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Ledger transactions (folio_transactions)

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447462 rows (page 3628/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
69627 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.88 houseAccount #19 — 7130 — opera:ft:17153718
69626 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 7130 — opera:ft:17153717
69625 2026-03-20 charge 2103 Seed Lunch LUN 31.00 houseAccount #19 — 7130 — opera:ft:17153716
69624 2026-03-20 payment 9028 F&B Visa CARD -19.76 houseAccount #19 — 7130 — opera:ft:17153715
69623 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #19 — 7130 — opera:ft:17153714
69622 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7130 — opera:ft:17153713
69621 2026-03-20 credit 2215 Seed Breakfast Food Discount DSC -9.00 houseAccount #19 — 7130 — opera:ft:17153712
69620 2026-03-20 charge 2211 Seed Breakfast BRK 22.50 houseAccount #19 — 7130 — opera:ft:17153711
69619 2026-03-20 charge 2217 Seed Breakfast Sales tax — 6.56 reservation #1347 — 2427 — opera:ft:17153710
69618 2026-03-20 charge 1900 Seed Service Charge RST 12.69 reservation #1347 — 2427 — opera:ft:17153709
69617 2026-03-20 charge 2211 Seed Breakfast BRK 70.50 reservation #1347 — 2427 — opera:ft:17153708
69616 2026-03-20 charge 7014 Spa Sales Tax — 9.00 houseAccount #11 — 7115 — opera:ft:17153707
69615 2026-03-20 charge 7012 Spa Service Charge SPA 96.80 houseAccount #11 — 7115 — opera:ft:17153706
69614 2026-03-20 charge 7000 Spa Skin Care SPA 225.00 houseAccount #11 — 7115 — opera:ft:17153705
69613 2026-03-20 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 7115 — opera:ft:17153704
69612 2026-03-20 payment 9027 F&B Mastercard CARD -96.81 houseAccount #23 — 7132 — opera:ft:17153703
69611 2026-03-20 charge 2116 Seed Lunch Sales Tax — 7.81 houseAccount #23 — 7132 — opera:ft:17153702
69610 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 7132 — opera:ft:17153701
69609 2026-03-20 charge 2103 Seed Lunch LUN 84.00 houseAccount #23 — 7132 — opera:ft:17153700
69608 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.74 guest #3675 — 3062 — opera:ft:17153699
69607 2026-03-20 charge 2103 Seed Lunch LUN 8.00 guest #3675 — 3062 — opera:ft:17153698
69606 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2734 — 4795 — opera:ft:17153697
69605 2026-03-20 charge 1900 Seed Service Charge RST 2.70 reservation #2734 — 4795 — opera:ft:17153696
69604 2026-03-20 charge 2103 Seed Lunch LUN 15.00 reservation #2734 — 4795 — opera:ft:17153695
69603 2026-03-20 payment 9027 F&B Mastercard CARD -12.57 houseAccount #23 — 7132 — opera:ft:17153694
69602 2026-03-20 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #23 — 7132 — opera:ft:17153693
69601 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #23 — 7132 — opera:ft:17153692
69600 2026-03-20 charge 2104 Food Retail RST 5.00 houseAccount #23 — 7132 — opera:ft:17153691
69599 2026-03-20 charge 2211 Seed Breakfast BRK 6.50 houseAccount #23 — 7132 — opera:ft:17153690
69598 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.77 guest #3639 — 3041 — opera:ft:17153689
69597 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 4.00 guest #3639 — 3041 — opera:ft:17153688
69596 2026-03-20 charge 2103 Seed Lunch LUN 19.00 guest #3639 — 3041 — opera:ft:17153687
69595 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #298 — 1014 — opera:ft:17153686
69594 2026-03-20 charge 1900 Seed Service Charge RST 1.08 reservation #298 — 1014 — opera:ft:17153685
69593 2026-03-20 charge 2211 Seed Breakfast BRK 6.00 reservation #298 — 1014 — opera:ft:17153684
69592 2026-03-20 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 7130 — opera:ft:17153683
69591 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 7130 — opera:ft:17153682
69590 2026-03-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 7130 — opera:ft:17153681
69589 2026-03-20 payment 9028 F&B Visa CARD -35.79 houseAccount #19 — 7130 — opera:ft:17153680
69588 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #19 — 7130 — opera:ft:17153679
69587 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 7130 — opera:ft:17153678
69586 2026-03-20 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 7130 — opera:ft:17153677
69585 2026-03-20 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 7130 — opera:ft:17153676
69584 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 7130 — opera:ft:17153675
69583 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7130 — opera:ft:17153674
69582 2026-03-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 7130 — opera:ft:17153673
69581 2026-03-20 payment 9028 F&B Visa CARD -10.49 houseAccount #19 — 7130 — opera:ft:17153672
69580 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.89 houseAccount #19 — 7130 — opera:ft:17153671
69579 2026-03-20 credit 2073 Seed Lunch Food Discount DSC -6.40 houseAccount #19 — 7130 — opera:ft:17153670
