Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 4206/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
13574 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #19 — 4457 — opera:ft:17086629
13573 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 9.00 houseAccount #19 — 4457 — opera:ft:17086628
13572 2026-03-03 charge 2211 Seed Breakfast BRK 44.00 houseAccount #19 — 4457 — opera:ft:17086627
13571 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #717 — 1554 — opera:ft:17086626
13570 2026-03-03 charge 2211 Seed Breakfast BRK 42.00 reservation #717 — 1554 — opera:ft:17086625
13569 2026-03-03 payment 9027 F&B Mastercard CARD -30.00 houseAccount #23 — 4461 — opera:ft:17086624
13568 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #23 — 4461 — opera:ft:17086623
13567 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 4.86 houseAccount #23 — 4461 — opera:ft:17086622
13566 2026-03-03 charge 2211 Seed Breakfast BRK 23.00 houseAccount #23 — 4461 — opera:ft:17086621
13565 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #716 — 1553 — opera:ft:17086620
13564 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #716 — 1553 — opera:ft:17086619
13563 2026-03-03 charge 2211 Seed Breakfast BRK 32.00 reservation #716 — 1553 — opera:ft:17086618
13562 2026-03-03 payment 9026 F&B American Express CARD -25.05 houseAccount #20 — 4458 — opera:ft:17086608
13561 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #20 — 4458 — opera:ft:17086607
13560 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 4458 — opera:ft:17086606
13559 2026-03-03 charge 2211 Seed Breakfast BRK 22.00 houseAccount #20 — 4458 — opera:ft:17086605
13558 2026-03-03 payment 9028 F&B Visa CARD -49.00 houseAccount #19 — 4457 — opera:ft:17086604
13557 2026-03-03 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 4457 — opera:ft:17086603
13556 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #19 — 4457 — opera:ft:17086602
13555 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4457 — opera:ft:17086601
13554 2026-03-03 charge 2104 Food Retail RST 5.00 houseAccount #19 — 4457 — opera:ft:17086600
13553 2026-03-03 charge 2211 Seed Breakfast BRK 38.00 houseAccount #19 — 4457 — opera:ft:17086599
13552 2026-03-03 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 4457 — opera:ft:17086598
13551 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 4457 — opera:ft:17086597
13550 2026-03-03 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 4457 — opera:ft:17086596
13549 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1234 — 2274 — opera:ft:17086595
13548 2026-03-03 charge 2211 Seed Breakfast BRK 18.00 reservation #1234 — 2274 — opera:ft:17086594
13547 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1569 — 2680 — opera:ft:17086590
13546 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1569 — 2680 — opera:ft:17086589
13545 2026-03-03 charge 2211 Seed Breakfast BRK 44.00 reservation #1569 — 2680 — opera:ft:17086588
13544 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2401 — 3867 — opera:ft:17086587
13543 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2401 — 3867 — opera:ft:17086586
13542 2026-03-03 charge 2211 Seed Breakfast BRK 14.81 reservation #2401 — 3867 — opera:ft:17086585
13541 2026-03-03 charge 2211 Seed Breakfast BRK 7.19 reservation #2401 — 3867 — opera:ft:17086584
13540 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #2401 — 3867 — opera:ft:17086582
13539 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #2401 — 3867 — opera:ft:17086581
13538 2026-03-03 charge 2211 Seed Breakfast BRK 41.00 reservation #2401 — 3867 — opera:ft:17086580
13537 2026-03-03 payment 9025 F&B Cash CASH -17.49 houseAccount #22 — 4460 — opera:ft:17086576
13536 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 4460 — opera:ft:17086575
13535 2026-03-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 4460 — opera:ft:17086574
13534 2026-03-03 payment 9026 F&B American Express CARD -18.03 houseAccount #20 — 4458 — opera:ft:17086569
13533 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #20 — 4458 — opera:ft:17086568
13532 2026-03-03 charge 2211 Seed Breakfast BRK 16.50 houseAccount #20 — 4458 — opera:ft:17086567
13531 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1811 — 3030 — opera:ft:17086553
13530 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1811 — 3030 — opera:ft:17086552
13529 2026-03-03 payment 9030 F&B Discover Card CARD -40.80 houseAccount #21 — 4459 — opera:ft:17086551
13528 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.30 houseAccount #21 — 4459 — opera:ft:17086550
13527 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #21 — 4459 — opera:ft:17086549
13526 2026-03-03 charge 2211 Seed Breakfast BRK 35.50 houseAccount #21 — 4459 — opera:ft:17086548
13525 2026-03-03 payment 9027 F&B Mastercard CARD -13.12 houseAccount #23 — 4461 — opera:ft:17086547
