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Ledger transactions (folio_transactions)

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460315 rows (page 3072/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
135792 2026-04-10 charge 2084 Terras Dinner DNR 217.00 reservation #3053 — 10315 — opera:ft:17239398
135791 2026-04-10 charge 2082 Terras Breakfast BRK 82.00 reservation #3053 — 10315 — opera:ft:17239397
135790 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1260 — 2302 — opera:ft:17239396
135789 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1260 — 2302 — opera:ft:17239395
135788 2026-04-10 charge 2211 Seed Breakfast BRK 22.50 reservation #1260 — 2302 — opera:ft:17239394
135787 2026-04-10 charge 2217 Seed Breakfast Sales tax — 5.58 reservation #3053 — 10315 — opera:ft:17239393
135786 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.84 reservation #419 — 1151 — opera:ft:17239392
135785 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #419 — 1151 — opera:ft:17239391
135784 2026-04-10 charge 2211 Seed Breakfast BRK 30.50 reservation #419 — 1151 — opera:ft:17239390
135783 2026-04-10 charge 1900 Seed Service Charge RST 2.34 reservation #3053 — 10315 — opera:ft:17239389
135782 2026-04-10 charge 1900 Seed Service Charge RST 5.22 reservation #3053 — 10315 — opera:ft:17239388
135781 2026-04-10 charge 1900 Seed Service Charge RST 3.24 reservation #3053 — 10315 — opera:ft:17239387
135780 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #300 — 998 — opera:ft:17239386
135779 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #300 — 998 — opera:ft:17239385
135778 2026-04-10 charge 2211 Seed Breakfast BRK 14.00 reservation #300 — 998 — opera:ft:17239384
135777 2026-04-10 charge 2211 Seed Breakfast BRK 29.00 reservation #3053 — 10315 — opera:ft:17239383
135776 2026-04-10 charge 2211 Seed Breakfast BRK 18.00 reservation #3053 — 10315 — opera:ft:17239382
135775 2026-04-10 charge 2058 Food Retail Sales Tax — 0.47 reservation #2247 — 3604 — opera:ft:17239381
135774 2026-04-10 charge 2104 Food Retail RST 5.00 reservation #2247 — 3604 — opera:ft:17239380
135773 2026-04-10 charge 2170 Signature Meal Plan Inclusio... — -47.10 reservation #3032 — 5894 — opera:ft:17239379
135772 2026-04-10 payment 9006 American Express CARD -3,282.52 reservation #3032 — 5894 — opera:ft:17239376
135771 2026-04-10 charge 2217 Seed Breakfast Sales tax — 5.58 reservation #415 — 1147 — opera:ft:17239375
135770 2026-04-10 charge 1900 Seed Service Charge RST 10.80 reservation #415 — 1147 — opera:ft:17239374
135769 2026-04-10 charge 2211 Seed Breakfast BRK 60.00 reservation #415 — 1147 — opera:ft:17239373
135768 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3662 — 8427 — opera:ft:17239372
135767 2026-04-10 charge 2211 Seed Breakfast BRK 6.00 reservation #3662 — 8427 — opera:ft:17239371
135766 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #875 — 1744 — opera:ft:17239369
135765 2026-04-10 charge 2211 Seed Breakfast BRK 6.00 reservation #875 — 1744 — opera:ft:17239368
135764 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #3780 — 9032 — opera:ft:17239367
135763 2026-04-10 charge 1900 Seed Service Charge RST 4.50 reservation #3780 — 9032 — opera:ft:17239366
135762 2026-04-10 charge 2211 Seed Breakfast BRK 25.00 reservation #3780 — 9032 — opera:ft:17239365
135761 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3766 — 8997 — opera:ft:17239364
135760 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3766 — 8997 — opera:ft:17239363
135759 2026-04-10 charge 2211 Seed Breakfast BRK 24.00 reservation #3766 — 8997 — opera:ft:17239362
135758 2026-04-10 payment 9026 F&B American Express CARD -24.95 houseAccount #20 — 10265 — opera:ft:17239361
135757 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 10265 — opera:ft:17239360
135756 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 10265 — opera:ft:17239359
135755 2026-04-10 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 10265 — opera:ft:17239358
135754 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #690 — 1489 — opera:ft:17239357
135753 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 2.50 reservation #690 — 1489 — opera:ft:17239356
135752 2026-04-10 charge 2211 Seed Breakfast BRK 27.00 reservation #690 — 1489 — opera:ft:17239355
135751 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2238 — 3595 — opera:ft:17239351
135750 2026-04-10 charge 2211 Seed Breakfast BRK 16.00 reservation #2238 — 3595 — opera:ft:17239350
135749 2026-04-10 charge 2098 Terras Breakfast Sales Tax — 6.88 reservation #3416 — 7338 — opera:ft:17239349
135748 2026-04-10 charge 2093 Terras Service Charge RST 13.32 reservation #3416 — 7338 — opera:ft:17239348
135747 2026-04-10 charge 2082 Terras Breakfast BRK 74.00 reservation #3416 — 7338 — opera:ft:17239347
135746 2026-04-10 charge 2098 Terras Breakfast Sales Tax — 3.44 reservation #3032 — 5894 — opera:ft:17239346
135745 2026-04-10 charge 2093 Terras Service Charge RST 6.66 reservation #3032 — 5894 — opera:ft:17239345
