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Ledger transactions (folio_transactions)

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4876867 rows (page 939/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4676691 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #11 — 218631 — opera:ft:17811850
4676690 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218631 — opera:ft:17811849
4676689 2026-09-25 charge 2211 Seed Breakfast BRK 20.00 houseAccount #11 — 218631 — opera:ft:17811848
4676688 2026-09-25 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #82534 — 210048 — opera:ft:17811847
4676687 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82534 — 210048 — opera:ft:17811846
4676686 2026-09-25 charge 2211 Seed Breakfast BRK 44.00 reservation #82534 — 210048 — opera:ft:17811845
4676685 2026-09-25 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #38 — 218648 — opera:ft:17811844
4676684 2026-09-25 charge 8026 Retail sales tax — 2.60 houseAccount #38 — 218648 — opera:ft:17811843
4676683 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #84629 — 218134 — opera:ft:17811842
4676682 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84629 — 218134 — opera:ft:17811841
4676681 2026-09-25 charge 2211 Seed Breakfast BRK 20.00 reservation #84629 — 218134 — opera:ft:17811840
4676680 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #82952 — 211277 — opera:ft:17811839
4676679 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82952 — 211277 — opera:ft:17811838
4676678 2026-09-25 charge 2211 Seed Breakfast BRK 15.50 reservation #82952 — 211277 — opera:ft:17811837
4676677 2026-09-25 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #76542 — 185468 — opera:ft:17811836
4676676 2026-09-25 charge 1900 Seed Service Charge RST 10.08 reservation #76542 — 185468 — opera:ft:17811835
4676675 2026-09-25 charge 2211 Seed Breakfast BRK 56.00 reservation #76542 — 185468 — opera:ft:17811834
4676674 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #25 — 218652 — opera:ft:17811833
4676673 2026-09-25 charge 1900 Seed Service Charge RST 1.26 houseAccount #25 — 218652 — opera:ft:17811832
4676672 2026-09-25 charge 2211 Seed Breakfast BRK 7.00 houseAccount #25 — 218652 — opera:ft:17811831
4676671 2026-09-25 payment 9028 F&B Visa CARD -9.65 houseAccount #11 — 218631 — opera:ft:17811830
4676670 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #11 — 218631 — opera:ft:17811829
4676669 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218631 — opera:ft:17811828
4676668 2026-09-25 charge 2211 Seed Breakfast BRK 7.00 houseAccount #11 — 218631 — opera:ft:17811827
4676667 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83312 — 212541 — opera:ft:17811826
4676666 2026-09-25 charge 2211 Seed Breakfast BRK 8.00 reservation #83312 — 212541 — opera:ft:17811825
4676665 2026-09-25 charge 2217 Seed Breakfast Sales tax — 5.25 reservation #80351 — 201817 — opera:ft:17811824
4676664 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #80351 — 201817 — opera:ft:17811823
4676663 2026-09-25 charge 2211 Seed Breakfast BRK 56.50 reservation #80351 — 201817 — opera:ft:17811822
4676662 2026-09-25 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #82798 — 210863 — opera:ft:17811821
4676661 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 2.03 reservation #82798 — 210863 — opera:ft:17811820
4676660 2026-09-25 charge 2211 Seed Breakfast BRK 22.00 reservation #82798 — 210863 — opera:ft:17811819
4676659 2026-09-25 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #80327 — 201720 — opera:ft:17811818
4676658 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80327 — 201720 — opera:ft:17811817
4676657 2026-09-25 charge 2211 Seed Breakfast BRK 46.00 reservation #80327 — 201720 — opera:ft:17811816
4676656 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #76383 — 185059 — opera:ft:17811815
4676655 2026-09-25 charge 1900 Seed Service Charge RST 2.16 reservation #76383 — 185059 — opera:ft:17811814
4676654 2026-09-25 charge 2211 Seed Breakfast BRK 12.00 reservation #76383 — 185059 — opera:ft:17811813
4676653 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #76383 — 185059 — opera:ft:17811812
4676652 2026-09-25 charge 1900 Seed Service Charge RST 1.80 reservation #76383 — 185059 — opera:ft:17811811
4676651 2026-09-25 charge 2211 Seed Breakfast BRK 10.00 reservation #76383 — 185059 — opera:ft:17811810
4676650 2026-09-25 payment 9027 F&B Mastercard CARD -10.84 houseAccount #16 — 218636 — opera:ft:17811809
4676649 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #16 — 218636 — opera:ft:17811808
4676648 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #16 — 218636 — opera:ft:17811807
4676647 2026-09-25 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #16 — 218636 — opera:ft:17811806
4676646 2026-09-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #16 — 218636 — opera:ft:17811805
4676645 2026-09-25 payment 9028 F&B Visa CARD -4.59 houseAccount #11 — 218631 — opera:ft:17811804
4676644 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #11 — 218631 — opera:ft:17811803
4676643 2026-09-25 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #11 — 218631 — opera:ft:17811802
4676642 2026-09-25 charge 2211 Seed Breakfast BRK 7.00 houseAccount #11 — 218631 — opera:ft:17811801
