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Ledger transactions (folio_transactions)

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460315 rows (page 3063/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
136692 2026-04-10 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 10264 — opera:ft:17245330
136691 2026-04-10 payment 9028 F&B Visa CARD -96.88 houseAccount #19 — 10264 — opera:ft:17245329
136690 2026-04-10 charge 2217 Seed Breakfast Sales tax — 6.88 houseAccount #19 — 10264 — opera:ft:17245328
136689 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 16.00 houseAccount #19 — 10264 — opera:ft:17245327
136688 2026-04-10 charge 2211 Seed Breakfast BRK 74.00 houseAccount #19 — 10264 — opera:ft:17245326
136687 2026-04-10 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #2235 — 3592 — opera:ft:17245325
136686 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2235 — 3592 — opera:ft:17245324
136685 2026-04-10 charge 2211 Seed Breakfast BRK 41.00 reservation #2235 — 3592 — opera:ft:17245323
136684 2026-04-10 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 10264 — opera:ft:17245322
136683 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 10264 — opera:ft:17245321
136682 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17245320
136681 2026-04-10 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 10264 — opera:ft:17245319
136680 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #875 — 1744 — opera:ft:17245318
136679 2026-04-10 charge 1900 Seed Service Charge RST 2.70 reservation #875 — 1744 — opera:ft:17245317
136678 2026-04-10 charge 2211 Seed Breakfast BRK 15.00 reservation #875 — 1744 — opera:ft:17245316
136677 2026-04-10 payment 9026 F&B American Express CARD -53.09 houseAccount #20 — 10265 — opera:ft:17245315
136676 2026-04-10 charge 2116 Seed Lunch Sales Tax — 4.09 houseAccount #20 — 10265 — opera:ft:17245314
136675 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 10265 — opera:ft:17245313
136674 2026-04-10 charge 2103 Seed Lunch LUN 44.00 houseAccount #20 — 10265 — opera:ft:17245312
136673 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #24 — 10283 — opera:ft:17245311
136672 2026-04-10 charge 1900 Seed Service Charge RST 2.70 houseAccount #24 — 10283 — opera:ft:17245310
136671 2026-04-10 charge 2211 Seed Breakfast BRK 15.00 houseAccount #24 — 10283 — opera:ft:17245309
136670 2026-04-10 payment 9028 F&B Visa CARD -10.86 houseAccount #19 — 10264 — opera:ft:17245308
136669 2026-04-10 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 10264 — opera:ft:17245307
136668 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 10264 — opera:ft:17245306
136667 2026-04-10 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #19 — 10264 — opera:ft:17245305
136666 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 10264 — opera:ft:17245304
136665 2026-04-10 charge 2104 Food Retail RST 10.00 houseAccount #19 — 10264 — opera:ft:17245303
136664 2026-04-10 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 10264 — opera:ft:17245302
136663 2026-04-10 payment 9028 F&B Visa CARD -12.18 houseAccount #19 — 10264 — opera:ft:17245301
136662 2026-04-10 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 10264 — opera:ft:17245300
136661 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 10264 — opera:ft:17245299
136660 2026-04-10 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #19 — 10264 — opera:ft:17245298
136659 2026-04-10 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 10264 — opera:ft:17245297
136658 2026-04-10 charge 2104 Food Retail RST 10.00 houseAccount #19 — 10264 — opera:ft:17245296
136657 2026-04-10 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 10264 — opera:ft:17245295
136656 2026-04-10 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #3577 — 8153 — opera:ft:17245294
136655 2026-04-10 charge 1900 Seed Service Charge RST 6.57 reservation #3577 — 8153 — opera:ft:17245293
136654 2026-04-10 charge 2211 Seed Breakfast BRK 36.50 reservation #3577 — 8153 — opera:ft:17245292
136653 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.67 guest #5206 — 4880 — opera:ft:17245291
136652 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #5206 — 4880 — opera:ft:17245290
136651 2026-04-10 charge 2103 Seed Lunch LUN 18.00 guest #5206 — 4880 — opera:ft:17245289
136650 2026-04-10 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #392 — 1123 — opera:ft:17245288
136649 2026-04-10 charge 2211 Seed Breakfast BRK 41.00 reservation #392 — 1123 — opera:ft:17245287
136648 2026-04-10 charge 2058 Food Retail Sales Tax — 0.47 reservation #3559 — 8089 — opera:ft:17245286
136647 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3559 — 8089 — opera:ft:17245285
136646 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3559 — 8089 — opera:ft:17245284
136645 2026-04-10 charge 2104 Food Retail RST 5.00 reservation #3559 — 8089 — opera:ft:17245283
136644 2026-04-10 charge 2211 Seed Breakfast BRK 16.00 reservation #3559 — 8089 — opera:ft:17245282
