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Ledger transactions (folio_transactions)

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447462 rows (page 3597/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
72645 2026-03-21 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 7389 — opera:ft:17157012
72644 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 7389 — opera:ft:17157011
72643 2026-03-21 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 7389 — opera:ft:17157010
72642 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3311 — 6907 — opera:ft:17157009
72641 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3311 — 6907 — opera:ft:17157008
72640 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 reservation #3311 — 6907 — opera:ft:17157007
72639 2026-03-21 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 7389 — opera:ft:17157006
72638 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 7389 — opera:ft:17157005
72637 2026-03-21 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7389 — opera:ft:17157004
72636 2026-03-21 payment 9028 F&B Visa CARD -41.53 houseAccount #19 — 7389 — opera:ft:17157003
72635 2026-03-21 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 7389 — opera:ft:17157002
72634 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 7389 — opera:ft:17157001
72633 2026-03-21 charge 2104 Food Retail RST 8.00 houseAccount #19 — 7389 — opera:ft:17157000
72632 2026-03-21 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 7389 — opera:ft:17156999
72631 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #1282 — 2352 — opera:ft:17156998
72630 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1282 — 2352 — opera:ft:17156997
72629 2026-03-21 charge 2211 Seed Breakfast BRK 26.50 reservation #1282 — 2352 — opera:ft:17156996
72628 2026-03-21 payment 9028 F&B Visa CARD -19.68 houseAccount #19 — 7389 — opera:ft:17156995
72627 2026-03-21 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #19 — 7389 — opera:ft:17156994
72626 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7389 — opera:ft:17156993
72625 2026-03-21 charge 2104 Food Retail RST 3.00 houseAccount #19 — 7389 — opera:ft:17156992
72624 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7389 — opera:ft:17156991
72623 2026-03-21 payment 9028 F&B Visa CARD -19.94 houseAccount #19 — 7389 — opera:ft:17156990
72622 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #19 — 7389 — opera:ft:17156989
72621 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7389 — opera:ft:17156988
72620 2026-03-21 charge 2211 Seed Breakfast BRK 15.50 houseAccount #19 — 7389 — opera:ft:17156987
72619 2026-03-21 charge 2018 Alcohol Sales Tax — 3.91 reservation #1405 — 2487 — opera:ft:17156986
72618 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 3.91 reservation #1405 — 2487 — opera:ft:17156985
72617 2026-03-21 charge 2221 Terras Breakfast Gratuity NRV 18.00 reservation #1405 — 2487 — opera:ft:17156984
72616 2026-03-21 charge 2208 Terras Breakfast Liquor ALC 42.00 reservation #1405 — 2487 — opera:ft:17156983
72615 2026-03-21 charge 2082 Terras Breakfast BRK 42.00 reservation #1405 — 2487 — opera:ft:17156982
72614 2026-03-21 charge 7115 Professional Products SPA 88.00 reservation #3310 — 6905 — opera:ft:17156981 CUSHING
72613 2026-03-21 charge 7105 Novelty Gift SPA 30.00 reservation #3310 — 6905 — opera:ft:17156980 CUSHING
72612 2026-03-21 charge 7108 Bath and Body SPA 108.00 reservation #3310 — 6905 — opera:ft:17156979 CUSHING
72611 2026-03-21 charge 7107 Books SPA 18.00 reservation #3310 — 6905 — opera:ft:17156978 CUSHING
72610 2026-03-21 charge 8026 Retail sales tax — 22.68 reservation #3310 — 6905 — opera:ft:17156977 CUSHING
72609 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1474 — 2574 — opera:ft:17156976
72608 2026-03-21 charge 1900 Seed Service Charge RST 4.14 reservation #1474 — 2574 — opera:ft:17156975
72607 2026-03-21 charge 2211 Seed Breakfast BRK 23.00 reservation #1474 — 2574 — opera:ft:17156974
72606 2026-03-21 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 7389 — opera:ft:17156973
72605 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7389 — opera:ft:17156972
72604 2026-03-21 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7389 — opera:ft:17156971
72603 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 6.79 reservation #1315 — 2391 — opera:ft:17156970
72602 2026-03-21 charge 2093 Terras Service Charge RST 13.14 reservation #1315 — 2391 — opera:ft:17156969
72601 2026-03-21 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #1315 — 2391 — opera:ft:17156968
72600 2026-03-21 charge 2082 Terras Breakfast BRK 73.00 reservation #1315 — 2391 — opera:ft:17156967
72599 2026-03-21 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #3220 — 6470 — opera:ft:17156966
72598 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #3220 — 6470 — opera:ft:17156965
72597 2026-03-21 charge 2211 Seed Breakfast BRK 44.00 reservation #3220 — 6470 — opera:ft:17156964
