Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
460315 rows (page 2972/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
145534 2026-04-13 charge 1011 Sales Tax 22.32 reservationGroup #25 10404 opera:ft:17265843
145533 2026-04-13 charge 2078 Administrative Fee RST 240.00 reservationGroup #25 10404 opera:ft:17265842
145532 2026-04-13 charge 2204 Rental Tax 35.00 reservationGroup #25 10404 opera:ft:17265841
145531 2026-04-13 charge 2052 Banquet Room Rental RST 1,000.00 reservationGroup #25 10404 opera:ft:17265840
145530 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265839
145529 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265838
145528 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265837
145527 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265836
145526 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265835
145525 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265834
145524 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265833
145523 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265832
145522 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265831
145521 2026-04-13 charge 2217 Seed Breakfast Sales tax 2.14 reservationGroup #27 10888 opera:ft:17265830
145520 2026-04-13 charge 1900 Seed Service Charge RST 4.60 reservationGroup #27 10888 opera:ft:17265829
145519 2026-04-13 charge 2211 Seed Breakfast BRK 23.00 reservationGroup #27 10888 opera:ft:17265828
145518 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.56 reservationGroup #27 10888 opera:ft:17265827
145517 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 10888 opera:ft:17265826
145516 2026-04-13 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 10888 opera:ft:17265825
145515 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.56 reservationGroup #27 10888 opera:ft:17265824
145514 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 10888 opera:ft:17265823
145513 2026-04-13 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 10888 opera:ft:17265822
145512 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.07 reservationGroup #27 10888 opera:ft:17265821
145511 2026-04-13 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 10888 opera:ft:17265820
145510 2026-04-13 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 10888 opera:ft:17265819
145509 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.95 reservationGroup #27 10888 opera:ft:17265818
145508 2026-04-13 charge 1900 Seed Service Charge RST 4.20 reservationGroup #27 10888 opera:ft:17265817
145507 2026-04-13 charge 2211 Seed Breakfast BRK 21.00 reservationGroup #27 10888 opera:ft:17265816
145506 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.16 reservationGroup #27 10888 opera:ft:17265815
145505 2026-04-13 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 10888 opera:ft:17265814
145504 2026-04-13 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 10888 opera:ft:17265813
145503 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.56 reservationGroup #27 10888 opera:ft:17265812
145502 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 10888 opera:ft:17265811
145501 2026-04-13 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 10888 opera:ft:17265810
145500 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265809
145499 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265808
145498 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265807
145497 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265806
145496 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265805
145495 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265804
145494 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.16 reservationGroup #27 10888 opera:ft:17265803
145493 2026-04-13 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 10888 opera:ft:17265802
145492 2026-04-13 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 10888 opera:ft:17265801
145491 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265800
145490 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265799
145489 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265798
145488 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265797
145487 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265796
145486 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265795
145485 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.47 reservationGroup #27 10888 opera:ft:17265794
145484 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 10888 opera:ft:17265793
145483 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 10888 opera:ft:17265792
145482 2026-04-13 charge 2058 Food Retail Sales Tax 0.56 reservationGroup #27 10888 opera:ft:17265791
145481 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 10888 opera:ft:17265790
145480 2026-04-13 charge 2104 Food Retail RST 6.00 reservationGroup #27 10888 opera:ft:17265789
145461 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.47 reservationGroup #27 10888 opera:ft:17265770
145460 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 10888 opera:ft:17265769
145459 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 10888 opera:ft:17265768
145458 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265767
145457 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265766
145456 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265765
145453 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.26 reservationGroup #27 10888 opera:ft:17265762
145452 2026-04-13 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 10888 opera:ft:17265761
145451 2026-04-13 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 10888 opera:ft:17265760
145450 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.88 reservationGroup #27 10888 opera:ft:17265759
145449 2026-04-13 charge 1900 Seed Service Charge RST 1.90 reservationGroup #27 10888 opera:ft:17265758
145448 2026-04-13 charge 2211 Seed Breakfast BRK 9.50 reservationGroup #27 10888 opera:ft:17265757
145447 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.47 reservationGroup #27 10888 opera:ft:17265756
145446 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 10888 opera:ft:17265755
145445 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 10888 opera:ft:17265754
145441 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265750
145440 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265749
145439 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265748
145438 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.56 reservationGroup #27 10888 opera:ft:17265747
145437 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 10888 opera:ft:17265746
145436 2026-04-13 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 10888 opera:ft:17265745
145435 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.74 reservationGroup #27 10888 opera:ft:17265744
145434 2026-04-13 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 10888 opera:ft:17265743
145433 2026-04-13 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 10888 opera:ft:17265742
145432 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.47 reservationGroup #27 10888 opera:ft:17265741
145431 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 10888 opera:ft:17265740
145430 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 10888 opera:ft:17265739
145416 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.47 reservationGroup #27 10888 opera:ft:17265725
145415 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 10888 opera:ft:17265724
145414 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 10888 opera:ft:17265723
145413 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.07 reservationGroup #27 10888 opera:ft:17265722
145412 2026-04-13 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 10888 opera:ft:17265721
145411 2026-04-13 charge 2211 Seed Breakfast BRK 11.50 reservationGroup #27 10888 opera:ft:17265720
145410 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.26 reservationGroup #27 10888 opera:ft:17265719
145409 2026-04-13 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 10888 opera:ft:17265718
145408 2026-04-13 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 10888 opera:ft:17265717
145407 2026-04-13 charge 2217 Seed Breakfast Sales tax 1.21 reservationGroup #27 10888 opera:ft:17265716
145406 2026-04-13 charge 1900 Seed Service Charge RST 2.60 reservationGroup #27 10888 opera:ft:17265715
145405 2026-04-13 charge 2211 Seed Breakfast BRK 13.00 reservationGroup #27 10888 opera:ft:17265714
145404 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265713
145403 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265712
145402 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265711
145401 2026-04-13 charge 2217 Seed Breakfast Sales tax 0.65 reservationGroup #27 10888 opera:ft:17265710
145400 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 10888 opera:ft:17265709
145399 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 10888 opera:ft:17265708
Sum (balance): 1,661.32