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Ledger transactions (folio_transactions)

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447467 rows (page 4207/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
13474 2026-03-03 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 4457 — opera:ft:17086479
13473 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #19 — 4457 — opera:ft:17086478
13472 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 4457 — opera:ft:17086477
13471 2026-03-03 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #19 — 4457 — opera:ft:17086476
13470 2026-03-03 charge 2211 Seed Breakfast BRK 38.00 houseAccount #19 — 4457 — opera:ft:17086475
13469 2026-03-03 charge 7124 Fitness Boutique - Apparel CLS 90.00 houseAccount #13 — 4475 — opera:ft:17086471
13468 2026-03-03 charge 7123 Fitness Boutique - Accesorie... CLS 15.00 houseAccount #13 — 4475 — opera:ft:17086470
13467 2026-03-03 charge 8026 Retail sales tax — 9.76 houseAccount #13 — 4475 — opera:ft:17086469
13466 2026-03-03 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 4457 — opera:ft:17086459
13465 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 4457 — opera:ft:17086458
13464 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 4457 — opera:ft:17086457
13463 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 4457 — opera:ft:17086456
13462 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #2340 — 3752 — opera:ft:17086455
13461 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2340 — 3752 — opera:ft:17086454
13460 2026-03-03 charge 2211 Seed Breakfast BRK 13.50 reservation #2340 — 3752 — opera:ft:17086453
13459 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 2.42 reservation #1811 — 3030 — opera:ft:17086452
13458 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #1811 — 3030 — opera:ft:17086451
13457 2026-03-03 charge 2082 Terras Breakfast BRK 26.00 reservation #1811 — 3030 — opera:ft:17086450
13456 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 3.16 reservation #2510 — 4130 — opera:ft:17086449
13455 2026-03-03 charge 2093 Terras Service Charge RST 6.12 reservation #2510 — 4130 — opera:ft:17086448
13454 2026-03-03 charge 2082 Terras Breakfast BRK 34.00 reservation #2510 — 4130 — opera:ft:17086447
13453 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 5.39 reservation #2522 — 4157 — opera:ft:17086446
13452 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #2522 — 4157 — opera:ft:17086445
13451 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #2522 — 4157 — opera:ft:17086444
13450 2026-03-03 charge 2082 Terras Breakfast BRK 58.00 reservation #2522 — 4157 — opera:ft:17086443
13449 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 4.74 reservation #1548 — 2655 — opera:ft:17086439
13448 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #1548 — 2655 — opera:ft:17086438
13447 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 9.00 reservation #1548 — 2655 — opera:ft:17086437
13446 2026-03-03 charge 2082 Terras Breakfast BRK 51.00 reservation #1548 — 2655 — opera:ft:17086436
13445 2026-03-03 payment 9028 F&B Visa CARD -106.35 houseAccount #19 — 4457 — opera:ft:17086435
13444 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 7.35 houseAccount #19 — 4457 — opera:ft:17086434
13443 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 20.00 houseAccount #19 — 4457 — opera:ft:17086433
13442 2026-03-03 charge 2082 Terras Breakfast BRK 79.00 houseAccount #19 — 4457 — opera:ft:17086432
13441 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 3.16 reservation #2019 — 3335 — opera:ft:17086428
13440 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #2019 — 3335 — opera:ft:17086427
13439 2026-03-03 charge 2082 Terras Breakfast BRK 34.00 reservation #2019 — 3335 — opera:ft:17086426
13438 2026-03-03 payment 9007 Master Card CARD -18.58 reservation #2521 — 4156 — opera:ft:17086425
13437 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2397 — 3853 — opera:ft:17086420
13436 2026-03-03 charge 1900 Seed Service Charge RST 1.80 reservation #2397 — 3853 — opera:ft:17086419
13435 2026-03-03 charge 2211 Seed Breakfast BRK 10.00 reservation #2397 — 3853 — opera:ft:17086418
13434 2026-03-03 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 4457 — opera:ft:17086417
13433 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 4457 — opera:ft:17086416
13432 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4457 — opera:ft:17086415
13431 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 4457 — opera:ft:17086414
13430 2026-03-03 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 4457 — opera:ft:17086410
13429 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 4457 — opera:ft:17086409
13428 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4457 — opera:ft:17086408
13427 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 4457 — opera:ft:17086407
13426 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4457 — opera:ft:17086406
