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Ledger transactions (folio_transactions)

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447462 rows (page 3589/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
73445 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7389 — opera:ft:17157839
73444 2026-03-21 charge 2217 Seed Breakfast Sales tax — 7.35 reservation #251 — 843 — opera:ft:17157838
73443 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #251 — 843 — opera:ft:17157837
73442 2026-03-21 charge 2104 Food Retail RST 8.00 reservation #251 — 843 — opera:ft:17157836
73441 2026-03-21 charge 2211 Seed Breakfast BRK 71.00 reservation #251 — 843 — opera:ft:17157835
73440 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #2518 — 4148 — opera:ft:17157834
73439 2026-03-21 charge 2211 Seed Breakfast BRK 11.50 reservation #2518 — 4148 — opera:ft:17157833
73438 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #2201 — 3563 — opera:ft:17157832
73437 2026-03-21 charge 1900 Seed Service Charge RST 3.42 reservation #2201 — 3563 — opera:ft:17157831
73436 2026-03-21 charge 2103 Seed Lunch LUN 19.00 reservation #2201 — 3563 — opera:ft:17157830
73435 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1390 — 2470 — opera:ft:17157829
73434 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1390 — 2470 — opera:ft:17157828
73433 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 reservation #1390 — 2470 — opera:ft:17157827
73432 2026-03-21 payment 9027 F&B Mastercard CARD -8.65 houseAccount #23 — 7391 — opera:ft:17157826
73431 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #23 — 7391 — opera:ft:17157825
73430 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 7391 — opera:ft:17157824
73429 2026-03-21 charge 2103 Seed Lunch LUN 7.00 houseAccount #23 — 7391 — opera:ft:17157823
73428 2026-03-21 charge 7128 Fitness Boutique - Bath & Bo... CLS 30.00 houseAccount #13 — 7373 — opera:ft:17157822
73427 2026-03-21 charge 8026 Retail sales tax — 2.79 houseAccount #13 — 7373 — opera:ft:17157821
73426 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #2803 — 5015 — opera:ft:17157820
73425 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2803 — 5015 — opera:ft:17157819
73424 2026-03-21 charge 2211 Seed Breakfast BRK 37.00 reservation #2803 — 5015 — opera:ft:17157818
73423 2026-03-21 payment 9026 F&B American Express CARD -10.84 houseAccount #20 — 7383 — opera:ft:17157817
73422 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #20 — 7383 — opera:ft:17157816
73421 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 7383 — opera:ft:17157815
73420 2026-03-21 charge 2104 Food Retail RST 5.00 houseAccount #20 — 7383 — opera:ft:17157814
73419 2026-03-21 charge 2211 Seed Breakfast BRK 4.00 houseAccount #20 — 7383 — opera:ft:17157813
73418 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1396 — 2476 — opera:ft:17157812
73417 2026-03-21 charge 2211 Seed Breakfast BRK 13.00 reservation #1396 — 2476 — opera:ft:17157811
73416 2026-03-21 credit 7111 Professional Products Discou... DSC -14.10 houseAccount #13 — 7373 — opera:ft:17157810
73415 2026-03-21 credit 7122 Bath & Body Discount DSC -0.80 houseAccount #13 — 7373 — opera:ft:17157809
73414 2026-03-21 charge 7115 Professional Products SPA 141.00 houseAccount #13 — 7373 — opera:ft:17157808
73413 2026-03-21 charge 7108 Bath and Body SPA 8.00 houseAccount #13 — 7373 — opera:ft:17157807
73412 2026-03-21 charge 8026 Retail sales tax — 12.47 houseAccount #13 — 7373 — opera:ft:17157806
73411 2026-03-21 payment 9028 F&B Visa CARD -23.41 houseAccount #19 — 7389 — opera:ft:17157805
73410 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.91 houseAccount #19 — 7389 — opera:ft:17157804
73409 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7389 — opera:ft:17157803
73408 2026-03-21 charge 2211 Seed Breakfast BRK 20.50 houseAccount #19 — 7389 — opera:ft:17157802
73407 2026-03-21 charge 7014 Spa Sales Tax — 5.53 reservation #2201 — 3563 — opera:ft:17157801 BAIOCCHI
73406 2026-03-21 charge 7012 Spa Service Charge SPA 59.40 reservation #2201 — 3563 — opera:ft:17157800 BAIOCCHI
73405 2026-03-21 charge 7002 Spa Massage SPA 270.00 reservation #2201 — 3563 — opera:ft:17157799 BAIOCCHI
73404 2026-03-21 charge 2018 Alcohol Sales Tax — 1.30 reservation #1186 — 2217 — opera:ft:17157795
73403 2026-03-21 charge 2140 Terras Lunch Sales Tax — 10.60 reservation #1186 — 2217 — opera:ft:17157794
73402 2026-03-21 charge 2141 Terras Lunch Gratuity NRV 28.00 reservation #1186 — 2217 — opera:ft:17157793
73401 2026-03-21 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #1186 — 2217 — opera:ft:17157792
73400 2026-03-21 charge 2083 Terras Lunch LUN 114.00 reservation #1186 — 2217 — opera:ft:17157791
73399 2026-03-21 charge 2217 Seed Breakfast Sales tax — 7.25 reservation #1805 — 3024 — opera:ft:17157790
73398 2026-03-21 charge 1900 Seed Service Charge RST 14.04 reservation #1805 — 3024 — opera:ft:17157789
