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Ledger transactions (folio_transactions)

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460315 rows (page 2748/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167252 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #19 — 11557 — opera:ft:17291623
167251 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 11557 — opera:ft:17291622
167250 2026-04-20 charge 2211 Seed Breakfast BRK 35.00 houseAccount #19 — 11557 — opera:ft:17291621
167249 2026-04-20 payment 9028 F&B Visa CARD -46.53 houseAccount #19 — 11557 — opera:ft:17291620
167248 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #19 — 11557 — opera:ft:17291619
167247 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11557 — opera:ft:17291618
167246 2026-04-20 charge 2211 Seed Breakfast BRK 38.00 houseAccount #19 — 11557 — opera:ft:17291617
167245 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2580 — 4229 — opera:ft:17291616
167244 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #2580 — 4229 — opera:ft:17291615
167243 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #13 — 11565 — opera:ft:17291614
167242 2026-04-20 charge 8026 Retail sales tax — 2.60 houseAccount #13 — 11565 — opera:ft:17291613
167241 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4076 — 9965 — opera:ft:17291612
167240 2026-04-20 charge 1900 Seed Service Charge RST 1.08 reservation #4076 — 9965 — opera:ft:17291611
167239 2026-04-20 charge 2103 Seed Lunch LUN 6.00 reservation #4076 — 9965 — opera:ft:17291610
167238 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #486 — 1221 — opera:ft:17291609
167237 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #486 — 1221 — opera:ft:17291608
167236 2026-04-20 charge 2211 Seed Breakfast BRK 36.00 reservation #486 — 1221 — opera:ft:17291607
167235 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #4238 — 10727 — opera:ft:17291606
167234 2026-04-20 charge 1900 Seed Service Charge RST 1.62 reservation #4238 — 10727 — opera:ft:17291605
167233 2026-04-20 charge 2211 Seed Breakfast BRK 9.00 reservation #4238 — 10727 — opera:ft:17291604
167232 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #3672 — 8450 — opera:ft:17291603
167231 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3672 — 8450 — opera:ft:17291602
167230 2026-04-20 charge 2211 Seed Breakfast BRK 28.00 reservation #3672 — 8450 — opera:ft:17291601
167229 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #3434 — 7400 — opera:ft:17291600
167228 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3434 — 7400 — opera:ft:17291599
167227 2026-04-20 charge 2211 Seed Breakfast BRK 21.50 reservation #3434 — 7400 — opera:ft:17291598
167226 2026-04-20 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11557 — opera:ft:17291597
167225 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11557 — opera:ft:17291596
167224 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11557 — opera:ft:17291595
167223 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11557 — opera:ft:17291594
167222 2026-04-20 payment 9027 F&B Mastercard CARD -4.37 houseAccount #23 — 11545 — opera:ft:17291593
167221 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #23 — 11545 — opera:ft:17291592
167220 2026-04-20 charge 2211 Seed Breakfast BRK 4.00 houseAccount #23 — 11545 — opera:ft:17291591
167219 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #121 — 11526 — opera:ft:17291590
167218 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #121 — 11526 — opera:ft:17291589
167217 2026-04-20 charge 2211 Seed Breakfast BRK 7.00 reservation #121 — 11526 — opera:ft:17291588
167216 2026-04-20 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 11545 — opera:ft:17291587
167215 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 11545 — opera:ft:17291586
167214 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 11545 — opera:ft:17291585
167213 2026-04-20 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 11557 — opera:ft:17291584
167212 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 11557 — opera:ft:17291583
167211 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 11557 — opera:ft:17291582
167210 2026-04-20 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 11557 — opera:ft:17291581
167209 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 11557 — opera:ft:17291580
167208 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 11557 — opera:ft:17291579
167207 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11557 — opera:ft:17291578
167206 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1794 — 11731 — opera:ft:17291577
167205 2026-04-20 charge 1900 Seed Service Charge RST 5.58 reservation #1794 — 11731 — opera:ft:17291576
167204 2026-04-20 charge 2211 Seed Breakfast BRK 31.00 reservation #1794 — 11731 — opera:ft:17291575
