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Ledger transactions (folio_transactions)

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460315 rows (page 2969/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
145863 2026-04-13 charge 2103 Seed Lunch LUN 4.00 reservationGroup #27 — 10888 — opera:ft:17266174
145862 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266173
145861 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266172
145860 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266171
145859 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17266170
145858 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266169
145857 2026-04-13 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10888 — opera:ft:17266168
145856 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266167
145855 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266166
145854 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266165
145853 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17266164
145852 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266163
145851 2026-04-13 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10888 — opera:ft:17266162
145850 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.30 reservationGroup #27 — 10888 — opera:ft:17266161
145849 2026-04-13 charge 1900 Seed Service Charge RST 2.80 reservationGroup #27 — 10888 — opera:ft:17266160
145848 2026-04-13 charge 2103 Seed Lunch LUN 14.00 reservationGroup #27 — 10888 — opera:ft:17266159
145847 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.00 reservationGroup #27 — 10888 — opera:ft:17266158
145846 2026-04-13 charge 1900 Seed Service Charge RST 4.30 reservationGroup #27 — 10888 — opera:ft:17266157
145845 2026-04-13 charge 2103 Seed Lunch LUN 21.50 reservationGroup #27 — 10888 — opera:ft:17266156
145844 2026-04-13 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266155
145843 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266154
145842 2026-04-13 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10888 — opera:ft:17266153
145841 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266152
145840 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266151
145839 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266150
145838 2026-04-13 charge 2058 Food Retail Sales Tax — 1.86 reservationGroup #27 — 10888 — opera:ft:17266149
145837 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.79 reservationGroup #27 — 10888 — opera:ft:17266148
145836 2026-04-13 charge 1900 Seed Service Charge RST 10.00 reservationGroup #27 — 10888 — opera:ft:17266147
145835 2026-04-13 charge 2104 Food Retail RST 20.00 reservationGroup #27 — 10888 — opera:ft:17266146
145834 2026-04-13 charge 2103 Seed Lunch LUN 30.00 reservationGroup #27 — 10888 — opera:ft:17266145
145833 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.95 reservationGroup #27 — 10888 — opera:ft:17266144
145832 2026-04-13 charge 1900 Seed Service Charge RST 4.20 reservationGroup #27 — 10888 — opera:ft:17266143
145831 2026-04-13 charge 2103 Seed Lunch LUN 21.00 reservationGroup #27 — 10888 — opera:ft:17266142
145830 2026-04-13 charge 2058 Food Retail Sales Tax — 1.49 reservationGroup #27 — 10888 — opera:ft:17266141
145829 2026-04-13 charge 1900 Seed Service Charge RST 3.20 reservationGroup #27 — 10888 — opera:ft:17266140
145828 2026-04-13 charge 2104 Food Retail RST 16.00 reservationGroup #27 — 10888 — opera:ft:17266139
145827 2026-04-13 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10888 — opera:ft:17266138
145826 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266137
145825 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266136
145824 2026-04-13 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10888 — opera:ft:17266135
145823 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266134
145820 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266130
145819 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266129
145818 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266128
145817 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266127
145816 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266126
145815 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266125
145814 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266124
145813 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266123
145812 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266122
145811 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266121
145810 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266120
145809 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266119
145808 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266118
145807 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266117
145806 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266116
145805 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.21 reservationGroup #27 — 10888 — opera:ft:17266115
145804 2026-04-13 charge 1900 Seed Service Charge RST 2.60 reservationGroup #27 — 10888 — opera:ft:17266114
145803 2026-04-13 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10888 — opera:ft:17266113
145802 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266112
145801 2026-04-13 charge 2058 Food Retail Sales Tax — 1.77 reservationGroup #27 — 10888 — opera:ft:17266111
145800 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266110
145799 2026-04-13 charge 1900 Seed Service Charge RST 4.80 reservationGroup #27 — 10888 — opera:ft:17266109
145798 2026-04-13 charge 2104 Food Retail RST 19.00 reservationGroup #27 — 10888 — opera:ft:17266108
145797 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266107
145796 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17266106
145795 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservationGroup #27 — 10888 — opera:ft:17266105
145794 2026-04-13 charge 1900 Seed Service Charge RST 4.20 reservationGroup #27 — 10888 — opera:ft:17266104
145793 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17266103
145792 2026-04-13 charge 2103 Seed Lunch LUN 11.00 reservationGroup #27 — 10888 — opera:ft:17266102
145791 2026-04-13 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10888 — opera:ft:17266101
145790 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266100
145789 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266099
145788 2026-04-13 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10888 — opera:ft:17266098
145787 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266097
145786 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266096
145785 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266095
145784 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17266094
145783 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.30 reservationGroup #27 — 10888 — opera:ft:17266093
145782 2026-04-13 charge 1900 Seed Service Charge RST 2.80 reservationGroup #27 — 10888 — opera:ft:17266092
145781 2026-04-13 charge 2103 Seed Lunch LUN 14.00 reservationGroup #27 — 10888 — opera:ft:17266091
145780 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266090
145779 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266089
145778 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266088
145777 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266087
145776 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266086
145775 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266085
145774 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266084
145773 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266083
145772 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266082
145771 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266081
145770 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266080
145769 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266079
145768 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservationGroup #27 — 10888 — opera:ft:17266078
145767 2026-04-13 charge 1900 Seed Service Charge RST 2.20 reservationGroup #27 — 10888 — opera:ft:17266077
145766 2026-04-13 charge 2103 Seed Lunch LUN 11.00 reservationGroup #27 — 10888 — opera:ft:17266076
145765 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10888 — opera:ft:17266075
145764 2026-04-13 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10888 — opera:ft:17266074
145763 2026-04-13 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10888 — opera:ft:17266073
145762 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266072
Sum (balance): 474.69