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Ledger transactions (folio_transactions)

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486262 rows (page 596/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
399308 2026-07-20 payment 9027 F&B Mastercard CARD -17.49 houseAccount #22 — 25596 — opera:ft:17565864
399307 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 25596 — opera:ft:17565863
399306 2026-07-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 25596 — opera:ft:17565862
399305 2026-07-20 payment 9028 F&B Visa CARD -28.05 houseAccount #18 — 25604 — opera:ft:17565861
399304 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 25604 — opera:ft:17565860
399303 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #18 — 25604 — opera:ft:17565859
399302 2026-07-20 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 25604 — opera:ft:17565858
399301 2026-07-20 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #4374 — 11189 — opera:ft:17565853
399300 2026-07-20 charge 2211 Seed Breakfast BRK 35.00 reservation #4374 — 11189 — opera:ft:17565852
399299 2026-07-20 payment 9027 F&B Mastercard CARD -35.15 houseAccount #22 — 25596 — opera:ft:17565851
399298 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.65 houseAccount #22 — 25596 — opera:ft:17565850
399297 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #22 — 25596 — opera:ft:17565849
399296 2026-07-20 charge 2211 Seed Breakfast BRK 28.50 houseAccount #22 — 25596 — opera:ft:17565848
399295 2026-07-20 payment 9026 F&B American Express CARD -30.87 houseAccount #19 — 25605 — opera:ft:17565847
399294 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.37 houseAccount #19 — 25605 — opera:ft:17565846
399293 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 25605 — opera:ft:17565845
399292 2026-07-20 charge 2211 Seed Breakfast BRK 25.50 houseAccount #19 — 25605 — opera:ft:17565844
399291 2026-07-20 payment 9028 F&B Visa CARD -39.79 houseAccount #18 — 25604 — opera:ft:17565843
399290 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #18 — 25604 — opera:ft:17565842
399289 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #18 — 25604 — opera:ft:17565841
399288 2026-07-20 charge 2211 Seed Breakfast BRK 30.00 houseAccount #18 — 25604 — opera:ft:17565840
399287 2026-07-20 payment 9028 F&B Visa CARD -31.96 houseAccount #18 — 25604 — opera:ft:17565839
399286 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #18 — 25604 — opera:ft:17565838
399285 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 25604 — opera:ft:17565837
399284 2026-07-20 charge 2211 Seed Breakfast BRK 26.50 houseAccount #18 — 25604 — opera:ft:17565836
399283 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #5827 — 18173 — opera:ft:17565835
399282 2026-07-20 charge 2211 Seed Breakfast BRK 32.00 reservation #5827 — 18173 — opera:ft:17565834
399281 2026-07-20 payment 9028 F&B Visa CARD -17.49 houseAccount #18 — 25604 — opera:ft:17565833
399280 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 25604 — opera:ft:17565832
399279 2026-07-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 25604 — opera:ft:17565831
399278 2026-07-20 payment 9026 F&B American Express CARD -17.76 houseAccount #19 — 25605 — opera:ft:17565830
399277 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #19 — 25605 — opera:ft:17565829
399276 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 25605 — opera:ft:17565828
399275 2026-07-20 charge 2211 Seed Breakfast BRK 13.50 houseAccount #19 — 25605 — opera:ft:17565827
399274 2026-07-20 payment 9028 F&B Visa CARD -11.93 houseAccount #18 — 25604 — opera:ft:17565826
399273 2026-07-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 25604 — opera:ft:17565825
399272 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 25604 — opera:ft:17565824
399271 2026-07-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 25604 — opera:ft:17565823
399270 2026-07-20 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 25604 — opera:ft:17565822
399269 2026-07-20 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 25604 — opera:ft:17565821
399268 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 25604 — opera:ft:17565820
399267 2026-07-20 charge 2211 Seed Breakfast BRK 9.00 houseAccount #18 — 25604 — opera:ft:17565819
399266 2026-07-20 payment 9028 F&B Visa CARD -24.96 houseAccount #18 — 25604 — opera:ft:17565818
399265 2026-07-20 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #18 — 25604 — opera:ft:17565817
399264 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 25604 — opera:ft:17565816
399263 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 25604 — opera:ft:17565815
399262 2026-07-20 charge 2104 Food Retail RST 6.00 houseAccount #18 — 25604 — opera:ft:17565814
399261 2026-07-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 25604 — opera:ft:17565813
399260 2026-07-20 payment 9026 F&B American Express CARD -19.49 houseAccount #19 — 25605 — opera:ft:17565812
399259 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 25605 — opera:ft:17565811
