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Ledger transactions (folio_transactions)

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447467 rows (page 3454/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
86606 2026-03-25 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 7885 — opera:ft:17172457
86605 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #24 — 7885 — opera:ft:17172456
86604 2026-03-25 charge 1900 Seed Service Charge RST 5.40 houseAccount #24 — 7885 — opera:ft:17172455
86603 2026-03-25 charge 2104 Food Retail RST 12.00 houseAccount #24 — 7885 — opera:ft:17172454
86602 2026-03-25 charge 2211 Seed Breakfast BRK 30.00 houseAccount #24 — 7885 — opera:ft:17172453
86601 2026-03-25 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 7866 — opera:ft:17172452
86600 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 7866 — opera:ft:17172451
86599 2026-03-25 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 7866 — opera:ft:17172450
86598 2026-03-25 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 7866 — opera:ft:17172449
86597 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #862 — 1745 — opera:ft:17172448
86596 2026-03-25 charge 1900 Seed Service Charge RST 2.70 reservation #862 — 1745 — opera:ft:17172447
86595 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #862 — 1745 — opera:ft:17172446
86594 2026-03-25 payment 9028 F&B Visa CARD -8.53 houseAccount #19 — 7866 — opera:ft:17172445
86593 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.73 houseAccount #19 — 7866 — opera:ft:17172444
86592 2026-03-25 credit 2073 Seed Lunch Food Discount DSC -5.20 houseAccount #19 — 7866 — opera:ft:17172443
86591 2026-03-25 charge 2103 Seed Lunch LUN 13.00 houseAccount #19 — 7866 — opera:ft:17172442
86590 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #1350 — 2430 — opera:ft:17172441
86589 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #1350 — 2430 — opera:ft:17172440
86588 2026-03-25 charge 2103 Seed Lunch LUN 18.00 reservation #1350 — 2430 — opera:ft:17172439
86587 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3001 — 5758 — opera:ft:17172438
86586 2026-03-25 charge 1900 Seed Service Charge RST 2.70 reservation #3001 — 5758 — opera:ft:17172437
86585 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #3001 — 5758 — opera:ft:17172436
86584 2026-03-25 payment 9028 F&B Visa CARD -31.23 houseAccount #19 — 7866 — opera:ft:17172435
86583 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 7866 — opera:ft:17172434
86582 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 7866 — opera:ft:17172433
86581 2026-03-25 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 7866 — opera:ft:17172432
86580 2026-03-25 payment 9027 F&B Mastercard CARD -35.00 houseAccount #23 — 7873 — opera:ft:17172431
86579 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #23 — 7873 — opera:ft:17172430
86578 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 2.21 houseAccount #23 — 7873 — opera:ft:17172429
86577 2026-03-25 charge 2103 Seed Lunch LUN 30.00 houseAccount #23 — 7873 — opera:ft:17172428
86576 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2587 — 8447 — opera:ft:17172427
86575 2026-03-25 charge 2211 Seed Breakfast BRK 31.00 reservation #2587 — 8447 — opera:ft:17172426
86574 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #1299 — 2374 — opera:ft:17172425
86573 2026-03-25 charge 2103 Seed Lunch LUN 20.00 reservation #1299 — 2374 — opera:ft:17172424
86572 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #1067 — 2077 — opera:ft:17172423
86571 2026-03-25 charge 2103 Seed Lunch LUN 18.00 reservation #1067 — 2077 — opera:ft:17172422
86570 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2775 — 4933 — opera:ft:17172421
86569 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2775 — 4933 — opera:ft:17172420
86568 2026-03-25 charge 2211 Seed Breakfast BRK 32.00 reservation #2775 — 4933 — opera:ft:17172419
86567 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1920 — 3206 — opera:ft:17172418
86566 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 0.53 reservation #1920 — 3206 — opera:ft:17172417
86565 2026-03-25 charge 2211 Seed Breakfast BRK 5.00 reservation #1920 — 3206 — opera:ft:17172416
86564 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #3431 — 7415 — opera:ft:17172415
86563 2026-03-25 charge 1900 Seed Service Charge RST 2.79 reservation #3431 — 7415 — opera:ft:17172414
86562 2026-03-25 charge 2103 Seed Lunch LUN 15.50 reservation #3431 — 7415 — opera:ft:17172413
86561 2026-03-25 charge 2058 Food Retail Sales Tax — 0.93 reservation #3216 — 6458 — opera:ft:17172412
86560 2026-03-25 charge 2116 Seed Lunch Sales Tax — 7.63 reservation #3216 — 6458 — opera:ft:17172411
86559 2026-03-25 charge 1900 Seed Service Charge RST 14.76 reservation #3216 — 6458 — opera:ft:17172410
