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Ledger transactions (folio_transactions)

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486222 rows (page 870/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
372820 2026-07-09 charge 2217 Seed Breakfast Sales tax — 4.93 reservation #6982 — 21812 — opera:ft:17533574
372819 2026-07-09 charge 1900 Seed Service Charge RST 9.54 reservation #6982 — 21812 — opera:ft:17533573
372818 2026-07-09 charge 2211 Seed Breakfast BRK 53.00 reservation #6982 — 21812 — opera:ft:17533572
372817 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4601 — 12049 — opera:ft:17533571
372816 2026-07-09 charge 1900 Seed Service Charge RST 2.70 reservation #4601 — 12049 — opera:ft:17533570
372815 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 reservation #4601 — 12049 — opera:ft:17533569
372814 2026-07-09 payment 9028 F&B Visa CARD -11.00 houseAccount #18 — 23952 — opera:ft:17533568
372813 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #18 — 23952 — opera:ft:17533567
372812 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 0.51 houseAccount #18 — 23952 — opera:ft:17533566
372811 2026-07-09 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #18 — 23952 — opera:ft:17533565
372810 2026-07-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 23952 — opera:ft:17533564
372809 2026-07-09 payment 9028 F&B Visa CARD -40.44 houseAccount #18 — 23952 — opera:ft:17533563
372808 2026-07-09 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #18 — 23952 — opera:ft:17533562
372807 2026-07-09 charge 2211 Seed Breakfast BRK 37.00 houseAccount #18 — 23952 — opera:ft:17533561
372806 2026-07-09 charge 2217 Seed Breakfast Sales tax — 10.97 reservation #7190 — 23443 — opera:ft:17533560
372805 2026-07-09 charge 1900 Seed Service Charge RST 21.24 reservation #7190 — 23443 — opera:ft:17533559
372804 2026-07-09 charge 2211 Seed Breakfast BRK 118.00 reservation #7190 — 23443 — opera:ft:17533558
372803 2026-07-09 charge 2018 Alcohol Sales Tax — 1.49 reservation #7105 — 22349 — opera:ft:17533557
372802 2026-07-09 charge 2098 Terras Breakfast Sales Tax — 2.23 reservation #7105 — 22349 — opera:ft:17533556
372801 2026-07-09 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #7105 — 22349 — opera:ft:17533555
372800 2026-07-09 charge 2208 Terras Breakfast Liquor ALC 16.00 reservation #7105 — 22349 — opera:ft:17533554
372799 2026-07-09 charge 2082 Terras Breakfast BRK 24.00 reservation #7105 — 22349 — opera:ft:17533553
372798 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #924 — 1831 — opera:ft:17533552
372797 2026-07-09 charge 1900 Seed Service Charge RST 1.08 reservation #924 — 1831 — opera:ft:17533551
372796 2026-07-09 charge 2211 Seed Breakfast BRK 6.00 reservation #924 — 1831 — opera:ft:17533550
372795 2026-07-09 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 23952 — opera:ft:17533549
372794 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 23952 — opera:ft:17533548
372793 2026-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 23952 — opera:ft:17533547
372792 2026-07-09 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 23952 — opera:ft:17533546
372791 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4599 — 12044 — opera:ft:17533545
372790 2026-07-09 charge 1900 Seed Service Charge RST 2.88 reservation #4599 — 12044 — opera:ft:17533544
372789 2026-07-09 charge 2211 Seed Breakfast BRK 8.00 reservation #4599 — 12044 — opera:ft:17533543
372788 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #50 — 24357 — opera:ft:17533542
372787 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #50 — 24357 — opera:ft:17533541
372786 2026-07-09 charge 2211 Seed Breakfast BRK 5.00 houseAccount #50 — 24357 — opera:ft:17533540
372785 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 — 23983 — opera:ft:17533539
372784 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 — 23983 — opera:ft:17533538
372783 2026-07-09 charge 2058 Food Retail Sales Tax — 0.56 reservation #6521 — 20856 — opera:ft:17533537
372782 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6521 — 20856 — opera:ft:17533536
372781 2026-07-09 charge 2104 Food Retail RST 6.00 reservation #6521 — 20856 — opera:ft:17533535
372780 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 reservation #6521 — 20856 — opera:ft:17533534
372779 2026-07-09 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #5400 — 16221 — opera:ft:17533533
372778 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5400 — 16221 — opera:ft:17533532
372777 2026-07-09 charge 2211 Seed Breakfast BRK 24.00 reservation #5400 — 16221 — opera:ft:17533531
372776 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5834 — 18184 — opera:ft:17533530
372775 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5834 — 18184 — opera:ft:17533529
372774 2026-07-09 charge 2211 Seed Breakfast BRK 16.00 reservation #5834 — 18184 — opera:ft:17533528
372773 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #6170 — 19526 — opera:ft:17533527
372772 2026-07-09 charge 2211 Seed Breakfast BRK 12.00 reservation #6170 — 19526 — opera:ft:17533526
