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Ledger transactions (folio_transactions)

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413126 rows (page 3764/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
25123 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.56 houseAccount #18 — 4975 — opera:ft:17102095
25122 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #18 — 4975 — opera:ft:17102094
25121 2026-03-07 charge 2103 Seed Lunch LUN 27.50 houseAccount #18 — 4975 — opera:ft:17102093
25120 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #1115 — 2119 — opera:ft:17102092
25119 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1115 — 2119 — opera:ft:17102091
25118 2026-03-07 charge 2211 Seed Breakfast BRK 28.50 reservation #1115 — 2119 — opera:ft:17102090
25117 2026-03-07 payment 9028 F&B Visa CARD -16.08 houseAccount #18 — 4975 — opera:ft:17102089
25116 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.28 houseAccount #18 — 4975 — opera:ft:17102088
25115 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4975 — opera:ft:17102087
25114 2026-03-07 credit 2215 Seed Breakfast Food Discount DSC -9.20 houseAccount #18 — 4975 — opera:ft:17102086
25113 2026-03-07 charge 2211 Seed Breakfast BRK 23.00 houseAccount #18 — 4975 — opera:ft:17102085
25112 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1973 — 3272 — opera:ft:17102084
25111 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1973 — 3272 — opera:ft:17102083
25110 2026-03-07 charge 2211 Seed Breakfast BRK 30.00 reservation #1973 — 3272 — opera:ft:17102082
25109 2026-03-07 payment 9027 F&B Mastercard CARD -36.60 houseAccount #22 — 4979 — opera:ft:17102081
25108 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #22 — 4979 — opera:ft:17102080
25107 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #22 — 4979 — opera:ft:17102079
25106 2026-03-07 charge 2211 Seed Breakfast BRK 28.00 houseAccount #22 — 4979 — opera:ft:17102078
25105 2026-03-07 charge 2217 Seed Breakfast Sales tax — 5.53 reservation #2023 — 3327 — opera:ft:17102077
25104 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #2023 — 3327 — opera:ft:17102076
25103 2026-03-07 charge 2211 Seed Breakfast BRK 0.24 reservation #2023 — 3327 — opera:ft:17102075
25102 2026-03-07 charge 2211 Seed Breakfast BRK 59.26 reservation #2023 — 3327 — opera:ft:17102074
25101 2026-03-07 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #1675 — 2828 — opera:ft:17102073
25100 2026-03-07 charge 1900 Seed Service Charge RST 7.74 reservation #1675 — 2828 — opera:ft:17102072
25099 2026-03-07 charge 2211 Seed Breakfast BRK 43.00 reservation #1675 — 2828 — opera:ft:17102071
25098 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2632 — 4403 — opera:ft:17102069
25097 2026-03-07 charge 1900 Seed Service Charge RST 1.08 reservation #2632 — 4403 — opera:ft:17102068
25096 2026-03-07 charge 2211 Seed Breakfast BRK 6.00 reservation #2632 — 4403 — opera:ft:17102067
25095 2026-03-07 charge 2217 Seed Breakfast Sales tax — 5.58 reservation #1822 — 3033 — opera:ft:17102066
25094 2026-03-07 charge 1900 Seed Service Charge RST 10.80 reservation #1822 — 3033 — opera:ft:17102065
25093 2026-03-07 charge 2211 Seed Breakfast BRK 60.00 reservation #1822 — 3033 — opera:ft:17102064
25092 2026-03-07 payment 9025 F&B Cash CASH -48.09 houseAccount #21 — 4978 — opera:ft:17102063
25091 2026-03-07 charge 2058 Food Retail Sales Tax — 4.09 houseAccount #21 — 4978 — opera:ft:17102062
25090 2026-03-07 charge 2225 Seed Retail - Novelty RST 44.00 houseAccount #21 — 4978 — opera:ft:17102061
25089 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1097 — 2098 — opera:ft:17102060
25088 2026-03-07 charge 2211 Seed Breakfast BRK 20.00 reservation #1097 — 2098 — opera:ft:17102059
25087 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #757 — 1614 — opera:ft:17102057
25086 2026-03-07 charge 2211 Seed Breakfast BRK 4.00 reservation #757 — 1614 — opera:ft:17102056
25085 2026-03-07 payment 9028 F&B Visa CARD -10.47 houseAccount #18 — 4975 — opera:ft:17102055
25084 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #18 — 4975 — opera:ft:17102054
25083 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #18 — 4975 — opera:ft:17102053
25082 2026-03-07 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 4975 — opera:ft:17102052
25081 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #909 — 1808 — opera:ft:17102051
25080 2026-03-07 charge 1900 Seed Service Charge RST 1.08 reservation #909 — 1808 — opera:ft:17102050
25079 2026-03-07 charge 2211 Seed Breakfast BRK 6.00 reservation #909 — 1808 — opera:ft:17102049
25078 2026-03-07 payment 9028 F&B Visa CARD -33.88 houseAccount #18 — 4975 — opera:ft:17102048
25077 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #18 — 4975 — opera:ft:17102047
25076 2026-03-07 charge 2211 Seed Breakfast BRK 31.00 houseAccount #18 — 4975 — opera:ft:17102046
25075 2026-03-07 payment 9028 F&B Visa CARD -42.07 houseAccount #18 — 4975 — opera:ft:17102045
