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Ledger transactions (folio_transactions)

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460315 rows (page 3029/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
139906 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 10460 — opera:ft:17251485
139905 2026-04-11 charge 2211 Seed Breakfast BRK 26.00 houseAccount #20 — 10460 — opera:ft:17251484
139904 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #2681 — 4508 — opera:ft:17251483
139903 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2681 — 4508 — opera:ft:17251482
139902 2026-04-11 charge 2211 Seed Breakfast BRK 30.00 reservation #2681 — 4508 — opera:ft:17251481
139901 2026-04-11 charge 2058 Food Retail Sales Tax — 0.47 reservation #3487 — 7695 — opera:ft:17251480
139900 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #3487 — 7695 — opera:ft:17251479
139899 2026-04-11 charge 2104 Food Retail RST 5.00 reservation #3487 — 7695 — opera:ft:17251478
139898 2026-04-11 charge 2211 Seed Breakfast BRK 30.00 reservation #3487 — 7695 — opera:ft:17251477
139897 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2751 — 4801 — opera:ft:17251476
139896 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2751 — 4801 — opera:ft:17251475
139895 2026-04-11 charge 2211 Seed Breakfast BRK 24.00 reservation #2751 — 4801 — opera:ft:17251474
139894 2026-04-11 payment 9026 F&B American Express CARD -17.40 houseAccount #20 — 10460 — opera:ft:17251473
139893 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 10460 — opera:ft:17251472
139892 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 10460 — opera:ft:17251471
139891 2026-04-11 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 10460 — opera:ft:17251470
139890 2026-04-11 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 10459 — opera:ft:17251469
139889 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 10459 — opera:ft:17251468
139888 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 10459 — opera:ft:17251467
139887 2026-04-11 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 10459 — opera:ft:17251466
139886 2026-04-11 charge 2058 Food Retail Sales Tax — 0.84 reservation #2239 — 3596 — opera:ft:17251465
139885 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2239 — 3596 — opera:ft:17251464
139884 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2239 — 3596 — opera:ft:17251463
139883 2026-04-11 charge 2104 Food Retail RST 9.00 reservation #2239 — 3596 — opera:ft:17251462
139882 2026-04-11 charge 2211 Seed Breakfast BRK 8.00 reservation #2239 — 3596 — opera:ft:17251461
139881 2026-04-11 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 10459 — opera:ft:17251460
139880 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 10459 — opera:ft:17251459
139879 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10459 — opera:ft:17251458
139878 2026-04-11 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 10459 — opera:ft:17251457
139877 2026-04-11 payment 9028 F&B Visa CARD -15.74 houseAccount #19 — 10459 — opera:ft:17251456
139876 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.34 houseAccount #19 — 10459 — opera:ft:17251455
139875 2026-04-11 credit 2215 Seed Breakfast Food Discount DSC -9.60 houseAccount #19 — 10459 — opera:ft:17251454
139874 2026-04-11 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 10459 — opera:ft:17251453
139873 2026-04-11 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #3475 — 7603 — opera:ft:17251452
139872 2026-04-11 charge 1900 Seed Service Charge RST 7.38 reservation #3475 — 7603 — opera:ft:17251451
139871 2026-04-11 charge 2211 Seed Breakfast BRK 41.00 reservation #3475 — 7603 — opera:ft:17251450
139870 2026-04-11 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 10459 — opera:ft:17251449
139869 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 10459 — opera:ft:17251448
139868 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 10459 — opera:ft:17251447
139867 2026-04-11 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 10459 — opera:ft:17251446
139866 2026-04-11 payment 9027 F&B Mastercard CARD -30.60 houseAccount #23 — 10462 — opera:ft:17251445
139865 2026-04-11 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #23 — 10462 — opera:ft:17251444
139864 2026-04-11 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #23 — 10462 — opera:ft:17251443
139863 2026-04-11 payment 9028 F&B Visa CARD -22.95 houseAccount #19 — 10459 — opera:ft:17251442
139862 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 10459 — opera:ft:17251441
139861 2026-04-11 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 10459 — opera:ft:17251440
139860 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #420 — 1152 — opera:ft:17251439
139859 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #420 — 1152 — opera:ft:17251438
139858 2026-04-11 charge 2211 Seed Breakfast BRK 5.00 reservation #420 — 1152 — opera:ft:17251437
139857 2026-04-11 payment 9027 F&B Mastercard CARD -17.49 houseAccount #23 — 10462 — opera:ft:17251436
