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Ledger transactions (folio_transactions)

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413114 rows (page 474/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
343489 2026-06-19 charge 2082 Terras Breakfast BRK 32.00 reservation #4954 — 13679 — opera:ft:17482190
343488 2026-06-19 charge 7033 Spa Package SPA 707.06 guest #11169 — 20259 — opera:ft:17482189
343487 2026-06-19 payment 9031 Shopify Reservation CARD -349.00 guest #11276 — 20509 — opera:ft:17482185
343486 2026-06-19 payment 9031 Shopify Reservation CARD -349.00 guest #11275 — 20508 — opera:ft:17482184
343485 2026-06-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4860 — 13278 — opera:ft:17482182
343484 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4860 — 13278 — opera:ft:17482181
343483 2026-06-19 charge 2211 Seed Breakfast BRK 14.00 reservation #4860 — 13278 — opera:ft:17482180
343482 2026-06-19 payment 9028 F&B Visa CARD -10.74 houseAccount #18 — 20481 — opera:ft:17482179
343481 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #18 — 20481 — opera:ft:17482178
343480 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 20481 — opera:ft:17482177
343479 2026-06-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #18 — 20481 — opera:ft:17482176
343478 2026-06-19 payment 9028 F&B Visa CARD -4.93 houseAccount #18 — 20481 — opera:ft:17482174
343477 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #18 — 20481 — opera:ft:17482173
343476 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 20481 — opera:ft:17482172
343475 2026-06-19 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #18 — 20481 — opera:ft:17482171
343474 2026-06-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 20481 — opera:ft:17482170
343473 2026-06-19 charge 2058 Food Retail Sales Tax — 1.49 reservation #4358 — 11156 — opera:ft:17482169
343472 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #4358 — 11156 — opera:ft:17482168
343471 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4358 — 11156 — opera:ft:17482167
343470 2026-06-19 charge 2225 Seed Retail - Novelty RST 16.00 reservation #4358 — 11156 — opera:ft:17482166
343469 2026-06-19 charge 2211 Seed Breakfast BRK 5.00 reservation #4358 — 11156 — opera:ft:17482165
343468 2026-06-19 payment 9027 F&B Mastercard CARD -18.58 houseAccount #22 — 20472 — opera:ft:17482164
343467 2026-06-19 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #22 — 20472 — opera:ft:17482163
343466 2026-06-19 charge 2211 Seed Breakfast BRK 17.00 houseAccount #22 — 20472 — opera:ft:17482162
343465 2026-06-19 charge 2217 Seed Breakfast Sales tax — 6.09 reservation #1977 — 3276 — opera:ft:17482161
343464 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1977 — 3276 — opera:ft:17482160
343463 2026-06-19 charge 2211 Seed Breakfast BRK 65.50 reservation #1977 — 3276 — opera:ft:17482159
343462 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #5588 — 20458 — opera:ft:17482158
343461 2026-06-19 charge 1900 Seed Service Charge RST 1.80 reservation #5588 — 20458 — opera:ft:17482157
343460 2026-06-19 charge 2211 Seed Breakfast BRK 10.00 reservation #5588 — 20458 — opera:ft:17482156
343459 2026-06-19 payment 9027 F&B Mastercard CARD -6.75 houseAccount #22 — 20472 — opera:ft:17482155
343458 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #22 — 20472 — opera:ft:17482154
343457 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #22 — 20472 — opera:ft:17482153
343456 2026-06-19 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #22 — 20472 — opera:ft:17482152
343455 2026-06-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #22 — 20472 — opera:ft:17482151
343454 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3528 — 7923 — opera:ft:17482150
343453 2026-06-19 charge 2211 Seed Breakfast BRK 9.00 reservation #3528 — 7923 — opera:ft:17482149
343452 2026-06-19 charge 7033 Spa Package SPA 353.53 guest #4506 — 17431 — opera:ft:17482148
343451 2026-06-19 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #4615 — 12070 — opera:ft:17482145
343450 2026-06-19 charge 2093 Terras Service Charge RST 5.76 reservation #4615 — 12070 — opera:ft:17482144
343449 2026-06-19 charge 2082 Terras Breakfast BRK 32.00 reservation #4615 — 12070 — opera:ft:17482143
343448 2026-06-19 payment 9027 F&B Mastercard CARD -26.95 houseAccount #22 — 20472 — opera:ft:17482142
343447 2026-06-19 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #22 — 20472 — opera:ft:17482141
343446 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #22 — 20472 — opera:ft:17482140
343445 2026-06-19 charge 2211 Seed Breakfast BRK 21.00 houseAccount #22 — 20472 — opera:ft:17482139
343444 2026-06-19 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 20481 — opera:ft:17482138
343443 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 20481 — opera:ft:17482137
343442 2026-06-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 20481 — opera:ft:17482136
343441 2026-06-19 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #4670 — 12188 — opera:ft:17482135
