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Ledger transactions (folio_transactions)

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4876867 rows (page 783/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4799913 2026-09-29 charge 2211 Seed Breakfast BRK 13.00 reservation #80971 — 204174 — opera:ft:17827484
4799912 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #83257 — 212342 — opera:ft:17827483
4799911 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83257 — 212342 — opera:ft:17827482
4799910 2026-09-29 charge 2211 Seed Breakfast BRK 20.00 reservation #83257 — 212342 — opera:ft:17827481
4799909 2026-09-29 payment 9028 F&B Visa CARD -26.23 houseAccount #11 — 219405 — opera:ft:17827480
4799908 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #11 — 219405 — opera:ft:17827479
4799907 2026-09-29 charge 2211 Seed Breakfast BRK 24.00 houseAccount #11 — 219405 — opera:ft:17827478
4799906 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #84475 — 217452 — opera:ft:17827477
4799905 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #84475 — 217452 — opera:ft:17827476
4799904 2026-09-29 charge 2082 Terras Breakfast BRK 28.00 reservation #84475 — 217452 — opera:ft:17827475
4799903 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83257 — 212342 — opera:ft:17827474
4799902 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83257 — 212342 — opera:ft:17827473
4799901 2026-09-29 charge 2211 Seed Breakfast BRK 24.00 reservation #83257 — 212342 — opera:ft:17827472
4799900 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83840 — 214524 — opera:ft:17827471
4799899 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.40 reservation #83840 — 214524 — opera:ft:17827470
4799898 2026-09-29 charge 2211 Seed Breakfast BRK 7.00 reservation #83840 — 214524 — opera:ft:17827469
4799897 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #81768 — 207307 — opera:ft:17827468
4799896 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81768 — 207307 — opera:ft:17827467
4799895 2026-09-29 charge 2147 Seed Sales Tax Discount — -0.82 reservation #81768 — 207307 — opera:ft:17827466
4799894 2026-09-29 credit 2215 Seed Breakfast Food Discount DSC -8.80 reservation #81768 — 207307 — opera:ft:17827465
4799893 2026-09-29 charge 2211 Seed Breakfast BRK 22.00 reservation #81768 — 207307 — opera:ft:17827464
4799892 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #83742 — 214282 — opera:ft:17827463
4799891 2026-09-29 charge 1900 Seed Service Charge RST 1.98 reservation #83742 — 214282 — opera:ft:17827462
4799890 2026-09-29 charge 2211 Seed Breakfast BRK 11.00 reservation #83742 — 214282 — opera:ft:17827461
4799889 2026-09-29 payment 9007 Master Card CARD -35.00 reservation #82772 — 210763 — opera:ft:17827460
4799888 2026-09-29 payment 9006 American Express CARD -292.98 reservation #81301 — 204862 — opera:ft:17827459
4799887 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #81262 — 204745 — opera:ft:17827458
4799886 2026-09-29 charge 2093 Terras Service Charge RST 7.20 reservation #81262 — 204745 — opera:ft:17827457
4799885 2026-09-29 charge 2082 Terras Breakfast BRK 40.00 reservation #81262 — 204745 — opera:ft:17827456
4799884 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #84708 — 218469 — opera:ft:17827455
4799883 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84708 — 218469 — opera:ft:17827454
4799882 2026-09-29 charge 2211 Seed Breakfast BRK 12.50 reservation #84708 — 218469 — opera:ft:17827453
4799881 2026-09-29 charge 2098 Terras Breakfast Sales Tax — -3.72 reservation #82401 — 209540 — opera:ft:17827452
4799880 2026-09-29 charge 2093 Terras Service Charge RST -7.20 reservation #82401 — 209540 — opera:ft:17827451
4799879 2026-09-29 charge 2082 Terras Breakfast BRK -40.00 reservation #82401 — 209540 — opera:ft:17827450
4799878 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 4.74 reservation #83736 — 214231 — opera:ft:17827449
4799877 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #83736 — 214231 — opera:ft:17827448
4799876 2026-09-29 charge 2082 Terras Breakfast BRK 51.00 reservation #83736 — 214231 — opera:ft:17827447
4799875 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #82401 — 209540 — opera:ft:17827446
4799874 2026-09-29 charge 2093 Terras Service Charge RST 7.20 reservation #82401 — 209540 — opera:ft:17827445
4799873 2026-09-29 charge 2082 Terras Breakfast BRK 40.00 reservation #82401 — 209540 — opera:ft:17827444
4799872 2026-09-29 payment 9031 Shopify Reservation CARD -549.00 guest #990004 — 219490 — opera:ft:17827443
4799871 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #83257 — 212342 — opera:ft:17827442
4799870 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83257 — 212342 — opera:ft:17827441
4799869 2026-09-29 charge 2211 Seed Breakfast BRK 30.00 reservation #83257 — 212342 — opera:ft:17827440
4799868 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #82401 — 209540 — opera:ft:17827439
4799867 2026-09-29 charge 1900 Seed Service Charge RST 7.56 reservation #82401 — 209540 — opera:ft:17827438
4799866 2026-09-29 charge 2211 Seed Breakfast BRK 42.00 reservation #82401 — 209540 — opera:ft:17827437
4799865 2026-09-29 payment 9028 F&B Visa CARD -27.14 houseAccount #11 — 219405 — opera:ft:17827436
