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Ledger transactions (folio_transactions)

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447467 rows (page 3425/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
89420 2026-03-26 charge 2093 Terras Service Charge RST 12.96 reservation #440 — 1193 — opera:ft:17175644
89419 2026-03-26 charge 2082 Terras Breakfast BRK 72.00 reservation #440 — 1193 — opera:ft:17175643
89418 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #580 — 1337 — opera:ft:17175640
89417 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 4.09 reservation #580 — 1337 — opera:ft:17175639
89416 2026-03-26 charge 2211 Seed Breakfast BRK 42.00 reservation #580 — 1337 — opera:ft:17175638
89415 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1829 — 3052 — opera:ft:17175637
89414 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1829 — 3052 — opera:ft:17175636
89413 2026-03-26 charge 2211 Seed Breakfast BRK 21.00 reservation #1829 — 3052 — opera:ft:17175635
89412 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 — 8012 — opera:ft:17175634
89411 2026-03-26 charge 1900 Seed Service Charge RST 2.70 houseAccount #3 — 8012 — opera:ft:17175633
89410 2026-03-26 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 — 8012 — opera:ft:17175632
89409 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1547 — 2654 — opera:ft:17175631
89408 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1547 — 2654 — opera:ft:17175630
89407 2026-03-26 charge 2211 Seed Breakfast BRK 6.00 reservation #1547 — 2654 — opera:ft:17175629
89406 2026-03-26 charge 2058 Food Retail Sales Tax — 0.47 reservation #885 — 7942 — opera:ft:17175628
89405 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #885 — 7942 — opera:ft:17175627
89404 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #885 — 7942 — opera:ft:17175626
89403 2026-03-26 charge 2104 Food Retail RST 5.00 reservation #885 — 7942 — opera:ft:17175625
89402 2026-03-26 charge 2211 Seed Breakfast BRK 7.00 reservation #885 — 7942 — opera:ft:17175624
89401 2026-03-26 payment 9006 American Express CARD -2,460.41 reservation #2869 — 5288 — opera:ft:17175623
89400 2026-03-26 payment 9028 F&B Visa CARD -12.19 houseAccount #19 — 8008 — opera:ft:17175622
89399 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 8008 — opera:ft:17175621
89398 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 1.70 houseAccount #19 — 8008 — opera:ft:17175620
89397 2026-03-26 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 8008 — opera:ft:17175619
89396 2026-03-26 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 8008 — opera:ft:17175618
89395 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3093 — 6116 — opera:ft:17175617
89394 2026-03-26 charge 1900 Seed Service Charge RST 2.70 reservation #3093 — 6116 — opera:ft:17175616
89393 2026-03-26 charge 2211 Seed Breakfast BRK 15.00 reservation #3093 — 6116 — opera:ft:17175615
89392 2026-03-26 payment 9028 F&B Visa CARD -49.91 houseAccount #19 — 8008 — opera:ft:17175614
89391 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.91 houseAccount #19 — 8008 — opera:ft:17175613
89390 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 8008 — opera:ft:17175612
89389 2026-03-26 charge 2211 Seed Breakfast BRK 42.00 houseAccount #19 — 8008 — opera:ft:17175611
89388 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #1350 — 2430 — opera:ft:17175609
89387 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1350 — 2430 — opera:ft:17175608
89386 2026-03-26 charge 2104 Food Retail RST 5.00 reservation #1350 — 2430 — opera:ft:17175607
89385 2026-03-26 charge 2211 Seed Breakfast BRK 30.00 reservation #1350 — 2430 — opera:ft:17175606
89384 2026-03-26 payment 9028 F&B Visa CARD -43.72 houseAccount #19 — 8008 — opera:ft:17175605
89383 2026-03-26 charge 2058 Food Retail Sales Tax — 3.72 houseAccount #19 — 8008 — opera:ft:17175604
89382 2026-03-26 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #19 — 8008 — opera:ft:17175603
89381 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #3216 — 6458 — opera:ft:17175602
89380 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3216 — 6458 — opera:ft:17175601
89379 2026-03-26 charge 2211 Seed Breakfast BRK 7.00 reservation #3216 — 6458 — opera:ft:17175600
89378 2026-03-26 charge 7800 Programs Sales Tax — -6.81 reservation #2869 — 8086 — opera:ft:17175599
89377 2026-03-26 charge 8096 No Show Class CLS -80.00 reservation #2869 — 8086 — opera:ft:17175598 guest dispute she was removed from waitl...
