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Ledger transactions (folio_transactions)

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447467 rows (page 3283/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
102989 2026-03-30 charge 2211 Seed Breakfast BRK 32.00 houseAccount #21 — 8618 — opera:ft:17190901
102988 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #955 — 1870 — opera:ft:17190900
102987 2026-03-30 charge 1900 Seed Service Charge RST 3.42 reservation #955 — 1870 — opera:ft:17190899
102986 2026-03-30 charge 2211 Seed Breakfast BRK 19.00 reservation #955 — 1870 — opera:ft:17190898
102985 2026-03-30 charge 7128 Fitness Boutique - Bath & Bo... CLS 18.00 reservation #1656 — 2789 — opera:ft:17190897 EDWARDS
102984 2026-03-30 charge 7124 Fitness Boutique - Apparel CLS 35.00 reservation #1656 — 2789 — opera:ft:17190896 EDWARDS
102983 2026-03-30 charge 8026 Retail sales tax — 4.93 reservation #1656 — 2789 — opera:ft:17190895 EDWARDS
102982 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #2182 — 3537 — opera:ft:17190894
102981 2026-03-30 charge 1900 Seed Service Charge RST 4.95 reservation #2182 — 3537 — opera:ft:17190893
102980 2026-03-30 charge 2211 Seed Breakfast BRK 27.50 reservation #2182 — 3537 — opera:ft:17190892
102979 2026-03-30 charge 2217 Seed Breakfast Sales tax — 3.67 reservation #24 — 299 — opera:ft:17190891
102978 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #24 — 299 — opera:ft:17190890
102977 2026-03-30 charge 2211 Seed Breakfast BRK 39.50 reservation #24 — 299 — opera:ft:17190889
102976 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2549 — 4191 — opera:ft:17190888
102975 2026-03-30 charge 1900 Seed Service Charge RST 0.90 reservation #2549 — 4191 — opera:ft:17190887
102974 2026-03-30 charge 2211 Seed Breakfast BRK 5.00 reservation #2549 — 4191 — opera:ft:17190886
102973 2026-03-30 charge 2058 Food Retail Sales Tax — 0.47 reservation #2159 — 3507 — opera:ft:17190885
102972 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2159 — 3507 — opera:ft:17190884
102971 2026-03-30 charge 1900 Seed Service Charge RST 3.78 reservation #2159 — 3507 — opera:ft:17190883
102970 2026-03-30 charge 2104 Food Retail RST 5.00 reservation #2159 — 3507 — opera:ft:17190882
102969 2026-03-30 charge 2211 Seed Breakfast BRK 21.00 reservation #2159 — 3507 — opera:ft:17190881
102968 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #518 — 1272 — opera:ft:17190880
102967 2026-03-30 charge 2093 Terras Service Charge RST 9.90 reservation #518 — 1272 — opera:ft:17190879
102966 2026-03-30 charge 2082 Terras Breakfast BRK 55.00 reservation #518 — 1272 — opera:ft:17190878
102965 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #3333 — 6932 — opera:ft:17190877
102964 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #3333 — 6932 — opera:ft:17190876
102963 2026-03-30 charge 2082 Terras Breakfast BRK 33.00 reservation #3333 — 6932 — opera:ft:17190875
102962 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #936 — 1848 — opera:ft:17190874
102961 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #936 — 1848 — opera:ft:17190873
102960 2026-03-30 charge 2082 Terras Breakfast BRK 55.00 reservation #936 — 1848 — opera:ft:17190872
102959 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1346 — 2423 — opera:ft:17190871
102958 2026-03-30 charge 2211 Seed Breakfast BRK 5.00 reservation #1346 — 2423 — opera:ft:17190870
102957 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1907 — 3189 — opera:ft:17190869
102956 2026-03-30 charge 1900 Seed Service Charge RST 3.96 reservation #1907 — 3189 — opera:ft:17190868
102955 2026-03-30 charge 2211 Seed Breakfast BRK 22.00 reservation #1907 — 3189 — opera:ft:17190867
102954 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2636 — 4423 — opera:ft:17190866
102953 2026-03-30 charge 2211 Seed Breakfast BRK 4.00 reservation #2636 — 4423 — opera:ft:17190865
102952 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #1687 — 2861 — opera:ft:17190864
102951 2026-03-30 charge 1900 Seed Service Charge RST 3.69 reservation #1687 — 2861 — opera:ft:17190863
102950 2026-03-30 charge 2211 Seed Breakfast BRK 20.50 reservation #1687 — 2861 — opera:ft:17190862
102949 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #2693 — 4604 — opera:ft:17190861
102948 2026-03-30 charge 2093 Terras Service Charge RST 11.70 reservation #2693 — 4604 — opera:ft:17190860
102947 2026-03-30 charge 2082 Terras Breakfast BRK 65.00 reservation #2693 — 4604 — opera:ft:17190859
102946 2026-03-30 payment 9008 Visa CARD -1,195.00 reservation #1222 — 2258 — opera:ft:17190858
102945 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #885 — 7942 — opera:ft:17190857
102944 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #885 — 7942 — opera:ft:17190856
102943 2026-03-30 charge 2211 Seed Breakfast BRK 21.00 reservation #885 — 7942 — opera:ft:17190855
102942 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3304 — 6899 — opera:ft:17190854
102941 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3304 — 6899 — opera:ft:17190853
