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

Ledger transactions (folio_transactions)

Reset
486222 rows (page 789/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
380651 2026-07-12 charge 2103 Seed Lunch LUN 27.00 houseAccount #18 — 24362 — opera:ft:17542391
380650 2026-07-12 payment 9028 F&B Visa CARD -47.91 houseAccount #18 — 24362 — opera:ft:17542390
380649 2026-07-12 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #18 — 24362 — opera:ft:17542389
380648 2026-07-12 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #18 — 24362 — opera:ft:17542388
380647 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 24362 — opera:ft:17542387
380646 2026-07-12 charge 2104 Food Retail RST 6.00 houseAccount #18 — 24362 — opera:ft:17542386
380645 2026-07-12 charge 2103 Seed Lunch LUN 36.00 houseAccount #18 — 24362 — opera:ft:17542385
380644 2026-07-12 charge 7125 Fitness Boutique - Fitness CLS 28.00 reservation #5849 — 18228 — opera:ft:17542384 GARNER
380643 2026-07-12 charge 7124 Fitness Boutique - Apparel CLS 22.00 reservation #5849 — 18228 — opera:ft:17542383 GARNER
380642 2026-07-12 charge 8026 Retail sales tax — 4.65 reservation #5849 — 18228 — opera:ft:17542382 GARNER
380641 2026-07-12 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #5166 — 14989 — opera:ft:17542381
380640 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #5166 — 14989 — opera:ft:17542380
380639 2026-07-12 charge 2103 Seed Lunch LUN 16.00 reservation #5166 — 14989 — opera:ft:17542379
380638 2026-07-12 payment 9006 American Express CARD -1,690.81 reservation #6521 — 20856 — opera:ft:17542378
380637 2026-07-12 payment 9008 Visa CARD -29.10 reservation #6640 — 21152 — opera:ft:17542377
380636 2026-07-12 payment 9008 Visa CARD -2,167.07 reservation #6166 — 19504 — opera:ft:17542376
380635 2026-07-12 payment 9007 Master Card CARD -442.65 reservation #6619 — 21081 — opera:ft:17542375
380634 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #6369 — 20243 — opera:ft:17542374
380633 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #6369 — 20243 — opera:ft:17542373
380632 2026-07-12 charge 2103 Seed Lunch LUN 10.00 reservation #6369 — 20243 — opera:ft:17542372
380631 2026-07-12 charge 2172 FHR Breakfast Inclusion — 49.26 reservation #7220 — 23623 — opera:ft:17542371
380630 2026-07-12 payment 9006 American Express CARD -198.40 reservation #7220 — 23623 — opera:ft:17542368
380629 2026-07-12 charge 7115 Professional Products SPA 69.00 houseAccount #12 — 24354 — opera:ft:17542367
380628 2026-07-12 charge 8026 Retail sales tax — 6.42 houseAccount #12 — 24354 — opera:ft:17542366
380627 2026-07-12 payment 9028 F&B Visa CARD -39.07 houseAccount #18 — 24362 — opera:ft:17542365
380626 2026-07-12 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #18 — 24362 — opera:ft:17542364
380625 2026-07-12 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 24362 — opera:ft:17542363
380624 2026-07-12 charge 2129 Terras Bar Liquor ALC 33.00 houseAccount #18 — 24362 — opera:ft:17542362
380623 2026-07-12 payment 9028 F&B Visa CARD -21.40 houseAccount #18 — 24362 — opera:ft:17542361
380622 2026-07-12 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #18 — 24362 — opera:ft:17542360
380621 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #18 — 24362 — opera:ft:17542359
380620 2026-07-12 charge 2103 Seed Lunch LUN 15.00 houseAccount #18 — 24362 — opera:ft:17542358
380619 2026-07-12 payment 9027 F&B Mastercard CARD -7.90 houseAccount #22 — 24366 — opera:ft:17542357
380618 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #22 — 24366 — opera:ft:17542356
380617 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #22 — 24366 — opera:ft:17542355
380616 2026-07-12 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #22 — 24366 — opera:ft:17542354
380615 2026-07-12 charge 2103 Seed Lunch LUN 9.00 houseAccount #22 — 24366 — opera:ft:17542353
380614 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #7109 — 24449 — opera:ft:17542352
380613 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #7109 — 24449 — opera:ft:17542351
380612 2026-07-12 charge 2103 Seed Lunch LUN 8.00 reservation #7109 — 24449 — opera:ft:17542350
380611 2026-07-12 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #6166 — 19504 — opera:ft:17542349
380610 2026-07-12 charge 1900 Seed Service Charge RST 4.68 reservation #6166 — 19504 — opera:ft:17542348
380609 2026-07-12 charge 2103 Seed Lunch LUN 26.00 reservation #6166 — 19504 — opera:ft:17542347
380608 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #6166 — 19504 — opera:ft:17542346
380607 2026-07-12 charge 1900 Seed Service Charge RST 1.62 reservation #6166 — 19504 — opera:ft:17542345
380606 2026-07-12 charge 2103 Seed Lunch LUN 9.00 reservation #6166 — 19504 — opera:ft:17542344
380605 2026-07-12 credit 7116 Apparel Discount DSC -69.60 reservation #6305 — 19970 — opera:ft:17542343 BRUHN
380604 2026-07-12 charge 7108 Bath and Body SPA 25.00 reservation #6305 — 19970 — opera:ft:17542342 BRUHN
380603 2026-07-12 charge 7102 Apparel SPA 116.00 reservation #6305 — 19970 — opera:ft:17542341 BRUHN
