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Ledger transactions (folio_transactions)

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4876867 rows (page 832/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4797008 2026-09-28 charge 7108 Bath and Body SPA 30.00 houseAccount #38 — 219017 — opera:ft:17823751
4797007 2026-09-28 charge 7107 Books SPA 45.00 houseAccount #38 — 219017 — opera:ft:17823750
4797006 2026-09-28 charge 7103 Accessories SPA 70.00 houseAccount #38 — 219017 — opera:ft:17823749
4797005 2026-09-28 charge 7102 Apparel SPA 80.00 houseAccount #38 — 219017 — opera:ft:17823748
4797004 2026-09-28 charge 8026 Retail sales tax — 36.93 houseAccount #38 — 219017 — opera:ft:17823747
4797003 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #81121 — 204516 — opera:ft:17823746
4797002 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81121 — 204516 — opera:ft:17823745
4797001 2026-09-28 charge 2211 Seed Breakfast BRK 14.50 reservation #81121 — 204516 — opera:ft:17823744
4797000 2026-09-28 payment 9028 F&B Visa CARD -10.84 houseAccount #11 — 218996 — opera:ft:17823743
4796999 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #11 — 218996 — opera:ft:17823742
4796998 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218996 — opera:ft:17823741
4796997 2026-09-28 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #11 — 218996 — opera:ft:17823740
4796996 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218996 — opera:ft:17823739
4796995 2026-09-28 charge 2018 Alcohol Sales Tax — 1.49 reservation #83996 — 215095 — opera:ft:17823738
4796994 2026-09-28 charge 2140 Terras Lunch Sales Tax — 1.67 reservation #83996 — 215095 — opera:ft:17823737
4796993 2026-09-28 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #83996 — 215095 — opera:ft:17823736
4796992 2026-09-28 charge 3516 Terras Lunch Liquor ALC 16.00 reservation #83996 — 215095 — opera:ft:17823735
4796991 2026-09-28 charge 2083 Terras Lunch LUN 18.00 reservation #83996 — 215095 — opera:ft:17823734
4796990 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #83414 — 212940 — opera:ft:17823733
4796989 2026-09-28 charge 1900 Seed Service Charge RST 3.24 reservation #83414 — 212940 — opera:ft:17823732
4796988 2026-09-28 charge 2211 Seed Breakfast BRK 18.00 reservation #83414 — 212940 — opera:ft:17823731
4796987 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #80924 — 204016 — opera:ft:17823730
4796986 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.79 reservation #80924 — 204016 — opera:ft:17823729
4796985 2026-09-28 charge 2211 Seed Breakfast BRK 13.00 reservation #80924 — 204016 — opera:ft:17823728
4796984 2026-09-28 payment 9027 F&B Mastercard CARD -22.77 houseAccount #16 — 219002 — opera:ft:17823727
4796983 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #16 — 219002 — opera:ft:17823726
4796982 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #16 — 219002 — opera:ft:17823725
4796981 2026-09-28 charge 2211 Seed Breakfast BRK 19.00 houseAccount #16 — 219002 — opera:ft:17823724
4796980 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83840 — 214524 — opera:ft:17823723
4796979 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83840 — 214524 — opera:ft:17823722
4796978 2026-09-28 charge 2211 Seed Breakfast BRK 6.00 reservation #83840 — 214524 — opera:ft:17823721
4796977 2026-09-28 payment 9028 F&B Visa CARD -42.63 houseAccount #11 — 218996 — opera:ft:17823720
4796976 2026-09-28 charge 2217 Seed Breakfast Sales tax — 3.63 houseAccount #11 — 218996 — opera:ft:17823719
4796975 2026-09-28 charge 2211 Seed Breakfast BRK 39.00 houseAccount #11 — 218996 — opera:ft:17823718
4796974 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83091 — 211779 — opera:ft:17823716
4796973 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83091 — 211779 — opera:ft:17823715
4796972 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 reservation #83091 — 211779 — opera:ft:17823714
4796971 2026-09-28 payment 9008 Visa CARD -1,782.85 reservation #81654 — 206857 — opera:ft:17823712
4796970 2026-09-28 payment 9027 F&B Mastercard CARD -9.84 houseAccount #16 — 219002 — opera:ft:17823711
4796969 2026-09-28 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #16 — 219002 — opera:ft:17823710
4796968 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #16 — 219002 — opera:ft:17823709
4796967 2026-09-28 charge 2104 Food Retail RST 4.00 houseAccount #16 — 219002 — opera:ft:17823708
4796966 2026-09-28 charge 2211 Seed Breakfast BRK 5.00 houseAccount #16 — 219002 — opera:ft:17823707
4796965 2026-09-28 payment 9027 F&B Mastercard CARD -33.88 houseAccount #16 — 219002 — opera:ft:17823706
4796964 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #16 — 219002 — opera:ft:17823705
4796963 2026-09-28 charge 2211 Seed Breakfast BRK 31.00 houseAccount #16 — 219002 — opera:ft:17823704
4796962 2026-09-28 charge 2217 Seed Breakfast Sales tax — 5.30 reservation #81654 — 206857 — opera:ft:17823703
4796961 2026-09-28 charge 1900 Seed Service Charge RST 10.26 reservation #81654 — 206857 — opera:ft:17823702
4796960 2026-09-28 charge 2211 Seed Breakfast BRK 57.00 reservation #81654 — 206857 — opera:ft:17823701
