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Ledger transactions (folio_transactions)

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460315 rows (page 3256/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
118030 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3474 — 7595 — opera:ft:17214173
118029 2026-04-04 charge 2211 Seed Breakfast BRK 6.50 reservation #3474 — 7595 — opera:ft:17214172
118028 2026-04-04 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2828 — 5062 — opera:ft:17214171
118027 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2828 — 5062 — opera:ft:17214170
118026 2026-04-04 charge 2211 Seed Breakfast BRK 15.00 reservation #2828 — 5062 — opera:ft:17214169
118025 2026-04-04 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2783 — 4932 — opera:ft:17214168
118024 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2783 — 4932 — opera:ft:17214167
118023 2026-04-04 charge 2211 Seed Breakfast BRK 15.00 reservation #2783 — 4932 — opera:ft:17214166
118022 2026-04-04 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #3733 — 8794 — opera:ft:17214165
118021 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3733 — 8794 — opera:ft:17214164
118020 2026-04-04 charge 2211 Seed Breakfast BRK 15.50 reservation #3733 — 8794 — opera:ft:17214163
118019 2026-04-04 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2808 — 5010 — opera:ft:17214162
118018 2026-04-04 charge 1900 Seed Service Charge RST 4.32 reservation #2808 — 5010 — opera:ft:17214161
118017 2026-04-04 charge 2103 Seed Lunch LUN 24.00 reservation #2808 — 5010 — opera:ft:17214160
118016 2026-04-04 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #3270 — 6733 — opera:ft:17214159
118015 2026-04-04 charge 1900 Seed Service Charge RST 1.08 reservation #3270 — 6733 — opera:ft:17214158
118014 2026-04-04 charge 2103 Seed Lunch LUN 6.00 reservation #3270 — 6733 — opera:ft:17214157
118013 2026-04-04 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 9515 — opera:ft:17214156
118012 2026-04-04 charge 2058 Food Retail Sales Tax — 1.30 houseAccount #19 — 9515 — opera:ft:17214155
118011 2026-04-04 charge 2104 Food Retail RST 14.00 houseAccount #19 — 9515 — opera:ft:17214154
118010 2026-04-04 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 9515 — opera:ft:17214153
118009 2026-04-04 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 9515 — opera:ft:17214152
118008 2026-04-04 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 9515 — opera:ft:17214151
118007 2026-04-04 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 9515 — opera:ft:17214150
118006 2026-04-04 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2808 — 5010 — opera:ft:17214149
118005 2026-04-04 charge 1900 Seed Service Charge RST 4.32 reservation #2808 — 5010 — opera:ft:17214148
118004 2026-04-04 charge 2103 Seed Lunch LUN 24.00 reservation #2808 — 5010 — opera:ft:17214147
118003 2026-04-04 charge 2116 Seed Lunch Sales Tax — 5.21 reservation #1938 — 3214 — opera:ft:17214146
118002 2026-04-04 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1938 — 3214 — opera:ft:17214145
118001 2026-04-04 charge 2103 Seed Lunch LUN 56.00 reservation #1938 — 3214 — opera:ft:17214144
118000 2026-04-04 charge 2058 Food Retail Sales Tax — 1.40 reservation #366 — 1097 — opera:ft:17214143
117999 2026-04-04 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #366 — 1097 — opera:ft:17214142
117998 2026-04-04 charge 2104 Food Retail RST 15.00 reservation #366 — 1097 — opera:ft:17214141
117997 2026-04-04 charge 2103 Seed Lunch LUN 10.00 reservation #366 — 1097 — opera:ft:17214140
117996 2026-04-04 payment 9026 F&B American Express CARD -15.10 houseAccount #20 — 9512 — opera:ft:17214139
117995 2026-04-04 charge 2116 Seed Lunch Sales Tax — 1.20 houseAccount #20 — 9512 — opera:ft:17214138
117994 2026-04-04 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 9512 — opera:ft:17214137
117993 2026-04-04 credit 2073 Seed Lunch Food Discount DSC -8.60 houseAccount #20 — 9512 — opera:ft:17214136
117992 2026-04-04 charge 2103 Seed Lunch LUN 21.50 houseAccount #20 — 9512 — opera:ft:17214135
117991 2026-04-04 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 9515 — opera:ft:17214134
117990 2026-04-04 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 9515 — opera:ft:17214133
117989 2026-04-04 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 9515 — opera:ft:17214132
117988 2026-04-04 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 9515 — opera:ft:17214131
117987 2026-04-04 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #3578 — 8154 — opera:ft:17214130
117986 2026-04-04 charge 1900 Seed Service Charge RST 5.04 reservation #3578 — 8154 — opera:ft:17214129
117985 2026-04-04 charge 2103 Seed Lunch LUN 28.00 reservation #3578 — 8154 — opera:ft:17214128
117984 2026-04-04 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #2493 — 4071 — opera:ft:17214127
117983 2026-04-04 charge 1900 Seed Service Charge RST 1.80 reservation #2493 — 4071 — opera:ft:17214126
117982 2026-04-04 charge 2103 Seed Lunch LUN 10.00 reservation #2493 — 4071 — opera:ft:17214125
