Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
413122 rows (page 278/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
362324 2026-06-27 charge 2083 Terras Lunch LUN 8.00 houseAccount #18 — 21886 — opera:ft:17502980
362323 2026-06-27 charge 2140 Terras Lunch Sales Tax — 7.44 reservation #5618 — 17315 — opera:ft:17502979
362322 2026-06-27 charge 2141 Terras Lunch Gratuity NRV 17.48 reservation #5618 — 17315 — opera:ft:17502978
362321 2026-06-27 charge 2083 Terras Lunch LUN 20.00 reservation #5618 — 17315 — opera:ft:17502977
362320 2026-06-27 charge 2083 Terras Lunch LUN 60.00 reservation #5618 — 17315 — opera:ft:17502976
362319 2026-06-27 charge 2140 Terras Lunch Sales Tax — 18.14 reservation #4470 — 11529 — opera:ft:17502975
362318 2026-06-27 charge 1699 Terras Lunch Service Charge LUN 39.00 reservation #4470 — 11529 — opera:ft:17502974
362317 2026-06-27 charge 2083 Terras Lunch LUN 195.00 reservation #4470 — 11529 — opera:ft:17502973
362316 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5767 — 17915 — opera:ft:17502972
362315 2026-06-27 charge 1900 Seed Service Charge RST 2.70 reservation #5767 — 17915 — opera:ft:17502971
362314 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 reservation #5767 — 17915 — opera:ft:17502970
362313 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2641 — 4416 — opera:ft:17502969
362312 2026-06-27 charge 2211 Seed Breakfast BRK 15.65 reservation #2641 — 4416 — opera:ft:17502968
362311 2026-06-27 charge 2211 Seed Breakfast BRK 5.35 reservation #2641 — 4416 — opera:ft:17502967
362310 2026-06-27 payment 9027 F&B Mastercard CARD -40.79 houseAccount #22 — 21883 — opera:ft:17502966
362309 2026-06-27 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #22 — 21883 — opera:ft:17502965
362308 2026-06-27 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #22 — 21883 — opera:ft:17502964
362307 2026-06-27 charge 2128 Terras Bar Wine ALC 30.00 houseAccount #22 — 21883 — opera:ft:17502963
362306 2026-06-27 charge 2138 Terras Bar Sales Tax — 1.67 reservation #4865 — 13293 — opera:ft:17502962
362305 2026-06-27 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4865 — 13293 — opera:ft:17502961
362304 2026-06-27 charge 2125 Terras Bar ALC 18.00 reservation #4865 — 13293 — opera:ft:17502960
362303 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4478 — 11545 — opera:ft:17502959
362302 2026-06-27 charge 2104 Food Retail RST 8.00 reservation #4478 — 11545 — opera:ft:17502958
362301 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 reservation #4478 — 11545 — opera:ft:17502957
362300 2026-06-27 charge 7014 Spa Sales Tax — 4.81 guest #9386 — 15496 — opera:ft:17502956 HARRISON
362299 2026-06-27 charge 7012 Spa Service Charge SPA 51.70 guest #9386 — 15496 — opera:ft:17502955 HARRISON
362298 2026-06-27 charge 7002 Spa Massage SPA 235.00 guest #9386 — 15496 — opera:ft:17502954 HARRISON
362297 2026-06-27 charge 7014 Spa Sales Tax — 2.14 reservation #5767 — 17915 — opera:ft:17502953 FIEDLER
362296 2026-06-27 charge 7012 Spa Service Charge SPA 23.10 reservation #5767 — 17915 — opera:ft:17502952 FIEDLER
362295 2026-06-27 charge 7003 Spa Nail Care SPA 105.00 reservation #5767 — 17915 — opera:ft:17502951 FIEDLER
362294 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 guest #9038 — 14415 — opera:ft:17502950
362293 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.51 guest #9038 — 14415 — opera:ft:17502949
362292 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 guest #9038 — 14415 — opera:ft:17502948
362291 2026-06-27 charge 7014 Spa Sales Tax — 5.42 guest #10054 — 17383 — opera:ft:17502947 ROBERTSON
362290 2026-06-27 charge 7012 Spa Service Charge SPA 58.30 guest #10054 — 17383 — opera:ft:17502946 ROBERTSON
362289 2026-06-27 charge 7000 Spa Skin Care SPA 265.00 guest #10054 — 17383 — opera:ft:17502945 ROBERTSON
362288 2026-06-27 payment 9028 F&B Visa CARD -46.44 houseAccount #18 — 21886 — opera:ft:17502944
362287 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #18 — 21886 — opera:ft:17502943
362286 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #18 — 21886 — opera:ft:17502942
362285 2026-06-27 charge 2211 Seed Breakfast BRK 37.00 houseAccount #18 — 21886 — opera:ft:17502941
362284 2026-06-27 payment 9026 F&B American Express CARD -40.99 houseAccount #19 — 21880 — opera:ft:17502940
362283 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.49 houseAccount #19 — 21880 — opera:ft:17502939
362282 2026-06-27 charge 2211 Seed Breakfast BRK 37.50 houseAccount #19 — 21880 — opera:ft:17502938
362281 2026-06-27 charge 7014 Spa Sales Tax — 5.42 reservation #5213 — 15188 — opera:ft:17502937 DANA-FARLEY
362280 2026-06-27 charge 7012 Spa Service Charge SPA 58.30 reservation #5213 — 15188 — opera:ft:17502936 DANA-FARLEY
362279 2026-06-27 charge 7000 Spa Skin Care SPA 265.00 reservation #5213 — 15188 — opera:ft:17502935 DANA-FARLEY
362278 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2641 — 4416 — opera:ft:17502934
362277 2026-06-27 charge 2211 Seed Breakfast BRK 26.00 reservation #2641 — 4416 — opera:ft:17502933
