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Ledger transactions (folio_transactions)

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460315 rows (page 2932/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
149409 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3854 — 10975 — opera:ft:17271795
149408 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3854 — 10975 — opera:ft:17271794
149407 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3895 — 10857 — opera:ft:17271793
149406 2026-04-15 charge 1900 Seed Service Charge RST 3.00 reservation #3895 — 10857 — opera:ft:17271792
149405 2026-04-15 charge 2211 Seed Breakfast BRK 15.00 reservation #3895 — 10857 — opera:ft:17271791
149404 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #3854 — 10975 — opera:ft:17271790
149403 2026-04-15 charge 1900 Seed Service Charge RST 2.50 reservation #3854 — 10975 — opera:ft:17271789
149402 2026-04-15 charge 2211 Seed Breakfast BRK 12.50 reservation #3854 — 10975 — opera:ft:17271788
149401 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3874 — 10974 — opera:ft:17271787
149400 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3874 — 10974 — opera:ft:17271786
149399 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3874 — 10974 — opera:ft:17271785
149398 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3839 — 10839 — opera:ft:17271784
149397 2026-04-15 charge 1900 Seed Service Charge RST 3.00 reservation #3839 — 10839 — opera:ft:17271783
149396 2026-04-15 charge 2211 Seed Breakfast BRK 15.00 reservation #3839 — 10839 — opera:ft:17271782
149395 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3874 — 10974 — opera:ft:17271781
149394 2026-04-15 charge 1900 Seed Service Charge RST 1.20 reservation #3874 — 10974 — opera:ft:17271780
149393 2026-04-15 charge 2211 Seed Breakfast BRK 6.00 reservation #3874 — 10974 — opera:ft:17271779
149392 2026-04-15 charge 2058 Food Retail Sales Tax — 1.49 reservation #3866 — 11011 — opera:ft:17271778
149391 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3866 — 11011 — opera:ft:17271777
149390 2026-04-15 charge 1900 Seed Service Charge RST 4.80 reservation #3866 — 11011 — opera:ft:17271776
149389 2026-04-15 charge 2104 Food Retail RST 16.00 reservation #3866 — 11011 — opera:ft:17271775
149388 2026-04-15 charge 2211 Seed Breakfast BRK 8.00 reservation #3866 — 11011 — opera:ft:17271774
149387 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3820 — 10973 — opera:ft:17271773
149386 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3820 — 10973 — opera:ft:17271772
149385 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3820 — 10973 — opera:ft:17271771
149384 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3832 — 10972 — opera:ft:17271770
149383 2026-04-15 charge 1900 Seed Service Charge RST 1.60 reservation #3832 — 10972 — opera:ft:17271769
149382 2026-04-15 charge 2211 Seed Breakfast BRK 8.00 reservation #3832 — 10972 — opera:ft:17271768
149381 2026-04-15 charge 7800 Programs Sales Tax — 14.73 reservationGroup #27 — 10880 — opera:ft:17271767
149380 2026-04-15 charge 7509 Programs Service Charge CLS 158.40 reservationGroup #27 — 10880 — opera:ft:17271766
149379 2026-04-15 charge 7021 Group Wellness Programs CLS 660.00 reservationGroup #27 — 10880 — opera:ft:17271765
149378 2026-04-15 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #3 — 10924 — opera:ft:17271764
149377 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 — 10924 — opera:ft:17271763
149376 2026-04-15 charge 1900 Seed Service Charge RST 2.70 houseAccount #3 — 10924 — opera:ft:17271762
149375 2026-04-15 charge 2104 Food Retail RST 9.00 houseAccount #3 — 10924 — opera:ft:17271761
149374 2026-04-15 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 — 10924 — opera:ft:17271760
149373 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2249 — 3606 — opera:ft:17271757
149372 2026-04-15 charge 7511 Paid Class - Outdoor CLS -90.00 reservation #2248 — 3605 — opera:ft:17271756 Wrong folio to charge
149371 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2241 — 3598 — opera:ft:17271755
149370 2026-04-15 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #3844 — 10960 — opera:ft:17271754
149369 2026-04-15 charge 1900 Seed Service Charge RST 8.20 reservation #3844 — 10960 — opera:ft:17271753
149368 2026-04-15 charge 2211 Seed Breakfast BRK 41.00 reservation #3844 — 10960 — opera:ft:17271752
149367 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2236 — 3593 — opera:ft:17271751
149366 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3891 — 10651 — opera:ft:17271750
149365 2026-04-15 charge 1900 Seed Service Charge RST 1.60 reservation #3891 — 10651 — opera:ft:17271749
149364 2026-04-15 charge 2211 Seed Breakfast BRK 8.00 reservation #3891 — 10651 — opera:ft:17271748
149363 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2235 — 3592 — opera:ft:17271747
149362 2026-04-15 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #3846 — 10840 — opera:ft:17271746
149361 2026-04-15 charge 1900 Seed Service Charge RST 9.00 reservation #3846 — 10840 — opera:ft:17271745
