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Ledger transactions (folio_transactions)

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460315 rows (page 2790/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163198 2026-04-19 payment 9028 F&B Visa CARD -18.85 houseAccount #19 — 11435 — opera:ft:17287143
163197 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 11435 — opera:ft:17287142
163196 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11435 — opera:ft:17287141
163195 2026-04-19 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 11435 — opera:ft:17287140
163194 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2841 — 5178 — opera:ft:17287139
163193 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2841 — 5178 — opera:ft:17287138
163192 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #2841 — 5178 — opera:ft:17287137
163191 2026-04-19 payment 9030 F&B Discover Card CARD -9.74 houseAccount #21 — 11437 — opera:ft:17287136
163190 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #21 — 11437 — opera:ft:17287135
163189 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #21 — 11437 — opera:ft:17287134
163188 2026-04-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #21 — 11437 — opera:ft:17287133
163187 2026-04-19 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11435 — opera:ft:17287132
163186 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11435 — opera:ft:17287131
163185 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11435 — opera:ft:17287130
163184 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11435 — opera:ft:17287129
163183 2026-04-19 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 11435 — opera:ft:17287128
163182 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 11435 — opera:ft:17287127
163181 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 11435 — opera:ft:17287126
163180 2026-04-19 payment 9026 F&B American Express CARD -7.65 houseAccount #20 — 11436 — opera:ft:17287125
163179 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #20 — 11436 — opera:ft:17287124
163178 2026-04-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 11436 — opera:ft:17287123
163177 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #1600 — 2710 — opera:ft:17287122
163176 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1600 — 2710 — opera:ft:17287121
163175 2026-04-19 charge 2104 Food Retail RST 8.00 reservation #1600 — 2710 — opera:ft:17287120
163174 2026-04-19 charge 2211 Seed Breakfast BRK 16.00 reservation #1600 — 2710 — opera:ft:17287119
163173 2026-04-19 charge 7106 Jewelry SPA 60.00 houseAccount #13 — 11417 — opera:ft:17287118
163172 2026-04-19 charge 7103 Accessories SPA 40.00 houseAccount #13 — 11417 — opera:ft:17287117
163171 2026-04-19 charge 8026 Retail sales tax — 9.30 houseAccount #13 — 11417 — opera:ft:17287116
163170 2026-04-19 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 11435 — opera:ft:17287110
163169 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #19 — 11435 — opera:ft:17287109
163168 2026-04-19 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 11435 — opera:ft:17287108
163167 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3557 — 8078 — opera:ft:17287107
163166 2026-04-19 charge 1900 Seed Service Charge RST 4.32 reservation #3557 — 8078 — opera:ft:17287106
163165 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 reservation #3557 — 8078 — opera:ft:17287105
163164 2026-04-19 charge 2058 Food Retail Sales Tax — 0.93 guest #6886 — 8797 — opera:ft:17287104
163163 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 guest #6886 — 8797 — opera:ft:17287103
163162 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #6886 — 8797 — opera:ft:17287102
163161 2026-04-19 charge 2104 Food Retail RST 10.00 guest #6886 — 8797 — opera:ft:17287101
163160 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 guest #6886 — 8797 — opera:ft:17287100
163159 2026-04-19 charge 2058 Food Retail Sales Tax — 1.12 reservation #539 — 11901 — opera:ft:17287098
163158 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #539 — 11901 — opera:ft:17287097
163157 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #539 — 11901 — opera:ft:17287096
163156 2026-04-19 charge 2104 Food Retail RST 12.00 reservation #539 — 11901 — opera:ft:17287095
163155 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 reservation #539 — 11901 — opera:ft:17287094
163154 2026-04-19 charge 2058 Food Retail Sales Tax — 0.84 reservation #2701 — 4647 — opera:ft:17287093
163153 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #2701 — 4647 — opera:ft:17287092
163152 2026-04-19 charge 1900 Seed Service Charge RST 2.34 reservation #2701 — 4647 — opera:ft:17287091
163151 2026-04-19 charge 2104 Food Retail RST 9.00 reservation #2701 — 4647 — opera:ft:17287090
163150 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #2701 — 4647 — opera:ft:17287089
