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Ledger transactions (folio_transactions)

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460315 rows (page 3197/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
123748 2026-04-06 payment 9026 F&B American Express CARD -6.28 houseAccount #20 — 9746 — opera:ft:17220660
123747 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #20 — 9746 — opera:ft:17220659
123746 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 9746 — opera:ft:17220658
123745 2026-04-06 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #20 — 9746 — opera:ft:17220657
123744 2026-04-06 charge 2211 Seed Breakfast BRK 5.00 houseAccount #20 — 9746 — opera:ft:17220656
123743 2026-04-06 charge 2217 Seed Breakfast Sales tax — 6.60 reservation #3464 — 9675 — opera:ft:17220655
123742 2026-04-06 charge 1900 Seed Service Charge RST 12.78 reservation #3464 — 9675 — opera:ft:17220654
123741 2026-04-06 charge 2211 Seed Breakfast BRK 71.00 reservation #3464 — 9675 — opera:ft:17220653
123740 2026-04-06 payment 9030 F&B Discover Card CARD -8.74 houseAccount #21 — 9738 — opera:ft:17220652
123739 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #21 — 9738 — opera:ft:17220651
123738 2026-04-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #21 — 9738 — opera:ft:17220650
123737 2026-04-06 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 9745 — opera:ft:17220649
123736 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 9745 — opera:ft:17220648
123735 2026-04-06 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 9745 — opera:ft:17220647
123734 2026-04-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 9745 — opera:ft:17220646
123733 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3608 — 8284 — opera:ft:17220645
123732 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3608 — 8284 — opera:ft:17220644
123731 2026-04-06 charge 2211 Seed Breakfast BRK 12.00 reservation #3608 — 8284 — opera:ft:17220643
123730 2026-04-06 charge 2058 Food Retail Sales Tax — 0.28 reservation #3585 — 8164 — opera:ft:17220642
123729 2026-04-06 charge 2104 Food Retail RST 3.00 reservation #3585 — 8164 — opera:ft:17220641
123728 2026-04-06 payment 9007 Master Card CARD -710.02 reservation #444 — 1179 — opera:ft:17220640
123727 2026-04-06 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1938 — 3214 — opera:ft:17220639
123726 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1938 — 3214 — opera:ft:17220638
123725 2026-04-06 charge 2211 Seed Breakfast BRK 27.00 reservation #1938 — 3214 — opera:ft:17220637
123724 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #555 — 1292 — opera:ft:17220636
123723 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #555 — 1292 — opera:ft:17220635
123722 2026-04-06 charge 2211 Seed Breakfast BRK 8.00 reservation #555 — 1292 — opera:ft:17220634
123721 2026-04-06 payment 9008 Visa CARD -710.03 reservation #444 — 1179 — opera:ft:17220633
123720 2026-04-06 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 9745 — opera:ft:17220632
123719 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 9745 — opera:ft:17220631
123718 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 9745 — opera:ft:17220630
123717 2026-04-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 9745 — opera:ft:17220629
123716 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #578 — 1317 — opera:ft:17220628
123715 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #578 — 1317 — opera:ft:17220627
123714 2026-04-06 charge 2211 Seed Breakfast BRK 15.00 reservation #578 — 1317 — opera:ft:17220626
123713 2026-04-06 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 9745 — opera:ft:17220625
123712 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 9745 — opera:ft:17220624
123711 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 9745 — opera:ft:17220623
123710 2026-04-06 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 9745 — opera:ft:17220622
123709 2026-04-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 9745 — opera:ft:17220621
123708 2026-04-06 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #2836 — 5154 — opera:ft:17220620
123707 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2836 — 5154 — opera:ft:17220619
123706 2026-04-06 charge 2211 Seed Breakfast BRK 34.00 reservation #2836 — 5154 — opera:ft:17220618
123705 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2590 — 4244 — opera:ft:17220617
123704 2026-04-06 charge 2211 Seed Breakfast BRK 8.00 reservation #2590 — 4244 — opera:ft:17220616
123703 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3461 — 7524 — opera:ft:17220615
123702 2026-04-06 charge 1900 Seed Service Charge RST 0.90 reservation #3461 — 7524 — opera:ft:17220614
123701 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3461 — 7524 — opera:ft:17220613
123700 2026-04-06 charge 2211 Seed Breakfast BRK 5.00 reservation #3461 — 7524 — opera:ft:17220612
123699 2026-04-06 payment 9028 F&B Visa CARD -34.31 houseAccount #19 — 9745 — opera:ft:17220611
