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Ledger transactions (folio_transactions)

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460315 rows (page 2953/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147444 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269478
147443 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269477
147442 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.35 reservationGroup #27 — 10889 — opera:ft:17269476
147441 2026-04-14 charge 1900 Seed Service Charge RST 2.90 reservationGroup #27 — 10889 — opera:ft:17269475
147440 2026-04-14 charge 2211 Seed Breakfast BRK 14.50 reservationGroup #27 — 10889 — opera:ft:17269474
147439 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10889 — opera:ft:17269473
147438 2026-04-14 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10889 — opera:ft:17269472
147437 2026-04-14 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10889 — opera:ft:17269471
147436 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10889 — opera:ft:17269470
147435 2026-04-14 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10889 — opera:ft:17269469
147434 2026-04-14 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10889 — opera:ft:17269468
147433 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269467
147432 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269466
147431 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269465
147430 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17269464
147429 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17269463
147428 2026-04-14 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10889 — opera:ft:17269462
147427 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.72 reservationGroup #27 — 10889 — opera:ft:17269461
147426 2026-04-14 charge 1900 Seed Service Charge RST 3.70 reservationGroup #27 — 10889 — opera:ft:17269460
147425 2026-04-14 charge 2211 Seed Breakfast BRK 18.50 reservationGroup #27 — 10889 — opera:ft:17269459
147424 2026-04-14 charge 1011 Sales Tax — 279.80 reservationGroup #27 — 10879 — opera:ft:17269458
147423 2026-04-14 charge 2069 Third Party Vendor RST 3,288.44 reservationGroup #27 — 10879 — opera:ft:17269457
147422 2026-04-14 charge 1011 Sales Tax — 190.02 reservationGroup #27 — 10879 — opera:ft:17269456
147421 2026-04-14 charge 2069 Third Party Vendor RST 2,233.22 reservationGroup #27 — 10879 — opera:ft:17269455
147420 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269454
147419 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269453
147418 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269452
147417 2026-04-14 charge 1011 Sales Tax — 1,143.14 reservationGroup #27 — 10879 — opera:ft:17269451
147416 2026-04-14 charge 2069 Third Party Vendor RST 13,435.01 reservationGroup #27 — 10879 — opera:ft:17269450
147415 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269449
147414 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269448
147413 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269447
147412 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.63 reservationGroup #27 — 10889 — opera:ft:17269446
147411 2026-04-14 charge 1900 Seed Service Charge RST 3.50 reservationGroup #27 — 10889 — opera:ft:17269445
147410 2026-04-14 charge 2211 Seed Breakfast BRK 17.50 reservationGroup #27 — 10889 — opera:ft:17269444
147409 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269443
147408 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269442
147407 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269441
147406 2026-04-14 charge 2061 Banquet Sales Tax — -1,249.46 reservationGroup #27 — 10879 — opera:ft:17269440
147405 2026-04-14 charge 2041 Banquet Labor RST -13,435.01 reservationGroup #27 — 10879 — opera:ft:17269439
147404 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269438
147403 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269437
147402 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269436
147401 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.86 reservationGroup #27 — 10889 — opera:ft:17269435
147400 2026-04-14 charge 1900 Seed Service Charge RST 4.00 reservationGroup #27 — 10889 — opera:ft:17269434
147399 2026-04-14 charge 2211 Seed Breakfast BRK 20.00 reservationGroup #27 — 10889 — opera:ft:17269433
147398 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269432
147397 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269431
147396 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269430
147395 2026-04-14 charge 2061 Banquet Sales Tax — 55.80 reservationGroup #27 — 10879 — opera:ft:17269429
147394 2026-04-14 charge 2041 Banquet Labor RST 600.00 reservationGroup #27 — 10879 — opera:ft:17269428
147393 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269427
147392 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269426
147391 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269425
147390 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269424
147389 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269423
147388 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269422
147387 2026-04-14 charge 1011 Sales Tax — 22.32 reservationGroup #27 — 10879 — opera:ft:17269421
147386 2026-04-14 charge 2078 Administrative Fee RST 240.00 reservationGroup #27 — 10879 — opera:ft:17269420
147385 2026-04-14 charge 2204 Rental Tax — 35.00 reservationGroup #27 — 10879 — opera:ft:17269419
147384 2026-04-14 charge 2052 Banquet Room Rental RST 1,000.00 reservationGroup #27 — 10879 — opera:ft:17269418
147383 2026-04-14 charge 2061 Banquet Sales Tax — 37.20 reservationGroup #27 — 10879 — opera:ft:17269417
147382 2026-04-14 charge 2041 Banquet Labor RST 400.00 reservationGroup #27 — 10879 — opera:ft:17269416
147381 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269415
147380 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269414
147379 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269413
147378 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.86 reservationGroup #27 — 10889 — opera:ft:17269412
147377 2026-04-14 charge 1900 Seed Service Charge RST 4.00 reservationGroup #27 — 10889 — opera:ft:17269411
147376 2026-04-14 charge 2211 Seed Breakfast BRK 20.00 reservationGroup #27 — 10889 — opera:ft:17269410
147375 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269409
147374 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17269408
147373 2026-04-14 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 — 10889 — opera:ft:17269407
147372 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.88 reservationGroup #27 — 10889 — opera:ft:17269406
147371 2026-04-14 charge 1900 Seed Service Charge RST 1.90 reservationGroup #27 — 10889 — opera:ft:17269405
147370 2026-04-14 charge 2211 Seed Breakfast BRK 9.50 reservationGroup #27 — 10889 — opera:ft:17269404
147369 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269403
147368 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269402
147367 2026-04-14 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10889 — opera:ft:17269401
147366 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269400
147365 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269399
147364 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17269398
147363 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269397
147362 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269396
147361 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17269395
147360 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269394
147359 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269393
147358 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269392
147357 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.37 reservationGroup #27 — 10889 — opera:ft:17269391
147356 2026-04-14 charge 1900 Seed Service Charge RST 0.80 reservationGroup #27 — 10889 — opera:ft:17269390
147355 2026-04-14 charge 2211 Seed Breakfast BRK 4.00 reservationGroup #27 — 10889 — opera:ft:17269389
147354 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269388
147353 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269387
147352 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269386
147351 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269385
147350 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269384
147349 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269383
147348 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269382
147347 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269381
147346 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269380
147345 2026-04-14 charge 2217 Seed Breakfast Sales tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17269379
Sum (balance): 8,642.58