343440 2026-06-19 charge 2211 Seed Breakfast BRK 34.50 reservation #4670 — 12188 — opera:ft:17482134
343439 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #5109 — 14458 — opera:ft:17482133
343438 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5109 — 14458 — opera:ft:17482132
343437 2026-06-19 charge 2211 Seed Breakfast BRK 7.00 reservation #5109 — 14458 — opera:ft:17482131
343436 2026-06-19 payment 9028 F&B Visa CARD -27.27 houseAccount #18 — 20481 — opera:ft:17482130
343435 2026-06-19 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #18 — 20481 — opera:ft:17482129
343434 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #18 — 20481 — opera:ft:17482128
343433 2026-06-19 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #18 — 20481 — opera:ft:17482127
343432 2026-06-19 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #18 — 20481 — opera:ft:17482126
343431 2026-06-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #18 — 20481 — opera:ft:17482125
343430 2026-06-19 charge 2211 Seed Breakfast BRK -11.20 houseAccount #18 — 20481 — opera:ft:17482124
343429 2026-06-19 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #5109 — 14458 — opera:ft:17482123
343428 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5109 — 14458 — opera:ft:17482122
343427 2026-06-19 charge 2211 Seed Breakfast BRK 38.50 reservation #5109 — 14458 — opera:ft:17482121
343426 2026-06-19 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 20481 — opera:ft:17482120
343425 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 20481 — opera:ft:17482119
343424 2026-06-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 20481 — opera:ft:17482118
343423 2026-06-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3288 — 6784 — opera:ft:17482117
343422 2026-06-19 charge 1900 Seed Service Charge RST 4.32 reservation #3288 — 6784 — opera:ft:17482116
343421 2026-06-19 charge 2211 Seed Breakfast BRK 24.00 reservation #3288 — 6784 — opera:ft:17482115
343420 2026-06-19 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #4551 — 11906 — opera:ft:17482114
343419 2026-06-19 charge 1900 Seed Service Charge RST 7.74 reservation #4551 — 11906 — opera:ft:17482113
343418 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4551 — 20888 — opera:ft:17482112
343417 2026-06-19 charge 2211 Seed Breakfast BRK 43.00 reservation #4551 — 11906 — opera:ft:17482111
343416 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4875 — 13329 — opera:ft:17482110
343415 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4875 — 13329 — opera:ft:17482109
343414 2026-06-19 charge 2211 Seed Breakfast BRK 8.00 reservation #4875 — 13329 — opera:ft:17482108
343413 2026-06-19 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4588 — 11969 — opera:ft:17482107
343412 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4588 — 11969 — opera:ft:17482106
343411 2026-06-19 charge 2211 Seed Breakfast BRK 15.00 reservation #4588 — 11969 — opera:ft:17482105
343410 2026-06-19 payment 9008 Visa CARD -2,489.05 reservation #5807 — 18069 — opera:ft:17482079
343409 2026-06-19 payment 9006 American Express CARD 15.00 reservation #4977 — 13821 — opera:ft:17482078
343408 2026-06-19 charge 7800 Programs Sales Tax — -1.28 reservation #4977 — 13821 — opera:ft:17482077
343407 2026-06-19 charge 8096 No Show Class CLS -15.00 reservation #4977 — 13821 — opera:ft:17482076 Guest said she was in the class
343406 2026-06-19 payment 9006 American Express CARD -872.49 reservation #4977 — 13821 — opera:ft:17482075
343405 2026-06-19 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #1793 — 2991 — opera:ft:17482074
343404 2026-06-19 charge 1900 Seed Service Charge RST 4.32 reservation #1793 — 2991 — opera:ft:17482073
343403 2026-06-19 charge 2211 Seed Breakfast BRK 24.00 reservation #1793 — 2991 — opera:ft:17482072
343402 2026-06-19 payment 9028 F&B Visa CARD -13.12 houseAccount #18 — 20481 — opera:ft:17482071
343401 2026-06-19 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #18 — 20481 — opera:ft:17482070
343400 2026-06-19 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #18 — 20481 — opera:ft:17482069
343399 2026-06-19 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #205 — 751 — opera:ft:17482068
343398 2026-06-19 charge 1900 Seed Service Charge RST 1.98 reservation #205 — 751 — opera:ft:17482067
343397 2026-06-19 charge 2211 Seed Breakfast BRK 11.00 reservation #205 — 751 — opera:ft:17482066
343396 2026-06-19 payment 9026 F&B American Express CARD -30.14 houseAccount #19 — 20482 — opera:ft:17482065
343395 2026-06-19 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 20482 — opera:ft:17482064
343394 2026-06-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 20482 — opera:ft:17482063
343393 2026-06-19 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 20482 — opera:ft:17482062
343392 2026-06-19 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #6202 — 19649 — opera:ft:17482061
343391 2026-06-19 charge 2211 Seed Breakfast BRK 7.00 reservation #6202 — 19649 — opera:ft:17482060
343390 2026-06-19 payment 9028 F&B Visa CARD -21.77 houseAccount #18 — 20481 — opera:ft:17482059
Sum (balance): -2,539.77