167203 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3408 — 7325 — opera:ft:17291574
167202 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 reservation #3408 — 7325 — opera:ft:17291573
167201 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #831 — 1688 — opera:ft:17291572
167200 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #831 — 1688 — opera:ft:17291571
167199 2026-04-20 charge 2211 Seed Breakfast BRK 45.00 reservation #831 — 1688 — opera:ft:17291570
167198 2026-04-20 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 11557 — opera:ft:17291569
167197 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #19 — 11557 — opera:ft:17291568
167196 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11557 — opera:ft:17291567
167195 2026-04-20 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11557 — opera:ft:17291566
167194 2026-04-20 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 11557 — opera:ft:17291565
167193 2026-04-20 charge 2058 Food Retail Sales Tax — 2.79 reservation #1058 — 2050 — opera:ft:17291564
167192 2026-04-20 charge 2226 Seed Retail Books RST 30.00 reservation #1058 — 2050 — opera:ft:17291563
167191 2026-04-20 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 11557 — opera:ft:17291562
167190 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11557 — opera:ft:17291561
167189 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11557 — opera:ft:17291560
167188 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3542 — 7950 — opera:ft:17291559
167187 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3542 — 7950 — opera:ft:17291558
167186 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #3542 — 7950 — opera:ft:17291557
167185 2026-04-20 payment 9030 F&B Discover Card CARD -29.92 houseAccount #21 — 11551 — opera:ft:17291556
167184 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.12 houseAccount #21 — 11551 — opera:ft:17291555
167183 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #21 — 11551 — opera:ft:17291554
167182 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -15.20 houseAccount #21 — 11551 — opera:ft:17291553
167181 2026-04-20 charge 2211 Seed Breakfast BRK 38.00 houseAccount #21 — 11551 — opera:ft:17291552
167180 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #122 — 11529 — opera:ft:17291551
167179 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.50 reservation #122 — 11529 — opera:ft:17291550
167178 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #122 — 11529 — opera:ft:17291549
167177 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #385 — 1116 — opera:ft:17291548
167176 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #385 — 1116 — opera:ft:17291547
167175 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #385 — 1116 — opera:ft:17291546
167174 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2768 — 4906 — opera:ft:17291545
167173 2026-04-20 charge 2103 Seed Lunch LUN 5.00 reservation #2768 — 4906 — opera:ft:17291544
167172 2026-04-20 charge 2116 Seed Lunch Sales Tax — 3.49 reservation #4200 — 10541 — opera:ft:17291543
167171 2026-04-20 charge 1900 Seed Service Charge RST 6.75 reservation #4200 — 10541 — opera:ft:17291542
167170 2026-04-20 charge 2103 Seed Lunch LUN 37.50 reservation #4200 — 10541 — opera:ft:17291541
167169 2026-04-20 charge 7108 Bath and Body SPA 22.00 reservation #3959 — 9436 — opera:ft:17291540 WISE
167168 2026-04-20 charge 7103 Accessories SPA 15.00 reservation #3959 — 9436 — opera:ft:17291539 WISE
167167 2026-04-20 charge 7102 Apparel SPA 143.00 reservation #3959 — 9436 — opera:ft:17291538 WISE
167166 2026-04-20 charge 8026 Retail sales tax — 16.75 reservation #3959 — 9436 — opera:ft:17291537 WISE
167165 2026-04-20 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 11557 — opera:ft:17291536
167164 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #19 — 11557 — opera:ft:17291535
167163 2026-04-20 charge 2104 Food Retail RST 13.00 houseAccount #19 — 11557 — opera:ft:17291534
167162 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1348 — 2410 — opera:ft:17291533
167161 2026-04-20 charge 2103 Seed Lunch LUN 15.00 reservation #1348 — 2410 — opera:ft:17291532
167160 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1603 — 2715 — opera:ft:17291531
167159 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1603 — 2715 — opera:ft:17291530
167158 2026-04-20 charge 2211 Seed Breakfast BRK 5.91 reservation #1603 — 2715 — opera:ft:17291529
167157 2026-04-20 charge 2211 Seed Breakfast BRK 9.09 reservation #1603 — 2715 — opera:ft:17291528
167156 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11557 — opera:ft:17291527
167155 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 11557 — opera:ft:17291526
167154 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11557 — opera:ft:17291525
167153 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 11557 — opera:ft:17291524
Sum (balance): 745.16