372771 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #5692 — 17637 — opera:ft:17533525
372770 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5692 — 17637 — opera:ft:17533524
372769 2026-07-09 charge 2211 Seed Breakfast BRK 12.00 reservation #5692 — 17637 — opera:ft:17533523
372768 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6514 — 20830 — opera:ft:17533522
372767 2026-07-09 charge 1900 Seed Service Charge RST 2.70 reservation #6514 — 20830 — opera:ft:17533521
372766 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 reservation #6514 — 20830 — opera:ft:17533520
372765 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #6982 — 21812 — opera:ft:17533519
372764 2026-07-09 charge 1900 Seed Service Charge RST 1.44 reservation #6982 — 21812 — opera:ft:17533518
372763 2026-07-09 charge 2211 Seed Breakfast BRK 8.00 reservation #6982 — 21812 — opera:ft:17533517
372762 2026-07-09 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #4963 — 13755 — opera:ft:17533516
372761 2026-07-09 charge 1900 Seed Service Charge RST 5.04 reservation #4963 — 13755 — opera:ft:17533515
372760 2026-07-09 charge 2211 Seed Breakfast BRK 28.00 reservation #4963 — 13755 — opera:ft:17533514
372759 2026-07-09 charge 2098 Terras Breakfast Sales Tax — 1.40 reservation #6788 — 21412 — opera:ft:17533510
372758 2026-07-09 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #6788 — 21412 — opera:ft:17533509
372757 2026-07-09 charge 2082 Terras Breakfast BRK 15.00 reservation #6788 — 21412 — opera:ft:17533508
372756 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4220 — 10678 — opera:ft:17533507
372755 2026-07-09 charge 1900 Seed Service Charge RST 2.70 reservation #4220 — 10678 — opera:ft:17533506
372754 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 reservation #4220 — 10678 — opera:ft:17533505
372753 2026-07-09 payment 9028 F&B Visa CARD -4.93 houseAccount #18 — 23952 — opera:ft:17533504
372752 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #18 — 23952 — opera:ft:17533503
372751 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23952 — opera:ft:17533502
372750 2026-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #18 — 23952 — opera:ft:17533501
372749 2026-07-09 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 23952 — opera:ft:17533500
372748 2026-07-09 payment 9028 F&B Visa CARD -20.67 houseAccount #18 — 23952 — opera:ft:17533499
372747 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #18 — 23952 — opera:ft:17533498
372746 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23952 — opera:ft:17533497
372745 2026-07-09 charge 2211 Seed Breakfast BRK 18.00 houseAccount #18 — 23952 — opera:ft:17533496
372744 2026-07-09 payment 9028 F&B Visa CARD -17.40 houseAccount #18 — 23952 — opera:ft:17533495
372743 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 23952 — opera:ft:17533494
372742 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23952 — opera:ft:17533493
372741 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 23952 — opera:ft:17533492
372740 2026-07-09 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 23952 — opera:ft:17533491
372739 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 23952 — opera:ft:17533490
372738 2026-07-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 23952 — opera:ft:17533489
372737 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #5302 — 15619 — opera:ft:17533488
372736 2026-07-09 charge 2211 Seed Breakfast BRK 5.00 reservation #5302 — 15619 — opera:ft:17533487
372735 2026-07-09 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1252 — 2305 — opera:ft:17533486
372734 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #1252 — 2305 — opera:ft:17533485
372733 2026-07-09 charge 2211 Seed Breakfast BRK 21.00 reservation #1252 — 2305 — opera:ft:17533484
372732 2026-07-09 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #6982 — 21812 — opera:ft:17533483
372731 2026-07-09 charge 1900 Seed Service Charge RST 1.62 reservation #6982 — 21812 — opera:ft:17533482
372730 2026-07-09 charge 2211 Seed Breakfast BRK 9.00 reservation #6982 — 21812 — opera:ft:17533481
372729 2026-07-09 payment 9006 American Express CARD -706.87 reservation #7177 — 23406 — opera:ft:17533479
372728 2026-07-09 payment 9028 F&B Visa CARD -29.33 houseAccount #18 — 23952 — opera:ft:17533478
372727 2026-07-09 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #18 — 23952 — opera:ft:17533477
372726 2026-07-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 23952 — opera:ft:17533476
372725 2026-07-09 charge 2211 Seed Breakfast BRK 25.00 houseAccount #18 — 23952 — opera:ft:17533475
372724 2026-07-09 payment 9008 Visa CARD -1,736.74 reservation #5409 — 16289 — opera:ft:17533452
372723 2026-07-09 charge 7127 Fitness Boutique - Books CLS 25.00 houseAccount #12 — 23975 — opera:ft:17533430
372722 2026-07-09 charge 7124 Fitness Boutique - Apparel CLS 64.00 houseAccount #12 — 23975 — opera:ft:17533429
372721 2026-07-09 charge 8026 Retail sales tax — 8.27 houseAccount #12 — 23975 — opera:ft:17533428
Sum (balance): -1,767.49