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Ledger transactions (folio_transactions)

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447467 rows (page 3387/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
93044 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 8207 — opera:ft:17179827
93043 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17179826
93042 2026-03-27 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 8207 — opera:ft:17179825
93041 2026-03-27 payment 9026 F&B American Express CARD -20.03 houseAccount #20 — 8208 — opera:ft:17179824
93040 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.53 houseAccount #20 — 8208 — opera:ft:17179823
93039 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 8208 — opera:ft:17179822
93038 2026-03-27 charge 2103 Seed Lunch LUN 16.50 houseAccount #20 — 8208 — opera:ft:17179821
93037 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1280 — 2350 — opera:ft:17179820
93036 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.33 reservation #1280 — 2350 — opera:ft:17179819
93035 2026-03-27 charge 2211 Seed Breakfast BRK 18.00 reservation #1280 — 2350 — opera:ft:17179818
93034 2026-03-27 charge 2058 Food Retail Sales Tax — 2.51 reservation #1350 — 2430 — opera:ft:17179797
93033 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1350 — 2430 — opera:ft:17179796
93032 2026-03-27 charge 2104 Food Retail RST 27.00 reservation #1350 — 2430 — opera:ft:17179795
93031 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #246 — 838 — opera:ft:17179794
93030 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #246 — 838 — opera:ft:17179793
93029 2026-03-27 charge 2211 Seed Breakfast BRK 6.00 reservation #246 — 838 — opera:ft:17179792
93028 2026-03-27 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 8207 — opera:ft:17179791
93027 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #19 — 8207 — opera:ft:17179790
93026 2026-03-27 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 8207 — opera:ft:17179789
93025 2026-03-27 charge 7013 Spa Gratuity NRV -12.40 guest #4337 — 8305 — opera:ft:17179788 guest disputes did not know but shoulw b...
93024 2026-03-27 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 8207 — opera:ft:17179787
93023 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 8207 — opera:ft:17179786
93022 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 8207 — opera:ft:17179785
93021 2026-03-27 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 8207 — opera:ft:17179784
93020 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #2274 — 3660 — opera:ft:17179783
93019 2026-03-27 charge 1900 Seed Service Charge RST 7.20 reservation #2274 — 3660 — opera:ft:17179782
93018 2026-03-27 charge 2211 Seed Breakfast BRK 40.00 reservation #2274 — 3660 — opera:ft:17179781
93017 2026-03-27 payment 9028 F&B Visa CARD -30.33 houseAccount #19 — 8207 — opera:ft:17179780
93016 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 8207 — opera:ft:17179779
93015 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 8207 — opera:ft:17179778
93014 2026-03-27 charge 2104 Food Retail RST 5.00 houseAccount #19 — 8207 — opera:ft:17179777
93013 2026-03-27 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 8207 — opera:ft:17179776
93012 2026-03-27 payment 9008 Visa CARD 12.40 guest #4337 — 3669 — opera:ft:17179775
93011 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1596 — 2724 — opera:ft:17179774
93010 2026-03-27 charge 1900 Seed Service Charge RST 5.40 reservation #1596 — 2724 — opera:ft:17179773
93009 2026-03-27 charge 2211 Seed Breakfast BRK 30.00 reservation #1596 — 2724 — opera:ft:17179772
93008 2026-03-27 charge 2018 Alcohol Sales Tax — 5.58 reservation #2024 — 3340 — opera:ft:17179771
93007 2026-03-27 charge 2140 Terras Lunch Sales Tax — 5.30 reservation #2024 — 3340 — opera:ft:17179770
93006 2026-03-27 charge 2141 Terras Lunch Gratuity NRV 25.00 reservation #2024 — 3340 — opera:ft:17179769
93005 2026-03-27 charge 3523 Terras Lunch Wine ALC 60.00 reservation #2024 — 3340 — opera:ft:17179768
93004 2026-03-27 charge 2083 Terras Lunch LUN 57.00 reservation #2024 — 3340 — opera:ft:17179767
93003 2026-03-27 payment 9026 F&B American Express CARD -28.23 houseAccount #20 — 8208 — opera:ft:17179766
93002 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #20 — 8208 — opera:ft:17179765
93001 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 8208 — opera:ft:17179764
93000 2026-03-27 charge 2211 Seed Breakfast BRK 24.00 houseAccount #20 — 8208 — opera:ft:17179763
92999 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 — 8381 — opera:ft:17179762
92998 2026-03-27 charge 1900 Seed Service Charge RST 2.70 houseAccount #3 — 8381 — opera:ft:17179761
92997 2026-03-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 — 8381 — opera:ft:17179760
