Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 3521/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
80009 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #579 — 1336 — opera:ft:17165100
80008 2026-03-23 charge 2104 Food Retail RST 5.00 reservation #579 — 1336 — opera:ft:17165099
80007 2026-03-23 charge 2211 Seed Breakfast BRK 24.00 reservation #579 — 1336 — opera:ft:17165098
80006 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2535 — 4170 — opera:ft:17165097
80005 2026-03-23 charge 1900 Seed Service Charge RST 5.04 reservation #2535 — 4170 — opera:ft:17165096
80004 2026-03-23 charge 2211 Seed Breakfast BRK 28.00 reservation #2535 — 4170 — opera:ft:17165095
80003 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1415 — 2501 — opera:ft:17165094
80002 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1415 — 2501 — opera:ft:17165093
80001 2026-03-23 charge 2211 Seed Breakfast BRK 21.00 reservation #1415 — 2501 — opera:ft:17165092
80000 2026-03-23 charge 2098 Terras Breakfast Sales Tax — 5.39 reservation #2604 — 4372 — opera:ft:17165091
79999 2026-03-23 charge 2093 Terras Service Charge RST 10.44 reservation #2604 — 4372 — opera:ft:17165090
79998 2026-03-23 charge 2082 Terras Breakfast BRK 58.00 reservation #2604 — 4372 — opera:ft:17165089
79997 2026-03-23 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 7571 — opera:ft:17165088
79996 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 7571 — opera:ft:17165087
79995 2026-03-23 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #23 — 7571 — opera:ft:17165086
79994 2026-03-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 7571 — opera:ft:17165085
79993 2026-03-23 charge 7115 Professional Products SPA 69.00 houseAccount #12 — 7553 — opera:ft:17165084
79992 2026-03-23 charge 8026 Retail sales tax — 6.42 houseAccount #12 — 7553 — opera:ft:17165083
79991 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #561 — 1318 — opera:ft:17165082
79990 2026-03-23 charge 1900 Seed Service Charge RST 2.88 reservation #561 — 1318 — opera:ft:17165081
79989 2026-03-23 charge 2211 Seed Breakfast BRK 16.00 reservation #561 — 1318 — opera:ft:17165080
79988 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2123 — 3458 — opera:ft:17165079
79987 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2123 — 3458 — opera:ft:17165078
79986 2026-03-23 charge 2211 Seed Breakfast BRK 31.00 reservation #2123 — 3458 — opera:ft:17165077
79985 2026-03-23 payment 9028 F&B Visa CARD -29.59 houseAccount #19 — 7566 — opera:ft:17165076
79984 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #19 — 7566 — opera:ft:17165075
79983 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7566 — opera:ft:17165074
79982 2026-03-23 charge 2211 Seed Breakfast BRK 22.50 houseAccount #19 — 7566 — opera:ft:17165073
79981 2026-03-23 charge 2217 Seed Breakfast Sales tax — 5.53 reservation #2869 — 5288 — opera:ft:17165072
79980 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #2869 — 5288 — opera:ft:17165071
79979 2026-03-23 charge 2211 Seed Breakfast BRK 59.50 reservation #2869 — 5288 — opera:ft:17165070
79978 2026-03-23 payment 9026 F&B American Express CARD -6.56 houseAccount #20 — 7569 — opera:ft:17165069
79977 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #20 — 7569 — opera:ft:17165068
79976 2026-03-23 charge 2211 Seed Breakfast BRK 6.00 houseAccount #20 — 7569 — opera:ft:17165067
79975 2026-03-23 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 7556 — opera:ft:17165066
79974 2026-03-23 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 7556 — opera:ft:17165065
79973 2026-03-23 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 7556 — opera:ft:17165064
79972 2026-03-23 payment 9026 F&B American Express CARD -27.32 houseAccount #20 — 7569 — opera:ft:17165063
79971 2026-03-23 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #20 — 7569 — opera:ft:17165062
79970 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #20 — 7569 — opera:ft:17165061
79969 2026-03-23 charge 2104 Food Retail RST 8.00 houseAccount #20 — 7569 — opera:ft:17165060
79968 2026-03-23 charge 2211 Seed Breakfast BRK 17.00 houseAccount #20 — 7569 — opera:ft:17165059
79967 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #45 — 374 — opera:ft:17165058
79966 2026-03-23 charge 1900 Seed Service Charge RST 5.40 reservation #45 — 374 — opera:ft:17165057
79965 2026-03-23 charge 2211 Seed Breakfast BRK 30.00 reservation #45 — 374 — opera:ft:17165056
79964 2026-03-23 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 7571 — opera:ft:17165055
79963 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 7571 — opera:ft:17165054
79962 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 7571 — opera:ft:17165053
79961 2026-03-23 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 7571 — opera:ft:17165052
79960 2026-03-23 payment 9008 Visa CARD -984.32 reservation #2107 — 3442 — opera:ft:17165051
