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Ledger transactions (folio_transactions)

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460315 rows (page 2951/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147644 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269827
147643 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269826
147642 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269825
147641 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269824
147640 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269674
147639 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269673
147638 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269672
147637 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269671
147636 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269670
147635 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269669
147634 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269668
147633 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269667
147632 2026-04-14 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10889 — opera:ft:17269666
147631 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269665
147630 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269664
147629 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269663
147628 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269662
147627 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269661
147626 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269660
147625 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269659
147624 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269658
147623 2026-04-14 charge 2103 Seed Lunch LUN 8.00 reservationGroup #27 — 10889 — opera:ft:17269657
147622 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269656
147621 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269655
147620 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269654
147619 2026-04-14 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269653
147618 2026-04-14 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10889 — opera:ft:17269652
147617 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269651
147616 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269650
147615 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269649
147614 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.60 reservationGroup #27 — 10889 — opera:ft:17269648
147613 2026-04-14 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10889 — opera:ft:17269647
147612 2026-04-14 charge 2211 Seed Breakfast BRK 6.50 reservationGroup #27 — 10889 — opera:ft:17269646
147611 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269645
147610 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269644
147609 2026-04-14 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10889 — opera:ft:17269643
147608 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269642
147607 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269641
147606 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269640
147605 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269639
147604 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269638
147603 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269637
147602 2026-04-14 transfer 9003 Direct Bill DIRECT_BILL -5,151.00 reservation #2693 — 4586 — opera:ft:17269636
147601 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269635
147600 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269634
147599 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269633
147598 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269632
147597 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269631
147596 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269630
147595 2026-04-14 payment 9007 Master Card CARD 151.00 reservation #2693 — 4586 — opera:ft:17269629
147594 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269628
147593 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269627
147592 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269626
147591 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269625
147590 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269624
147589 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269623
147588 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269622
147587 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269621
147586 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269620
147585 2026-04-14 payment 9007 Master Card CARD 5,000.00 reservation #2693 — 4586 — opera:ft:17269619
147584 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269618
147583 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269617
147582 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269616
147581 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269615
147580 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269614
147579 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269613
147578 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269612
147577 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269611
147576 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269610
147575 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269609
147574 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269608
147573 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269607
147572 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269606
147571 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269605
147570 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269604
147569 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269603
147568 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269602
147567 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269601
147566 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269600
147565 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269599
147564 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269598
147563 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269597
147562 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269596
147561 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269595
147560 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269594
147559 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269593
147558 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269592
147557 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269591
147556 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269590
147555 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269589
147554 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269588
147553 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269587
147552 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269586
147551 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269585
147550 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269584
147549 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269583
147548 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269582
147547 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17269581
147546 2026-04-14 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 — 10889 — opera:ft:17269580
147545 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269579
Sum (balance): 304.16