4799864 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #11 — 219405 — opera:ft:17827435
4799863 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 219405 — opera:ft:17827434
4799862 2026-09-29 charge 2211 Seed Breakfast BRK 23.00 houseAccount #11 — 219405 — opera:ft:17827433
4799861 2026-09-29 payment 9028 F&B Visa CARD -25.05 houseAccount #11 — 219405 — opera:ft:17827432
4799860 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #11 — 219405 — opera:ft:17827431
4799859 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827430
4799858 2026-09-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #11 — 219405 — opera:ft:17827429
4799857 2026-09-29 charge 2217 Seed Breakfast Sales tax — 7.25 reservation #76844 — 186550 — opera:ft:17827426
4799856 2026-09-29 charge 1900 Seed Service Charge RST 14.04 reservation #76844 — 186550 — opera:ft:17827425
4799855 2026-09-29 charge 2211 Seed Breakfast BRK 78.00 reservation #76844 — 186550 — opera:ft:17827424
4799854 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #83414 — 212940 — opera:ft:17827423
4799853 2026-09-29 charge 1900 Seed Service Charge RST 3.42 reservation #83414 — 212940 — opera:ft:17827422
4799852 2026-09-29 charge 2211 Seed Breakfast BRK 19.00 reservation #83414 — 212940 — opera:ft:17827421
4799851 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 2.51 reservation #83613 — 213777 — opera:ft:17827420
4799850 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #83613 — 213777 — opera:ft:17827419
4799849 2026-09-29 charge 2082 Terras Breakfast BRK 27.00 reservation #83613 — 213777 — opera:ft:17827418
4799848 2026-09-29 charge 7124 Fitness Boutique - Apparel CLS 218.00 reservation #79938 — 200020 — opera:ft:17827369 FOX
4799847 2026-09-29 charge 8026 Retail sales tax — 20.27 reservation #79938 — 200020 — opera:ft:17827368 FOX
4799846 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84659 — 219287 — opera:ft:17827367
4799845 2026-09-29 charge 2211 Seed Breakfast BRK 15.00 reservation #84659 — 219287 — opera:ft:17827366
4799844 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #81319 — 204884 — opera:ft:17827365
4799843 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81319 — 204884 — opera:ft:17827364
4799842 2026-09-29 charge 2211 Seed Breakfast BRK 0.41 reservation #81319 — 204884 — opera:ft:17827363
4799841 2026-09-29 charge 2211 Seed Breakfast BRK 6.09 reservation #81319 — 204884 — opera:ft:17827362
4799840 2026-09-29 payment 9006 American Express CARD -72.30 reservation #84221 — 215982 — opera:ft:17827361
4799839 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 3.26 reservation #83822 — 214490 — opera:ft:17827360
4799838 2026-09-29 charge 2093 Terras Service Charge RST 6.30 reservation #83822 — 214490 — opera:ft:17827359
4799837 2026-09-29 charge 2082 Terras Breakfast BRK 35.00 reservation #83822 — 214490 — opera:ft:17827358
4799836 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 5.67 reservation #83414 — 212940 — opera:ft:17827337
4799835 2026-09-29 charge 2093 Terras Service Charge RST 10.98 reservation #83414 — 212940 — opera:ft:17827336
4799834 2026-09-29 charge 2082 Terras Breakfast BRK 61.00 reservation #83414 — 212940 — opera:ft:17827335
4799833 2026-09-29 payment 9006 American Express CARD -4,006.04 reservation #82751 — 210725 — opera:ft:17827310
4799832 2026-09-29 payment 9007 Master Card CARD -228.10 reservation #83742 — 214282 — opera:ft:17827309
4799831 2026-09-29 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 219405 — opera:ft:17827269
4799830 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #11 — 219405 — opera:ft:17827268
4799829 2026-09-29 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 219405 — opera:ft:17827267
4799828 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #81723 — 207182 — opera:ft:17827252
4799827 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81723 — 207182 — opera:ft:17827251
4799826 2026-09-29 charge 2211 Seed Breakfast BRK 32.50 reservation #81723 — 207182 — opera:ft:17827250
4799825 2026-09-29 payment 9028 F&B Visa CARD -21.77 houseAccount #11 — 219405 — opera:ft:17827249
4799824 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #11 — 219405 — opera:ft:17827248
4799823 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827247
4799822 2026-09-29 charge 2211 Seed Breakfast BRK 19.00 houseAccount #11 — 219405 — opera:ft:17827246
4799821 2026-09-29 payment 9027 F&B Mastercard CARD -35.60 houseAccount #16 — 219418 — opera:ft:17827245
4799820 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #16 — 219418 — opera:ft:17827244
4799819 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #16 — 219418 — opera:ft:17827243
4799818 2026-09-29 charge 2211 Seed Breakfast BRK 28.00 houseAccount #16 — 219418 — opera:ft:17827242
4799816 2026-09-29 payment 9028 F&B Visa CARD -40.88 houseAccount #11 — 219405 — opera:ft:17827222
4799815 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 2.88 houseAccount #11 — 219405 — opera:ft:17827221
4799814 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 7.00 houseAccount #11 — 219405 — opera:ft:17827220
4799813 2026-09-29 charge 2082 Terras Breakfast BRK 31.00 houseAccount #11 — 219405 — opera:ft:17827219
Sum (balance): -4,237.18