 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #594 — 1351 — opera:ft:17284421
160779 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 6.48 reservation #594 — 1351 — opera:ft:17284420
160778 2026-04-18 charge 2084 Terras Dinner DNR 36.00 reservation #594 — 1351 — opera:ft:17284419
160777 2026-04-18 charge 2018 Alcohol Sales Tax — 2.23 reservation #486 — 1239 — opera:ft:17284418
160776 2026-04-18 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #486 — 1239 — opera:ft:17284417
Sum (balance): 849.10