4676641 2026-09-25 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #84000 — 215099 — opera:ft:17811800
4676640 2026-09-25 charge 1900 Seed Service Charge RST 3.87 reservation #84000 — 215099 — opera:ft:17811799
4676639 2026-09-25 charge 2211 Seed Breakfast BRK 21.50 reservation #84000 — 215099 — opera:ft:17811798
4676638 2026-09-25 payment 9028 F&B Visa CARD -15.30 houseAccount #11 — 218631 — opera:ft:17811797
4676637 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #11 — 218631 — opera:ft:17811796
4676636 2026-09-25 charge 2211 Seed Breakfast BRK 14.00 houseAccount #11 — 218631 — opera:ft:17811795
4676635 2026-09-25 payment 9028 F&B Visa CARD -67.68 houseAccount #11 — 218631 — opera:ft:17811794
4676634 2026-09-25 charge 2058 Food Retail Sales Tax — 3.26 houseAccount #11 — 218631 — opera:ft:17811793
4676633 2026-09-25 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #11 — 218631 — opera:ft:17811792
4676632 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218631 — opera:ft:17811791
4676631 2026-09-25 charge 2225 Seed Retail - Novelty RST 35.00 houseAccount #11 — 218631 — opera:ft:17811790
4676630 2026-09-25 charge 2211 Seed Breakfast BRK 26.00 houseAccount #11 — 218631 — opera:ft:17811789
4676629 2026-09-25 payment 9027 F&B Mastercard CARD -25.92 houseAccount #16 — 218636 — opera:ft:17811788
4676628 2026-09-25 charge 2217 Seed Breakfast Sales tax — 2.12 houseAccount #16 — 218636 — opera:ft:17811787
4676627 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #16 — 218636 — opera:ft:17811786
4676626 2026-09-25 credit 2215 Seed Breakfast Food Discount DSC -15.20 houseAccount #16 — 218636 — opera:ft:17811785
4676625 2026-09-25 charge 2211 Seed Breakfast BRK 38.00 houseAccount #16 — 218636 — opera:ft:17811784
4676624 2026-09-25 payment 9026 F&B American Express CARD -14.66 houseAccount #13 — 218641 — opera:ft:17811783
4676623 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #13 — 218641 — opera:ft:17811782
4676622 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #13 — 218641 — opera:ft:17811781
4676621 2026-09-25 charge 2211 Seed Breakfast BRK 12.50 houseAccount #13 — 218641 — opera:ft:17811780
4676620 2026-09-25 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #81046 — 204358 — opera:ft:17811779
4676619 2026-09-25 charge 1900 Seed Service Charge RST 5.40 reservation #81046 — 204358 — opera:ft:17811778
4676618 2026-09-25 charge 2211 Seed Breakfast BRK 30.00 reservation #81046 — 204358 — opera:ft:17811777
4676617 2026-09-25 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #81269 — 204798 — opera:ft:17811776
4676616 2026-09-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81269 — 204798 — opera:ft:17811775
4676615 2026-09-25 charge 2211 Seed Breakfast BRK 18.00 reservation #81269 — 204798 — opera:ft:17811774
4676614 2026-09-25 charge 7124 Fitness Boutique - Apparel CLS 64.00 reservation #76383 — 185059 — opera:ft:17811773 NYKIEL
4676613 2026-09-25 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #76383 — 185059 — opera:ft:17811772 NYKIEL
4676612 2026-09-25 charge 8026 Retail sales tax — 9.67 reservation #76383 — 185059 — opera:ft:17811771 NYKIEL
4676611 2026-09-25 charge 7124 Fitness Boutique - Apparel CLS 102.00 reservation #77252 — 188339 — opera:ft:17811770 RAINONE
4676610 2026-09-25 charge 8026 Retail sales tax — 9.49 reservation #77252 — 188339 — opera:ft:17811769 RAINONE
4676609 2026-09-25 charge 7126 Fitness Boutique - Novelty G... CLS 90.00 houseAccount #36 — 218646 — opera:ft:17811768
4676608 2026-09-25 charge 8026 Retail sales tax — 8.38 houseAccount #36 — 218646 — opera:ft:17811767
4676607 2026-09-25 payment 9028 F&B Visa CARD -6.56 houseAccount #11 — 218631 — opera:ft:17811766
4676606 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #11 — 218631 — opera:ft:17811765
4676605 2026-09-25 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218631 — opera:ft:17811764
4676604 2026-09-25 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #79405 — 197075 — opera:ft:17811763
4676603 2026-09-25 charge 1900 Seed Service Charge RST 11.16 reservation #79405 — 197075 — opera:ft:17811762
4676602 2026-09-25 charge 2211 Seed Breakfast BRK 62.00 reservation #79405 — 197075 — opera:ft:17811761
4676601 2026-09-25 payment 9030 F&B Discover Card CARD -7.21 houseAccount #14 — 218635 — opera:ft:17811760
4676600 2026-09-25 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #14 — 218635 — opera:ft:17811759
4676599 2026-09-25 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #14 — 218635 — opera:ft:17811758
4676598 2026-09-25 charge 2211 Seed Breakfast BRK 11.00 houseAccount #14 — 218635 — opera:ft:17811757
4676597 2026-09-25 payment 9031 Shopify Reservation CARD -1,047.00 guest #104991 — 218671 — opera:ft:17811756
4676596 2026-09-25 payment 9031 Shopify Reservation CARD -349.00 guest #104990 — 218670 — opera:ft:17811755
4676595 2026-09-25 charge 2098 Terras Breakfast Sales Tax — 3.91 reservation #84000 — 215099 — opera:ft:17811754
4676594 2026-09-25 charge 2093 Terras Service Charge RST 7.56 reservation #84000 — 215099 — opera:ft:17811753
4676593 2026-09-25 charge 2082 Terras Breakfast BRK 42.00 reservation #84000 — 215099 — opera:ft:17811752
4676592 2026-09-25 charge 2098 Terras Breakfast Sales Tax — 1.86 reservation #77252 — 188339 — opera:ft:17811751
Sum (balance): -431.56