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Ledger transactions (folio_transactions)

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447462 rows (page 3560/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
76244 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 7480 — opera:ft:17160892
76243 2026-03-22 charge 2211 Seed Breakfast BRK 12.00 houseAccount #23 — 7480 — opera:ft:17160891
76242 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2292 — 3686 — opera:ft:17160890
76241 2026-03-22 charge 1900 Seed Service Charge RST 5.40 reservation #2292 — 3686 — opera:ft:17160889
76240 2026-03-22 charge 2211 Seed Breakfast BRK 15.00 reservation #2292 — 3686 — opera:ft:17160888
76239 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 2.05 reservation #2536 — 4171 — opera:ft:17160887
76238 2026-03-22 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #2536 — 4171 — opera:ft:17160886
76237 2026-03-22 charge 2082 Terras Breakfast BRK 22.00 reservation #2536 — 4171 — opera:ft:17160885
76236 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1805 — 3024 — opera:ft:17160884
76235 2026-03-22 charge 1900 Seed Service Charge RST 5.76 reservation #1805 — 3024 — opera:ft:17160883
76234 2026-03-22 charge 2211 Seed Breakfast BRK 32.00 reservation #1805 — 3024 — opera:ft:17160882
76233 2026-03-22 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 7485 — opera:ft:17160881
76232 2026-03-22 charge 2058 Food Retail Sales Tax — 3.07 houseAccount #19 — 7485 — opera:ft:17160880
76231 2026-03-22 charge 2225 Seed Retail - Novelty RST 33.00 houseAccount #19 — 7485 — opera:ft:17160879
76230 2026-03-22 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 7485 — opera:ft:17160878
76229 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 7485 — opera:ft:17160877
76228 2026-03-22 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7485 — opera:ft:17160876
76227 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #3342 — 6990 — opera:ft:17160875
76226 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3342 — 6990 — opera:ft:17160874
76225 2026-03-22 charge 2211 Seed Breakfast BRK 32.50 reservation #3342 — 6990 — opera:ft:17160873
76224 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #897 — 1807 — opera:ft:17160872
76223 2026-03-22 charge 1900 Seed Service Charge RST 2.61 reservation #897 — 1807 — opera:ft:17160871
76222 2026-03-22 charge 2211 Seed Breakfast BRK 14.50 reservation #897 — 1807 — opera:ft:17160870
76221 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #2604 — 4372 — opera:ft:17160869
76220 2026-03-22 charge 1900 Seed Service Charge RST 2.16 reservation #2604 — 4372 — opera:ft:17160868
76219 2026-03-22 charge 2211 Seed Breakfast BRK 12.00 reservation #2604 — 4372 — opera:ft:17160867
76218 2026-03-22 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 7485 — opera:ft:17160864
76217 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 7485 — opera:ft:17160863
76216 2026-03-22 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 7485 — opera:ft:17160862
76215 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #2292 — 3686 — opera:ft:17160861
76214 2026-03-22 charge 2093 Terras Service Charge RST 5.94 reservation #2292 — 3686 — opera:ft:17160860
76213 2026-03-22 charge 2082 Terras Breakfast BRK 33.00 reservation #2292 — 3686 — opera:ft:17160859
76212 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2111 — 3446 — opera:ft:17160858
76211 2026-03-22 charge 1900 Seed Service Charge RST 3.60 reservation #2111 — 3446 — opera:ft:17160857
76210 2026-03-22 charge 2211 Seed Breakfast BRK 20.00 reservation #2111 — 3446 — opera:ft:17160856
76209 2026-03-22 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 7485 — opera:ft:17160855
76208 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.00 houseAccount #19 — 7485 — opera:ft:17160854
76207 2026-03-22 credit 2215 Seed Breakfast Food Discount DSC -7.20 houseAccount #19 — 7485 — opera:ft:17160853
76206 2026-03-22 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 7485 — opera:ft:17160852
76205 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #2735 — 4796 — opera:ft:17160851
76204 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2735 — 4796 — opera:ft:17160850
76203 2026-03-22 charge 2211 Seed Breakfast BRK 18.50 reservation #2735 — 4796 — opera:ft:17160849
76202 2026-03-22 charge 2217 Seed Breakfast Sales tax — 9.25 reservation #561 — 1318 — opera:ft:17160848
76201 2026-03-22 charge 1900 Seed Service Charge RST 17.91 reservation #561 — 1318 — opera:ft:17160847
76200 2026-03-22 charge 2211 Seed Breakfast BRK 99.50 reservation #561 — 1318 — opera:ft:17160846
76199 2026-03-22 charge 2058 Food Retail Sales Tax — 6.32 reservation #790 — 1664 — opera:ft:17160845
76198 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #790 — 1664 — opera:ft:17160844
76197 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #790 — 1664 — opera:ft:17160843
76196 2026-03-22 charge 2225 Seed Retail - Novelty RST 68.00 reservation #790 — 1664 — opera:ft:17160842