25074 2026-03-07 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #18 — 4975 — opera:ft:17102044
25073 2026-03-07 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #18 — 4975 — opera:ft:17102043
25072 2026-03-07 charge 2129 Terras Bar Liquor ALC 33.00 houseAccount #18 — 4975 — opera:ft:17102042
25071 2026-03-07 payment 9026 F&B American Express CARD -9.84 houseAccount #19 — 4976 — opera:ft:17102041
25070 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 4976 — opera:ft:17102040
25069 2026-03-07 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 4976 — opera:ft:17102039
25068 2026-03-07 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #1336 — 2401 — opera:ft:17102038
25067 2026-03-07 charge 1900 Seed Service Charge RST 6.30 reservation #1336 — 2401 — opera:ft:17102037
25066 2026-03-07 charge 2103 Seed Lunch LUN 35.00 reservation #1336 — 2401 — opera:ft:17102036
25065 2026-03-07 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #2138 — 3474 — opera:ft:17102035
25064 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #2138 — 3474 — opera:ft:17102034
25063 2026-03-07 charge 2104 Food Retail RST 5.00 reservation #2138 — 3474 — opera:ft:17102033
25062 2026-03-07 charge 2103 Seed Lunch LUN 37.00 reservation #2138 — 3474 — opera:ft:17102032
25061 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #772 — 1629 — opera:ft:17102031
25060 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #772 — 1629 — opera:ft:17102030
25059 2026-03-07 charge 2103 Seed Lunch LUN 15.00 reservation #772 — 1629 — opera:ft:17102029
25058 2026-03-07 charge 2116 Seed Lunch Sales Tax — 5.07 houseAccount #23 — 5299 — opera:ft:17102028
25057 2026-03-07 charge 1900 Seed Service Charge RST 9.81 houseAccount #23 — 5299 — opera:ft:17102027
25056 2026-03-07 charge 2103 Seed Lunch LUN 54.50 houseAccount #23 — 5299 — opera:ft:17102026
25055 2026-03-07 payment 9008 Visa CARD -5,174.69 reservation #1514 — 2609 — opera:ft:17102025
25054 2026-03-07 payment 9028 F&B Visa CARD -6.90 houseAccount #18 — 4975 — opera:ft:17102024
25053 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #18 — 4975 — opera:ft:17102023
25052 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 4975 — opera:ft:17102022
25051 2026-03-07 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #18 — 4975 — opera:ft:17102021
25050 2026-03-07 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 4975 — opera:ft:17102020
25049 2026-03-07 payment 9026 F&B American Express CARD -71.21 houseAccount #19 — 4976 — opera:ft:17102019
25048 2026-03-07 charge 2217 Seed Breakfast Sales tax — 5.21 houseAccount #19 — 4976 — opera:ft:17102018
25047 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 4976 — opera:ft:17102017
25046 2026-03-07 charge 2211 Seed Breakfast BRK 56.00 houseAccount #19 — 4976 — opera:ft:17102016
25045 2026-03-07 payment 9028 F&B Visa CARD -48.09 houseAccount #18 — 4975 — opera:ft:17102015
25044 2026-03-07 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #18 — 4975 — opera:ft:17102014
25043 2026-03-07 charge 2211 Seed Breakfast BRK 44.00 houseAccount #18 — 4975 — opera:ft:17102013
25042 2026-03-07 charge 7014 Spa Sales Tax — 5.52 reservation #1740 — 2923 — opera:ft:17102012 FLYNN
25041 2026-03-07 charge 7012 Spa Service Charge SPA 59.40 reservation #1740 — 2923 — opera:ft:17102011 FLYNN
25040 2026-03-07 charge 7000 Spa Skin Care SPA 270.00 reservation #1740 — 2923 — opera:ft:17102010 FLYNN
25039 2026-03-07 charge 7102 Apparel SPA 105.00 houseAccount #12 — 4960 — opera:ft:17102009
25038 2026-03-07 charge 8026 Retail sales tax — 9.76 houseAccount #12 — 4960 — opera:ft:17102008
25037 2026-03-07 payment 9028 F&B Visa CARD -4.26 houseAccount #18 — 4975 — opera:ft:17102007
25036 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #18 — 4975 — opera:ft:17102006
25035 2026-03-07 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #18 — 4975 — opera:ft:17102005
25034 2026-03-07 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 4975 — opera:ft:17102004
25033 2026-03-07 payment 9026 F&B American Express CARD -35.60 houseAccount #19 — 4976 — opera:ft:17102003
25032 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #19 — 4976 — opera:ft:17102002
25031 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 4976 — opera:ft:17102001
25030 2026-03-07 charge 2211 Seed Breakfast BRK 28.00 houseAccount #19 — 4976 — opera:ft:17102000
25029 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2135 — 3467 — opera:ft:17101999
25028 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2135 — 3467 — opera:ft:17101998
25027 2026-03-07 charge 2211 Seed Breakfast BRK 6.00 reservation #2135 — 3467 — opera:ft:17101997
25026 2026-03-07 payment 9006 American Express CARD -392.32 reservation #947 — 1850 — opera:ft:17101996
25025 2026-03-07 charge 2116 Seed Lunch Sales Tax — 4.09 reservation #1240 — 2268 — opera:ft:17101995
25024 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #1240 — 2268 — opera:ft:17101994
Sum (balance): -4,564.77