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Ledger transactions (folio_transactions)

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4876867 rows (page 834/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4796808 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.74 guest #102783 — 212922 — opera:ft:17823533
4796807 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 guest #102783 — 212922 — opera:ft:17823532
4796806 2026-09-28 charge 2211 Seed Breakfast BRK 29.50 guest #102783 — 212922 — opera:ft:17823531
4796805 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #82735 — 210649 — opera:ft:17823530
4796804 2026-09-28 charge 1900 Seed Service Charge RST 4.32 reservation #82735 — 210649 — opera:ft:17823529
4796803 2026-09-28 charge 2211 Seed Breakfast BRK 24.00 reservation #82735 — 210649 — opera:ft:17823528
4796802 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #82747 — 210712 — opera:ft:17823527
4796801 2026-09-28 charge 1900 Seed Service Charge RST 2.07 reservation #82747 — 210712 — opera:ft:17823526
4796800 2026-09-28 charge 2211 Seed Breakfast BRK 11.50 reservation #82747 — 210712 — opera:ft:17823525
4796799 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83875 — 214626 — opera:ft:17823524
4796798 2026-09-28 charge 1900 Seed Service Charge RST 1.08 reservation #83875 — 214626 — opera:ft:17823523
4796797 2026-09-28 charge 2211 Seed Breakfast BRK 6.00 reservation #83875 — 214626 — opera:ft:17823522
4796796 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #84523 — 217738 — opera:ft:17823521
4796795 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84523 — 217738 — opera:ft:17823520
4796794 2026-09-28 charge 2211 Seed Breakfast BRK 8.00 reservation #84523 — 217738 — opera:ft:17823519
4796793 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #83930 — 214858 — opera:ft:17823518
4796792 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #83930 — 214858 — opera:ft:17823517
4796791 2026-09-28 charge 2211 Seed Breakfast BRK 28.00 reservation #83930 — 214858 — opera:ft:17823516
4796788 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #82897 — 211143 — opera:ft:17823513
4796787 2026-09-28 charge 1900 Seed Service Charge RST 1.62 reservation #82897 — 211143 — opera:ft:17823512
4796786 2026-09-28 charge 2211 Seed Breakfast BRK 9.00 reservation #82897 — 211143 — opera:ft:17823511
4796785 2026-09-28 charge 7103 Accessories SPA 50.00 houseAccount #38 — 219017 — opera:ft:17823510
4796784 2026-09-28 charge 7102 Apparel SPA 94.00 houseAccount #38 — 219017 — opera:ft:17823509
4796783 2026-09-28 charge 8026 Retail sales tax — 13.40 houseAccount #38 — 219017 — opera:ft:17823508
4796782 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #84150 — 215662 — opera:ft:17823507
4796781 2026-09-28 charge 2211 Seed Breakfast BRK 16.00 reservation #84150 — 215662 — opera:ft:17823506
4796780 2026-09-28 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 218996 — opera:ft:17823505
4796779 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #11 — 218996 — opera:ft:17823504
4796778 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218996 — opera:ft:17823503
4796777 2026-09-28 payment 9028 F&B Visa CARD -23.50 houseAccount #11 — 218996 — opera:ft:17823502
4796776 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #11 — 218996 — opera:ft:17823501
4796775 2026-09-28 charge 2211 Seed Breakfast BRK 21.50 houseAccount #11 — 218996 — opera:ft:17823500
4796774 2026-09-28 payment 9028 F&B Visa CARD -18.03 houseAccount #11 — 218996 — opera:ft:17823499
4796773 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #11 — 218996 — opera:ft:17823498
4796772 2026-09-28 charge 2211 Seed Breakfast BRK 16.50 houseAccount #11 — 218996 — opera:ft:17823497
4796771 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #84475 — 217452 — opera:ft:17823496
4796770 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84475 — 217452 — opera:ft:17823495
4796769 2026-09-28 charge 2211 Seed Breakfast BRK 22.50 reservation #84475 — 217452 — opera:ft:17823494
4796768 2026-09-28 payment 9028 F&B Visa CARD -18.03 houseAccount #11 — 218996 — opera:ft:17823493
4796767 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #11 — 218996 — opera:ft:17823492
4796766 2026-09-28 charge 2211 Seed Breakfast BRK 16.50 houseAccount #11 — 218996 — opera:ft:17823491
4796765 2026-09-28 payment 9008 Visa CARD -1,655.13 reservation #84540 — 217841 — opera:ft:17823490
4796762 2026-09-28 credit 7122 Bath & Body Discount DSC -3.60 houseAccount #38 — 219017 — opera:ft:17823487
4796761 2026-09-28 charge 7106 Jewelry SPA 78.00 houseAccount #38 — 219017 — opera:ft:17823486
4796760 2026-09-28 charge 7108 Bath and Body SPA 36.00 houseAccount #38 — 219017 — opera:ft:17823485
4796759 2026-09-28 charge 7107 Books SPA 14.00 houseAccount #38 — 219017 — opera:ft:17823484
4796758 2026-09-28 charge 8026 Retail sales tax — 11.55 houseAccount #38 — 219017 — opera:ft:17823483
4796757 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #31 — 219305 — opera:ft:17823482
4796756 2026-09-28 charge 2211 Seed Breakfast BRK 30.00 houseAccount #31 — 219305 — opera:ft:17823481