13524 2026-03-03 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #23 — 4461 — opera:ft:17086546
13523 2026-03-03 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #23 — 4461 — opera:ft:17086545
13522 2026-03-03 payment 9028 F&B Visa CARD -9.20 houseAccount #19 — 4457 — opera:ft:17086539
13521 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #19 — 4457 — opera:ft:17086538
13520 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4457 — opera:ft:17086537
13519 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #19 — 4457 — opera:ft:17086536
13518 2026-03-03 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 4457 — opera:ft:17086535
13517 2026-03-03 payment 9025 F&B Cash CASH -19.67 houseAccount #22 — 4460 — opera:ft:17086534
13516 2026-03-03 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #22 — 4460 — opera:ft:17086533
13515 2026-03-03 charge 2104 Food Retail RST 18.00 houseAccount #22 — 4460 — opera:ft:17086532
13514 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #414 — 1164 — opera:ft:17086525
13513 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #414 — 1164 — opera:ft:17086524
13512 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #717 — 1554 — opera:ft:17086523
13511 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #717 — 1554 — opera:ft:17086522
13510 2026-03-03 charge 2211 Seed Breakfast BRK 16.00 reservation #717 — 1554 — opera:ft:17086521
13509 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1993 — 3304 — opera:ft:17086520
13508 2026-03-03 charge 2211 Seed Breakfast BRK 5.00 reservation #1993 — 3304 — opera:ft:17086519
13507 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1860 — 3101 — opera:ft:17086515
13506 2026-03-03 charge 2211 Seed Breakfast BRK 32.00 reservation #1860 — 3101 — opera:ft:17086514
13505 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #299 — 1015 — opera:ft:17086513
13504 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #299 — 1015 — opera:ft:17086512
13503 2026-03-03 charge 2211 Seed Breakfast BRK 5.00 reservation #299 — 1015 — opera:ft:17086511
13502 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #271 — 868 — opera:ft:17086510
13501 2026-03-03 charge 2211 Seed Breakfast BRK 24.00 reservation #271 — 868 — opera:ft:17086509
13500 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #2527 — 4162 — opera:ft:17086508
13499 2026-03-03 charge 1900 Seed Service Charge RST 9.63 reservation #2527 — 4162 — opera:ft:17086507
13498 2026-03-03 charge 2211 Seed Breakfast BRK 53.50 reservation #2527 — 4162 — opera:ft:17086506
13497 2026-03-03 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #13 — 4475 — opera:ft:17086505
13496 2026-03-03 charge 8026 Retail sales tax — 2.79 houseAccount #13 — 4475 — opera:ft:17086504
13495 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1993 — 3304 — opera:ft:17086503
13494 2026-03-03 charge 1900 Seed Service Charge RST 4.14 reservation #1993 — 3304 — opera:ft:17086502
13493 2026-03-03 charge 2211 Seed Breakfast BRK 23.00 reservation #1993 — 3304 — opera:ft:17086501
13492 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1476 — 2576 — opera:ft:17086500
13491 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1476 — 2576 — opera:ft:17086499
13490 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 reservation #1476 — 2576 — opera:ft:17086498
13489 2026-03-03 charge 2217 Seed Breakfast Sales tax — 5.95 reservation #1339 — 2416 — opera:ft:17086494
13488 2026-03-03 charge 1900 Seed Service Charge RST 11.52 reservation #1339 — 2416 — opera:ft:17086493
13487 2026-03-03 charge 2211 Seed Breakfast BRK 64.00 reservation #1339 — 2416 — opera:ft:17086492
13486 2026-03-03 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 4457 — opera:ft:17086491
13485 2026-03-03 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 4457 — opera:ft:17086490
13484 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 4457 — opera:ft:17086489
13483 2026-03-03 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #19 — 4457 — opera:ft:17086488
13482 2026-03-03 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 4457 — opera:ft:17086487
13481 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1161 — 2189 — opera:ft:17086486
13480 2026-03-03 charge 1900 Seed Service Charge RST 2.70 reservation #1161 — 2189 — opera:ft:17086485
13479 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1161 — 2189 — opera:ft:17086484
13478 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #965 — 1907 — opera:ft:17086483
13477 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #965 — 1907 — opera:ft:17086482
13476 2026-03-03 charge 2211 Seed Breakfast BRK 10.00 reservation #965 — 1907 — opera:ft:17086481
13475 2026-03-03 payment 9028 F&B Visa CARD -51.90 houseAccount #19 — 4457 — opera:ft:17086480
Sum (balance): 619.38