102940 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 reservation #3304 — 6899 — opera:ft:17190852
102939 2026-03-30 charge 2058 Food Retail Sales Tax — 6.51 reservation #1531 — 2638 — opera:ft:17190851
102938 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1531 — 2638 — opera:ft:17190850
102937 2026-03-30 charge 1900 Seed Service Charge RST 2.52 reservation #1531 — 2638 — opera:ft:17190849
102936 2026-03-30 charge 2225 Seed Retail - Novelty RST 70.00 reservation #1531 — 2638 — opera:ft:17190848
102935 2026-03-30 charge 2211 Seed Breakfast BRK 14.00 reservation #1531 — 2638 — opera:ft:17190847
102934 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #3406 — 7342 — opera:ft:17190846
102933 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #3406 — 7342 — opera:ft:17190845
102932 2026-03-30 charge 2211 Seed Breakfast BRK 30.00 reservation #3406 — 7342 — opera:ft:17190844
102931 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2663 — 4497 — opera:ft:17190843
102930 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2663 — 4497 — opera:ft:17190842
102929 2026-03-30 charge 2211 Seed Breakfast BRK 24.00 reservation #2663 — 4497 — opera:ft:17190841
102928 2026-03-30 payment 9028 F&B Visa CARD -11.49 houseAccount #19 — 8622 — opera:ft:17190840
102927 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 8622 — opera:ft:17190839
102926 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8622 — opera:ft:17190838
102925 2026-03-30 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 8622 — opera:ft:17190837
102924 2026-03-30 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 8622 — opera:ft:17190836
102923 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 3.81 reservation #102 — 602 — opera:ft:17190835
102922 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #102 — 602 — opera:ft:17190834
102921 2026-03-30 charge 2082 Terras Breakfast BRK 41.00 reservation #102 — 602 — opera:ft:17190833
102920 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1223 — 2260 — opera:ft:17190832
102919 2026-03-30 charge 1900 Seed Service Charge RST 4.86 reservation #1223 — 2260 — opera:ft:17190831
102918 2026-03-30 charge 2211 Seed Breakfast BRK 27.00 reservation #1223 — 2260 — opera:ft:17190830
102917 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2770 — 4926 — opera:ft:17190829
102916 2026-03-30 charge 1900 Seed Service Charge RST 0.90 reservation #2770 — 4926 — opera:ft:17190828
102915 2026-03-30 charge 2211 Seed Breakfast BRK 5.00 reservation #2770 — 4926 — opera:ft:17190827
102914 2026-03-30 payment 9006 American Express CARD -397.80 reservation #3454 — 7527 — opera:ft:17190826
102913 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #2845 — 5210 — opera:ft:17190825
102912 2026-03-30 charge 1900 Seed Service Charge RST 2.25 reservation #2845 — 5210 — opera:ft:17190824
102911 2026-03-30 charge 2211 Seed Breakfast BRK 12.50 reservation #2845 — 5210 — opera:ft:17190823
102910 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1453 — 2542 — opera:ft:17190822
102909 2026-03-30 charge 1900 Seed Service Charge RST 2.52 reservation #1453 — 2542 — opera:ft:17190821
102908 2026-03-30 charge 2211 Seed Breakfast BRK 14.00 reservation #1453 — 2542 — opera:ft:17190820
102907 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 1.02 reservation #1531 — 2638 — opera:ft:17190816
102906 2026-03-30 charge 2093 Terras Service Charge RST 1.98 reservation #1531 — 2638 — opera:ft:17190815
102905 2026-03-30 charge 2082 Terras Breakfast BRK 11.00 reservation #1531 — 2638 — opera:ft:17190814
102904 2026-03-30 payment 9008 Visa CARD -958.17 reservation #1647 — 2780 — opera:ft:17190813
102903 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 1.95 reservation #1919 — 3205 — opera:ft:17190812
102902 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #1919 — 3205 — opera:ft:17190811
102901 2026-03-30 charge 2082 Terras Breakfast BRK 21.00 reservation #1919 — 3205 — opera:ft:17190810
102900 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 6.70 reservation #1895 — 3175 — opera:ft:17190809
102899 2026-03-30 charge 2093 Terras Service Charge RST 12.96 reservation #1895 — 3175 — opera:ft:17190808
102898 2026-03-30 charge 2082 Terras Breakfast BRK 72.00 reservation #1895 — 3175 — opera:ft:17190807
102897 2026-03-30 payment 9027 F&B Mastercard CARD -52.00 houseAccount #23 — 8623 — opera:ft:17190806
102896 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 4.00 houseAccount #23 — 8623 — opera:ft:17190805
102895 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 5.00 houseAccount #23 — 8623 — opera:ft:17190804
102894 2026-03-30 charge 2082 Terras Breakfast BRK 43.00 houseAccount #23 — 8623 — opera:ft:17190803
102893 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #3556 — 8095 — opera:ft:17190801
102892 2026-03-30 charge 2093 Terras Service Charge RST 4.50 reservation #3556 — 8095 — opera:ft:17190800
102891 2026-03-30 charge 2082 Terras Breakfast BRK 25.00 reservation #3556 — 8095 — opera:ft:17190799
102890 2026-03-30 payment 9028 F&B Visa CARD -31.42 houseAccount #19 — 8622 — opera:ft:17190795
Sum (balance): -1,507.19