135744 2026-04-10 charge 2082 Terras Breakfast BRK 37.00 reservation #3032 — 5894 — opera:ft:17239344
135743 2026-04-10 payment 9028 F&B Visa CARD -48.64 houseAccount #19 — 10264 — opera:ft:17239343
135742 2026-04-10 charge 2217 Seed Breakfast Sales tax — 4.14 houseAccount #19 — 10264 — opera:ft:17239342
135741 2026-04-10 charge 2211 Seed Breakfast BRK 44.50 houseAccount #19 — 10264 — opera:ft:17239341
135740 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4092 — 10044 — opera:ft:17239340
135739 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4092 — 10044 — opera:ft:17239339
135738 2026-04-10 charge 2211 Seed Breakfast BRK 16.00 reservation #4092 — 10044 — opera:ft:17239338
135737 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #1591 — 2688 — opera:ft:17239337
135736 2026-04-10 charge 1900 Seed Service Charge RST 1.26 reservation #1591 — 2688 — opera:ft:17239336
135735 2026-04-10 charge 2211 Seed Breakfast BRK 7.00 reservation #1591 — 2688 — opera:ft:17239335
135732 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #1944 — 3233 — opera:ft:17239332
135731 2026-04-10 charge 1900 Seed Service Charge RST 2.43 reservation #1944 — 3233 — opera:ft:17239331
135730 2026-04-10 charge 2211 Seed Breakfast BRK 13.50 reservation #1944 — 3233 — opera:ft:17239330
135729 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #338 — 1068 — opera:ft:17239329
135728 2026-04-10 charge 1900 Seed Service Charge RST 3.96 reservation #338 — 1068 — opera:ft:17239328
135727 2026-04-10 charge 2211 Seed Breakfast BRK 22.00 reservation #338 — 1068 — opera:ft:17239327
135726 2026-04-10 charge 2217 Seed Breakfast Sales tax — 3.95 reservation #1181 — 2194 — opera:ft:17239326
135725 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1181 — 2194 — opera:ft:17239325
135724 2026-04-10 charge 2211 Seed Breakfast BRK 42.50 reservation #1181 — 2194 — opera:ft:17239324
135723 2026-04-10 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #3559 — 8089 — opera:ft:17239323
135722 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3559 — 8089 — opera:ft:17239322
135721 2026-04-10 charge 2211 Seed Breakfast BRK 35.00 reservation #3559 — 8089 — opera:ft:17239321
135719 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #3577 — 8153 — opera:ft:17239319
135718 2026-04-10 charge 1900 Seed Service Charge RST 4.68 reservation #3577 — 8153 — opera:ft:17239318
135717 2026-04-10 charge 2211 Seed Breakfast BRK 26.00 reservation #3577 — 8153 — opera:ft:17239317
135715 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #1255 — 2294 — opera:ft:17239315
135714 2026-04-10 charge 2211 Seed Breakfast BRK 7.00 reservation #1255 — 2294 — opera:ft:17239314
135713 2026-04-10 charge 2098 Terras Breakfast Sales Tax — 2.23 reservation #1849 — 3072 — opera:ft:17239313
135712 2026-04-10 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #1849 — 3072 — opera:ft:17239312
135711 2026-04-10 charge 2082 Terras Breakfast BRK 24.00 reservation #1849 — 3072 — opera:ft:17239311
135709 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1255 — 2294 — opera:ft:17239309
135708 2026-04-10 charge 2211 Seed Breakfast BRK 16.00 reservation #1255 — 2294 — opera:ft:17239308
135706 2026-04-10 payment 9027 F&B Mastercard CARD -11.93 houseAccount #23 — 10276 — opera:ft:17239306
135705 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 10276 — opera:ft:17239305
135704 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 10276 — opera:ft:17239304
135703 2026-04-10 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 10276 — opera:ft:17239303
135702 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #288 — 871 — opera:ft:17239302
135701 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #288 — 871 — opera:ft:17239301
135700 2026-04-10 charge 2211 Seed Breakfast BRK 5.00 reservation #288 — 871 — opera:ft:17239300
135699 2026-04-10 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 10264 — opera:ft:17239299
135698 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 10264 — opera:ft:17239298
135697 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17239297
135696 2026-04-10 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 10264 — opera:ft:17239296
135695 2026-04-10 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 10264 — opera:ft:17239295
135694 2026-04-10 charge 2217 Seed Breakfast Sales tax — 4.42 reservation #48 — 369 — opera:ft:17239294
135693 2026-04-10 charge 1900 Seed Service Charge RST 8.55 reservation #48 — 369 — opera:ft:17239293
135692 2026-04-10 charge 2211 Seed Breakfast BRK 47.50 reservation #48 — 369 — opera:ft:17239292
135691 2026-04-10 payment 9027 F&B Mastercard CARD -11.15 houseAccount #23 — 10276 — opera:ft:17239291
135690 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #23 — 10276 — opera:ft:17239290
135689 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 3.50 houseAccount #23 — 10276 — opera:ft:17239289
135688 2026-04-10 charge 2211 Seed Breakfast BRK 7.00 houseAccount #23 — 10276 — opera:ft:17239288
135687 2026-04-10 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3982 — 9563 — opera:ft:17239287
Sum (balance): -2,208.32