Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 3353/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
96230 2026-03-28 payment 9026 F&B American Express CARD -28.78 houseAccount #20 — 8371 — opera:ft:17183454
96229 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.28 houseAccount #20 — 8371 — opera:ft:17183453
96228 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 8371 — opera:ft:17183452
96227 2026-03-28 charge 2211 Seed Breakfast BRK 24.50 houseAccount #20 — 8371 — opera:ft:17183451
96226 2026-03-28 charge 7020 Wellness Program Gratuity NRV 34.00 reservation #1430 — 2517 — opera:ft:17183450 Gratuity for Mikayla Foss
96225 2026-03-28 charge 7502 Private Fitness Class CLS 175.00 reservation #1430 — 2517 — opera:ft:17183449 Boxing Foundations with Mikayla Foss
96224 2026-03-28 payment 9008 Visa CARD -2,260.34 reservation #2519 — 4149 — opera:ft:17183448
96223 2026-03-28 payment 9008 Visa CARD -2,260.34 reservation #2519 — 4149 — opera:ft:17183447
96222 2026-03-28 charge 7103 Accessories SPA 66.00 houseAccount #13 — 8353 — opera:ft:17183446
96221 2026-03-28 charge 7102 Apparel SPA 199.00 houseAccount #13 — 8353 — opera:ft:17183445
96220 2026-03-28 charge 8026 Retail sales tax — 24.64 houseAccount #13 — 8353 — opera:ft:17183444
96219 2026-03-28 payment 9008 Visa CARD -3,622.99 reservation #2941 — 5479 — opera:ft:17183434
96218 2026-03-28 payment 9028 F&B Visa CARD -11.48 houseAccount #19 — 8370 — opera:ft:17183433
96217 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #19 — 8370 — opera:ft:17183432
96216 2026-03-28 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 — 8370 — opera:ft:17183431
96215 2026-03-28 credit 7132 Fitness Boutique - Apparel D... DSC -38.40 houseAccount #13 — 8353 — opera:ft:17183430
96214 2026-03-28 charge 7130 Fitness Boutique - Jewelry CLS 84.00 houseAccount #13 — 8353 — opera:ft:17183429
96213 2026-03-28 charge 7126 Fitness Boutique - Novelty G... CLS 10.00 houseAccount #13 — 8353 — opera:ft:17183428
96212 2026-03-28 charge 7124 Fitness Boutique - Apparel CLS 176.00 houseAccount #13 — 8353 — opera:ft:17183427
96211 2026-03-28 charge 8026 Retail sales tax — 21.53 houseAccount #13 — 8353 — opera:ft:17183426
96210 2026-03-28 payment 9030 F&B Discover Card CARD -14.49 houseAccount #21 — 8359 — opera:ft:17183425
96209 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #21 — 8359 — opera:ft:17183424
96208 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #21 — 8359 — opera:ft:17183423
96207 2026-03-28 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #21 — 8359 — opera:ft:17183422
96206 2026-03-28 charge 2211 Seed Breakfast BRK 16.00 houseAccount #21 — 8359 — opera:ft:17183421
96205 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1013 — 2016 — opera:ft:17183420
96204 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1013 — 2016 — opera:ft:17183419
96203 2026-03-28 charge 2211 Seed Breakfast BRK 31.00 reservation #1013 — 2016 — opera:ft:17183418
96202 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2287 — 3681 — opera:ft:17183414
96201 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2287 — 3681 — opera:ft:17183413
96200 2026-03-28 charge 2211 Seed Breakfast BRK 16.00 reservation #2287 — 3681 — opera:ft:17183412
96199 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #3191 — 6354 — opera:ft:17183411
96198 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3191 — 6354 — opera:ft:17183410
96197 2026-03-28 charge 2211 Seed Breakfast BRK 14.50 reservation #3191 — 6354 — opera:ft:17183409
96196 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #2387 — 3842 — opera:ft:17183408
96195 2026-03-28 charge 1900 Seed Service Charge RST 4.77 reservation #2387 — 3842 — opera:ft:17183407
96194 2026-03-28 charge 2211 Seed Breakfast BRK 26.50 reservation #2387 — 3842 — opera:ft:17183406
96193 2026-03-28 payment 9026 F&B American Express CARD -20.22 houseAccount #20 — 8371 — opera:ft:17183402
96192 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.72 houseAccount #20 — 8371 — opera:ft:17183401
96191 2026-03-28 charge 2211 Seed Breakfast BRK 18.50 houseAccount #20 — 8371 — opera:ft:17183400
96190 2026-03-28 payment 9026 F&B American Express CARD -30.60 houseAccount #20 — 8371 — opera:ft:17183396
96189 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #20 — 8371 — opera:ft:17183395
96188 2026-03-28 charge 2211 Seed Breakfast BRK 28.00 houseAccount #20 — 8371 — opera:ft:17183394
96187 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #2108 — 3443 — opera:ft:17183393
96186 2026-03-28 charge 2211 Seed Breakfast BRK 12.00 reservation #2108 — 3443 — opera:ft:17183392
96185 2026-03-28 payment 9028 F&B Visa CARD -48.09 houseAccount #19 — 8370 — opera:ft:17183391
96184 2026-03-28 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #19 — 8370 — opera:ft:17183390
96183 2026-03-28 charge 2211 Seed Breakfast BRK 44.00 houseAccount #19 — 8370 — opera:ft:17183389
96182 2026-03-28 payment 9008 Visa CARD -3,532.26 reservation #1596 — 2724 — opera:ft:17183386
