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Ledger transactions (folio_transactions)

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460315 rows (page 2787/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163498 2026-04-19 charge 2211 Seed Breakfast BRK 6.50 houseAccount #20 — 11436 — opera:ft:17287451
163497 2026-04-19 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 11435 — opera:ft:17287450
163496 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 11435 — opera:ft:17287449
163495 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 11435 — opera:ft:17287448
163494 2026-04-19 charge 2058 Food Retail Sales Tax — 0.74 reservation #2899 — 5353 — opera:ft:17287447
163493 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.26 reservation #2899 — 5353 — opera:ft:17287446
163492 2026-04-19 charge 1900 Seed Service Charge RST 2.43 reservation #2899 — 5353 — opera:ft:17287445
163491 2026-04-19 charge 2104 Food Retail RST 8.00 reservation #2899 — 5353 — opera:ft:17287444
163490 2026-04-19 charge 2103 Seed Lunch LUN 13.50 reservation #2899 — 5353 — opera:ft:17287443
163489 2026-04-19 payment 9028 F&B Visa CARD -12.02 houseAccount #19 — 11435 — opera:ft:17287442
163488 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #19 — 11435 — opera:ft:17287441
163487 2026-04-19 charge 2211 Seed Breakfast BRK 11.00 houseAccount #19 — 11435 — opera:ft:17287440
163486 2026-04-19 payment 9027 F&B Mastercard CARD -11.93 houseAccount #23 — 11439 — opera:ft:17287439
163485 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #23 — 11439 — opera:ft:17287438
163484 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 11439 — opera:ft:17287437
163483 2026-04-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #23 — 11439 — opera:ft:17287436
163482 2026-04-19 payment 9028 F&B Visa CARD -34.60 houseAccount #19 — 11435 — opera:ft:17287435
163481 2026-04-19 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 11435 — opera:ft:17287434
163480 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11435 — opera:ft:17287433
163479 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11435 — opera:ft:17287432
163478 2026-04-19 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11435 — opera:ft:17287431
163477 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 11435 — opera:ft:17287430
163476 2026-04-19 payment 9026 F&B American Express CARD -45.35 houseAccount #20 — 11436 — opera:ft:17287429
163475 2026-04-19 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #20 — 11436 — opera:ft:17287428
163474 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #20 — 11436 — opera:ft:17287427
163473 2026-04-19 charge 2103 Seed Lunch LUN 36.00 houseAccount #20 — 11436 — opera:ft:17287426
163472 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #2977 — 11666 — opera:ft:17287425
163471 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #2977 — 11666 — opera:ft:17287424
163470 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #1901 — 3164 — opera:ft:17287423
163469 2026-04-19 charge 1900 Seed Service Charge RST 1.80 reservation #1901 — 3164 — opera:ft:17287422
163468 2026-04-19 charge 2103 Seed Lunch LUN 10.00 reservation #1901 — 3164 — opera:ft:17287421
163467 2026-04-19 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 11435 — opera:ft:17287420
163466 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11435 — opera:ft:17287419
163465 2026-04-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11435 — opera:ft:17287418
163464 2026-04-19 payment 9027 F&B Mastercard CARD -8.65 houseAccount #23 — 11439 — opera:ft:17287417
163463 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #23 — 11439 — opera:ft:17287416
163462 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11439 — opera:ft:17287415
163461 2026-04-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 11439 — opera:ft:17287414
163460 2026-04-19 charge 2058 Food Retail Sales Tax — 1.12 reservation #1457 — 10995 — opera:ft:17287413
163459 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1457 — 10995 — opera:ft:17287412
163458 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1457 — 10995 — opera:ft:17287411
163457 2026-04-19 charge 2225 Seed Retail - Novelty RST 12.00 reservation #1457 — 2529 — opera:ft:17287410
163456 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #1457 — 10995 — opera:ft:17287409
163455 2026-04-19 payment 9028 F&B Visa CARD -77.58 houseAccount #19 — 11435 — opera:ft:17287408
163454 2026-04-19 charge 2058 Food Retail Sales Tax — 5.58 houseAccount #19 — 11435 — opera:ft:17287407
163453 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 12.00 houseAccount #19 — 11435 — opera:ft:17287406
163452 2026-04-19 charge 2225 Seed Retail - Novelty RST 60.00 houseAccount #19 — 11435 — opera:ft:17287405
163451 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1342 — 2401 — opera:ft:17287404
163450 2026-04-19 charge 1900 Seed Service Charge RST 1.62 reservation #1342 — 2401 — opera:ft:17287403