123698 2026-04-06 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 9745 — opera:ft:17220610
123697 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 4.80 houseAccount #19 — 9745 — opera:ft:17220609
123696 2026-04-06 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 9745 — opera:ft:17220608
123695 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #557 — 1294 — opera:ft:17220607
123694 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #557 — 1294 — opera:ft:17220606
123693 2026-04-06 charge 2211 Seed Breakfast BRK 14.00 reservation #557 — 1294 — opera:ft:17220605
123692 2026-04-06 charge 7800 Programs Sales Tax — -7.66 reservation #444 — 9779 — opera:ft:17220604
123691 2026-04-06 charge 8096 No Show Class CLS -90.00 reservation #444 — 9779 — opera:ft:17220603 guest was at class
123690 2026-04-06 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #2493 — 4071 — opera:ft:17220602
123689 2026-04-06 charge 1900 Seed Service Charge RST 6.03 reservation #2493 — 4071 — opera:ft:17220601
123688 2026-04-06 charge 2211 Seed Breakfast BRK 33.50 reservation #2493 — 4071 — opera:ft:17220600
123687 2026-04-06 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #2035 — 3335 — opera:ft:17220599
123686 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #2035 — 3335 — opera:ft:17220598
123685 2026-04-06 charge 2211 Seed Breakfast BRK 40.00 reservation #2035 — 3335 — opera:ft:17220597
123684 2026-04-06 payment 9026 F&B American Express CARD -7.65 houseAccount #20 — 9746 — opera:ft:17220596
123683 2026-04-06 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #20 — 9746 — opera:ft:17220595
123682 2026-04-06 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 9746 — opera:ft:17220594
123681 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #2449 — 3976 — opera:ft:17220593
123680 2026-04-06 charge 1900 Seed Service Charge RST 3.24 reservation #2449 — 3976 — opera:ft:17220592
123679 2026-04-06 charge 2211 Seed Breakfast BRK 18.00 reservation #2449 — 3976 — opera:ft:17220591
123678 2026-04-06 charge 2058 Food Retail Sales Tax — 0.56 reservation #2710 — 4674 — opera:ft:17220590
123677 2026-04-06 charge 2217 Seed Breakfast Sales tax — 3.30 reservation #2710 — 4674 — opera:ft:17220589
123676 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2710 — 4674 — opera:ft:17220588
123675 2026-04-06 charge 2104 Food Retail RST 6.00 reservation #2710 — 4674 — opera:ft:17220587
123674 2026-04-06 charge 2211 Seed Breakfast BRK 35.50 reservation #2710 — 4674 — opera:ft:17220586
123673 2026-04-06 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #557 — 1294 — opera:ft:17220585
123672 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #557 — 1294 — opera:ft:17220584
123671 2026-04-06 charge 2211 Seed Breakfast BRK 25.00 reservation #557 — 1294 — opera:ft:17220583
123670 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #1184 — 2197 — opera:ft:17220582
123669 2026-04-06 charge 1900 Seed Service Charge RST 3.06 reservation #1184 — 2197 — opera:ft:17220581
123668 2026-04-06 charge 2211 Seed Breakfast BRK 17.00 reservation #1184 — 2197 — opera:ft:17220580
123667 2026-04-06 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1125 — 2126 — opera:ft:17220577
123666 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1125 — 2126 — opera:ft:17220576
123665 2026-04-06 charge 2211 Seed Breakfast BRK 25.00 reservation #1125 — 2126 — opera:ft:17220575
123664 2026-04-06 charge 2211 Seed Breakfast BRK 5.00 reservation #1125 — 2126 — opera:ft:17220574
123663 2026-04-06 payment 9026 F&B American Express CARD -39.51 houseAccount #20 — 9746 — opera:ft:17220573
123662 2026-04-06 charge 2098 Terras Breakfast Sales Tax — 2.51 houseAccount #20 — 9746 — opera:ft:17220572
123661 2026-04-06 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #20 — 9746 — opera:ft:17220571
123660 2026-04-06 charge 2082 Terras Breakfast BRK 27.00 houseAccount #20 — 9746 — opera:ft:17220570
123659 2026-04-06 charge 2058 Food Retail Sales Tax — 1.12 reservation #2398 — 3836 — opera:ft:17220569
123658 2026-04-06 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2398 — 3836 — opera:ft:17220568
123657 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2398 — 3836 — opera:ft:17220567
123656 2026-04-06 charge 2225 Seed Retail - Novelty RST 12.00 reservation #2398 — 3836 — opera:ft:17220566
123655 2026-04-06 charge 2211 Seed Breakfast BRK 22.00 reservation #2398 — 3836 — opera:ft:17220565
123654 2026-04-06 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #1172 — 2185 — opera:ft:17220564
123653 2026-04-06 charge 1900 Seed Service Charge RST 6.48 reservation #1172 — 2185 — opera:ft:17220563
123652 2026-04-06 charge 2211 Seed Breakfast BRK 36.00 reservation #1172 — 2185 — opera:ft:17220562
123651 2026-04-06 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #2571 — 4215 — opera:ft:17220561
123650 2026-04-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2571 — 4215 — opera:ft:17220560
123649 2026-04-06 charge 2211 Seed Breakfast BRK 14.50 reservation #2571 — 4215 — opera:ft:17220559
Sum (balance): -912.46