380602 2026-07-12 charge 8026 Retail sales tax — 6.64 reservation #6305 — 19970 — opera:ft:17542340 BRUHN
380601 2026-07-12 payment 9028 F&B Visa CARD -30.60 houseAccount #18 — 24362 — opera:ft:17542339
380600 2026-07-12 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #18 — 24362 — opera:ft:17542338
380599 2026-07-12 charge 2103 Seed Lunch LUN 28.00 houseAccount #18 — 24362 — opera:ft:17542337
380598 2026-07-12 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 24362 — opera:ft:17542336
380597 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 24362 — opera:ft:17542335
380596 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 24362 — opera:ft:17542334
380595 2026-07-12 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 24362 — opera:ft:17542333
380594 2026-07-12 payment 9026 F&B American Express CARD -27.33 houseAccount #19 — 24363 — opera:ft:17542332
380593 2026-07-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 24363 — opera:ft:17542331
380592 2026-07-12 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #19 — 24363 — opera:ft:17542330
380591 2026-07-12 charge 2104 Food Retail RST 12.00 houseAccount #19 — 24363 — opera:ft:17542329
380590 2026-07-12 charge 2103 Seed Lunch LUN 13.00 houseAccount #19 — 24363 — opera:ft:17542328
380589 2026-07-12 payment 9030 F&B Discover Card CARD -4.28 houseAccount #20 — 24364 — opera:ft:17542327
380588 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #20 — 24364 — opera:ft:17542326
380587 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 24364 — opera:ft:17542325
380586 2026-07-12 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #20 — 24364 — opera:ft:17542324
380585 2026-07-12 charge 2103 Seed Lunch LUN 5.00 houseAccount #20 — 24364 — opera:ft:17542323
380584 2026-07-12 payment 9026 F&B American Express CARD -41.53 houseAccount #19 — 24363 — opera:ft:17542322
380583 2026-07-12 charge 2116 Seed Lunch Sales Tax — 3.53 houseAccount #19 — 24363 — opera:ft:17542321
380582 2026-07-12 charge 2103 Seed Lunch LUN 38.00 houseAccount #19 — 24363 — opera:ft:17542320
380581 2026-07-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #10 — 24352 — opera:ft:17542319
380580 2026-07-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #10 — 24352 — opera:ft:17542318
380579 2026-07-12 charge 7002 Spa Massage SPA 225.00 houseAccount #10 — 24352 — opera:ft:17542317
380578 2026-07-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #6673 — 21206 — opera:ft:17542316
380577 2026-07-12 charge 2138 Terras Bar Sales Tax — 1.77 reservation #6673 — 21206 — opera:ft:17542315
380576 2026-07-12 charge 2127 Terras Bar Beer ALC 7.00 reservation #6673 — 21206 — opera:ft:17542314
380575 2026-07-12 charge 2125 Terras Bar RST 19.00 reservation #6673 — 21206 — opera:ft:17542313
380574 2026-07-12 payment 9028 F&B Visa CARD -50.72 houseAccount #18 — 24362 — opera:ft:17542312
380573 2026-07-12 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 24362 — opera:ft:17542311
380572 2026-07-12 charge 2138 Terras Bar Sales Tax — 2.42 houseAccount #18 — 24362 — opera:ft:17542310
380571 2026-07-12 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #18 — 24362 — opera:ft:17542309
380570 2026-07-12 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #18 — 24362 — opera:ft:17542308
380569 2026-07-12 charge 2125 Terras Bar RST 26.00 houseAccount #18 — 24362 — opera:ft:17542307
380568 2026-07-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #6476 — 20693 — opera:ft:17542306
380567 2026-07-12 charge 2138 Terras Bar Sales Tax — 1.86 reservation #6476 — 20693 — opera:ft:17542305
380566 2026-07-12 charge 1901 Terras Lounge Service Charge RST 3.60 reservation #6476 — 20693 — opera:ft:17542304
380565 2026-07-12 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #6476 — 20693 — opera:ft:17542303
380564 2026-07-12 charge 2127 Terras Bar Beer ALC 7.00 reservation #6476 — 20693 — opera:ft:17542302
380563 2026-07-12 charge 2125 Terras Bar RST 20.00 reservation #6476 — 20693 — opera:ft:17542301
380562 2026-07-12 payment 9028 F&B Visa CARD -22.58 houseAccount #18 — 24362 — opera:ft:17542300
380561 2026-07-12 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #18 — 24362 — opera:ft:17542299
380560 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #18 — 24362 — opera:ft:17542298
380559 2026-07-12 charge 2103 Seed Lunch LUN 17.00 houseAccount #18 — 24362 — opera:ft:17542297
380558 2026-07-12 payment 9028 F&B Visa CARD -80.58 houseAccount #18 — 24362 — opera:ft:17542296
380557 2026-07-12 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 24362 — opera:ft:17542295
380556 2026-07-12 charge 2138 Terras Bar Sales Tax — 4.00 houseAccount #18 — 24362 — opera:ft:17542294
380555 2026-07-12 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #18 — 24362 — opera:ft:17542293
380554 2026-07-12 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #18 — 24362 — opera:ft:17542292
380553 2026-07-12 charge 2125 Terras Bar RST 43.00 houseAccount #18 — 24362 — opera:ft:17542291
380552 2026-07-12 charge 2018 Alcohol Sales Tax — 3.16 reservation #6999 — 21914 — opera:ft:17542290
Sum (balance): -3,809.15