96181 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #885 — 7942 — opera:ft:17183385
96180 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #885 — 7942 — opera:ft:17183384
96179 2026-03-28 charge 2211 Seed Breakfast BRK 21.00 reservation #885 — 7942 — opera:ft:17183383
96178 2026-03-28 charge 2058 Food Retail Sales Tax — 0.84 reservation #1280 — 2350 — opera:ft:17183382
96177 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1280 — 2350 — opera:ft:17183381
96176 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.32 reservation #1280 — 2350 — opera:ft:17183380
96175 2026-03-28 charge 2104 Food Retail RST 9.00 reservation #1280 — 2350 — opera:ft:17183379
96174 2026-03-28 charge 2211 Seed Breakfast BRK 9.00 reservation #1280 — 2350 — opera:ft:17183378
96173 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2913 — 5392 — opera:ft:17183377
96172 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2913 — 5392 — opera:ft:17183376
96171 2026-03-28 charge 2211 Seed Breakfast BRK 23.00 reservation #2913 — 5392 — opera:ft:17183375
96170 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #885 — 7942 — opera:ft:17183374
96169 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #885 — 7942 — opera:ft:17183373
96168 2026-03-28 charge 2211 Seed Breakfast BRK 19.00 reservation #885 — 7942 — opera:ft:17183372
96167 2026-03-28 payment 9030 F&B Discover Card CARD -25.50 houseAccount #21 — 8359 — opera:ft:17183371
96166 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #21 — 8359 — opera:ft:17183370
96165 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #21 — 8359 — opera:ft:17183369
96164 2026-03-28 charge 2211 Seed Breakfast BRK 21.50 houseAccount #21 — 8359 — opera:ft:17183368
96163 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1531 — 2638 — opera:ft:17183367
96162 2026-03-28 charge 1900 Seed Service Charge RST 2.52 reservation #1531 — 2638 — opera:ft:17183366
96161 2026-03-28 charge 2211 Seed Breakfast BRK 14.00 reservation #1531 — 2638 — opera:ft:17183365
96160 2026-03-28 credit 7111 Professional Products Discou... DSC -4.50 houseAccount #13 — 8353 — opera:ft:17183364
96159 2026-03-28 credit 7122 Bath & Body Discount DSC -1.20 houseAccount #13 — 8353 — opera:ft:17183363
96158 2026-03-28 charge 7115 Professional Products SPA 45.00 houseAccount #13 — 8353 — opera:ft:17183362
96157 2026-03-28 charge 7108 Bath and Body SPA 12.00 houseAccount #13 — 8353 — opera:ft:17183361
96156 2026-03-28 charge 7103 Accessories SPA 35.00 houseAccount #13 — 8353 — opera:ft:17183360
96155 2026-03-28 charge 8026 Retail sales tax — 8.03 houseAccount #13 — 8353 — opera:ft:17183359
96154 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1541 — 2648 — opera:ft:17183358
96153 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1541 — 2648 — opera:ft:17183357
96152 2026-03-28 charge 2211 Seed Breakfast BRK 6.00 reservation #1541 — 2648 — opera:ft:17183356
96151 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2847 — 5214 — opera:ft:17183355
96150 2026-03-28 charge 1900 Seed Service Charge RST 5.04 reservation #2847 — 5214 — opera:ft:17183354
96149 2026-03-28 charge 2211 Seed Breakfast BRK 28.00 reservation #2847 — 5214 — opera:ft:17183353
96148 2026-03-28 payment 9026 F&B American Express CARD -75.50 houseAccount #20 — 8371 — opera:ft:17183352
96147 2026-03-28 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #20 — 8371 — opera:ft:17183351
96146 2026-03-28 charge 2217 Seed Breakfast Sales tax — 5.72 houseAccount #20 — 8371 — opera:ft:17183350
96145 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #20 — 8371 — opera:ft:17183349
96144 2026-03-28 charge 2104 Food Retail RST 3.00 houseAccount #20 — 8371 — opera:ft:17183348
96143 2026-03-28 charge 2211 Seed Breakfast BRK 61.50 houseAccount #20 — 8371 — opera:ft:17183347
96142 2026-03-28 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #1596 — 2724 — opera:ft:17183346
96141 2026-03-28 charge 1900 Seed Service Charge RST 6.48 reservation #1596 — 2724 — opera:ft:17183345
96140 2026-03-28 charge 2211 Seed Breakfast BRK 36.00 reservation #1596 — 2724 — opera:ft:17183344
96139 2026-03-28 payment 9026 F&B American Express CARD -35.79 houseAccount #20 — 8371 — opera:ft:17183343
96138 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 8371 — opera:ft:17183342
96137 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 8371 — opera:ft:17183341
96136 2026-03-28 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 8371 — opera:ft:17183340
96135 2026-03-28 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #395 — 1144 — opera:ft:17183339
96134 2026-03-28 charge 2211 Seed Breakfast BRK 38.50 reservation #395 — 1144 — opera:ft:17183338
96133 2026-03-28 payment 9028 F&B Visa CARD -27.05 houseAccount #19 — 8370 — opera:ft:17183337
96132 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 8370 — opera:ft:17183336
96131 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 8370 — opera:ft:17183335
Sum (balance): -10,477.97