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Ledger transactions (folio_transactions)

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447467 rows (page 3460/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
85993 2026-03-25 charge 8026 Retail sales tax — 3.72 houseAccount #13 — 7860 — opera:ft:17171715
85992 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -19.67 reservation #1127 — 2146 — opera:ft:17171698
85991 2026-03-25 payment 9007 Master Card CARD -3,531.42 reservation #1127 — 2146 — opera:ft:17171695
85990 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -18.00 reservation #1479 — 7915 — opera:ft:17171694 SMP
85989 2026-03-25 charge 2058 Food Retail Sales Tax — 0.56 reservation #1479 — 2579 — opera:ft:17171693
85988 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1479 — 2579 — opera:ft:17171692
85987 2026-03-25 charge 1900 Seed Service Charge RST 0.90 reservation #1479 — 2579 — opera:ft:17171691
85986 2026-03-25 charge 2104 Food Retail RST 6.00 reservation #1479 — 2579 — opera:ft:17171690
85985 2026-03-25 charge 2211 Seed Breakfast BRK 5.00 reservation #1479 — 2579 — opera:ft:17171689
85984 2026-03-25 payment 9026 F&B American Express CARD -15.12 houseAccount #20 — 7867 — opera:ft:17171688
85983 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #20 — 7867 — opera:ft:17171687
85982 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 7867 — opera:ft:17171686
85981 2026-03-25 charge 2211 Seed Breakfast BRK 12.00 houseAccount #20 — 7867 — opera:ft:17171685
85980 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #384 — 1133 — opera:ft:17171684
85979 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #384 — 1133 — opera:ft:17171683
85978 2026-03-25 charge 2211 Seed Breakfast BRK 5.00 reservation #384 — 1133 — opera:ft:17171682
85977 2026-03-25 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #3512 — 7843 — opera:ft:17171681 LINDSEY
85976 2026-03-25 charge 8026 Retail sales tax — 3.72 reservation #3512 — 7843 — opera:ft:17171680 LINDSEY
85975 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -25.00 reservation #1472 — 7913 — opera:ft:17171679 SMP
85974 2026-03-25 payment 9028 F&B Visa CARD -36.88 houseAccount #19 — 7866 — opera:ft:17171678
85973 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 7866 — opera:ft:17171677
85972 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7866 — opera:ft:17171676
85971 2026-03-25 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 7866 — opera:ft:17171675
85970 2026-03-25 charge 2018 Alcohol Sales Tax — 1.30 reservation #1127 — 2146 — opera:ft:17171672
85969 2026-03-25 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #1127 — 2146 — opera:ft:17171671
85968 2026-03-25 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #1127 — 2146 — opera:ft:17171670
85967 2026-03-25 charge 2208 Terras Breakfast Liquor ALC 14.00 reservation #1127 — 2146 — opera:ft:17171669
85966 2026-03-25 charge 2082 Terras Breakfast BRK 18.00 reservation #1127 — 2146 — opera:ft:17171668
85965 2026-03-25 charge 2098 Terras Breakfast Sales Tax — 3.81 reservation #3309 — 6904 — opera:ft:17171667
85964 2026-03-25 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #3309 — 6904 — opera:ft:17171666
85963 2026-03-25 charge 2082 Terras Breakfast BRK 41.00 reservation #3309 — 6904 — opera:ft:17171665
85962 2026-03-25 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 7868 — opera:ft:17171636
85961 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #22 — 7868 — opera:ft:17171635
85960 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 7868 — opera:ft:17171634
85959 2026-03-25 charge 2170 Signature Meal Plan Inclusio... — -69.58 reservation #2174 — 7911 — opera:ft:17171633 SMP
85958 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #2913 — 5392 — opera:ft:17171632
85957 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2913 — 5392 — opera:ft:17171631
85956 2026-03-25 charge 2211 Seed Breakfast BRK 22.50 reservation #2913 — 5392 — opera:ft:17171630
85955 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2481 — 4052 — opera:ft:17171629
85954 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 5.95 reservation #2481 — 4052 — opera:ft:17171628
85953 2026-03-25 charge 2211 Seed Breakfast BRK 22.00 reservation #2481 — 4052 — opera:ft:17171627
85952 2026-03-25 charge 2081 Signature Meal Plan — -69.58 reservation #2174 — 7911 — opera:ft:17171626 SMP didn't work
85951 2026-03-25 payment 9028 F&B Visa CARD -9.74 houseAccount #19 — 7866 — opera:ft:17171625
85950 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 7866 — opera:ft:17171624
85949 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7866 — opera:ft:17171623
85948 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 7866 — opera:ft:17171622
85947 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.38 reservation #3300 — 6878 — opera:ft:17171621
85946 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.50 reservation #3300 — 6878 — opera:ft:17171620
