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Ledger transactions (folio_transactions)

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447467 rows (page 3490/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
83093 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #440 — 1193 — opera:ft:17168513
83092 2026-03-24 charge 2211 Seed Breakfast BRK 9.00 reservation #440 — 1193 — opera:ft:17168512
83091 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #384 — 1133 — opera:ft:17168511
83090 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #384 — 1133 — opera:ft:17168510
83089 2026-03-24 charge 2211 Seed Breakfast BRK 17.00 reservation #384 — 1133 — opera:ft:17168509
83088 2026-03-24 charge 2058 Food Retail Sales Tax — 1.12 reservation #2869 — 5288 — opera:ft:17168508
83087 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2869 — 5288 — opera:ft:17168507
83086 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2869 — 5288 — opera:ft:17168506
83085 2026-03-24 charge 2104 Food Retail RST 12.00 reservation #2869 — 5288 — opera:ft:17168505
83084 2026-03-24 charge 2211 Seed Breakfast BRK 10.00 reservation #2869 — 5288 — opera:ft:17168504
83083 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2152 — 3500 — opera:ft:17168503
83082 2026-03-24 charge 2211 Seed Breakfast BRK 4.00 reservation #2152 — 3500 — opera:ft:17168502
83081 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #2257 — 3643 — opera:ft:17168501
83080 2026-03-24 charge 1900 Seed Service Charge RST 4.41 reservation #2257 — 3643 — opera:ft:17168500
83079 2026-03-24 charge 2211 Seed Breakfast BRK 24.50 reservation #2257 — 3643 — opera:ft:17168499
83078 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2174 — 3524 — opera:ft:17168498
83077 2026-03-24 charge 1900 Seed Service Charge RST 1.44 reservation #2174 — 3524 — opera:ft:17168497
83076 2026-03-24 charge 2211 Seed Breakfast BRK 8.00 reservation #2174 — 3524 — opera:ft:17168496
83075 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #3216 — 6458 — opera:ft:17168495
83074 2026-03-24 charge 1900 Seed Service Charge RST 3.69 reservation #3216 — 6458 — opera:ft:17168494
83073 2026-03-24 charge 2211 Seed Breakfast BRK 20.50 reservation #3216 — 6458 — opera:ft:17168493
83072 2026-03-24 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #1932 — 3218 — opera:ft:17168489
83071 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1932 — 3218 — opera:ft:17168488
83070 2026-03-24 charge 2211 Seed Breakfast BRK 48.00 reservation #1932 — 3218 — opera:ft:17168487
83069 2026-03-24 charge 2098 Terras Breakfast Sales Tax — 5.95 reservation #1390 — 2470 — opera:ft:17168486
83068 2026-03-24 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #1390 — 2470 — opera:ft:17168485
83067 2026-03-24 charge 2082 Terras Breakfast BRK 64.00 reservation #1390 — 2470 — opera:ft:17168484
83066 2026-03-24 payment 9028 F&B Visa CARD -7.21 houseAccount #19 — 7744 — opera:ft:17168483
83065 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #19 — 7744 — opera:ft:17168482
83064 2026-03-24 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #19 — 7744 — opera:ft:17168481
83063 2026-03-24 charge 2211 Seed Breakfast BRK 11.00 houseAccount #19 — 7744 — opera:ft:17168480
83062 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2259 — 3645 — opera:ft:17168461
83061 2026-03-24 charge 1900 Seed Service Charge RST 3.87 reservation #2259 — 3645 — opera:ft:17168460
83060 2026-03-24 charge 2211 Seed Breakfast BRK 21.50 reservation #2259 — 3645 — opera:ft:17168459
83059 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1376 — 2456 — opera:ft:17168458
83058 2026-03-24 charge 1900 Seed Service Charge RST 2.88 reservation #1376 — 2456 — opera:ft:17168457
83057 2026-03-24 charge 2211 Seed Breakfast BRK 16.00 reservation #1376 — 2456 — opera:ft:17168456
83056 2026-03-24 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #2769 — 4925 — opera:ft:17168455
83055 2026-03-24 charge 1900 Seed Service Charge RST 7.56 reservation #2769 — 4925 — opera:ft:17168454
83054 2026-03-24 charge 2211 Seed Breakfast BRK 42.00 reservation #2769 — 4925 — opera:ft:17168453
83053 2026-03-24 payment 9026 F&B American Express CARD -27.50 houseAccount #20 — 7745 — opera:ft:17168452
83052 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #20 — 7745 — opera:ft:17168451
83051 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 7745 — opera:ft:17168450
83050 2026-03-24 charge 2211 Seed Breakfast BRK 21.50 houseAccount #20 — 7745 — opera:ft:17168449
83049 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1506 — 2612 — opera:ft:17168448
83048 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1506 — 2612 — opera:ft:17168447
83047 2026-03-24 charge 2211 Seed Breakfast BRK 13.00 reservation #1506 — 2612 — opera:ft:17168446
83045 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1271 — 2341 — opera:ft:17168444
83044 2026-03-24 charge 2211 Seed Breakfast BRK 18.00 reservation #1271 — 2341 — opera:ft:17168443