73397 2026-03-21 charge 2211 Seed Breakfast BRK 78.00 reservation #1805 — 3024 — opera:ft:17157788
73396 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #551 — 1306 — opera:ft:17157787
73395 2026-03-21 charge 1900 Seed Service Charge RST 2.70 reservation #551 — 1306 — opera:ft:17157786
73394 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 reservation #551 — 1306 — opera:ft:17157785
73393 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #298 — 1014 — opera:ft:17157784
73392 2026-03-21 charge 1900 Seed Service Charge RST 3.78 reservation #298 — 1014 — opera:ft:17157783
73391 2026-03-21 charge 2211 Seed Breakfast BRK 21.00 reservation #298 — 1014 — opera:ft:17157782
73390 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2734 — 4795 — opera:ft:17157781
73389 2026-03-21 charge 1900 Seed Service Charge RST 3.60 reservation #2734 — 4795 — opera:ft:17157780
73388 2026-03-21 charge 2211 Seed Breakfast BRK 20.00 reservation #2734 — 4795 — opera:ft:17157779
73387 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2604 — 4372 — opera:ft:17157778
73386 2026-03-21 charge 1900 Seed Service Charge RST 5.76 reservation #2604 — 4372 — opera:ft:17157777
73385 2026-03-21 charge 2211 Seed Breakfast BRK 32.00 reservation #2604 — 4372 — opera:ft:17157776
73384 2026-03-21 charge 2217 Seed Breakfast Sales tax — 6.23 reservation #355 — 1103 — opera:ft:17157775
73383 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #355 — 1103 — opera:ft:17157774
73382 2026-03-21 charge 2211 Seed Breakfast BRK 67.00 reservation #355 — 1103 — opera:ft:17157773
73381 2026-03-21 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #1748 — 2951 — opera:ft:17157772
73380 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1748 — 2951 — opera:ft:17157771
73379 2026-03-21 charge 2211 Seed Breakfast BRK 68.00 reservation #1748 — 2951 — opera:ft:17157770
73378 2026-03-21 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 7391 — opera:ft:17157769
73377 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 7391 — opera:ft:17157768
73376 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 7391 — opera:ft:17157767
73375 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2675 — 4514 — opera:ft:17157766
73374 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2675 — 4514 — opera:ft:17157765
73373 2026-03-21 charge 2211 Seed Breakfast BRK 32.00 reservation #2675 — 4514 — opera:ft:17157764
73372 2026-03-21 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 7389 — opera:ft:17157763
73371 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 7389 — opera:ft:17157762
73370 2026-03-21 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 7389 — opera:ft:17157761
73369 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2120 — 3455 — opera:ft:17157760
73368 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2120 — 3455 — opera:ft:17157759
73367 2026-03-21 charge 2211 Seed Breakfast BRK 23.00 reservation #2120 — 3455 — opera:ft:17157758
73366 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #1792 — 3002 — opera:ft:17157757
73365 2026-03-21 charge 1900 Seed Service Charge RST 6.30 reservation #1792 — 3002 — opera:ft:17157756
73364 2026-03-21 charge 2211 Seed Breakfast BRK 35.00 reservation #1792 — 3002 — opera:ft:17157755
73363 2026-03-21 payment 9028 F&B Visa CARD -26.50 houseAccount #19 — 7389 — opera:ft:17157752
73362 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 7389 — opera:ft:17157751
73361 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7389 — opera:ft:17157750
73360 2026-03-21 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 7389 — opera:ft:17157749
73359 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1506 — 2612 — opera:ft:17157748
73358 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1506 — 2612 — opera:ft:17157747
73357 2026-03-21 charge 2211 Seed Breakfast BRK 20.00 reservation #1506 — 2612 — opera:ft:17157746
73356 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2804 — 5016 — opera:ft:17157745
73355 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2804 — 5016 — opera:ft:17157744
73354 2026-03-21 charge 2211 Seed Breakfast BRK 6.50 reservation #2804 — 5016 — opera:ft:17157743
73353 2026-03-21 payment 9028 F&B Visa CARD -50.91 houseAccount #19 — 7389 — opera:ft:17157742
73352 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.91 houseAccount #19 — 7389 — opera:ft:17157741
73351 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7389 — opera:ft:17157740
73350 2026-03-21 charge 2211 Seed Breakfast BRK 42.00 houseAccount #19 — 7389 — opera:ft:17157739
73349 2026-03-21 charge 7013 Spa Gratuity NRV 50.00 houseAccount #13 — 7373 — opera:ft:17157738
73348 2026-03-21 charge 7000 Spa Skin Care SPA 270.00 houseAccount #13 — 7373 — opera:ft:17157737
73347 2026-03-21 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 7389 — opera:ft:17157736
73346 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 7389 — opera:ft:17157735
Sum (balance): 1,722.86