139856 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 10462 — opera:ft:17251435
139855 2026-04-11 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 10462 — opera:ft:17251434
139854 2026-04-11 charge 2217 Seed Breakfast Sales tax — 4.42 reservation #3416 — 7338 — opera:ft:17251433
139853 2026-04-11 charge 1900 Seed Service Charge RST 8.55 reservation #3416 — 7338 — opera:ft:17251432
139852 2026-04-11 charge 2211 Seed Breakfast BRK 47.50 reservation #3416 — 7338 — opera:ft:17251431
139851 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #419 — 1151 — opera:ft:17251430
139850 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #419 — 1151 — opera:ft:17251429
139849 2026-04-11 charge 2211 Seed Breakfast BRK 16.00 reservation #419 — 1151 — opera:ft:17251428
139848 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2517 — 4129 — opera:ft:17251427
139847 2026-04-11 charge 1900 Seed Service Charge RST 1.80 reservation #2517 — 4129 — opera:ft:17251426
139846 2026-04-11 charge 2211 Seed Breakfast BRK 10.00 reservation #2517 — 4129 — opera:ft:17251425
139845 2026-04-11 payment 9028 F&B Visa CARD -20.40 houseAccount #19 — 10459 — opera:ft:17251424
139844 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 10459 — opera:ft:17251423
139843 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 10459 — opera:ft:17251422
139842 2026-04-11 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 10459 — opera:ft:17251421
139841 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #1598 — 2708 — opera:ft:17251420
139840 2026-04-11 charge 1900 Seed Service Charge RST 1.98 reservation #1598 — 2708 — opera:ft:17251419
139839 2026-04-11 charge 2211 Seed Breakfast BRK 11.00 reservation #1598 — 2708 — opera:ft:17251418
139838 2026-04-11 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #419 — 1151 — opera:ft:17251417
139837 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #419 — 1151 — opera:ft:17251416
139836 2026-04-11 charge 2211 Seed Breakfast BRK 16.00 reservation #419 — 1151 — opera:ft:17251415
139835 2026-04-11 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 10459 — opera:ft:17251414
139834 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 10459 — opera:ft:17251413
139833 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10459 — opera:ft:17251412
139832 2026-04-11 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 10459 — opera:ft:17251411
139831 2026-04-11 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #392 — 1123 — opera:ft:17251410
139830 2026-04-11 charge 1900 Seed Service Charge RST 7.74 reservation #392 — 1123 — opera:ft:17251409
139829 2026-04-11 charge 2211 Seed Breakfast BRK 43.00 reservation #392 — 1123 — opera:ft:17251408
139828 2026-04-11 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #148 — 686 — opera:ft:17251407
139827 2026-04-11 charge 1900 Seed Service Charge RST 8.64 reservation #148 — 686 — opera:ft:17251406
139826 2026-04-11 charge 2211 Seed Breakfast BRK 48.00 reservation #148 — 686 — opera:ft:17251405
139825 2026-04-11 charge 2058 Food Retail Sales Tax — 1.49 reservation #690 — 1489 — opera:ft:17251404
139824 2026-04-11 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #690 — 1489 — opera:ft:17251403
139823 2026-04-11 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #690 — 1489 — opera:ft:17251402
139822 2026-04-11 charge 2104 Food Retail RST 16.00 reservation #690 — 1489 — opera:ft:17251401
139821 2026-04-11 charge 2211 Seed Breakfast BRK 26.00 reservation #690 — 1489 — opera:ft:17251400
139820 2026-04-11 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3780 — 9032 — opera:ft:17251399
139819 2026-04-11 charge 1900 Seed Service Charge RST 1.80 reservation #3780 — 9032 — opera:ft:17251398
139818 2026-04-11 charge 2211 Seed Breakfast BRK 10.00 reservation #3780 — 9032 — opera:ft:17251397
139817 2026-04-11 charge 2058 Food Retail Sales Tax — 0.56 reservation #421 — 1153 — opera:ft:17251396
139816 2026-04-11 charge 2104 Food Retail RST 6.00 reservation #421 — 1153 — opera:ft:17251395
139815 2026-04-11 charge 7800 Programs Sales Tax — 1.28 reservation #3766 — 10519 — opera:ft:17251394
139814 2026-04-11 charge 8096 No Show Class CLS 15.00 reservation #3766 — 10519 — opera:ft:17251393
139813 2026-04-11 charge 7800 Programs Sales Tax — 1.28 reservation #3632 — 10636 — opera:ft:17251392
139812 2026-04-11 charge 8096 No Show Class CLS 15.00 reservation #3632 — 10636 — opera:ft:17251391
139811 2026-04-11 payment 9027 F&B Mastercard CARD -36.07 houseAccount #23 — 10462 — opera:ft:17251390
139810 2026-04-11 charge 2058 Food Retail Sales Tax — 3.07 houseAccount #23 — 10462 — opera:ft:17251389
139809 2026-04-11 charge 2104 Food Retail RST 33.00 houseAccount #23 — 10462 — opera:ft:17251388
139808 2026-04-11 charge 7800 Programs Sales Tax — 1.28 reservation #420 — 10629 — opera:ft:17251387
139807 2026-04-11 charge 8096 No Show Class CLS 15.00 reservation #420 — 10629 — opera:ft:17251386
Sum (balance): 581.58