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Ledger transactions (folio_transactions)

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460315 rows (page 2952/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147544 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269578
147543 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269577
147542 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269576
147541 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269575
147540 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269574
147539 2026-04-14 charge 2217 Seed Breakfast Sales tax — 2.00 reservationGroup #27 — 10889 — opera:ft:17269573
147538 2026-04-14 charge 1900 Seed Service Charge RST 4.30 reservationGroup #27 — 10889 — opera:ft:17269572
147537 2026-04-14 charge 2211 Seed Breakfast BRK 21.50 reservationGroup #27 — 10889 — opera:ft:17269571
147536 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269570
147535 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269569
147534 2026-04-14 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10889 — opera:ft:17269568
147533 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269567
147532 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269566
147531 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269565
147530 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269564
147529 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269563
147528 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269562
147527 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269561
147526 2026-04-14 charge 1900 Seed Service Charge RST 1.26 reservationGroup #27 — 10889 — opera:ft:17269560
147525 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269559
147524 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269558
147523 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17269557
147522 2026-04-14 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 — 10889 — opera:ft:17269556
147521 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10889 — opera:ft:17269555
147520 2026-04-14 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10889 — opera:ft:17269554
147519 2026-04-14 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10889 — opera:ft:17269553
147518 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269552
147517 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269551
147516 2026-04-14 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10889 — opera:ft:17269550
147515 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.72 reservationGroup #27 — 10889 — opera:ft:17269549
147514 2026-04-14 charge 1900 Seed Service Charge RST 3.70 reservationGroup #27 — 10889 — opera:ft:17269548
147513 2026-04-14 charge 2211 Seed Breakfast BRK 18.50 reservationGroup #27 — 10889 — opera:ft:17269547
147512 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269546
147511 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269545
147510 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269544
147509 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269543
147508 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269542
147507 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269541
147506 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269540
147505 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269539
147504 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269538
147503 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269537
147502 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269536
147501 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269535
147500 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269534
147499 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269533
147498 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269532
147497 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269531
147496 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269530
147495 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269529
147494 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.35 reservationGroup #27 — 10889 — opera:ft:17269528
147493 2026-04-14 charge 1900 Seed Service Charge RST 2.90 reservationGroup #27 — 10889 — opera:ft:17269527
147492 2026-04-14 charge 2211 Seed Breakfast BRK 14.50 reservationGroup #27 — 10889 — opera:ft:17269526
147491 2026-04-14 charge 7124 Fitness Boutique - Apparel CLS 706.00 reservation #3886 — 10257 — opera:ft:17269525 BANYS
147490 2026-04-14 charge 7123 Fitness Boutique - Accesorie... CLS 49.00 reservation #3886 — 10257 — opera:ft:17269524 BANYS
147489 2026-04-14 charge 8026 Retail sales tax — 87.89 reservation #3886 — 10257 — opera:ft:17269523 BANYS
147488 2026-04-14 charge 7127 Fitness Boutique - Books CLS 190.00 reservation #3886 — 10257 — opera:ft:17269522 BANYS
147487 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269521
147486 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269520
147485 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269519
147484 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269518
147483 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17269517
147482 2026-04-14 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 — 10889 — opera:ft:17269516
147481 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269515
147480 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269514
147479 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269513
147478 2026-04-14 charge 7124 Fitness Boutique - Apparel CLS 135.00 houseAccount #24 — 10928 — opera:ft:17269512 IN HOUSE COMPS
147477 2026-04-14 charge 7123 Fitness Boutique - Accesorie... CLS 120.00 houseAccount #24 — 10928 — opera:ft:17269511 IN HOUSE COMPS
147476 2026-04-14 charge 8026 Retail sales tax — 23.70 houseAccount #24 — 10928 — opera:ft:17269510 IN HOUSE COMPS
147475 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269509
147474 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269508
147473 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269507
147472 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269506
147471 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269505
147470 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269504
147469 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269503
147468 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269502
147467 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269501
147466 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.77 reservationGroup #27 — 10889 — opera:ft:17269500
147465 2026-04-14 charge 1900 Seed Service Charge RST 3.80 reservationGroup #27 — 10889 — opera:ft:17269499
147464 2026-04-14 charge 2211 Seed Breakfast BRK 19.00 reservationGroup #27 — 10889 — opera:ft:17269498
147463 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269497
147462 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269496
147461 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269495
147460 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269494
147459 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17269493
147458 2026-04-14 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 — 10889 — opera:ft:17269492
147457 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10889 — opera:ft:17269491
147456 2026-04-14 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10889 — opera:ft:17269490
147455 2026-04-14 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10889 — opera:ft:17269489
147454 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269488
147453 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269487
147452 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269486
147451 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269485
147450 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269484
147449 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269483
147448 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269482
147447 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269481
147446 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269480
147445 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269479
Sum (balance): 1,692.36