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Ledger transactions (folio_transactions)

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447467 rows (page 3320/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
99426 2026-03-29 charge 2211 Seed Breakfast BRK 33.50 houseAccount #19 — 8492 — opera:ft:17186931
99425 2026-03-29 payment 9008 Visa CARD -4,511.88 reservation #1067 — 2077 — opera:ft:17186930
99424 2026-03-29 payment 9026 F&B American Express CARD -24.05 houseAccount #20 — 8493 — opera:ft:17186929
99423 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #20 — 8493 — opera:ft:17186928
99422 2026-03-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #20 — 8493 — opera:ft:17186927
99421 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #258 — 850 — opera:ft:17186926
99420 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #258 — 850 — opera:ft:17186925
99419 2026-03-29 charge 2211 Seed Breakfast BRK 15.00 reservation #258 — 850 — opera:ft:17186924
99418 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #3404 — 7336 — opera:ft:17186923
99417 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3404 — 7336 — opera:ft:17186922
99416 2026-03-29 charge 2211 Seed Breakfast BRK 14.50 reservation #3404 — 7336 — opera:ft:17186921
99415 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1273 — 2343 — opera:ft:17186920
99414 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1273 — 2343 — opera:ft:17186919
99413 2026-03-29 charge 2211 Seed Breakfast BRK 28.00 reservation #1273 — 2343 — opera:ft:17186918
99412 2026-03-29 charge 2058 Food Retail Sales Tax — 1.40 reservation #2387 — 3842 — opera:ft:17186917
99411 2026-03-29 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #2387 — 3842 — opera:ft:17186916
99410 2026-03-29 charge 1900 Seed Service Charge RST 7.47 reservation #2387 — 3842 — opera:ft:17186915
99409 2026-03-29 charge 2225 Seed Retail - Novelty RST 15.00 reservation #2387 — 3842 — opera:ft:17186914
99408 2026-03-29 charge 2211 Seed Breakfast BRK 41.50 reservation #2387 — 3842 — opera:ft:17186913
99407 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #1907 — 3189 — opera:ft:17186912
99406 2026-03-29 charge 2211 Seed Breakfast BRK 12.50 reservation #1907 — 3189 — opera:ft:17186911
99405 2026-03-29 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 8492 — opera:ft:17186910
99404 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 8492 — opera:ft:17186909
99403 2026-03-29 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 8492 — opera:ft:17186908
99402 2026-03-29 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 8492 — opera:ft:17186907
99401 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 8492 — opera:ft:17186906
99400 2026-03-29 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 8492 — opera:ft:17186905
99399 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2845 — 5210 — opera:ft:17186904
99398 2026-03-29 charge 1900 Seed Service Charge RST 2.70 reservation #2845 — 5210 — opera:ft:17186903
99397 2026-03-29 charge 2211 Seed Breakfast BRK 15.00 reservation #2845 — 5210 — opera:ft:17186902
99396 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1355 — 2435 — opera:ft:17186901
99395 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1355 — 2435 — opera:ft:17186900
99394 2026-03-29 charge 2211 Seed Breakfast BRK 30.00 reservation #1355 — 2435 — opera:ft:17186899
99393 2026-03-29 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2636 — 4423 — opera:ft:17186898
99392 2026-03-29 charge 1900 Seed Service Charge RST 1.17 reservation #2636 — 4423 — opera:ft:17186897
99391 2026-03-29 charge 2211 Seed Breakfast BRK 6.50 reservation #2636 — 4423 — opera:ft:17186896
99390 2026-03-29 payment 9008 Visa CARD -5,197.21 reservation #73 — 557 — opera:ft:17186893
99389 2026-03-29 payment 9028 F&B Visa CARD -13.77 houseAccount #19 — 8492 — opera:ft:17186892
99388 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.17 houseAccount #19 — 8492 — opera:ft:17186891
99387 2026-03-29 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #19 — 8492 — opera:ft:17186890
99386 2026-03-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 8492 — opera:ft:17186889
99385 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #1346 — 2423 — opera:ft:17186888
99384 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1346 — 2423 — opera:ft:17186887
99383 2026-03-29 charge 2211 Seed Breakfast BRK 11.50 reservation #1346 — 2423 — opera:ft:17186886
99382 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3454 — 7527 — opera:ft:17186885
99381 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3454 — 7527 — opera:ft:17186884
99380 2026-03-29 charge 2211 Seed Breakfast BRK 22.50 reservation #3454 — 7527 — opera:ft:17186883
99379 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1895 — 3175 — opera:ft:17186882
99378 2026-03-29 charge 1900 Seed Service Charge RST 2.70 reservation #1895 — 3175 — opera:ft:17186881
