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Ledger transactions (folio_transactions)

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460315 rows (page 3138/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
129430 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2025 — 3323 — opera:ft:17229625
129429 2026-04-08 charge 2211 Seed Breakfast BRK 15.00 reservation #2025 — 3323 — opera:ft:17229624
129428 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #148 — 686 — opera:ft:17229623
129427 2026-04-08 charge 1900 Seed Service Charge RST 1.17 reservation #148 — 686 — opera:ft:17229622
129426 2026-04-08 charge 2211 Seed Breakfast BRK 6.50 reservation #148 — 686 — opera:ft:17229621
129425 2026-04-08 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1632 — 2744 — opera:ft:17229620
129424 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #24 — 10006 — opera:ft:17229619
129423 2026-04-08 charge 1900 Seed Service Charge RST 3.60 houseAccount #24 — 10006 — opera:ft:17229618
129422 2026-04-08 charge 2211 Seed Breakfast BRK 20.00 houseAccount #24 — 10006 — opera:ft:17229617
129421 2026-04-08 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #3533 — 7933 — opera:ft:17229616
129420 2026-04-08 charge 2217 Seed Breakfast Sales tax — 5.30 reservation #1825 — 3030 — opera:ft:17229615
129419 2026-04-08 charge 1900 Seed Service Charge RST 10.26 reservation #1825 — 3030 — opera:ft:17229614
129418 2026-04-08 charge 2211 Seed Breakfast BRK 57.00 reservation #1825 — 3030 — opera:ft:17229613
129417 2026-04-08 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #3178 — 6257 — opera:ft:17229612
129416 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #2586 — 4240 — opera:ft:17229611
129415 2026-04-08 charge 1900 Seed Service Charge RST 1.62 reservation #2586 — 4240 — opera:ft:17229610
129414 2026-04-08 charge 2211 Seed Breakfast BRK 9.00 reservation #2586 — 4240 — opera:ft:17229609
129413 2026-04-08 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 9989 — opera:ft:17229608
129412 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 9989 — opera:ft:17229607
129411 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 9989 — opera:ft:17229606
129410 2026-04-08 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 9989 — opera:ft:17229605
129409 2026-04-08 charge 7014 Spa Sales Tax — 9.20 houseAccount #13 — 10001 — opera:ft:17229604
129408 2026-04-08 charge 7012 Spa Service Charge SPA 99.00 houseAccount #13 — 10001 — opera:ft:17229603
129407 2026-04-08 charge 7002 Spa Massage SPA 450.00 houseAccount #13 — 10001 — opera:ft:17229602
129406 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2035 — 3335 — opera:ft:17229601
129405 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 5.50 reservation #2035 — 3335 — opera:ft:17229600
129404 2026-04-08 charge 2211 Seed Breakfast BRK 24.00 reservation #2035 — 3335 — opera:ft:17229599
129403 2026-04-08 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #48 — 369 — opera:ft:17229598
129402 2026-04-08 charge 1900 Seed Service Charge RST 6.66 reservation #48 — 369 — opera:ft:17229597
129401 2026-04-08 charge 2211 Seed Breakfast BRK 37.00 reservation #48 — 369 — opera:ft:17229596
129400 2026-04-08 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 9989 — opera:ft:17229595
129399 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 9989 — opera:ft:17229594
129398 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 9989 — opera:ft:17229593
129397 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 9989 — opera:ft:17229592
129396 2026-04-08 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 9989 — opera:ft:17229591
129395 2026-04-08 charge 7115 Professional Products SPA 125.00 houseAccount #13 — 10001 — opera:ft:17229590
129394 2026-04-08 charge 8026 Retail sales tax — 11.63 houseAccount #13 — 10001 — opera:ft:17229589
129393 2026-04-08 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #3997 — 9658 — opera:ft:17229588
129392 2026-04-08 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #3997 — 9658 — opera:ft:17229587
129391 2026-04-08 charge 2082 Terras Breakfast BRK 18.00 reservation #3997 — 9658 — opera:ft:17229586
129390 2026-04-08 payment 9028 F&B Visa CARD -17.35 houseAccount #19 — 9989 — opera:ft:17229585
129389 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 9989 — opera:ft:17229584
129388 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 9989 — opera:ft:17229583
129387 2026-04-08 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 9989 — opera:ft:17229582
129386 2026-04-08 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #1540 — 2629 — opera:ft:17229581
129385 2026-04-08 charge 1900 Seed Service Charge RST 7.74 reservation #1540 — 2629 — opera:ft:17229580
129384 2026-04-08 charge 2211 Seed Breakfast BRK 43.00 reservation #1540 — 2629 — opera:ft:17229579
129383 2026-04-08 charge 2098 Terras Breakfast Sales Tax — 2.14 guest #7321 — 9772 — opera:ft:17229578
129382 2026-04-08 charge 2221 Terras Breakfast Gratuity NRV 5.00 guest #7321 — 9772 — opera:ft:17229577