92996 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1067 — 2077 — opera:ft:17179759
92995 2026-03-27 charge 2211 Seed Breakfast BRK 28.00 reservation #1067 — 2077 — opera:ft:17179758
92994 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2114 — 3449 — opera:ft:17179757
92993 2026-03-27 charge 1900 Seed Service Charge RST 2.70 reservation #2114 — 3449 — opera:ft:17179756
92992 2026-03-27 charge 2103 Seed Lunch LUN 15.00 reservation #2114 — 3449 — opera:ft:17179755
92991 2026-03-27 payment 9028 F&B Visa CARD -15.85 houseAccount #19 — 8207 — opera:ft:17179754
92990 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 8207 — opera:ft:17179753
92989 2026-03-27 charge 2104 Food Retail RST 8.00 houseAccount #19 — 8207 — opera:ft:17179752
92988 2026-03-27 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 8207 — opera:ft:17179751
92987 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3259 — 6693 — opera:ft:17179750
92986 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3259 — 6693 — opera:ft:17179749
92985 2026-03-27 charge 2103 Seed Lunch LUN 15.00 reservation #3259 — 6693 — opera:ft:17179748
92984 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1231 — 2271 — opera:ft:17179747
92983 2026-03-27 charge 2211 Seed Breakfast BRK 16.00 reservation #1231 — 2271 — opera:ft:17179746
92982 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2287 — 3681 — opera:ft:17179745
92981 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2287 — 3681 — opera:ft:17179744
92980 2026-03-27 charge 2103 Seed Lunch LUN 5.00 reservation #2287 — 3681 — opera:ft:17179743
92979 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.33 guest #3273 — 2666 — opera:ft:17179742
92978 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #3273 — 2666 — opera:ft:17179741
92977 2026-03-27 charge 2103 Seed Lunch LUN 25.00 guest #3273 — 2666 — opera:ft:17179740
92976 2026-03-27 payment 9026 F&B American Express CARD -18.85 houseAccount #20 — 8208 — opera:ft:17179737
92975 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #20 — 8208 — opera:ft:17179736
92974 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 8208 — opera:ft:17179735
92973 2026-03-27 charge 2211 Seed Breakfast BRK 14.50 houseAccount #20 — 8208 — opera:ft:17179734
92972 2026-03-27 charge 2058 Food Retail Sales Tax — 1.40 reservation #2739 — 4803 — opera:ft:17179733
92971 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #2739 — 4803 — opera:ft:17179732
92970 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2739 — 4803 — opera:ft:17179731
92969 2026-03-27 charge 2225 Seed Retail - Novelty RST 15.00 reservation #2739 — 4803 — opera:ft:17179730
92968 2026-03-27 charge 2211 Seed Breakfast BRK 31.50 reservation #2739 — 4803 — opera:ft:17179729
92967 2026-03-27 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 8207 — opera:ft:17179728
92966 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 8207 — opera:ft:17179727
92965 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 8207 — opera:ft:17179726
92964 2026-03-27 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #19 — 8207 — opera:ft:17179725
92963 2026-03-27 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 8207 — opera:ft:17179724
92962 2026-03-27 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 8207 — opera:ft:17179723
92961 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 8207 — opera:ft:17179722
92960 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17179721
92959 2026-03-27 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 8207 — opera:ft:17179720
92958 2026-03-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 8207 — opera:ft:17179719
92957 2026-03-27 payment 9028 F&B Visa CARD -5.93 houseAccount #19 — 8207 — opera:ft:17179718
92956 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 8207 — opera:ft:17179717
92955 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17179716
92954 2026-03-27 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 8207 — opera:ft:17179715
92953 2026-03-27 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 8207 — opera:ft:17179714
92952 2026-03-27 charge 2116 Seed Lunch Sales Tax — 7.44 reservation #2519 — 4149 — opera:ft:17179712
92951 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #2519 — 4149 — opera:ft:17179711
92950 2026-03-27 charge 2103 Seed Lunch LUN 80.00 reservation #2519 — 4149 — opera:ft:17179710
92949 2026-03-27 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 8207 — opera:ft:17179709
92948 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 8207 — opera:ft:17179708
92947 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 8207 — opera:ft:17179707
92946 2026-03-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 8207 — opera:ft:17179706
92945 2026-03-27 payment 9026 F&B American Express CARD -6.28 houseAccount #20 — 8208 — opera:ft:17179705
Sum (balance): 614.87