163149 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1901 — 3164 — opera:ft:17287088
163148 2026-04-19 charge 1900 Seed Service Charge RST 3.87 reservation #1901 — 3164 — opera:ft:17287087
163147 2026-04-19 charge 2211 Seed Breakfast BRK 21.50 reservation #1901 — 3164 — opera:ft:17287086
163146 2026-04-19 charge 2058 Food Retail Sales Tax — 2.05 reservation #399 — 1130 — opera:ft:17287085
163145 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #399 — 1130 — opera:ft:17287084
163144 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #399 — 1130 — opera:ft:17287083
163143 2026-04-19 charge 2104 Food Retail RST 22.00 reservation #399 — 1130 — opera:ft:17287082
163142 2026-04-19 charge 2211 Seed Breakfast BRK 14.00 reservation #399 — 1130 — opera:ft:17287081
163141 2026-04-19 payment 9025 F&B Cash CASH -9.84 houseAccount #22 — 11438 — opera:ft:17287080
163140 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #22 — 11438 — opera:ft:17287079
163139 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #22 — 11438 — opera:ft:17287078
163138 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #22 — 11438 — opera:ft:17287077
163137 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #2677 — 4499 — opera:ft:17287076
163136 2026-04-19 charge 1900 Seed Service Charge RST 7.56 reservation #2677 — 4499 — opera:ft:17287075
163135 2026-04-19 charge 2211 Seed Breakfast BRK 42.00 reservation #2677 — 4499 — opera:ft:17287074
163134 2026-04-19 charge 2058 Food Retail Sales Tax — 1.40 reservation #4292 — 10941 — opera:ft:17287073
163133 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4292 — 10941 — opera:ft:17287072
163132 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4292 — 10941 — opera:ft:17287071
163131 2026-04-19 charge 2104 Food Retail RST 15.00 reservation #4292 — 10941 — opera:ft:17287070
163130 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #4292 — 10941 — opera:ft:17287069
163129 2026-04-19 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 11435 — opera:ft:17287068
163128 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 11435 — opera:ft:17287067
163127 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11435 — opera:ft:17287066
163126 2026-04-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 11435 — opera:ft:17287065
163125 2026-04-19 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 11435 — opera:ft:17287064
163124 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 11435 — opera:ft:17287063
163123 2026-04-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 11435 — opera:ft:17287062
163122 2026-04-19 payment 9028 F&B Visa CARD -23.77 houseAccount #19 — 11435 — opera:ft:17287061
163121 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 11435 — opera:ft:17287060
163120 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11435 — opera:ft:17287059
163119 2026-04-19 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 11435 — opera:ft:17287058
163118 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #2833 — 5146 — opera:ft:17287057
163117 2026-04-19 charge 1900 Seed Service Charge RST 4.95 reservation #2833 — 5146 — opera:ft:17287056
163116 2026-04-19 charge 2211 Seed Breakfast BRK 27.50 reservation #2833 — 5146 — opera:ft:17287055
163115 2026-04-19 payment 9028 F&B Visa CARD -214.23 houseAccount #19 — 11435 — opera:ft:17287052
163114 2026-04-19 charge 2058 Food Retail Sales Tax — 18.23 houseAccount #19 — 11435 — opera:ft:17287051
163113 2026-04-19 charge 2225 Seed Retail - Novelty RST 196.00 houseAccount #19 — 11435 — opera:ft:17287050
163112 2026-04-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #486 — 1221 — opera:ft:17287049
163111 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #486 — 1221 — opera:ft:17287048
163110 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #486 — 1221 — opera:ft:17287047
163109 2026-04-19 charge 2104 Food Retail RST 6.00 reservation #486 — 1221 — opera:ft:17287046
163108 2026-04-19 charge 2211 Seed Breakfast BRK 31.00 reservation #486 — 1221 — opera:ft:17287045
163107 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3615 — 8305 — opera:ft:17287044
163106 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3615 — 8305 — opera:ft:17287043
163105 2026-04-19 charge 2147 Seed Sales Tax Discount — -0.56 reservation #3615 — 8305 — opera:ft:17287042
163104 2026-04-19 credit 2215 Seed Breakfast Food Discount DSC -6.00 reservation #3615 — 8305 — opera:ft:17287041
163103 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 reservation #3615 — 8305 — opera:ft:17287040
163102 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4362 — 11159 — opera:ft:17287039
163101 2026-04-19 charge 2211 Seed Breakfast BRK 20.00 reservation #4362 — 11159 — opera:ft:17287038
163100 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #626 — 1371 — opera:ft:17287037
163099 2026-04-19 charge 1900 Seed Service Charge RST 9.00 reservation #626 — 1371 — opera:ft:17287036
Sum (balance): 605.19