129381 2026-04-08 charge 2082 Terras Breakfast BRK 23.00 guest #7321 — 9772 — opera:ft:17229576
129380 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #3698 — 8640 — opera:ft:17229575
129379 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3698 — 8640 — opera:ft:17229574
129378 2026-04-08 charge 2211 Seed Breakfast BRK 13.50 reservation #3698 — 8640 — opera:ft:17229573
129377 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3766 — 8997 — opera:ft:17229572
129376 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3766 — 8997 — opera:ft:17229571
129375 2026-04-08 charge 2211 Seed Breakfast BRK 9.00 reservation #3766 — 8997 — opera:ft:17229570
129374 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #1738 — 2915 — opera:ft:17229569
129373 2026-04-08 charge 2211 Seed Breakfast BRK 6.50 reservation #1738 — 2915 — opera:ft:17229568
129372 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2562 — 4197 — opera:ft:17229567
129371 2026-04-08 charge 1900 Seed Service Charge RST 3.60 reservation #2562 — 4197 — opera:ft:17229566
129370 2026-04-08 charge 2211 Seed Breakfast BRK 20.00 reservation #2562 — 4197 — opera:ft:17229565
129369 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1757 — 2943 — opera:ft:17229564
129368 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1757 — 2943 — opera:ft:17229563
129367 2026-04-08 charge 2211 Seed Breakfast BRK 22.00 reservation #1757 — 2943 — opera:ft:17229562
129366 2026-04-08 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #3533 — 7933 — opera:ft:17229561
129365 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #3533 — 7933 — opera:ft:17229560
129364 2026-04-08 charge 2211 Seed Breakfast BRK 46.00 reservation #3533 — 7933 — opera:ft:17229559
129363 2026-04-08 payment 9008 Visa CARD -554.30 reservation #2370 — 3765 — opera:ft:17229558
129362 2026-04-08 charge 2217 Seed Breakfast Sales tax — 6.00 reservation #1909 — 3173 — opera:ft:17229557
129361 2026-04-08 charge 1900 Seed Service Charge RST 11.61 reservation #1909 — 3173 — opera:ft:17229556
129360 2026-04-08 charge 2211 Seed Breakfast BRK 64.50 reservation #1909 — 3173 — opera:ft:17229555
129359 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #3684 — 8574 — opera:ft:17229554
129358 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3684 — 8574 — opera:ft:17229553
129357 2026-04-08 charge 2211 Seed Breakfast BRK 32.00 reservation #3684 — 8574 — opera:ft:17229552
129356 2026-04-08 payment 9026 F&B American Express CARD -36.79 houseAccount #20 — 9990 — opera:ft:17229551
129355 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 9990 — opera:ft:17229550
129354 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 9990 — opera:ft:17229549
129353 2026-04-08 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 9990 — opera:ft:17229548
129352 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3559 — 8089 — opera:ft:17229547
129351 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3559 — 8089 — opera:ft:17229546
129350 2026-04-08 charge 2211 Seed Breakfast BRK 5.00 reservation #3559 — 8089 — opera:ft:17229545
129349 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3475 — 7603 — opera:ft:17229544
129348 2026-04-08 charge 1900 Seed Service Charge RST 4.14 reservation #3475 — 7603 — opera:ft:17229543
129347 2026-04-08 charge 2211 Seed Breakfast BRK 23.00 reservation #3475 — 7603 — opera:ft:17229542
129346 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #1944 — 3233 — opera:ft:17229541
129345 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1944 — 3233 — opera:ft:17229540
129344 2026-04-08 charge 2211 Seed Breakfast BRK 4.00 reservation #1944 — 3233 — opera:ft:17229539
129343 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1944 — 3233 — opera:ft:17229538
129342 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1944 — 3233 — opera:ft:17229537
129341 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -6.00 reservation #1944 — 3233 — opera:ft:17229536
129340 2026-04-08 charge 2211 Seed Breakfast BRK 15.00 reservation #1944 — 3233 — opera:ft:17229535
129339 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1469 — 2546 — opera:ft:17229534
129338 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1469 — 2546 — opera:ft:17229533
129337 2026-04-08 charge 2211 Seed Breakfast BRK 16.00 reservation #1469 — 2546 — opera:ft:17229532
129336 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3685 — 8575 — opera:ft:17229531
129335 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3685 — 8575 — opera:ft:17229530
129334 2026-04-08 charge 2211 Seed Breakfast BRK 15.00 reservation #3685 — 8575 — opera:ft:17229529
129333 2026-04-08 charge 7014 Spa Sales Tax — 11.26 reservation #1974 — 3267 — opera:ft:17229528 SNOEY
129332 2026-04-08 charge 7012 Spa Service Charge SPA 121.00 reservation #1974 — 3267 — opera:ft:17229527 SNOEY
129331 2026-04-08 charge 7002 Spa Massage SPA 550.00 reservation #1974 — 3267 — opera:ft:17229526 SNOEY
Sum (balance): 1,668.35