85945 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #3300 — 6878 — opera:ft:17171619
85944 2026-03-25 charge 2211 Seed Breakfast BRK 52.50 reservation #3300 — 6878 — opera:ft:17171618
85941 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #1987 — 3298 — opera:ft:17171615
85940 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1987 — 3298 — opera:ft:17171614
85939 2026-03-25 charge 2211 Seed Breakfast BRK 21.50 reservation #1987 — 3298 — opera:ft:17171613
85938 2026-03-25 payment 9028 F&B Visa CARD -8.10 houseAccount #19 — 7866 — opera:ft:17171612
85937 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 7866 — opera:ft:17171611
85936 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7866 — opera:ft:17171610
85935 2026-03-25 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 7866 — opera:ft:17171609
85934 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #3214 — 6455 — opera:ft:17171608
85933 2026-03-25 charge 1900 Seed Service Charge RST 4.77 reservation #3214 — 6455 — opera:ft:17171607
85932 2026-03-25 charge 2211 Seed Breakfast BRK 26.50 reservation #3214 — 6455 — opera:ft:17171606
85931 2026-03-25 charge 2217 Seed Breakfast Sales tax — 4.93 reservation #440 — 1193 — opera:ft:17171605
85930 2026-03-25 charge 2211 Seed Breakfast BRK 53.00 reservation #440 — 1193 — opera:ft:17171604
85929 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #862 — 1745 — opera:ft:17171603
85928 2026-03-25 charge 1900 Seed Service Charge RST 3.96 reservation #862 — 1745 — opera:ft:17171602
85927 2026-03-25 charge 2211 Seed Breakfast BRK 22.00 reservation #862 — 1745 — opera:ft:17171601
85926 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #3233 — 6580 — opera:ft:17171600
85925 2026-03-25 charge 1900 Seed Service Charge RST 5.04 reservation #3233 — 6580 — opera:ft:17171599
85924 2026-03-25 charge 2211 Seed Breakfast BRK 28.00 reservation #3233 — 6580 — opera:ft:17171598
85923 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1271 — 2341 — opera:ft:17171597
85922 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1271 — 2341 — opera:ft:17171596
85921 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #1271 — 2341 — opera:ft:17171595
85920 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 7865 — opera:ft:17171594
85919 2026-03-25 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 7865 — opera:ft:17171593
85918 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2287 — 3681 — opera:ft:17171592
85917 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #2287 — 3681 — opera:ft:17171591
85916 2026-03-25 charge 2211 Seed Breakfast BRK 32.00 reservation #2287 — 3681 — opera:ft:17171590
85915 2026-03-25 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 7866 — opera:ft:17171589
85914 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 7866 — opera:ft:17171588
85913 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 7866 — opera:ft:17171587
85912 2026-03-25 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #1119 — 2138 — opera:ft:17171586
85911 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 15.00 reservation #1119 — 2138 — opera:ft:17171585
85910 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 reservation #1119 — 2138 — opera:ft:17171584
85909 2026-03-25 charge 2211 Seed Breakfast BRK 60.00 reservation #1119 — 2138 — opera:ft:17171583
85908 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #1120 — 2139 — opera:ft:17171582
85907 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1120 — 2139 — opera:ft:17171581
85906 2026-03-25 charge 2211 Seed Breakfast BRK 33.00 reservation #1120 — 2139 — opera:ft:17171580
85905 2026-03-25 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 7866 — opera:ft:17171579
85904 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7866 — opera:ft:17171578
85903 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7866 — opera:ft:17171577
85902 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1254 — 2311 — opera:ft:17171576
85901 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1254 — 2311 — opera:ft:17171575
85900 2026-03-25 charge 2211 Seed Breakfast BRK 16.00 reservation #1254 — 2311 — opera:ft:17171574
85899 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #2812 — 5038 — opera:ft:17171573
85898 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2812 — 5038 — opera:ft:17171572
85897 2026-03-25 charge 2211 Seed Breakfast BRK 29.00 reservation #2812 — 5038 — opera:ft:17171571
85896 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.49 reservation #1131 — 2150 — opera:ft:17171570
85895 2026-03-25 charge 1900 Seed Service Charge RST 6.75 reservation #1131 — 2150 — opera:ft:17171569
85894 2026-03-25 charge 2211 Seed Breakfast BRK 37.50 reservation #1131 — 2150 — opera:ft:17171568
85893 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #3055 — 6008 — opera:ft:17171567
85892 2026-03-25 charge 1900 Seed Service Charge RST 4.86 reservation #3055 — 6008 — opera:ft:17171566
Sum (balance): -2,932.99