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Ledger transactions (folio_transactions)

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447462 rows (page 3588/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
73545 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #1189 — 2220 — opera:ft:17157940
73544 2026-03-21 charge 2211 Seed Breakfast BRK 32.00 reservation #1189 — 2220 — opera:ft:17157939
73543 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.95 reservation #2734 — 4795 — opera:ft:17157938
73542 2026-03-21 charge 1900 Seed Service Charge RST 7.65 reservation #2734 — 4795 — opera:ft:17157937
73541 2026-03-21 charge 2211 Seed Breakfast BRK 42.50 reservation #2734 — 4795 — opera:ft:17157936
73540 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #1189 — 2220 — opera:ft:17157935
73539 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1189 — 2220 — opera:ft:17157934
73538 2026-03-21 charge 2104 Food Retail RST 8.00 reservation #1189 — 2220 — opera:ft:17157933
73537 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #3326 — 6925 — opera:ft:17157932
73536 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3326 — 6925 — opera:ft:17157931
73535 2026-03-21 charge 2211 Seed Breakfast BRK 26.00 reservation #3326 — 6925 — opera:ft:17157930
73534 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #50 — 389 — opera:ft:17157929
73533 2026-03-21 charge 1900 Seed Service Charge RST 6.12 reservation #50 — 389 — opera:ft:17157928
73532 2026-03-21 charge 2211 Seed Breakfast BRK 34.00 reservation #50 — 389 — opera:ft:17157927
73531 2026-03-21 charge 2116 Seed Lunch Sales Tax — 4.93 reservation #695 — 1512 — opera:ft:17157926
73530 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #695 — 1512 — opera:ft:17157925
73529 2026-03-21 charge 2103 Seed Lunch LUN 53.00 reservation #695 — 1512 — opera:ft:17157924
73528 2026-03-21 charge 7127 Fitness Boutique - Books CLS 32.00 reservation #3326 — 6925 — opera:ft:17157923 TARABOCHIA
73527 2026-03-21 charge 8026 Retail sales tax — 2.98 reservation #3326 — 6925 — opera:ft:17157922 TARABOCHIA
73526 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #361 — 1110 — opera:ft:17157921
73525 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #361 — 1110 — opera:ft:17157920
73524 2026-03-21 charge 2211 Seed Breakfast BRK 6.00 reservation #361 — 1110 — opera:ft:17157919
73523 2026-03-21 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 7389 — opera:ft:17157918
73522 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 7389 — opera:ft:17157917
73521 2026-03-21 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 7389 — opera:ft:17157916
73520 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #353 — 1101 — opera:ft:17157914
73519 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #353 — 1101 — opera:ft:17157913
73518 2026-03-21 charge 2211 Seed Breakfast BRK 28.00 reservation #353 — 1101 — opera:ft:17157912
73517 2026-03-21 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1282 — 2352 — opera:ft:17157911
73516 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1282 — 2352 — opera:ft:17157910
73515 2026-03-21 charge 2211 Seed Breakfast BRK 44.00 reservation #1282 — 2352 — opera:ft:17157909
73514 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #2308 — 3705 — opera:ft:17157908
73513 2026-03-21 charge 1900 Seed Service Charge RST 7.20 reservation #2308 — 3705 — opera:ft:17157907
73512 2026-03-21 charge 2211 Seed Breakfast BRK 40.00 reservation #2308 — 3705 — opera:ft:17157906
73511 2026-03-21 payment 9028 F&B Visa CARD -4.37 houseAccount #19 — 7389 — opera:ft:17157905
73510 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 7389 — opera:ft:17157904
73509 2026-03-21 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 7389 — opera:ft:17157903
73508 2026-03-21 payment 9027 F&B Mastercard CARD -77.49 houseAccount #23 — 7391 — opera:ft:17157902
73507 2026-03-21 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #23 — 7391 — opera:ft:17157901
73506 2026-03-21 charge 2138 Terras Bar Sales Tax — 2.33 houseAccount #23 — 7391 — opera:ft:17157900
73505 2026-03-21 charge 2137 Terras Bar Gratuity NRV 13.00 houseAccount #23 — 7391 — opera:ft:17157899
73504 2026-03-21 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #23 — 7391 — opera:ft:17157898
73503 2026-03-21 charge 2125 Terras Bar ALC 25.00 houseAccount #23 — 7391 — opera:ft:17157897
73502 2026-03-21 charge 2140 Terras Lunch Sales Tax — 3.81 reservation #46 — 375 — opera:ft:17157896
73501 2026-03-21 charge 1699 Terras Lunch Service Charge LUN 7.38 reservation #46 — 375 — opera:ft:17157895
73500 2026-03-21 charge 2083 Terras Lunch LUN 41.00 reservation #46 — 375 — opera:ft:17157894
73499 2026-03-21 charge 2058 Food Retail Sales Tax — 0.56 reservation #1748 — 2951 — opera:ft:17157893
73498 2026-03-21 charge 2104 Food Retail RST 6.00 reservation #1748 — 2951 — opera:ft:17157892
73497 2026-03-21 charge 2058 Food Retail Sales Tax — 8.18 reservation #1844 — 3078 — opera:ft:17157891