4796755 2026-09-28 payment 9028 F&B Visa CARD -3.77 houseAccount #11 — 218996 — opera:ft:17823480
4796754 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.32 houseAccount #11 — 218996 — opera:ft:17823479
4796753 2026-09-28 credit 2215 Seed Breakfast Food Discount DSC -2.30 houseAccount #11 — 218996 — opera:ft:17823478
4796752 2026-09-28 charge 2211 Seed Breakfast BRK 5.75 houseAccount #11 — 218996 — opera:ft:17823477
4796751 2026-09-28 charge 7800 Programs Sales Tax — 2.55 reservation #84132 — 215614 — opera:ft:17823476
4796750 2026-09-28 charge 8096 No Show Class CLS 27.45 reservation #84132 — 215614 — opera:ft:17823475
4796749 2026-09-28 payment 9027 F&B Mastercard CARD -10.84 houseAccount #16 — 219002 — opera:ft:17823474
4796748 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #16 — 219002 — opera:ft:17823473
4796747 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #16 — 219002 — opera:ft:17823472
4796746 2026-09-28 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #16 — 219002 — opera:ft:17823471
4796745 2026-09-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #16 — 219002 — opera:ft:17823470
4796744 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #84065 — 215334 — opera:ft:17823469
4796743 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84065 — 215334 — opera:ft:17823468
4796742 2026-09-28 charge 2211 Seed Breakfast BRK 6.00 reservation #84065 — 215334 — opera:ft:17823467
4796741 2026-09-28 charge 7800 Programs Sales Tax — 1.28 reservation #84065 — 215334 — opera:ft:17823466
4796740 2026-09-28 charge 8096 No Show Class CLS 13.72 reservation #84065 — 215334 — opera:ft:17823465
4796739 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #82897 — 211143 — opera:ft:17823464
4796738 2026-09-28 charge 1900 Seed Service Charge RST 3.42 reservation #82897 — 211143 — opera:ft:17823463
4796737 2026-09-28 charge 2211 Seed Breakfast BRK 19.00 reservation #82897 — 211143 — opera:ft:17823462
4796736 2026-09-28 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #82747 — 210712 — opera:ft:17823461
4796735 2026-09-28 charge 1900 Seed Service Charge RST 6.84 reservation #82747 — 210712 — opera:ft:17823460
4796734 2026-09-28 charge 2211 Seed Breakfast BRK 38.00 reservation #82747 — 210712 — opera:ft:17823459
4796733 2026-09-28 charge 2217 Seed Breakfast Sales tax — 4.28 guest #104803 — 218168 — opera:ft:17823458
4796732 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #104803 — 218168 — opera:ft:17823457
4796731 2026-09-28 charge 2211 Seed Breakfast BRK 46.00 guest #104803 — 218168 — opera:ft:17823456
4796730 2026-09-28 payment 9028 F&B Visa CARD -5.25 houseAccount #11 — 218996 — opera:ft:17823455
4796729 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #11 — 218996 — opera:ft:17823454
4796728 2026-09-28 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #11 — 218996 — opera:ft:17823453
4796727 2026-09-28 charge 2211 Seed Breakfast BRK 8.00 houseAccount #11 — 218996 — opera:ft:17823452
4796726 2026-09-28 payment 9028 F&B Visa CARD -30.60 houseAccount #11 — 218996 — opera:ft:17823451
4796725 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #11 — 218996 — opera:ft:17823450
4796724 2026-09-28 charge 2211 Seed Breakfast BRK 28.00 houseAccount #11 — 218996 — opera:ft:17823449
4796723 2026-09-28 payment 9028 F&B Visa CARD -21.67 houseAccount #11 — 218996 — opera:ft:17823448
4796722 2026-09-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #11 — 218996 — opera:ft:17823447
4796721 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218996 — opera:ft:17823446
4796720 2026-09-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #11 — 218996 — opera:ft:17823445
4796719 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #82747 — 210712 — opera:ft:17823444
4796718 2026-09-28 charge 1900 Seed Service Charge RST 5.58 reservation #82747 — 210712 — opera:ft:17823443
4796717 2026-09-28 charge 2211 Seed Breakfast BRK 31.00 reservation #82747 — 210712 — opera:ft:17823442
4796716 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #82747 — 210712 — opera:ft:17823441
4796715 2026-09-28 charge 1900 Seed Service Charge RST 1.44 reservation #82747 — 210712 — opera:ft:17823440
4796714 2026-09-28 charge 2211 Seed Breakfast BRK 8.00 reservation #82747 — 210712 — opera:ft:17823439
4796713 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #83414 — 212940 — opera:ft:17823438
4796712 2026-09-28 charge 1900 Seed Service Charge RST 4.86 reservation #83414 — 212940 — opera:ft:17823437
4796711 2026-09-28 charge 2211 Seed Breakfast BRK 27.00 reservation #83414 — 212940 — opera:ft:17823436
4796710 2026-09-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #81295 — 204853 — opera:ft:17823435
4796709 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #81295 — 204853 — opera:ft:17823434
4796708 2026-09-28 charge 2211 Seed Breakfast BRK 31.00 reservation #81295 — 204853 — opera:ft:17823433
4796707 2026-09-28 payment 9028 F&B Visa CARD -10.74 houseAccount #11 — 218996 — opera:ft:17823432
4796706 2026-09-28 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #11 — 218996 — opera:ft:17823431
4796705 2026-09-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218996 — opera:ft:17823430
Sum (balance): -843.75