86558 2026-03-25 charge 2104 Food Retail RST 10.00 reservation #3216 — 6458 — opera:ft:17172409
86557 2026-03-25 charge 2103 Seed Lunch LUN 82.00 reservation #3216 — 6458 — opera:ft:17172408
86556 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2948 — 5507 — opera:ft:17172407
86555 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2948 — 5507 — opera:ft:17172406
86554 2026-03-25 charge 2211 Seed Breakfast BRK 20.00 reservation #2948 — 5507 — opera:ft:17172405
86553 2026-03-25 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 7866 — opera:ft:17172404
86552 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 7866 — opera:ft:17172403
86551 2026-03-25 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 7866 — opera:ft:17172402
86550 2026-03-25 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 7866 — opera:ft:17172401
86549 2026-03-25 payment 9027 F&B Mastercard CARD -20.59 houseAccount #23 — 7873 — opera:ft:17172400
86548 2026-03-25 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #23 — 7873 — opera:ft:17172399
86547 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 7873 — opera:ft:17172398
86546 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 7873 — opera:ft:17172397
86545 2026-03-25 charge 2104 Food Retail RST 17.00 houseAccount #23 — 7873 — opera:ft:17172396
86544 2026-03-25 payment 9028 F&B Visa CARD -34.60 houseAccount #19 — 7866 — opera:ft:17172395
86543 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #19 — 7866 — opera:ft:17172394
86542 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 7866 — opera:ft:17172393
86541 2026-03-25 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 7866 — opera:ft:17172392
86540 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2913 — 5392 — opera:ft:17172391
86539 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2913 — 5392 — opera:ft:17172390
86538 2026-03-25 charge 2211 Seed Breakfast BRK 6.00 reservation #2913 — 5392 — opera:ft:17172389
86537 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1350 — 2430 — opera:ft:17172388
86536 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1350 — 2430 — opera:ft:17172387
86535 2026-03-25 charge 2211 Seed Breakfast BRK 30.00 reservation #1350 — 2430 — opera:ft:17172386
86534 2026-03-25 payment 9026 F&B American Express CARD -30.60 houseAccount #20 — 7867 — opera:ft:17172385
86533 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #20 — 7867 — opera:ft:17172384
86532 2026-03-25 charge 2103 Seed Lunch LUN 28.00 houseAccount #20 — 7867 — opera:ft:17172383
86531 2026-03-25 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 7866 — opera:ft:17172382
86530 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 7866 — opera:ft:17172381
86529 2026-03-25 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 7866 — opera:ft:17172380
86528 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2174 — 3524 — opera:ft:17172379
86527 2026-03-25 charge 1900 Seed Service Charge RST 2.70 reservation #2174 — 3524 — opera:ft:17172378
86526 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #2174 — 3524 — opera:ft:17172377
86525 2026-03-25 charge 2116 Seed Lunch Sales Tax — 5.02 reservation #440 — 1193 — opera:ft:17172376
86524 2026-03-25 charge 2103 Seed Lunch LUN 54.00 reservation #440 — 1193 — opera:ft:17172375
86523 2026-03-25 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 7866 — opera:ft:17172370
86522 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 7866 — opera:ft:17172369
86521 2026-03-25 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 7866 — opera:ft:17172368
86520 2026-03-25 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 7866 — opera:ft:17172367
86519 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #2257 — 3643 — opera:ft:17172366
86518 2026-03-25 charge 1900 Seed Service Charge RST 6.84 reservation #2257 — 3643 — opera:ft:17172365
86517 2026-03-25 charge 2211 Seed Breakfast BRK 38.00 reservation #2257 — 3643 — opera:ft:17172364
86516 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1932 — 3218 — opera:ft:17172363
86515 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1932 — 3218 — opera:ft:17172362
86514 2026-03-25 charge 2211 Seed Breakfast BRK 27.00 reservation #1932 — 3218 — opera:ft:17172361
86513 2026-03-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #3216 — 6458 — opera:ft:17172360
86512 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #3216 — 6458 — opera:ft:17172359
86511 2026-03-25 charge 1900 Seed Service Charge RST 1.08 reservation #3216 — 6458 — opera:ft:17172358
86510 2026-03-25 charge 2104 Food Retail RST 9.00 reservation #3216 — 6458 — opera:ft:17172357
86509 2026-03-25 charge 2103 Seed Lunch LUN 6.00 reservation #3216 — 6458 — opera:ft:17172356
86508 2026-03-25 payment 9028 F&B Visa CARD -35.79 houseAccount #19 — 7866 — opera:ft:17172355
86507 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 7866 — opera:ft:17172354
Sum (balance): 582.31