149360 2026-04-15 charge 2211 Seed Breakfast BRK 45.00 reservation #3846 — 10840 — opera:ft:17271744
149359 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2247 — 3604 — opera:ft:17271743
149358 2026-04-15 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2234 — 3591 — opera:ft:17271742
149357 2026-04-15 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3880 — 10959 — opera:ft:17271741
149356 2026-04-15 charge 1900 Seed Service Charge RST 4.60 reservation #3880 — 10959 — opera:ft:17271740
149355 2026-04-15 charge 2211 Seed Breakfast BRK 23.00 reservation #3880 — 10959 — opera:ft:17271739
149354 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #3913 — 10963 — opera:ft:17271738
149353 2026-04-15 charge 1900 Seed Service Charge RST 3.40 reservation #3913 — 10963 — opera:ft:17271737
149352 2026-04-15 charge 2211 Seed Breakfast BRK 17.00 reservation #3913 — 10963 — opera:ft:17271736
149351 2026-04-15 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #2248 — 3605 — opera:ft:17271735 Billie, Catie
149350 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #3804 — 10970 — opera:ft:17271734
149349 2026-04-15 charge 1900 Seed Service Charge RST 2.70 reservation #3804 — 10970 — opera:ft:17271733
149348 2026-04-15 charge 2211 Seed Breakfast BRK 13.50 reservation #3804 — 10970 — opera:ft:17271732
149347 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #3904 — 10858 — opera:ft:17271731
149346 2026-04-15 charge 1900 Seed Service Charge RST 2.70 reservation #3904 — 10858 — opera:ft:17271730
149345 2026-04-15 charge 2211 Seed Breakfast BRK 13.50 reservation #3904 — 10858 — opera:ft:17271729
149344 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #3831 — 10969 — opera:ft:17271728
149343 2026-04-15 charge 1900 Seed Service Charge RST 3.60 reservation #3831 — 10969 — opera:ft:17271727
149342 2026-04-15 charge 2211 Seed Breakfast BRK 18.00 reservation #3831 — 10969 — opera:ft:17271726
149341 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3865 — 10856 — opera:ft:17271725
149340 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3865 — 10856 — opera:ft:17271724
149339 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3865 — 10856 — opera:ft:17271723
149338 2026-04-15 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 10907 — opera:ft:17271722
149337 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 10907 — opera:ft:17271721
149336 2026-04-15 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 10907 — opera:ft:17271720
149335 2026-04-15 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 10907 — opera:ft:17271719
149334 2026-04-15 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #3537 — 7941 — opera:ft:17271718
149333 2026-04-15 charge 1900 Seed Service Charge RST 3.87 reservation #3537 — 7941 — opera:ft:17271717
149332 2026-04-15 charge 2211 Seed Breakfast BRK 21.50 reservation #3537 — 7941 — opera:ft:17271716
149331 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3868 — 10823 — opera:ft:17271715
149330 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3868 — 10823 — opera:ft:17271714
149329 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3868 — 10823 — opera:ft:17271713
149328 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #4258 — 10956 — opera:ft:17271712
149327 2026-04-15 charge 1900 Seed Service Charge RST 2.70 reservation #4258 — 10956 — opera:ft:17271711
149326 2026-04-15 charge 2211 Seed Breakfast BRK 13.50 reservation #4258 — 10956 — opera:ft:17271710
149325 2026-04-15 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #3838 — 10838 — opera:ft:17271709
149324 2026-04-15 charge 1900 Seed Service Charge RST 7.30 reservation #3838 — 10838 — opera:ft:17271708
149323 2026-04-15 charge 2211 Seed Breakfast BRK 36.50 reservation #3838 — 10838 — opera:ft:17271707
149322 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3837 — 10968 — opera:ft:17271706
149321 2026-04-15 charge 1900 Seed Service Charge RST 3.20 reservation #3837 — 10968 — opera:ft:17271705
149320 2026-04-15 charge 2211 Seed Breakfast BRK 16.00 reservation #3837 — 10968 — opera:ft:17271704
149319 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #3919 — 10845 — opera:ft:17271703
149318 2026-04-15 charge 1900 Seed Service Charge RST 2.90 reservation #3919 — 10845 — opera:ft:17271702
149317 2026-04-15 charge 2211 Seed Breakfast BRK 14.50 reservation #3919 — 10845 — opera:ft:17271701
149316 2026-04-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3815 — 10967 — opera:ft:17271700
149315 2026-04-15 charge 1900 Seed Service Charge RST 1.40 reservation #3815 — 10967 — opera:ft:17271699
149314 2026-04-15 charge 2211 Seed Breakfast BRK 7.00 reservation #3815 — 10967 — opera:ft:17271698
149313 2026-04-15 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3909 — 10966 — opera:ft:17271697
149312 2026-04-15 charge 1900 Seed Service Charge RST 6.20 reservation #3909 — 10966 — opera:ft:17271696
149311 2026-04-15 charge 2211 Seed Breakfast BRK 31.00 reservation #3909 — 10966 — opera:ft:17271695
149310 2026-04-15 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #3913 — 10963 — opera:ft:17271692
Sum (balance): 1,693.96