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Ledger transactions (folio_transactions)

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447462 rows (page 3590/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
73345 2026-03-21 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 7389 — opera:ft:17157734
73344 2026-03-21 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 7373 — opera:ft:17157733
73343 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 7373 — opera:ft:17157732
73342 2026-03-21 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 7373 — opera:ft:17157731
73341 2026-03-21 payment 9028 F&B Visa CARD -7.47 houseAccount #19 — 7389 — opera:ft:17157730
73340 2026-03-21 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 7389 — opera:ft:17157729
73339 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7389 — opera:ft:17157728
73338 2026-03-21 charge 2104 Food Retail RST 5.00 houseAccount #19 — 7389 — opera:ft:17157727
73337 2026-03-21 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 7389 — opera:ft:17157726
73336 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 7389 — opera:ft:17157725
73335 2026-03-21 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 7389 — opera:ft:17157724
73334 2026-03-21 charge 2116 Seed Lunch Sales Tax — 5.77 reservation #2604 — 4372 — opera:ft:17157723
73333 2026-03-21 charge 1900 Seed Service Charge RST 11.16 reservation #2604 — 4372 — opera:ft:17157722
73332 2026-03-21 charge 2103 Seed Lunch LUN 62.00 reservation #2604 — 4372 — opera:ft:17157721
73331 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2426 — 3938 — opera:ft:17157720
73330 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2426 — 3938 — opera:ft:17157719
73329 2026-03-21 charge 2211 Seed Breakfast BRK 6.50 reservation #2426 — 3938 — opera:ft:17157718
73328 2026-03-21 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 7389 — opera:ft:17157717
73327 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 7389 — opera:ft:17157716
73326 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7389 — opera:ft:17157715
73325 2026-03-21 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #19 — 7389 — opera:ft:17157714
73324 2026-03-21 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 7389 — opera:ft:17157713
73323 2026-03-21 payment 9026 F&B American Express CARD -15.30 houseAccount #20 — 7383 — opera:ft:17157712
73322 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #20 — 7383 — opera:ft:17157711
73321 2026-03-21 charge 2211 Seed Breakfast BRK 14.00 houseAccount #20 — 7383 — opera:ft:17157710
73320 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1347 — 2427 — opera:ft:17157709
73319 2026-03-21 charge 2211 Seed Breakfast BRK 30.00 reservation #1347 — 2427 — opera:ft:17157708
73318 2026-03-21 payment 9028 F&B Visa CARD -9.15 houseAccount #19 — 7389 — opera:ft:17157707
73317 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 7389 — opera:ft:17157706
73316 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 7389 — opera:ft:17157705
73315 2026-03-21 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 7389 — opera:ft:17157704
73314 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #3195 — 6392 — opera:ft:17157703
73313 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3195 — 6392 — opera:ft:17157702
73312 2026-03-21 charge 2211 Seed Breakfast BRK 20.00 reservation #3195 — 6392 — opera:ft:17157701
73311 2026-03-21 payment 9028 F&B Visa CARD -16.76 houseAccount #19 — 7389 — opera:ft:17157700
73310 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #19 — 7389 — opera:ft:17157699
73309 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7389 — opera:ft:17157698
73308 2026-03-21 charge 2211 Seed Breakfast BRK 13.50 houseAccount #19 — 7389 — opera:ft:17157697
73307 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1186 — 2217 — opera:ft:17157696
73306 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1186 — 2217 — opera:ft:17157695
73305 2026-03-21 charge 2211 Seed Breakfast BRK 6.00 reservation #1186 — 2217 — opera:ft:17157694
73304 2026-03-21 charge 2140 Terras Lunch Sales Tax — 5.67 houseAccount #18 — 7490 — opera:ft:17157693
73303 2026-03-21 charge 1699 Terras Lunch Service Charge LUN 10.98 houseAccount #18 — 7490 — opera:ft:17157692
73302 2026-03-21 charge 2083 Terras Lunch LUN 61.00 houseAccount #18 — 7490 — opera:ft:17157691
73301 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #298 — 1014 — opera:ft:17157690
73300 2026-03-21 charge 1900 Seed Service Charge RST 1.08 reservation #298 — 1014 — opera:ft:17157689
73299 2026-03-21 charge 2211 Seed Breakfast BRK 6.00 reservation #298 — 1014 — opera:ft:17157688
73298 2026-03-21 charge 2140 Terras Lunch Sales Tax — 4.28 reservation #707 — 7456 — opera:ft:17157687
73297 2026-03-21 charge 2083 Terras Lunch LUN 46.00 reservation #707 — 7456 — opera:ft:17157686