69578 2026-03-20 charge 2103 Seed Lunch LUN 16.00 houseAccount #19 — 7130 — opera:ft:17153669
69577 2026-03-20 charge 2217 Seed Breakfast Sales tax — -0.56 reservation #298 — 1014 — opera:ft:17153668
69576 2026-03-20 charge 1900 Seed Service Charge RST -2.16 reservation #298 — 1014 — opera:ft:17153667
69575 2026-03-20 charge 2211 Seed Breakfast BRK -6.00 reservation #298 — 1014 — opera:ft:17153666
69574 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #45 — 374 — opera:ft:17153665
69573 2026-03-20 charge 1900 Seed Service Charge RST 1.62 reservation #45 — 374 — opera:ft:17153664
69572 2026-03-20 charge 2103 Seed Lunch LUN 9.00 reservation #45 — 374 — opera:ft:17153663
69571 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #762 — 1631 — opera:ft:17153662
69570 2026-03-20 charge 2103 Seed Lunch LUN 30.00 reservation #762 — 1631 — opera:ft:17153661
69569 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #298 — 1014 — opera:ft:17153660
69568 2026-03-20 charge 1900 Seed Service Charge RST 2.16 reservation #298 — 1014 — opera:ft:17153659
69567 2026-03-20 charge 2211 Seed Breakfast BRK 6.00 reservation #298 — 1014 — opera:ft:17153658
69566 2026-03-20 payment 9028 F&B Visa CARD -50.91 houseAccount #19 — 7130 — opera:ft:17153657
69565 2026-03-20 charge 2116 Seed Lunch Sales Tax — 3.91 houseAccount #19 — 7130 — opera:ft:17153656
69564 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 7130 — opera:ft:17153655
69563 2026-03-20 charge 2103 Seed Lunch LUN 42.00 houseAccount #19 — 7130 — opera:ft:17153654
69562 2026-03-20 payment 9028 F&B Visa CARD -25.14 houseAccount #19 — 7130 — opera:ft:17153653
69561 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 7130 — opera:ft:17153652
69560 2026-03-20 charge 2103 Seed Lunch LUN 23.00 houseAccount #19 — 7130 — opera:ft:17153651
69559 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #1805 — 3024 — opera:ft:17153650
69558 2026-03-20 charge 1900 Seed Service Charge RST 2.61 reservation #1805 — 3024 — opera:ft:17153649
69557 2026-03-20 charge 2103 Seed Lunch LUN 14.50 reservation #1805 — 3024 — opera:ft:17153648
69556 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2880 — 5316 — opera:ft:17153647
69555 2026-03-20 charge 2147 Seed Sales Tax Discount — -0.22 reservation #2880 — 5316 — opera:ft:17153646
69554 2026-03-20 credit 2215 Seed Breakfast Food Discount DSC -2.40 reservation #2880 — 5316 — opera:ft:17153645
69553 2026-03-20 charge 2211 Seed Breakfast BRK 6.00 reservation #2880 — 5316 — opera:ft:17153644
69552 2026-03-20 charge 7124 Fitness Boutique - Apparel CLS 88.00 houseAccount #13 — 7117 — opera:ft:17153643
69551 2026-03-20 charge 8026 Retail sales tax — 8.18 houseAccount #13 — 7117 — opera:ft:17153642
69550 2026-03-20 charge 2116 Seed Lunch Sales Tax — 3.81 reservation #3268 — 6746 — opera:ft:17153641
69549 2026-03-20 charge 1900 Seed Service Charge RST 7.38 reservation #3268 — 6746 — opera:ft:17153640
69548 2026-03-20 charge 2103 Seed Lunch LUN 41.00 reservation #3268 — 6746 — opera:ft:17153639
69547 2026-03-20 charge 7124 Fitness Boutique - Apparel CLS 177.00 houseAccount #13 — 7117 — opera:ft:17153638
69546 2026-03-20 charge 7123 Fitness Boutique - Accesorie... CLS 80.00 houseAccount #13 — 7117 — opera:ft:17153637
69545 2026-03-20 charge 8026 Retail sales tax — 23.90 houseAccount #13 — 7117 — opera:ft:17153636
69544 2026-03-20 charge 2018 Alcohol Sales Tax — 1.30 guest #5448 — 5462 — opera:ft:17153635
69543 2026-03-20 charge 2140 Terras Lunch Sales Tax — 3.07 guest #5448 — 5462 — opera:ft:17153634
69542 2026-03-20 charge 2141 Terras Lunch Gratuity NRV 9.00 guest #5448 — 5462 — opera:ft:17153633
69541 2026-03-20 charge 3516 Terras Lunch Liquor ALC 14.00 guest #5448 — 5462 — opera:ft:17153632
69540 2026-03-20 charge 2083 Terras Lunch LUN 33.00 guest #5448 — 5462 — opera:ft:17153631
69539 2026-03-20 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 7130 — opera:ft:17153630
69538 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 7130 — opera:ft:17153629
69537 2026-03-20 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 7130 — opera:ft:17153628
69536 2026-03-20 charge 2018 Alcohol Sales Tax — 1.30 reservation #348 — 1096 — opera:ft:17153627
69535 2026-03-20 charge 2140 Terras Lunch Sales Tax — 3.72 reservation #348 — 1096 — opera:ft:17153626
69534 2026-03-20 charge 2141 Terras Lunch Gratuity NRV 14.00 reservation #348 — 1096 — opera:ft:17153625
69533 2026-03-20 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #348 — 1096 — opera:ft:17153624
69532 2026-03-20 charge 2083 Terras Lunch LUN 40.00 reservation #348 — 1096 — opera:ft:17153623
69531 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.93 guest #5448 — 5462 — opera:ft:17153622
69530 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #5448 — 5462 — opera:ft:17153621
69529 2026-03-20 charge 2103 Seed Lunch LUN 10.00 guest #5448 — 5462 — opera:ft:17153620
69528 2026-03-20 payment 9008 Visa CARD -347.04 reservation #2972 — 5618 — opera:ft:17153619
Sum (balance): 1,029.88