83043 2026-03-24 payment 9027 F&B Mastercard CARD -26.95 houseAccount #23 — 7742 — opera:ft:17168442
83042 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #23 — 7742 — opera:ft:17168441
83041 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 7742 — opera:ft:17168440
83040 2026-03-24 charge 2211 Seed Breakfast BRK 21.00 houseAccount #23 — 7742 — opera:ft:17168439
83037 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2775 — 4933 — opera:ft:17168436
83036 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2775 — 4933 — opera:ft:17168435
83035 2026-03-24 charge 2211 Seed Breakfast BRK 16.00 reservation #2775 — 4933 — opera:ft:17168434
83034 2026-03-24 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1520 — 2627 — opera:ft:17168433
83033 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1520 — 2627 — opera:ft:17168432
83032 2026-03-24 charge 2211 Seed Breakfast BRK 44.00 reservation #1520 — 2627 — opera:ft:17168431
83031 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2257 — 3643 — opera:ft:17168430
83030 2026-03-24 charge 1900 Seed Service Charge RST 1.80 reservation #2257 — 3643 — opera:ft:17168429
83029 2026-03-24 charge 2211 Seed Breakfast BRK 10.00 reservation #2257 — 3643 — opera:ft:17168428
83028 2026-03-24 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #1861 — 3102 — opera:ft:17168427
83027 2026-03-24 charge 1900 Seed Service Charge RST 8.10 reservation #1861 — 3102 — opera:ft:17168426
83026 2026-03-24 charge 2211 Seed Breakfast BRK 45.00 reservation #1861 — 3102 — opera:ft:17168425
83024 2026-03-24 charge 2217 Seed Breakfast Sales tax — 8.09 reservation #1399 — 2480 — opera:ft:17168423
83023 2026-03-24 charge 1900 Seed Service Charge RST 15.66 reservation #1399 — 2480 — opera:ft:17168422
83022 2026-03-24 charge 2211 Seed Breakfast BRK 87.00 reservation #1399 — 2480 — opera:ft:17168421
83021 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2174 — 3524 — opera:ft:17168417
83020 2026-03-24 charge 1900 Seed Service Charge RST 1.17 reservation #2174 — 3524 — opera:ft:17168416
83019 2026-03-24 charge 2211 Seed Breakfast BRK 6.50 reservation #2174 — 3524 — opera:ft:17168415
83018 2026-03-24 charge 2098 Terras Breakfast Sales Tax — 4.19 reservation #2766 — 4916 — opera:ft:17168414
83017 2026-03-24 charge 2093 Terras Service Charge RST 8.10 reservation #2766 — 4916 — opera:ft:17168413
83016 2026-03-24 charge 2082 Terras Breakfast BRK 45.00 reservation #2766 — 4916 — opera:ft:17168412
83014 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #755 — 1623 — opera:ft:17168410
83013 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #755 — 1623 — opera:ft:17168409
83012 2026-03-24 charge 2211 Seed Breakfast BRK 23.00 reservation #755 — 1623 — opera:ft:17168408
83011 2026-03-24 charge 7115 Professional Products SPA 50.00 houseAccount #13 — 7723 — opera:ft:17168407
83010 2026-03-24 charge 7107 Books SPA 18.00 houseAccount #13 — 7723 — opera:ft:17168406
83009 2026-03-24 charge 8026 Retail sales tax — 6.32 houseAccount #13 — 7723 — opera:ft:17168405
83008 2026-03-24 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #2913 — 5392 — opera:ft:17168404
83007 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2913 — 5392 — opera:ft:17168403
83006 2026-03-24 charge 2211 Seed Breakfast BRK 32.50 reservation #2913 — 5392 — opera:ft:17168402
83005 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2287 — 3681 — opera:ft:17168401
83004 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #2287 — 3681 — opera:ft:17168400
83003 2026-03-24 charge 2211 Seed Breakfast BRK 27.00 reservation #2287 — 3681 — opera:ft:17168399
83002 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2198 — 3560 — opera:ft:17168398
83001 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2198 — 3560 — opera:ft:17168397
83000 2026-03-24 charge 2211 Seed Breakfast BRK 28.00 reservation #2198 — 3560 — opera:ft:17168396
82999 2026-03-24 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #2187 — 3547 — opera:ft:17168395
82998 2026-03-24 charge 1900 Seed Service Charge RST 7.47 reservation #2187 — 3547 — opera:ft:17168394
82997 2026-03-24 charge 2211 Seed Breakfast BRK 41.50 reservation #2187 — 3547 — opera:ft:17168393
82996 2026-03-24 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #1479 — 2579 — opera:ft:17168392
82995 2026-03-24 charge 1900 Seed Service Charge RST 7.56 reservation #1479 — 2579 — opera:ft:17168391
82994 2026-03-24 charge 2211 Seed Breakfast BRK 42.00 reservation #1479 — 2579 — opera:ft:17168390
82993 2026-03-24 payment 9028 F&B Visa CARD -22.95 houseAccount #19 — 7744 — opera:ft:17168389
82992 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 7744 — opera:ft:17168388
82991 2026-03-24 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 7744 — opera:ft:17168387
82990 2026-03-24 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 7742 — opera:ft:17168386
82989 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 7742 — opera:ft:17168385
Sum (balance): 1,047.11