72596 2026-03-21 payment 9027 F&B Mastercard CARD -20.49 houseAccount #23 — 7391 — opera:ft:17156963
72595 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 7391 — opera:ft:17156962
72594 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 7391 — opera:ft:17156961
72593 2026-03-21 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 7391 — opera:ft:17156960
72592 2026-03-21 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 7383 — opera:ft:17156959
72591 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 7383 — opera:ft:17156958
72590 2026-03-21 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 7383 — opera:ft:17156957
72589 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #3220 — 6470 — opera:ft:17156956
72588 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3220 — 6470 — opera:ft:17156955
72587 2026-03-21 charge 2211 Seed Breakfast BRK 20.00 reservation #3220 — 6470 — opera:ft:17156954
72586 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #1479 — 2579 — opera:ft:17156953
72585 2026-03-21 charge 2093 Terras Service Charge RST 9.54 reservation #1479 — 2579 — opera:ft:17156952
72584 2026-03-21 charge 2082 Terras Breakfast BRK 53.00 reservation #1479 — 2579 — opera:ft:17156951
72583 2026-03-21 credit 7122 Bath & Body Discount DSC -40.00 houseAccount #13 — 7373 — opera:ft:17156950
72582 2026-03-21 credit 7110 Accessories Discount DSC -46.40 houseAccount #13 — 7373 — opera:ft:17156949
72581 2026-03-21 charge 7108 Bath and Body SPA 100.00 houseAccount #13 — 7373 — opera:ft:17156948
72580 2026-03-21 charge 7103 Accessories SPA 116.00 houseAccount #13 — 7373 — opera:ft:17156947
72579 2026-03-21 charge 8026 Retail sales tax — 12.05 houseAccount #13 — 7373 — opera:ft:17156946
72578 2026-03-21 charge 2058 Food Retail Sales Tax — 3.07 reservation #348 — 1096 — opera:ft:17156945
72577 2026-03-21 charge 2104 Food Retail RST 33.00 reservation #348 — 1096 — opera:ft:17156944
72576 2026-03-21 payment 9027 F&B Mastercard CARD -32.42 houseAccount #23 — 7391 — opera:ft:17156943
72575 2026-03-21 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #23 — 7391 — opera:ft:17156942
72574 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 7391 — opera:ft:17156941
72573 2026-03-21 charge 2211 Seed Breakfast BRK 26.00 houseAccount #23 — 7391 — opera:ft:17156940
72572 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #93 — 584 — opera:ft:17156939
72571 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #93 — 584 — opera:ft:17156938
72570 2026-03-21 charge 2211 Seed Breakfast BRK 10.00 reservation #93 — 584 — opera:ft:17156937
72569 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #2426 — 3938 — opera:ft:17156936
72568 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2426 — 3938 — opera:ft:17156935
72567 2026-03-21 charge 2211 Seed Breakfast BRK 6.50 reservation #2426 — 3938 — opera:ft:17156934
72566 2026-03-21 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #46 — 375 — opera:ft:17156933
72565 2026-03-21 charge 1900 Seed Service Charge RST 0.90 reservation #46 — 375 — opera:ft:17156932
72564 2026-03-21 charge 2211 Seed Breakfast BRK 5.00 reservation #46 — 375 — opera:ft:17156931
72563 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #1131 — 2150 — opera:ft:17156930
72562 2026-03-21 charge 2093 Terras Service Charge RST 7.20 reservation #1131 — 2150 — opera:ft:17156929
72561 2026-03-21 charge 2082 Terras Breakfast BRK 40.00 reservation #1131 — 2150 — opera:ft:17156928
72560 2026-03-21 payment 9026 F&B American Express CARD -66.84 houseAccount #20 — 7383 — opera:ft:17156927
72559 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 4.84 houseAccount #20 — 7383 — opera:ft:17156926
72558 2026-03-21 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #20 — 7383 — opera:ft:17156925
72557 2026-03-21 charge 2082 Terras Breakfast BRK 52.00 houseAccount #20 — 7383 — opera:ft:17156924
72556 2026-03-21 payment 9028 F&B Visa CARD -67.84 houseAccount #19 — 7389 — opera:ft:17156923
72555 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 4.84 houseAccount #19 — 7389 — opera:ft:17156922
72554 2026-03-21 charge 2221 Terras Breakfast Gratuity NRV 11.00 houseAccount #19 — 7389 — opera:ft:17156921
72553 2026-03-21 charge 2082 Terras Breakfast BRK 52.00 houseAccount #19 — 7389 — opera:ft:17156920
72552 2026-03-21 payment 9028 F&B Visa CARD -74.49 houseAccount #19 — 7389 — opera:ft:17156919
72551 2026-03-21 charge 2098 Terras Breakfast Sales Tax — 5.49 houseAccount #19 — 7389 — opera:ft:17156918
72550 2026-03-21 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #19 — 7389 — opera:ft:17156917
72549 2026-03-21 charge 2082 Terras Breakfast BRK 59.00 houseAccount #19 — 7389 — opera:ft:17156916
72548 2026-03-21 charge 7102 Apparel SPA 74.00 houseAccount #13 — 7373 — opera:ft:17156915
72547 2026-03-21 charge 8026 Retail sales tax — 6.88 houseAccount #13 — 7373 — opera:ft:17156914
72546 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 79.00 houseAccount #32 — 4549 — opera:ft:17156913 Extra person - Lois Robin
Sum (balance): 1,126.41