399258 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 25605 — opera:ft:17565810
399257 2026-07-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 25605 — opera:ft:17565809
399256 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #6064 — 19137 — opera:ft:17565808
399255 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6064 — 19137 — opera:ft:17565807
399254 2026-07-20 charge 2211 Seed Breakfast BRK 19.00 reservation #6064 — 19137 — opera:ft:17565806
399253 2026-07-20 payment 9028 F&B Visa CARD -10.93 houseAccount #18 — 25604 — opera:ft:17565805
399252 2026-07-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 25604 — opera:ft:17565804
399251 2026-07-20 charge 2104 Food Retail RST 10.00 houseAccount #18 — 25604 — opera:ft:17565803
399250 2026-07-20 payment 9028 F&B Visa CARD -8.74 houseAccount #18 — 25604 — opera:ft:17565802
399249 2026-07-20 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #18 — 25604 — opera:ft:17565801
399248 2026-07-20 charge 2104 Food Retail RST 8.00 houseAccount #18 — 25604 — opera:ft:17565800
399247 2026-07-20 charge 2217 Seed Breakfast Sales tax — 9.49 reservation #6100 — 19228 — opera:ft:17565799
399246 2026-07-20 charge 1900 Seed Service Charge RST 18.36 reservation #6100 — 19228 — opera:ft:17565798
399245 2026-07-20 charge 2211 Seed Breakfast BRK 102.00 reservation #6100 — 19228 — opera:ft:17565797
399244 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #7175 — 23373 — opera:ft:17565796
399243 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #7175 — 23373 — opera:ft:17565795
399242 2026-07-20 charge 2211 Seed Breakfast BRK 20.00 reservation #7175 — 23373 — opera:ft:17565794
399241 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #6358 — 20183 — opera:ft:17565793
399240 2026-07-20 charge 1900 Seed Service Charge RST 5.58 reservation #6358 — 20183 — opera:ft:17565792
399239 2026-07-20 charge 2211 Seed Breakfast BRK 31.00 reservation #6358 — 20183 — opera:ft:17565791
399238 2026-07-20 payment 9027 F&B Mastercard CARD -19.94 houseAccount #22 — 25596 — opera:ft:17565790
399237 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #22 — 25596 — opera:ft:17565789
399236 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 25596 — opera:ft:17565788
399235 2026-07-20 charge 2211 Seed Breakfast BRK 15.50 houseAccount #22 — 25596 — opera:ft:17565787
399234 2026-07-20 charge 2217 Seed Breakfast Sales tax — 6.98 houseAccount #23 — 25621 — opera:ft:17565786
399233 2026-07-20 charge 2211 Seed Breakfast BRK 75.00 houseAccount #23 — 25621 — opera:ft:17565785
399232 2026-07-20 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #7290 — 23905 — opera:ft:17565784
399231 2026-07-20 charge 1900 Seed Service Charge RST 6.30 reservation #7290 — 23905 — opera:ft:17565783
399230 2026-07-20 charge 2211 Seed Breakfast BRK 35.00 reservation #7290 — 23905 — opera:ft:17565782
399229 2026-07-20 payment 9028 F&B Visa CARD -22.41 houseAccount #18 — 25604 — opera:ft:17565781
399228 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.91 houseAccount #18 — 25604 — opera:ft:17565780
399227 2026-07-20 charge 2211 Seed Breakfast BRK 20.50 houseAccount #18 — 25604 — opera:ft:17565779
399226 2026-07-20 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #6133 — 19341 — opera:ft:17565778
399225 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6133 — 19341 — opera:ft:17565777
399224 2026-07-20 charge 2211 Seed Breakfast BRK 50.00 reservation #6133 — 19341 — opera:ft:17565776
399223 2026-07-20 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #4103 — 10084 — opera:ft:17565775
399222 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4103 — 10084 — opera:ft:17565774
399221 2026-07-20 charge 2211 Seed Breakfast BRK 46.00 reservation #4103 — 10084 — opera:ft:17565773
399220 2026-07-20 charge 2098 Terras Breakfast Sales Tax — 3.53 guest #1187 — 24665 — opera:ft:17565772
399219 2026-07-20 charge 2082 Terras Breakfast BRK 38.00 guest #1187 — 24665 — opera:ft:17565771
399218 2026-07-20 payment 9028 F&B Visa CARD -39.79 houseAccount #18 — 25604 — opera:ft:17565770
399217 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #18 — 25604 — opera:ft:17565769
399216 2026-07-20 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #18 — 25604 — opera:ft:17565768
399215 2026-07-20 charge 2211 Seed Breakfast BRK 30.00 houseAccount #18 — 25604 — opera:ft:17565767
399214 2026-07-20 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #6792 — 21416 — opera:ft:17565766
399213 2026-07-20 charge 1900 Seed Service Charge RST 5.13 reservation #6792 — 21416 — opera:ft:17565765
399212 2026-07-20 charge 2211 Seed Breakfast BRK 28.50 reservation #6792 — 21416 — opera:ft:17565764
399211 2026-07-20 payment 9007 Master Card CARD -2,182.27 reservation #7013 — 22000 — opera:ft:17565763
399210 2026-07-20 payment 9028 F&B Visa CARD -15.85 houseAccount #18 — 25604 — opera:ft:17565762
399209 2026-07-20 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #18 — 25604 — opera:ft:17565761
Sum (balance): -1,592.31