117981 2026-04-04 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #3221 — 6453 — opera:ft:17214123
117980 2026-04-04 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #3221 — 6453 — opera:ft:17214122
117979 2026-04-04 charge 2083 Terras Lunch LUN 43.00 reservation #3221 — 6453 — opera:ft:17214121
117978 2026-04-04 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #2044 — 3349 — opera:ft:17214120
117977 2026-04-04 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2044 — 3349 — opera:ft:17214119
117976 2026-04-04 charge 2103 Seed Lunch LUN 25.00 reservation #2044 — 3349 — opera:ft:17214118
117975 2026-04-04 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #2449 — 3976 — opera:ft:17214117
117974 2026-04-04 charge 1900 Seed Service Charge RST 6.30 reservation #2449 — 3976 — opera:ft:17214116
117973 2026-04-04 charge 2103 Seed Lunch LUN 35.00 reservation #2449 — 3976 — opera:ft:17214115
117972 2026-04-04 payment 9008 Visa CARD -1,700.08 reservation #2783 — 4932 — opera:ft:17214114
117971 2026-04-04 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3488 — 7697 — opera:ft:17214113
117970 2026-04-04 charge 2211 Seed Breakfast BRK 6.50 reservation #3488 — 7697 — opera:ft:17214112
117969 2026-04-04 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3225 — 6515 — opera:ft:17214111
117968 2026-04-04 charge 2211 Seed Breakfast BRK 7.00 reservation #3225 — 6515 — opera:ft:17214110
117967 2026-04-04 charge 2140 Terras Lunch Sales Tax — 4.37 reservation #2449 — 3976 — opera:ft:17214109
117966 2026-04-04 charge 1699 Terras Lunch Service Charge LUN 8.46 reservation #2449 — 3976 — opera:ft:17214108
117965 2026-04-04 charge 2083 Terras Lunch LUN 47.00 reservation #2449 — 3976 — opera:ft:17214107
117964 2026-04-04 charge 2058 Food Retail Sales Tax — 1.86 reservation #2100 — 3405 — opera:ft:17214106
117963 2026-04-04 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2100 — 3405 — opera:ft:17214105
117962 2026-04-04 charge 2104 Food Retail RST 20.00 reservation #2100 — 3405 — opera:ft:17214104
117961 2026-04-04 charge 2211 Seed Breakfast BRK 6.50 reservation #2100 — 3405 — opera:ft:17214103
117960 2026-04-04 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #3270 — 6733 — opera:ft:17214102
117959 2026-04-04 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #3270 — 6733 — opera:ft:17214101
117958 2026-04-04 charge 2083 Terras Lunch LUN 37.00 reservation #3270 — 6733 — opera:ft:17214100
117957 2026-04-04 payment 9008 Visa CARD -399.67 reservation #2781 — 4930 — opera:ft:17214099
117956 2026-04-04 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #3556 — 8077 — opera:ft:17214098
117955 2026-04-04 charge 1699 Terras Lunch Service Charge LUN 4.32 reservation #3556 — 8077 — opera:ft:17214097
117954 2026-04-04 charge 2083 Terras Lunch LUN 24.00 reservation #3556 — 8077 — opera:ft:17214096
117953 2026-04-04 charge 2140 Terras Lunch Sales Tax — 4.37 reservation #2780 — 4929 — opera:ft:17214095
117952 2026-04-04 charge 1699 Terras Lunch Service Charge LUN 8.46 reservation #2780 — 4929 — opera:ft:17214094
117951 2026-04-04 charge 2083 Terras Lunch LUN 47.00 reservation #2780 — 4929 — opera:ft:17214093
117950 2026-04-04 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #3474 — 7595 — opera:ft:17214092
117949 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3474 — 7595 — opera:ft:17214091
117948 2026-04-04 charge 2211 Seed Breakfast BRK 19.00 reservation #3474 — 7595 — opera:ft:17214090
117947 2026-04-04 charge 2140 Terras Lunch Sales Tax — 2.70 reservation #3370 — 7027 — opera:ft:17214089
117946 2026-04-04 charge 2141 Terras Lunch Gratuity NRV 4.00 reservation #3370 — 7027 — opera:ft:17214088
117945 2026-04-04 charge 2083 Terras Lunch LUN 29.00 reservation #3370 — 7027 — opera:ft:17214087
117944 2026-04-04 charge 2140 Terras Lunch Sales Tax — 3.53 guest #5326 — 5143 — opera:ft:17214086
117943 2026-04-04 charge 2141 Terras Lunch Gratuity NRV 9.00 guest #5326 — 5143 — opera:ft:17214085
117942 2026-04-04 charge 2083 Terras Lunch LUN 38.00 guest #5326 — 5143 — opera:ft:17214084
117941 2026-04-04 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #3736 — 8814 — opera:ft:17214083
117940 2026-04-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3736 — 8814 — opera:ft:17214082
117939 2026-04-04 charge 2211 Seed Breakfast BRK 26.50 reservation #3736 — 8814 — opera:ft:17214081
117938 2026-04-04 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #3270 — 6733 — opera:ft:17214080
117937 2026-04-04 charge 1900 Seed Service Charge RST 5.94 reservation #3270 — 6733 — opera:ft:17214079
117936 2026-04-04 charge 2211 Seed Breakfast BRK 33.00 reservation #3270 — 6733 — opera:ft:17214078
117935 2026-04-04 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #1172 — 2185 — opera:ft:17214077
117934 2026-04-04 charge 2211 Seed Breakfast BRK 47.00 reservation #1172 — 2185 — opera:ft:17214076
117933 2026-04-04 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #2315 — 3694 — opera:ft:17214075
117932 2026-04-04 charge 1900 Seed Service Charge RST 2.52 reservation #2315 — 3694 — opera:ft:17214074
117931 2026-04-04 charge 2211 Seed Breakfast BRK 14.00 reservation #2315 — 3694 — opera:ft:17214073
Sum (balance): -1,204.79