73296 2026-03-21 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 7389 — opera:ft:17157685
73295 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 7389 — opera:ft:17157684
73294 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7389 — opera:ft:17157683
73293 2026-03-21 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 7389 — opera:ft:17157682
73292 2026-03-21 payment 9027 F&B Mastercard CARD -24.05 houseAccount #23 — 7391 — opera:ft:17157681
73291 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #23 — 7391 — opera:ft:17157680
73290 2026-03-21 charge 2211 Seed Breakfast BRK 22.00 houseAccount #23 — 7391 — opera:ft:17157679
73289 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #762 — 7946 — opera:ft:17157678
73288 2026-03-21 charge 1900 Seed Service Charge RST 2.70 reservation #762 — 7946 — opera:ft:17157677
73287 2026-03-21 charge 2103 Seed Lunch LUN 15.00 reservation #762 — 7946 — opera:ft:17157676
73286 2026-03-21 charge 2058 Food Retail Sales Tax — 0.84 reservation #2668 — 4506 — opera:ft:17157675
73285 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2668 — 4506 — opera:ft:17157674
73284 2026-03-21 charge 2104 Food Retail RST 9.00 reservation #2668 — 4506 — opera:ft:17157673
73283 2026-03-21 payment 9028 F&B Visa CARD -12.49 houseAccount #19 — 7389 — opera:ft:17157672
73282 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 7389 — opera:ft:17157671
73281 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7389 — opera:ft:17157670
73280 2026-03-21 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 7389 — opera:ft:17157669
73279 2026-03-21 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7389 — opera:ft:17157668
73278 2026-03-21 charge 2140 Terras Lunch Sales Tax — -4.28 houseAccount #18 — 7393 — opera:ft:17157667
73277 2026-03-21 charge 1699 Terras Lunch Service Charge LUN -8.28 houseAccount #18 — 7393 — opera:ft:17157666
73276 2026-03-21 charge 2083 Terras Lunch LUN -46.00 houseAccount #18 — 7393 — opera:ft:17157665
73275 2026-03-21 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 7389 — opera:ft:17157664
73274 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 7389 — opera:ft:17157663
73273 2026-03-21 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 7389 — opera:ft:17157662
73272 2026-03-21 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 7389 — opera:ft:17157661
73271 2026-03-21 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #2452 — 3999 — opera:ft:17157660
73270 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2452 — 3999 — opera:ft:17157659
73269 2026-03-21 charge 2211 Seed Breakfast BRK 40.00 reservation #2452 — 3999 — opera:ft:17157658
73268 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #361 — 1110 — opera:ft:17157657
73267 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.50 reservation #361 — 1110 — opera:ft:17157656
73266 2026-03-21 charge 2211 Seed Breakfast BRK 6.00 reservation #361 — 1110 — opera:ft:17157655
73265 2026-03-21 payment 9025 F&B Cash CASH -19.67 houseAccount #22 — 7390 — opera:ft:17157654
73264 2026-03-21 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #22 — 7390 — opera:ft:17157653
73263 2026-03-21 charge 2104 Food Retail RST 18.00 houseAccount #22 — 7390 — opera:ft:17157652
73262 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #251 — 843 — opera:ft:17157651
73261 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #251 — 843 — opera:ft:17157650
73260 2026-03-21 charge 2211 Seed Breakfast BRK 18.50 reservation #251 — 843 — opera:ft:17157649
73259 2026-03-21 payment 9026 F&B American Express CARD -27.23 houseAccount #20 — 7383 — opera:ft:17157648
73258 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #20 — 7383 — opera:ft:17157647
73257 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 7383 — opera:ft:17157646
73256 2026-03-21 charge 2211 Seed Breakfast BRK 24.00 houseAccount #20 — 7383 — opera:ft:17157645
73255 2026-03-21 payment 9028 F&B Visa CARD -36.60 houseAccount #19 — 7389 — opera:ft:17157644
73254 2026-03-21 charge 2140 Terras Lunch Sales Tax — 2.60 houseAccount #19 — 7389 — opera:ft:17157643
73253 2026-03-21 charge 2141 Terras Lunch Gratuity NRV 6.00 houseAccount #19 — 7389 — opera:ft:17157642
73252 2026-03-21 charge 2083 Terras Lunch LUN 28.00 houseAccount #19 — 7389 — opera:ft:17157641
73251 2026-03-21 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #2668 — 4506 — opera:ft:17157640
73250 2026-03-21 charge 1900 Seed Service Charge RST 5.40 reservation #2668 — 4506 — opera:ft:17157639
73249 2026-03-21 charge 2103 Seed Lunch LUN 30.00 reservation #2668 — 4506 — opera:ft:17157638
73248 2026-03-21 payment 9027 F&B Mastercard CARD -54.42 houseAccount #23 — 7391 — opera:ft:17157637
73247 2026-03-21 charge 2018 Alcohol Sales Tax — 1.39 houseAccount #23 — 7391 — opera:ft:17157636
73246 2026-03-21 charge 2140 Terras Lunch Sales Tax — 2.39 houseAccount #23 — 7391 — opera:ft:17157635
Sum (balance): 612.84