99377 2026-03-29 charge 2211 Seed Breakfast BRK 15.00 reservation #1895 — 3175 — opera:ft:17186880
99376 2026-03-29 charge 2217 Seed Breakfast Sales tax — 5.30 reservation #2287 — 3681 — opera:ft:17186879
99375 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #2287 — 3681 — opera:ft:17186878
99374 2026-03-29 charge 2211 Seed Breakfast BRK 57.00 reservation #2287 — 3681 — opera:ft:17186877
99373 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1896 — 3176 — opera:ft:17186876
99372 2026-03-29 charge 1900 Seed Service Charge RST 2.70 reservation #1896 — 3176 — opera:ft:17186875
99371 2026-03-29 charge 2211 Seed Breakfast BRK 15.00 reservation #1896 — 3176 — opera:ft:17186874
99370 2026-03-29 payment 9008 Visa CARD -1,750.16 reservation #1547 — 2654 — opera:ft:17186873
99369 2026-03-29 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #2636 — 4423 — opera:ft:17186872
99368 2026-03-29 charge 2093 Terras Service Charge RST 9.54 reservation #2636 — 4423 — opera:ft:17186871
99367 2026-03-29 charge 2082 Terras Breakfast BRK 53.00 reservation #2636 — 4423 — opera:ft:17186870
99366 2026-03-29 charge 2098 Terras Breakfast Sales Tax — 5.21 reservation #1547 — 2654 — opera:ft:17186866
99365 2026-03-29 charge 2221 Terras Breakfast Gratuity NRV 13.00 reservation #1547 — 2654 — opera:ft:17186865
99364 2026-03-29 charge 2082 Terras Breakfast BRK 56.00 reservation #1547 — 2654 — opera:ft:17186864
99363 2026-03-29 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 8492 — opera:ft:17186860
99362 2026-03-29 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 8492 — opera:ft:17186859
99361 2026-03-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 8492 — opera:ft:17186858
99360 2026-03-29 payment 9007 Master Card CARD -1,555.40 reservation #3441 — 7441 — opera:ft:17186857
99359 2026-03-29 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #3501 — 7811 — opera:ft:17186856
99358 2026-03-29 charge 2211 Seed Breakfast BRK 10.50 reservation #3501 — 7811 — opera:ft:17186855
99357 2026-03-29 charge 2217 Seed Breakfast Sales tax — 5.07 reservation #73 — 557 — opera:ft:17186854
99356 2026-03-29 charge 1900 Seed Service Charge RST 9.81 reservation #73 — 557 — opera:ft:17186853
99355 2026-03-29 charge 2211 Seed Breakfast BRK 54.50 reservation #73 — 557 — opera:ft:17186852
99354 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2573 — 4235 — opera:ft:17186851
99353 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2573 — 4235 — opera:ft:17186850
99352 2026-03-29 charge 2211 Seed Breakfast BRK 15.00 reservation #2573 — 4235 — opera:ft:17186849
99351 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2182 — 3537 — opera:ft:17186848
99350 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2182 — 3537 — opera:ft:17186847
99349 2026-03-29 charge 2211 Seed Breakfast BRK 21.00 reservation #2182 — 3537 — opera:ft:17186846
99348 2026-03-29 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 8489 — opera:ft:17186845
99347 2026-03-29 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 8489 — opera:ft:17186844
99346 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 8489 — opera:ft:17186843
99345 2026-03-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 8489 — opera:ft:17186842
99344 2026-03-29 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1231 — 2271 — opera:ft:17186841
99343 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1231 — 2271 — opera:ft:17186840
99342 2026-03-29 charge 2211 Seed Breakfast BRK 20.00 reservation #1231 — 2271 — opera:ft:17186839
99341 2026-03-29 charge 7800 Programs Sales Tax — -1.28 reservation #942 — 8519 — opera:ft:17186838
99340 2026-03-29 charge 8096 No Show Class CLS -15.00 reservation #942 — 8519 — opera:ft:17186837 guest was at class
99339 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1279 — 2349 — opera:ft:17186836
99338 2026-03-29 charge 1900 Seed Service Charge RST 3.96 reservation #1279 — 2349 — opera:ft:17186835
99337 2026-03-29 charge 2211 Seed Breakfast BRK 22.00 reservation #1279 — 2349 — opera:ft:17186834
99336 2026-03-29 payment 9028 F&B Visa CARD -35.98 houseAccount #19 — 8492 — opera:ft:17186833
99335 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #19 — 8492 — opera:ft:17186832
99334 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8492 — opera:ft:17186831
99333 2026-03-29 charge 2211 Seed Breakfast BRK 32.00 houseAccount #19 — 8492 — opera:ft:17186830
99332 2026-03-29 charge 2058 Food Retail Sales Tax — 1.86 reservation #3217 — 6464 — opera:ft:17186829
99331 2026-03-29 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #3217 — 6464 — opera:ft:17186828
99330 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #3217 — 6464 — opera:ft:17186827
99329 2026-03-29 charge 2104 Food Retail RST 20.00 reservation #3217 — 6464 — opera:ft:17186826
99328 2026-03-29 charge 2211 Seed Breakfast BRK 41.50 reservation #3217 — 6464 — opera:ft:17186825
99327 2026-03-29 charge 2217 Seed Breakfast Sales tax — 4.23 reservation #942 — 1855 — opera:ft:17186824
Sum (balance): -12,225.66