76195 2026-03-22 charge 2211 Seed Breakfast BRK 36.00 reservation #790 — 1664 — opera:ft:17160841
76194 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1405 — 2487 — opera:ft:17160840
76193 2026-03-22 charge 2211 Seed Breakfast BRK 16.00 reservation #1405 — 2487 — opera:ft:17160839
76192 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1805 — 3024 — opera:ft:17160838
76191 2026-03-22 charge 1900 Seed Service Charge RST 5.40 reservation #1805 — 3024 — opera:ft:17160837
76190 2026-03-22 charge 2211 Seed Breakfast BRK 30.00 reservation #1805 — 3024 — opera:ft:17160836
76189 2026-03-22 charge 2058 Food Retail Sales Tax — 2.51 reservation #1292 — 2366 — opera:ft:17160835
76188 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #1292 — 2366 — opera:ft:17160834
76187 2026-03-22 charge 1900 Seed Service Charge RST 6.21 reservation #1292 — 2366 — opera:ft:17160833
76186 2026-03-22 charge 2225 Seed Retail - Novelty RST 27.00 reservation #1292 — 2366 — opera:ft:17160832
76185 2026-03-22 charge 2211 Seed Breakfast BRK 34.50 reservation #1292 — 2366 — opera:ft:17160831
76184 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #2466 — 4025 — opera:ft:17160830
76183 2026-03-22 charge 2211 Seed Breakfast BRK 34.50 reservation #2466 — 4025 — opera:ft:17160829
76182 2026-03-22 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 reservation #1918 — 3204 — opera:ft:17160828 MEYSTER
76181 2026-03-22 charge 8026 Retail sales tax — 2.79 reservation #1918 — 3204 — opera:ft:17160827 MEYSTER
76180 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2123 — 3458 — opera:ft:17160826
76179 2026-03-22 charge 2211 Seed Breakfast BRK 31.00 reservation #2123 — 3458 — opera:ft:17160825
76178 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #695 — 1512 — opera:ft:17160824
76177 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #695 — 1512 — opera:ft:17160823
76176 2026-03-22 charge 2211 Seed Breakfast BRK 37.00 reservation #695 — 1512 — opera:ft:17160822
76175 2026-03-22 payment 9028 F&B Visa CARD -35.79 houseAccount #19 — 7485 — opera:ft:17160821
76174 2026-03-22 charge 2058 Food Retail Sales Tax — 3.35 houseAccount #19 — 7485 — opera:ft:17160820
76173 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 7485 — opera:ft:17160819
76172 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7485 — opera:ft:17160818
76171 2026-03-22 credit 7042 Spa Merchandise Discount DSC -14.40 houseAccount #19 — 7485 — opera:ft:17160817
76170 2026-03-22 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 7485 — opera:ft:17160816
76169 2026-03-22 charge 2104 Food Retail RST 36.00 houseAccount #19 — 7485 — opera:ft:17160815
76168 2026-03-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7485 — opera:ft:17160814
76167 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1649 — 2782 — opera:ft:17160812
76166 2026-03-22 charge 2211 Seed Breakfast BRK 20.00 reservation #1649 — 2782 — opera:ft:17160811
76165 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #1421 — 2507 — opera:ft:17160810
76164 2026-03-22 charge 1900 Seed Service Charge RST 5.67 reservation #1421 — 2507 — opera:ft:17160809
76163 2026-03-22 charge 2211 Seed Breakfast BRK 31.50 reservation #1421 — 2507 — opera:ft:17160808
76162 2026-03-22 charge 2217 Seed Breakfast Sales tax — 5.44 reservation #1474 — 2574 — opera:ft:17160807
76161 2026-03-22 charge 1900 Seed Service Charge RST 10.53 reservation #1474 — 2574 — opera:ft:17160806
76160 2026-03-22 charge 2211 Seed Breakfast BRK 58.50 reservation #1474 — 2574 — opera:ft:17160805
76159 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 3.86 reservation #2353 — 3765 — opera:ft:17160804
76158 2026-03-22 charge 2093 Terras Service Charge RST 7.47 reservation #2353 — 3765 — opera:ft:17160803
76157 2026-03-22 charge 2082 Terras Breakfast BRK 41.50 reservation #2353 — 3765 — opera:ft:17160802
76156 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 3.86 reservation #2352 — 3764 — opera:ft:17160801
76155 2026-03-22 charge 2093 Terras Service Charge RST 7.47 reservation #2352 — 3764 — opera:ft:17160800
76154 2026-03-22 charge 2082 Terras Breakfast BRK 41.50 reservation #2352 — 3764 — opera:ft:17160799
76153 2026-03-22 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 7485 — opera:ft:17160798
76152 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 7485 — opera:ft:17160797
76151 2026-03-22 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 7485 — opera:ft:17160796
76150 2026-03-22 payment 9028 F&B Visa CARD -12.94 houseAccount #19 — 7485 — opera:ft:17160795
76149 2026-03-22 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 7485 — opera:ft:17160794
76148 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 7485 — opera:ft:17160793
76147 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7485 — opera:ft:17160792
76146 2026-03-22 charge 2104 Food Retail RST 5.00 houseAccount #19 — 7485 — opera:ft:17160791
76145 2026-03-22 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 7485 — opera:ft:17160790
Sum (balance): 1,042.89