89376 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #1862 — 3104 — opera:ft:17175597
89375 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #1862 — 3104 — opera:ft:17175596
89374 2026-03-26 charge 2211 Seed Breakfast BRK 38.00 reservation #1862 — 3104 — opera:ft:17175595
89373 2026-03-26 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2789 — 4964 — opera:ft:17175594
89372 2026-03-26 charge 1900 Seed Service Charge RST 4.68 reservation #2789 — 4964 — opera:ft:17175593
89371 2026-03-26 charge 2211 Seed Breakfast BRK 26.00 reservation #2789 — 4964 — opera:ft:17175592
89370 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #2739 — 4803 — opera:ft:17175589
89369 2026-03-26 charge 1900 Seed Service Charge RST 7.29 reservation #2739 — 4803 — opera:ft:17175588
89368 2026-03-26 charge 2211 Seed Breakfast BRK 40.50 reservation #2739 — 4803 — opera:ft:17175587
89367 2026-03-26 payment 9008 Visa CARD -1,697.72 reservation #2655 — 4443 — opera:ft:17175586
89366 2026-03-26 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #1920 — 3206 — opera:ft:17175584
89365 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 0.67 reservation #1920 — 3206 — opera:ft:17175583
89364 2026-03-26 charge 2211 Seed Breakfast BRK 25.00 reservation #1920 — 3206 — opera:ft:17175582
89363 2026-03-26 payment 9028 F&B Visa CARD -5.93 houseAccount #19 — 8008 — opera:ft:17175581
89362 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 8008 — opera:ft:17175580
89361 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8008 — opera:ft:17175579
89360 2026-03-26 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 8008 — opera:ft:17175578
89359 2026-03-26 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 8008 — opera:ft:17175577
89358 2026-03-26 charge 2217 Seed Breakfast Sales tax — 3.67 reservation #2519 — 4149 — opera:ft:17175576
89357 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2519 — 4149 — opera:ft:17175575
89356 2026-03-26 charge 2211 Seed Breakfast BRK 39.50 reservation #2519 — 4149 — opera:ft:17175574
89355 2026-03-26 payment 9026 F&B American Express CARD -12.93 houseAccount #20 — 8009 — opera:ft:17175573
89354 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 8009 — opera:ft:17175572
89353 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 8009 — opera:ft:17175571
89352 2026-03-26 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 8009 — opera:ft:17175570
89351 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #384 — 1133 — opera:ft:17175569
89350 2026-03-26 charge 2211 Seed Breakfast BRK 6.50 reservation #384 — 1133 — opera:ft:17175568
89349 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #3001 — 5758 — opera:ft:17175567
89348 2026-03-26 charge 1900 Seed Service Charge RST 3.69 reservation #3001 — 5758 — opera:ft:17175566
89347 2026-03-26 charge 2211 Seed Breakfast BRK 20.50 reservation #3001 — 5758 — opera:ft:17175565
89346 2026-03-26 payment 9028 F&B Visa CARD -13.00 houseAccount #19 — 8008 — opera:ft:17175564
89345 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 8008 — opera:ft:17175563
89344 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 0.43 houseAccount #19 — 8008 — opera:ft:17175562
89343 2026-03-26 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 8008 — opera:ft:17175561
89342 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.81 reservation #1299 — 2374 — opera:ft:17175560
89341 2026-03-26 charge 1900 Seed Service Charge RST 3.51 reservation #1299 — 2374 — opera:ft:17175559
89340 2026-03-26 charge 2211 Seed Breakfast BRK 19.50 reservation #1299 — 2374 — opera:ft:17175558
89339 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #3233 — 6580 — opera:ft:17175557
89338 2026-03-26 charge 1900 Seed Service Charge RST 3.06 reservation #3233 — 6580 — opera:ft:17175556
89337 2026-03-26 charge 2211 Seed Breakfast BRK 17.00 reservation #3233 — 6580 — opera:ft:17175555
89336 2026-03-26 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #730 — 1567 — opera:ft:17175553
89335 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #730 — 1567 — opera:ft:17175552
89334 2026-03-26 charge 2211 Seed Breakfast BRK 26.00 reservation #730 — 1567 — opera:ft:17175551
89333 2026-03-26 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2941 — 5479 — opera:ft:17175550
89332 2026-03-26 charge 2211 Seed Breakfast BRK 5.00 reservation #2941 — 5479 — opera:ft:17175549
89331 2026-03-26 charge 7020 Wellness Program Gratuity NRV 20.00 reservation #1478 — 2578 — opera:ft:17175548 marcus landslide hike 3.26
89330 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #2123 — 3458 — opera:ft:17175542
89329 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2123 — 3458 — opera:ft:17175541
89328 2026-03-26 charge 2211 Seed Breakfast BRK 14.50 reservation #2123 — 3458 — opera:ft:17175540
89327 2026-03-26 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2287 — 3681 — opera:ft:17175539
89326 2026-03-26 charge 2222 Seed Breakfast Gratuity NRV 11.00 reservation #2287 — 3681 — opera:ft:17175538
89325 2026-03-26 charge 2211 Seed Breakfast BRK 43.00 reservation #2287 — 3681 — opera:ft:17175537
89324 2026-03-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1376 — 2456 — opera:ft:17175536
89323 2026-03-26 charge 2211 Seed Breakfast BRK 15.00 reservation #1376 — 2456 — opera:ft:17175535
89322 2026-03-26 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #1092 — 2105 — opera:ft:17175534
89321 2026-03-26 charge 2211 Seed Breakfast BRK 26.00 reservation #1092 — 2105 — opera:ft:17175533
Sum (balance): -3,502.66