73496 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1844 — 3078 — opera:ft:17157890
73495 2026-03-21 charge 1900 Seed Service Charge RST 4.14 reservation #1844 — 3078 — opera:ft:17157889
73494 2026-03-21 charge 2225 Seed Retail - Novelty RST 76.00 reservation #1844 — 3078 — opera:ft:17157888
73493 2026-03-21 charge 2104 Food Retail RST 12.00 reservation #1844 — 3078 — opera:ft:17157887
73492 2026-03-21 charge 2211 Seed Breakfast BRK 23.00 reservation #1844 — 3078 — opera:ft:17157886
73491 2026-03-21 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 7389 — opera:ft:17157885
73490 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 7389 — opera:ft:17157884
73489 2026-03-21 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 7389 — opera:ft:17157883
73488 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2466 — 4025 — opera:ft:17157882
73487 2026-03-21 charge 2211 Seed Breakfast BRK 31.00 reservation #2466 — 4025 — opera:ft:17157881
73486 2026-03-21 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 7389 — opera:ft:17157880
73485 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 7389 — opera:ft:17157879
73484 2026-03-21 charge 2104 Food Retail RST 5.00 houseAccount #19 — 7389 — opera:ft:17157878
73483 2026-03-21 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 7389 — opera:ft:17157877
73482 2026-03-21 payment 9028 F&B Visa CARD -37.43 houseAccount #19 — 7389 — opera:ft:17157876
73481 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.93 houseAccount #19 — 7389 — opera:ft:17157875
73480 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7389 — opera:ft:17157874
73479 2026-03-21 charge 2211 Seed Breakfast BRK 31.50 houseAccount #19 — 7389 — opera:ft:17157873
73478 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1158 — 2186 — opera:ft:17157872
73477 2026-03-21 charge 2211 Seed Breakfast BRK 10.00 reservation #1158 — 2186 — opera:ft:17157871
73476 2026-03-21 payment 9028 F&B Visa CARD -10.00 houseAccount #19 — 7389 — opera:ft:17157870
73475 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 7389 — opera:ft:17157869
73474 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.35 houseAccount #19 — 7389 — opera:ft:17157868
73473 2026-03-21 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 7389 — opera:ft:17157867
73472 2026-03-21 charge 7126 Fitness Boutique - Novelty G... CLS 5.00 reservation #50 — 389 — opera:ft:17157866 ROMANUS
73471 2026-03-21 charge 8026 Retail sales tax — 0.46 reservation #50 — 389 — opera:ft:17157865 ROMANUS
73470 2026-03-21 payment 9030 F&B Discover Card CARD -72.14 houseAccount #21 — 7384 — opera:ft:17157864
73469 2026-03-21 charge 2058 Food Retail Sales Tax — 2.98 houseAccount #21 — 7384 — opera:ft:17157863
73468 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #21 — 7384 — opera:ft:17157862
73467 2026-03-21 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #21 — 7384 — opera:ft:17157861
73466 2026-03-21 charge 2104 Food Retail RST 24.00 houseAccount #21 — 7384 — opera:ft:17157860
73465 2026-03-21 charge 2211 Seed Breakfast BRK 34.00 houseAccount #21 — 7384 — opera:ft:17157859
73464 2026-03-21 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 7389 — opera:ft:17157858
73463 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 7389 — opera:ft:17157857
73462 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7389 — opera:ft:17157856
73461 2026-03-21 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 7389 — opera:ft:17157855
73460 2026-03-21 payment 9026 F&B American Express CARD -40.25 houseAccount #20 — 7383 — opera:ft:17157854
73459 2026-03-21 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #20 — 7383 — opera:ft:17157853
73458 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #20 — 7383 — opera:ft:17157852
73457 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 7383 — opera:ft:17157851
73456 2026-03-21 charge 2104 Food Retail RST 8.00 houseAccount #20 — 7383 — opera:ft:17157850
73455 2026-03-21 charge 2211 Seed Breakfast BRK 27.00 houseAccount #20 — 7383 — opera:ft:17157849
73454 2026-03-21 credit 7111 Professional Products Discou... DSC -9.50 reservation #2604 — 4372 — opera:ft:17157848 JOHNSON
73453 2026-03-21 charge 7115 Professional Products SPA 95.00 reservation #2604 — 4372 — opera:ft:17157847 JOHNSON
73452 2026-03-21 charge 8026 Retail sales tax — 7.95 reservation #2604 — 4372 — opera:ft:17157846 JOHNSON
73451 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1542 — 2649 — opera:ft:17157845
73450 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1542 — 2649 — opera:ft:17157844
73449 2026-03-21 charge 2211 Seed Breakfast BRK 5.00 reservation #1542 — 2649 — opera:ft:17157843
73448 2026-03-21 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 7389 — opera:ft:17157842
73447 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7389 — opera:ft:17157841
73446 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7389 — opera:ft:17157840
Sum (balance): 744.02