79959 2026-03-23 payment 9028 F&B Visa CARD -30.14 houseAccount #19 — 7566 — opera:ft:17165050
79958 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 7566 — opera:ft:17165049
79957 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7566 — opera:ft:17165048
79956 2026-03-23 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 7566 — opera:ft:17165047
79955 2026-03-23 credit 7111 Professional Products Discou... DSC -4.50 houseAccount #13 — 7554 — opera:ft:17165046
79954 2026-03-23 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #13 — 7554 — opera:ft:17165045
79953 2026-03-23 charge 7115 Professional Products SPA 45.00 houseAccount #13 — 7554 — opera:ft:17165044
79952 2026-03-23 charge 7108 Bath and Body SPA 34.00 houseAccount #13 — 7554 — opera:ft:17165043
79951 2026-03-23 charge 8026 Retail sales tax — 6.62 houseAccount #13 — 7554 — opera:ft:17165042
79950 2026-03-23 payment 9028 F&B Visa CARD -19.19 houseAccount #19 — 7566 — opera:ft:17165041
79949 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 7566 — opera:ft:17165040
79948 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 1.70 houseAccount #19 — 7566 — opera:ft:17165039
79947 2026-03-23 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7566 — opera:ft:17165038
79946 2026-03-23 payment 9008 Visa CARD -984.32 reservation #2107 — 3442 — opera:ft:17165037
79945 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1347 — 2427 — opera:ft:17165036
79944 2026-03-23 charge 2211 Seed Breakfast BRK 30.00 reservation #1347 — 2427 — opera:ft:17165035
79943 2026-03-23 payment 9026 F&B American Express CARD -43.72 houseAccount #20 — 7569 — opera:ft:17165034
79942 2026-03-23 charge 2217 Seed Breakfast Sales tax — 3.72 houseAccount #20 — 7569 — opera:ft:17165033
79941 2026-03-23 charge 2211 Seed Breakfast BRK 40.00 houseAccount #20 — 7569 — opera:ft:17165032
79940 2026-03-23 payment 9008 Visa CARD -1,081.21 reservation #2107 — 3442 — opera:ft:17165031
79939 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2257 — 3643 — opera:ft:17165030
79938 2026-03-23 charge 1900 Seed Service Charge RST 3.60 reservation #2257 — 3643 — opera:ft:17165029
79937 2026-03-23 charge 2211 Seed Breakfast BRK 20.00 reservation #2257 — 3643 — opera:ft:17165028
79936 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #561 — 1318 — opera:ft:17165027
79935 2026-03-23 charge 1900 Seed Service Charge RST 3.60 reservation #561 — 1318 — opera:ft:17165026
79934 2026-03-23 charge 2211 Seed Breakfast BRK 20.00 reservation #561 — 1318 — opera:ft:17165025
79933 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 7558 — opera:ft:17165024
79932 2026-03-23 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 7558 — opera:ft:17165023
79931 2026-03-23 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 7558 — opera:ft:17165022
79930 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #1396 — 2476 — opera:ft:17165021
79929 2026-03-23 charge 1900 Seed Service Charge RST 3.42 reservation #1396 — 2476 — opera:ft:17165020
79928 2026-03-23 charge 2211 Seed Breakfast BRK 19.00 reservation #1396 — 2476 — opera:ft:17165019
79927 2026-03-23 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 7566 — opera:ft:17165018
79926 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 7566 — opera:ft:17165017
79925 2026-03-23 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 7566 — opera:ft:17165016
79924 2026-03-23 payment 9027 F&B Mastercard CARD -31.23 houseAccount #23 — 7571 — opera:ft:17165015
79923 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #23 — 7571 — opera:ft:17165014
79922 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #23 — 7571 — opera:ft:17165013
79921 2026-03-23 charge 2211 Seed Breakfast BRK 24.00 houseAccount #23 — 7571 — opera:ft:17165012
79920 2026-03-23 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 7566 — opera:ft:17165011
79919 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 7566 — opera:ft:17165010
79918 2026-03-23 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 7566 — opera:ft:17165009
79917 2026-03-23 payment 9028 F&B Visa CARD -56.29 houseAccount #19 — 7566 — opera:ft:17165008
79916 2026-03-23 charge 2217 Seed Breakfast Sales tax — 4.79 houseAccount #19 — 7566 — opera:ft:17165007
79915 2026-03-23 charge 2211 Seed Breakfast BRK 51.50 houseAccount #19 — 7566 — opera:ft:17165006
79914 2026-03-23 payment 9027 F&B Mastercard CARD -18.94 houseAccount #23 — 7571 — opera:ft:17165005
79913 2026-03-23 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 7571 — opera:ft:17165004
79912 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #23 — 7571 — opera:ft:17165003
79911 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 7571 — opera:ft:17165002
79910 2026-03-23 charge 2104 Food Retail RST 9.00 houseAccount #23 — 7571 — opera:ft:17165001
Sum (balance): -2,138.13