13425 2026-03-03 payment 9028 F&B Visa CARD -4.26 houseAccount #19 — 4457 — opera:ft:17086405
13424 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #19 — 4457 — opera:ft:17086404
13423 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #19 — 4457 — opera:ft:17086403
13422 2026-03-03 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 4457 — opera:ft:17086402
13421 2026-03-03 charge 2217 Seed Breakfast Sales tax — 10.70 reservation #2521 — 4420 — opera:ft:17086398
13420 2026-03-03 charge 1900 Seed Service Charge RST 20.70 reservation #2521 — 4420 — opera:ft:17086397
13419 2026-03-03 charge 2211 Seed Breakfast BRK 115.00 reservation #2521 — 4420 — opera:ft:17086396
13418 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2164 — 3512 — opera:ft:17086392
13417 2026-03-03 charge 1900 Seed Service Charge RST 0.72 reservation #2164 — 3512 — opera:ft:17086391
13416 2026-03-03 charge 2211 Seed Breakfast BRK 4.00 reservation #2164 — 3512 — opera:ft:17086390
13415 2026-03-03 charge 3007 Amusement Tax — 3.56 reservation #1054 — 2064 — opera:ft:17086383
13414 2026-03-03 charge 7024 Spa Access Tax inclusive SPA 60.00 reservation #1054 — 2064 — opera:ft:17086382 THOMAS
13413 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 9.58 reservation #153 — 709 — opera:ft:17086381
13412 2026-03-03 charge 2093 Terras Service Charge RST 18.54 reservation #153 — 709 — opera:ft:17086380
13411 2026-03-03 charge 2082 Terras Breakfast BRK 103.00 reservation #153 — 709 — opera:ft:17086379
13410 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1751 — 2955 — opera:ft:17086373
13409 2026-03-03 charge 1900 Seed Service Charge RST 3.60 reservation #1751 — 2955 — opera:ft:17086372
13408 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1751 — 2955 — opera:ft:17086371
13407 2026-03-03 charge 2211 Seed Breakfast BRK 20.00 reservation #1751 — 2955 — opera:ft:17086370
13406 2026-03-03 charge 2217 Seed Breakfast Sales tax — -1.86 reservation #1751 — 2955 — opera:ft:17086369
13405 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV -5.00 reservation #1751 — 2955 — opera:ft:17086368
13404 2026-03-03 charge 2211 Seed Breakfast BRK -20.00 reservation #1751 — 2955 — opera:ft:17086367
13403 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #1915 — 3199 — opera:ft:17086356
13402 2026-03-03 charge 2211 Seed Breakfast BRK 26.00 reservation #1915 — 3199 — opera:ft:17086355
13401 2026-03-03 charge 2058 Food Retail Sales Tax — 0.47 reservation #715 — 1552 — opera:ft:17086354
13400 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #715 — 1552 — opera:ft:17086353
13399 2026-03-03 charge 1900 Seed Service Charge RST 1.08 reservation #715 — 1552 — opera:ft:17086352
13398 2026-03-03 charge 2104 Food Retail RST 5.00 reservation #715 — 1552 — opera:ft:17086351
13397 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 reservation #715 — 1552 — opera:ft:17086350
13396 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1751 — 2955 — opera:ft:17086349
13395 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1751 — 2955 — opera:ft:17086348
13394 2026-03-03 charge 2211 Seed Breakfast BRK 20.00 reservation #1751 — 2955 — opera:ft:17086347
13393 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1175 — 2206 — opera:ft:17086346
13392 2026-03-03 charge 1900 Seed Service Charge RST 2.70 reservation #1175 — 2206 — opera:ft:17086345
13391 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1175 — 2206 — opera:ft:17086344
13390 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1175 — 2206 — opera:ft:17086343
13389 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #411 — 1161 — opera:ft:17086342
13388 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #411 — 1161 — opera:ft:17086341
13387 2026-03-03 charge 2211 Seed Breakfast BRK 12.00 reservation #411 — 1161 — opera:ft:17086340
13386 2026-03-03 charge 2217 Seed Breakfast Sales tax — -1.40 reservation #1175 — 2206 — opera:ft:17086337
13385 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV -4.00 reservation #1175 — 2206 — opera:ft:17086336
13384 2026-03-03 charge 2211 Seed Breakfast BRK -15.00 reservation #1175 — 2206 — opera:ft:17086335
13383 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1175 — 2206 — opera:ft:17086334
13382 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1175 — 2206 — opera:ft:17086333
13381 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1175 — 2206 — opera:ft:17086332
13380 2026-03-03 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 4457 — opera:ft:17086331
13379 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 4457 — opera:ft:17086330
13378 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 4457 — opera:ft:17086329
13377 2026-03-03 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 4457 — opera:ft:17086328
13376 2026-03-03 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 4457 — opera:ft:17086327
13375 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 4457 — opera:ft:17086326
Sum (balance): 886.94