136643 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1300 — 2358 — opera:ft:17245281
136642 2026-04-10 charge 1900 Seed Service Charge RST 5.40 reservation #1300 — 2358 — opera:ft:17245280
136641 2026-04-10 charge 2103 Seed Lunch LUN 30.00 reservation #1300 — 2358 — opera:ft:17245279
136640 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #347 — 1077 — opera:ft:17245278
136639 2026-04-10 charge 1900 Seed Service Charge RST 5.58 reservation #347 — 1077 — opera:ft:17245277
136638 2026-04-10 charge 2211 Seed Breakfast BRK 31.00 reservation #347 — 1077 — opera:ft:17245276
136637 2026-04-10 charge 2058 Food Retail Sales Tax — 1.02 reservation #421 — 1153 — opera:ft:17245275
136636 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #421 — 1153 — opera:ft:17245274
136635 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 2.50 reservation #421 — 1153 — opera:ft:17245273
136634 2026-04-10 charge 2104 Food Retail RST 11.00 reservation #421 — 1153 — opera:ft:17245272
136633 2026-04-10 charge 2211 Seed Breakfast BRK 6.50 reservation #421 — 1153 — opera:ft:17245271
136632 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #300 — 998 — opera:ft:17245270
136631 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #300 — 998 — opera:ft:17245269
136630 2026-04-10 charge 2103 Seed Lunch LUN 25.00 reservation #300 — 998 — opera:ft:17245268
136629 2026-04-10 charge 2058 Food Retail Sales Tax — 1.12 reservation #338 — 1068 — opera:ft:17245267
136628 2026-04-10 charge 2104 Food Retail RST 12.00 reservation #338 — 1068 — opera:ft:17245266
136627 2026-04-10 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #29 — 12122 — opera:ft:17245265
136626 2026-04-10 charge 1900 Seed Service Charge RST 8.10 houseAccount #29 — 12122 — opera:ft:17245264
136625 2026-04-10 charge 2211 Seed Breakfast BRK 45.00 houseAccount #29 — 12122 — opera:ft:17245263
136624 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1300 — 2358 — opera:ft:17245262
136623 2026-04-10 charge 1900 Seed Service Charge RST 5.40 reservation #1300 — 2358 — opera:ft:17245261
136622 2026-04-10 charge 2211 Seed Breakfast BRK 30.00 reservation #1300 — 2358 — opera:ft:17245260
136621 2026-04-10 charge 2058 Food Retail Sales Tax — 0.74 guest #5593 — 5746 — opera:ft:17245259
136620 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.00 guest #5593 — 5746 — opera:ft:17245258
136619 2026-04-10 charge 2225 Seed Retail - Novelty RST 8.00 guest #5593 — 5746 — opera:ft:17245257
136618 2026-04-10 charge 2103 Seed Lunch LUN 21.50 guest #5593 — 5746 — opera:ft:17245256
136617 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.51 guest #877 — 8054 — opera:ft:17245255
136616 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #877 — 8054 — opera:ft:17245254
136615 2026-04-10 charge 2103 Seed Lunch LUN 27.00 guest #877 — 8054 — opera:ft:17245253
136614 2026-04-10 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 10264 — opera:ft:17245252
136613 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17245251
136612 2026-04-10 charge 2072 Seed Lunch Liquor ALC 17.00 houseAccount #19 — 10264 — opera:ft:17245250
136611 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #2240 — 3597 — opera:ft:17245249
136610 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2240 — 3597 — opera:ft:17245248
136609 2026-04-10 charge 2103 Seed Lunch LUN 8.00 reservation #2240 — 3597 — opera:ft:17245247
136608 2026-04-10 charge 2058 Food Retail Sales Tax — 1.12 guest #5595 — 5749 — opera:ft:17245246
136607 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.00 guest #5595 — 5749 — opera:ft:17245245
136606 2026-04-10 charge 2225 Seed Retail - Novelty RST 12.00 guest #5595 — 5749 — opera:ft:17245244
136605 2026-04-10 charge 2103 Seed Lunch LUN 21.50 guest #5595 — 5749 — opera:ft:17245243
136604 2026-04-10 charge 7014 Spa Sales Tax — 7.36 reservation #1591 — 2688 — opera:ft:17245242 FAIG
136603 2026-04-10 charge 7012 Spa Service Charge SPA 79.20 reservation #1591 — 2688 — opera:ft:17245241 FAIG
136602 2026-04-10 charge 7000 Spa Skin Care SPA 80.90 reservation #1591 — 2688 — opera:ft:17245240 FAIG
136601 2026-04-10 charge 7000 Spa Skin Care SPA 279.10 reservation #1591 — 2688 — opera:ft:17245239 FAIG
136600 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4077 — 9968 — opera:ft:17245238
136599 2026-04-10 charge 2211 Seed Breakfast BRK 13.00 reservation #4077 — 9968 — opera:ft:17245237
136598 2026-04-10 payment 9028 F&B Visa CARD -43.72 houseAccount #19 — 10264 — opera:ft:17245236
136597 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17245235
136596 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 10264 — opera:ft:17245234
136595 2026-04-10 charge 2072 Seed Lunch Liquor ALC 17.00 houseAccount #19 — 10264 — opera:ft:17245233
136594 2026-04-10 charge 2103 Seed Lunch LUN 23.00 houseAccount #19 — 10264 — opera:ft:17245232
136593 2026-04-10 payment 9028 F&B Visa CARD -20.58 houseAccount #19 — 10264 — opera:ft:17245231
Sum (balance): 1,017.41