163449 2026-04-19 charge 2103 Seed Lunch LUN 9.00 reservation #1342 — 2401 — opera:ft:17287402
163448 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.51 reservation #2786 — 4941 — opera:ft:17287401
163447 2026-04-19 charge 1900 Seed Service Charge RST 8.73 reservation #2786 — 4941 — opera:ft:17287400
163446 2026-04-19 charge 2211 Seed Breakfast BRK 48.50 reservation #2786 — 4941 — opera:ft:17287399
163445 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3541 — 7946 — opera:ft:17287398
163444 2026-04-19 charge 1900 Seed Service Charge RST 3.96 reservation #3541 — 7946 — opera:ft:17287397
163443 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 reservation #3541 — 7946 — opera:ft:17287396
163442 2026-04-19 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11435 — opera:ft:17287395
163441 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11435 — opera:ft:17287394
163440 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11435 — opera:ft:17287393
163439 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11435 — opera:ft:17287392
163438 2026-04-19 payment 9025 F&B Cash CASH 28.01 houseAccount #22 — 11438 — opera:ft:17287391
163437 2026-04-19 charge 2217 Seed Breakfast Sales tax — -2.05 houseAccount #22 — 11438 — opera:ft:17287390
163436 2026-04-19 charge 1900 Seed Service Charge RST -3.96 houseAccount #22 — 11438 — opera:ft:17287389
163435 2026-04-19 charge 2211 Seed Breakfast BRK -22.00 houseAccount #22 — 11438 — opera:ft:17287388
163434 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #4102 — 10066 — opera:ft:17287387
163433 2026-04-19 charge 1900 Seed Service Charge RST 5.40 reservation #4102 — 10066 — opera:ft:17287386
163432 2026-04-19 charge 2103 Seed Lunch LUN 30.00 reservation #4102 — 10066 — opera:ft:17287385
163431 2026-04-19 payment 9025 F&B Cash CASH -28.01 houseAccount #22 — 11438 — opera:ft:17287380
163430 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #22 — 11438 — opera:ft:17287379
163429 2026-04-19 charge 1900 Seed Service Charge RST 3.96 houseAccount #22 — 11438 — opera:ft:17287378
163428 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #22 — 11438 — opera:ft:17287377
163427 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #3465 — 7531 — opera:ft:17287376
163426 2026-04-19 charge 1900 Seed Service Charge RST 1.17 reservation #3465 — 7531 — opera:ft:17287375
163425 2026-04-19 charge 2103 Seed Lunch LUN 6.50 reservation #3465 — 7531 — opera:ft:17287374
163424 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #4102 — 10066 — opera:ft:17287373
163423 2026-04-19 charge 1900 Seed Service Charge RST 2.34 reservation #4102 — 10066 — opera:ft:17287372
163422 2026-04-19 charge 2103 Seed Lunch LUN 13.00 reservation #4102 — 10066 — opera:ft:17287371
163421 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1986 — 3279 — opera:ft:17287370
163420 2026-04-19 charge 1900 Seed Service Charge RST 1.62 reservation #1986 — 3279 — opera:ft:17287369
163419 2026-04-19 charge 2103 Seed Lunch LUN 9.00 reservation #1986 — 3279 — opera:ft:17287368
163418 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #724 — 1543 — opera:ft:17287367
163417 2026-04-19 charge 2103 Seed Lunch LUN 30.00 reservation #724 — 1543 — opera:ft:17287366
163416 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #1775 — 2967 — opera:ft:17287365
163415 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1775 — 2967 — opera:ft:17287364
163414 2026-04-19 charge 2211 Seed Breakfast BRK 46.00 reservation #1775 — 2967 — opera:ft:17287363
163413 2026-04-19 payment 9027 F&B Mastercard CARD -66.39 houseAccount #23 — 11439 — opera:ft:17287362
163412 2026-04-19 charge 2116 Seed Lunch Sales Tax — 5.39 houseAccount #23 — 11439 — opera:ft:17287361
163411 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 11439 — opera:ft:17287360
163410 2026-04-19 charge 2103 Seed Lunch LUN 58.00 houseAccount #23 — 11439 — opera:ft:17287359
163409 2026-04-19 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 11435 — opera:ft:17287358
163408 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 11435 — opera:ft:17287357
163407 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 11435 — opera:ft:17287356
163406 2026-04-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11435 — opera:ft:17287355
163405 2026-04-19 charge 2058 Food Retail Sales Tax — 0.47 reservation #1971 — 3264 — opera:ft:17287354
163404 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #1971 — 3264 — opera:ft:17287353
163403 2026-04-19 charge 2104 Food Retail RST 5.00 reservation #1971 — 3264 — opera:ft:17287352
163402 2026-04-19 charge 2211 Seed Breakfast BRK 26.50 reservation #1971 — 3264 — opera:ft:17287351
163401 2026-04-19 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 11435 — opera:ft:17287350
163400 2026-04-19 charge 2058 Food Retail Sales Tax — 2.79 houseAccount #19 — 11435 — opera:ft:17287349
163399 2026-04-19 charge 2226 Seed Retail Books RST 30.00 houseAccount #19 — 11435 — opera:ft:17287348
Sum (balance): 394.88