4796959 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #80853 — 203729 — opera:ft:17823700
4796958 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #80853 — 203729 — opera:ft:17823699
4796957 2026-09-28 charge 2211 Seed Breakfast BRK 5.00 reservation #80853 — 203729 — opera:ft:17823698
4796956 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #80853 — 203729 — opera:ft:17823697
4796955 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80853 — 203729 — opera:ft:17823696
4796954 2026-09-28 charge 2211 Seed Breakfast BRK 21.50 reservation #80853 — 203729 — opera:ft:17823695
4796953 2026-09-28 charge 2217 Seed Breakfast Sales tax — 5.02 reservation #83757 — 214323 — opera:ft:17823694
4796952 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 12.00 reservation #83757 — 214323 — opera:ft:17823693
4796951 2026-09-28 charge 2211 Seed Breakfast BRK 54.00 reservation #83757 — 214323 — opera:ft:17823692
4796950 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #79962 — 200081 — opera:ft:17823689
4796949 2026-09-28 charge 1900 Seed Service Charge RST 2.70 reservation #79962 — 200081 — opera:ft:17823688
4796948 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 reservation #79962 — 200081 — opera:ft:17823687
4796947 2026-09-28 payment 9028 F&B Visa CARD -19.67 houseAccount #11 — 218996 — opera:ft:17823686
4796946 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #11 — 218996 — opera:ft:17823685
4796945 2026-09-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #11 — 218996 — opera:ft:17823684
4796944 2026-09-28 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #81646 — 206841 — opera:ft:17823683
4796943 2026-09-28 charge 1900 Seed Service Charge RST 9.18 reservation #81646 — 206841 — opera:ft:17823682
4796942 2026-09-28 charge 2211 Seed Breakfast BRK 51.00 reservation #81646 — 206841 — opera:ft:17823681
4796941 2026-09-28 payment 9028 F&B Visa CARD -3.93 houseAccount #11 — 218996 — opera:ft:17823680
4796940 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #11 — 218996 — opera:ft:17823679
4796939 2026-09-28 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #11 — 218996 — opera:ft:17823678
4796938 2026-09-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218996 — opera:ft:17823677
4796937 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #76844 — 186550 — opera:ft:17823674
4796936 2026-09-28 charge 1900 Seed Service Charge RST 2.70 reservation #76844 — 186550 — opera:ft:17823673
4796935 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 reservation #76844 — 186550 — opera:ft:17823672
4796934 2026-09-28 payment 9028 F&B Visa CARD -28.42 houseAccount #11 — 218996 — opera:ft:17823671
4796933 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #11 — 218996 — opera:ft:17823670
4796932 2026-09-28 charge 2211 Seed Breakfast BRK 26.00 houseAccount #11 — 218996 — opera:ft:17823669
4796931 2026-09-28 payment 9027 F&B Mastercard CARD -22.95 houseAccount #16 — 219002 — opera:ft:17823668
4796930 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #16 — 219002 — opera:ft:17823667
4796929 2026-09-28 charge 2211 Seed Breakfast BRK 21.00 houseAccount #16 — 219002 — opera:ft:17823666
4796928 2026-09-28 payment 9026 F&B American Express CARD -21.86 houseAccount #13 — 219012 — opera:ft:17823662
4796927 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #13 — 219012 — opera:ft:17823661
4796926 2026-09-28 charge 2211 Seed Breakfast BRK 20.00 houseAccount #13 — 219012 — opera:ft:17823660
4796925 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #82905 — 211154 — opera:ft:17823659
4796924 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82905 — 211154 — opera:ft:17823658
4796923 2026-09-28 charge 2211 Seed Breakfast BRK 17.00 reservation #82905 — 211154 — opera:ft:17823657
4796922 2026-09-28 charge 2217 Seed Breakfast Sales tax — 5.35 reservation #81723 — 207182 — opera:ft:17823656
4796921 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 0.50 reservation #81723 — 207182 — opera:ft:17823655
4796920 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.50 reservation #81723 — 207182 — opera:ft:17823654
4796919 2026-09-28 charge 2211 Seed Breakfast BRK 57.50 reservation #81723 — 207182 — opera:ft:17823653
4796918 2026-09-28 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #83736 — 214231 — opera:ft:17823652
4796917 2026-09-28 charge 2211 Seed Breakfast BRK 32.50 reservation #83736 — 214231 — opera:ft:17823651
4796916 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #82751 — 210725 — opera:ft:17823650
4796915 2026-09-28 charge 1900 Seed Service Charge RST 5.04 reservation #82751 — 210725 — opera:ft:17823649
4796914 2026-09-28 charge 2211 Seed Breakfast BRK 28.00 reservation #82751 — 210725 — opera:ft:17823648
4796913 2026-09-28 payment 9008 Visa CARD -1,834.75 reservation #84130 — 215598 — opera:ft:17823647
4796912 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #78653 — 193974 — opera:ft:17823646
4796911 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #78653 — 193974 — opera:ft:17823645
4796910 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 reservation #78653 — 193974 — opera:ft:17823644
4796909 2026-09-28 charge 1011 Sales Tax — -6.85 reservation #84130 — 218838 — opera:ft:17823643
Sum (balance): -2,773.98