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Ledger transactions (folio_transactions)

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460315 rows (page 2965/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
146263 2026-04-13 charge 2049 Banquet Coffee Break RST 400.00 reservationGroup #27 — 10879 — opera:ft:17268256
146262 2026-04-13 charge 2061 Banquet Sales Tax — 13.84 reservationGroup #27 — 10879 — opera:ft:17268255
146261 2026-04-13 charge 2059 Banquet Service Charge RST 28.80 reservationGroup #27 — 10879 — opera:ft:17268254
146260 2026-04-13 charge 2045 Banquet Beer ALC 120.00 reservationGroup #27 — 10879 — opera:ft:17268253
146259 2026-04-13 charge 2061 Banquet Sales Tax — 18.45 reservationGroup #27 — 10879 — opera:ft:17268252
146258 2026-04-13 charge 2059 Banquet Service Charge RST 38.40 reservationGroup #27 — 10879 — opera:ft:17268251
146257 2026-04-13 charge 2045 Banquet Beer ALC 160.00 reservationGroup #27 — 10879 — opera:ft:17268250
146256 2026-04-13 charge 2061 Banquet Sales Tax — 22.14 reservationGroup #27 — 10879 — opera:ft:17268249
146255 2026-04-13 charge 2059 Banquet Service Charge RST 46.08 reservationGroup #27 — 10879 — opera:ft:17268248
146254 2026-04-13 charge 2045 Banquet Beer ALC 192.00 reservationGroup #27 — 10879 — opera:ft:17268247
146253 2026-04-13 charge 2061 Banquet Sales Tax — 3.11 reservationGroup #27 — 10879 — opera:ft:17268246
146252 2026-04-13 charge 2059 Banquet Service Charge RST 6.48 reservationGroup #27 — 10879 — opera:ft:17268245
146251 2026-04-13 charge 2049 Banquet Coffee Break RST 27.00 reservationGroup #27 — 10879 — opera:ft:17268244
146250 2026-04-13 charge 2061 Banquet Sales Tax — 1,482.09 reservationGroup #27 — 10879 — opera:ft:17268243
146249 2026-04-13 charge 2059 Banquet Service Charge RST 3,084.48 reservationGroup #27 — 10879 — opera:ft:17268242
146248 2026-04-13 charge 2042 Banquet Breakfast BRK 12,852.00 reservationGroup #27 — 10879 — opera:ft:17268241
146247 2026-04-13 charge 2061 Banquet Sales Tax — -175.29 reservationGroup #27 — 10879 — opera:ft:17268240
146246 2026-04-13 charge 2059 Banquet Service Charge RST -364.80 reservationGroup #27 — 10879 — opera:ft:17268239
146245 2026-04-13 charge 2047 Banquet Liquor ALC -1,520.00 reservationGroup #27 — 10879 — opera:ft:17268238
146244 2026-04-13 charge 2061 Banquet Sales Tax — 52.59 reservationGroup #27 — 10879 — opera:ft:17268237
146243 2026-04-13 charge 2059 Banquet Service Charge RST 109.44 reservationGroup #27 — 10879 — opera:ft:17268236
146242 2026-04-13 charge 2047 Banquet Liquor ALC 456.00 reservationGroup #27 — 10879 — opera:ft:17268235
146241 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17268234
146240 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17268233
146239 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10888 — opera:ft:17268232
146238 2026-04-13 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10888 — opera:ft:17268231
146237 2026-04-13 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10888 — opera:ft:17268230
146236 2026-04-13 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268229
146235 2026-04-13 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10888 — opera:ft:17268228
146234 2026-04-13 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268227
146233 2026-04-13 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10888 — opera:ft:17268226
146232 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268225
146231 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17268224
146230 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268223
146229 2026-04-13 charge 2058 Food Retail Sales Tax — 1.67 reservationGroup #27 — 10888 — opera:ft:17268222
146228 2026-04-13 charge 2104 Food Retail RST 18.00 reservationGroup #27 — 10888 — opera:ft:17268221
146227 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10888 — opera:ft:17268220
146226 2026-04-13 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10888 — opera:ft:17268219
146225 2026-04-13 charge 2103 Seed Lunch LUN 8.00 reservationGroup #27 — 10888 — opera:ft:17268218
146224 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268217
146223 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268216
146222 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17268215
146221 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17268214
146220 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17268213
146219 2026-04-13 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10888 — opera:ft:17268212
146218 2026-04-13 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10888 — opera:ft:17268211
146217 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268210
146216 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17268209
146215 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268208
146214 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17268207
146213 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17268206
146212 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268205
146211 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268204
146210 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17268203
146209 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17268202
146208 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17268201
146207 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268200
146206 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268199
146205 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17268198
146204 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17268197
146203 2026-04-13 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10888 — opera:ft:17268196
146202 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268195
146201 2026-04-13 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10888 — opera:ft:17268194
146200 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268193
146199 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17268192
146198 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17268191
146197 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservationGroup #27 — 10888 — opera:ft:17268190
146196 2026-04-13 charge 1900 Seed Service Charge RST 2.20 reservationGroup #27 — 10888 — opera:ft:17268189
146195 2026-04-13 charge 2103 Seed Lunch LUN 11.00 reservationGroup #27 — 10888 — opera:ft:17268188
146194 2026-04-13 charge 2058 Food Retail Sales Tax — 1.77 reservationGroup #27 — 10888 — opera:ft:17268187
146193 2026-04-13 charge 2104 Food Retail RST 19.00 reservationGroup #27 — 10888 — opera:ft:17268186
146192 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17268185
146191 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17268184
146190 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17268183
146189 2026-04-13 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10888 — opera:ft:17268182
146188 2026-04-13 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10888 — opera:ft:17268181
146187 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17268180
146186 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17268179
146185 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17268178
146184 2026-04-13 charge 2058 Food Retail Sales Tax — 1.49 reservationGroup #27 — 10888 — opera:ft:17268177
146183 2026-04-13 charge 2104 Food Retail RST 16.00 reservationGroup #27 — 10888 — opera:ft:17268176
146182 2026-04-13 charge 2058 Food Retail Sales Tax — 1.86 reservationGroup #27 — 10888 — opera:ft:17268175
146181 2026-04-13 charge 2104 Food Retail RST 20.00 reservationGroup #27 — 10888 — opera:ft:17268174
146180 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.79 reservationGroup #27 — 10888 — opera:ft:17268173
146179 2026-04-13 charge 1900 Seed Service Charge RST 6.00 reservationGroup #27 — 10888 — opera:ft:17268172
146178 2026-04-13 charge 2103 Seed Lunch LUN 30.00 reservationGroup #27 — 10888 — opera:ft:17268171
146177 2026-04-13 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268170
146176 2026-04-13 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10888 — opera:ft:17268169
146175 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17268168
146174 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17268167
146173 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268166
146172 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17268165
146171 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268164
146170 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17268163
146169 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17268162
146168 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17268161
146167 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17268160
146166 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17268159
146165 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17268158
146164 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17268157
Sum (balance): 17,396.72