362276 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #535 — 1278 — opera:ft:17502932 LEMONE
362275 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #535 — 1278 — opera:ft:17502931 LEMONE
362274 2026-06-27 charge 7001 Spa Body Treatment SPA 250.00 reservation #535 — 1278 — opera:ft:17502930 LEMONE
362273 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #5404 — 16235 — opera:ft:17502929
362272 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5404 — 16235 — opera:ft:17502928
362271 2026-06-27 charge 2211 Seed Breakfast BRK 15.50 reservation #5404 — 16235 — opera:ft:17502927
362270 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4504 — 11667 — opera:ft:17502926
362269 2026-06-27 charge 1900 Seed Service Charge RST 2.52 reservation #4504 — 11667 — opera:ft:17502925
362268 2026-06-27 charge 2211 Seed Breakfast BRK 14.00 reservation #4504 — 11667 — opera:ft:17502924
362267 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2642 — 4417 — opera:ft:17502923
362266 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2642 — 4417 — opera:ft:17502922
362265 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 reservation #2642 — 4417 — opera:ft:17502921
362264 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4277 — 10866 — opera:ft:17502920
362263 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4277 — 10866 — opera:ft:17502919
362262 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 reservation #4277 — 10866 — opera:ft:17502918
362261 2026-06-27 payment 9028 F&B Visa CARD -24.59 houseAccount #18 — 21886 — opera:ft:17502917
362260 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #18 — 21886 — opera:ft:17502916
362259 2026-06-27 charge 2211 Seed Breakfast BRK 22.50 houseAccount #18 — 21886 — opera:ft:17502915
362258 2026-06-27 payment 9008 Visa CARD -193.96 reservation #3023 — 5867 — opera:ft:17502914
362257 2026-06-27 charge 2058 Food Retail Sales Tax — 2.23 reservation #535 — 1278 — opera:ft:17502913
362256 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #535 — 1278 — opera:ft:17502912
362255 2026-06-27 charge 1900 Seed Service Charge RST 5.22 reservation #535 — 1278 — opera:ft:17502911
362254 2026-06-27 charge 2104 Food Retail RST 24.00 reservation #535 — 1278 — opera:ft:17502910
362253 2026-06-27 charge 2211 Seed Breakfast BRK 29.00 reservation #535 — 1278 — opera:ft:17502909
362252 2026-06-27 payment 9026 F&B American Express CARD -70.50 houseAccount #19 — 21880 — opera:ft:17502908
362251 2026-06-27 charge 2217 Seed Breakfast Sales tax — 6.00 houseAccount #19 — 21880 — opera:ft:17502907
362250 2026-06-27 charge 2211 Seed Breakfast BRK 64.50 houseAccount #19 — 21880 — opera:ft:17502906
362249 2026-06-27 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 21886 — opera:ft:17502905
362248 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 21886 — opera:ft:17502904
362247 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 21886 — opera:ft:17502903
362246 2026-06-27 payment 9028 F&B Visa CARD -5.59 houseAccount #18 — 21886 — opera:ft:17502902
362245 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #18 — 21886 — opera:ft:17502901
362244 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 21886 — opera:ft:17502900
362243 2026-06-27 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #18 — 21886 — opera:ft:17502899
362242 2026-06-27 charge 2211 Seed Breakfast BRK 7.00 houseAccount #18 — 21886 — opera:ft:17502898
362241 2026-06-27 payment 9028 F&B Visa CARD -19.67 houseAccount #18 — 21886 — opera:ft:17502897
362240 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #18 — 21886 — opera:ft:17502896
362239 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 houseAccount #18 — 21886 — opera:ft:17502895
362238 2026-06-27 payment 9026 F&B American Express CARD -19.67 houseAccount #19 — 21880 — opera:ft:17502894
362237 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 21880 — opera:ft:17502893
362236 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 21880 — opera:ft:17502892
362235 2026-06-27 payment 9026 F&B American Express CARD -18.58 houseAccount #19 — 21880 — opera:ft:17502891
362234 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 21880 — opera:ft:17502890
362233 2026-06-27 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 21880 — opera:ft:17502889
362232 2026-06-27 payment 9028 F&B Visa CARD -12.57 houseAccount #18 — 21886 — opera:ft:17502884
362231 2026-06-27 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #18 — 21886 — opera:ft:17502883
362230 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #18 — 21886 — opera:ft:17502882
362229 2026-06-27 charge 2104 Food Retail RST 5.00 houseAccount #18 — 21886 — opera:ft:17502881
362228 2026-06-27 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 21886 — opera:ft:17502880
362227 2026-06-27 charge 7106 Jewelry SPA 118.00 houseAccount #12 — 21877 — opera:ft:17502879
362226 2026-06-27 charge 7107 Books SPA 18.00 houseAccount #12 — 21877 — opera:ft:17502878
362225 2026-06-27 charge 8026 Retail sales tax — 12.64 houseAccount #12 — 21877 — opera:ft:17502877
Sum (balance): 1,987.22