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Ledger transactions (folio_transactions)

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4876867 rows (page 962/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4674470 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #79777 — 199198 — opera:ft:17809438
4674469 2026-09-24 charge 2211 Seed Breakfast BRK 6.00 reservation #79777 — 199198 — opera:ft:17809437
4674468 2026-09-24 payment 9028 F&B Visa CARD -10.20 houseAccount #11 — 218507 — opera:ft:17809436
4674467 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #11 — 218507 — opera:ft:17809435
4674466 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218507 — opera:ft:17809434
4674465 2026-09-24 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #11 — 218507 — opera:ft:17809433
4674464 2026-09-24 charge 2211 Seed Breakfast BRK 12.50 houseAccount #11 — 218507 — opera:ft:17809432
4674463 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #79665 — 198574 — opera:ft:17809431
4674462 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #79665 — 198574 — opera:ft:17809430
4674461 2026-09-24 charge 2211 Seed Breakfast BRK 18.00 reservation #79665 — 198574 — opera:ft:17809429
4674460 2026-09-24 charge 2058 Food Retail Sales Tax — 3.07 reservation #79777 — 199198 — opera:ft:17809428
4674459 2026-09-24 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #79777 — 199198 — opera:ft:17809427
4674458 2026-09-24 charge 2104 Food Retail RST 33.00 reservation #79777 — 199198 — opera:ft:17809426
4674457 2026-09-24 charge 2211 Seed Breakfast BRK 23.00 reservation #79777 — 199198 — opera:ft:17809425
4674456 2026-09-24 payment 9028 F&B Visa CARD -16.21 houseAccount #11 — 218507 — opera:ft:17809424
4674455 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #11 — 218507 — opera:ft:17809423
4674454 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218507 — opera:ft:17809422
4674453 2026-09-24 charge 2211 Seed Breakfast BRK 13.00 houseAccount #11 — 218507 — opera:ft:17809421
4674452 2026-09-24 payment 9028 F&B Visa CARD -10.84 houseAccount #11 — 218507 — opera:ft:17809420
4674451 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #11 — 218507 — opera:ft:17809419
4674450 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218507 — opera:ft:17809418
4674449 2026-09-24 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #11 — 218507 — opera:ft:17809417
4674448 2026-09-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218507 — opera:ft:17809416
4674447 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #62 — 218525 — opera:ft:17809415
4674446 2026-09-24 charge 1900 Seed Service Charge RST 2.70 houseAccount #62 — 218525 — opera:ft:17809414
4674445 2026-09-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #62 — 218525 — opera:ft:17809413
4674444 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #155 — 218527 — opera:ft:17809412
4674443 2026-09-24 charge 1900 Seed Service Charge RST 2.70 houseAccount #155 — 218527 — opera:ft:17809411
4674442 2026-09-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #155 — 218527 — opera:ft:17809410
4674441 2026-09-24 payment 9006 American Express CARD -119.37 reservation #80358 — 201833 — opera:ft:17809409
4674440 2026-09-24 payment 9008 Visa CARD -303.91 reservation #80358 — 218569 — opera:ft:17809408
4674439 2026-09-24 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #76542 — 185468 — opera:ft:17809403
4674438 2026-09-24 charge 1900 Seed Service Charge RST 5.67 reservation #76542 — 185468 — opera:ft:17809402
4674437 2026-09-24 charge 2211 Seed Breakfast BRK 31.50 reservation #76542 — 185468 — opera:ft:17809401
4674436 2026-09-24 charge 2217 Seed Breakfast Sales tax — 5.49 reservation #83780 — 218573 — opera:ft:17809400
4674435 2026-09-24 charge 1900 Seed Service Charge RST 10.62 reservation #83780 — 218573 — opera:ft:17809399
4674434 2026-09-24 charge 2211 Seed Breakfast BRK 59.00 reservation #83780 — 218573 — opera:ft:17809398
4674433 2026-09-24 charge 7102 Apparel SPA 98.00 houseAccount #38 — 218522 — opera:ft:17809397
4674432 2026-09-24 charge 8026 Retail sales tax — 9.11 houseAccount #38 — 218522 — opera:ft:17809396
4674431 2026-09-24 charge 7108 Bath and Body SPA 68.00 houseAccount #37 — 218521 — opera:ft:17809395
4674430 2026-09-24 charge 8026 Retail sales tax — 6.32 houseAccount #37 — 218521 — opera:ft:17809394
4674429 2026-09-24 payment 9008 Visa CARD -293.37 reservation #84734 — 218672 — opera:ft:17809393
4674428 2026-09-24 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #84249 — 218585 — opera:ft:17809392 [Posting During Conversion of Consumptio...
4674427 2026-09-24 charge 2093 Terras Service Charge RST 4.50 reservation #84249 — 218585 — opera:ft:17809391 [Posting During Conversion of Consumptio...
4674426 2026-09-24 charge 2082 Terras Breakfast BRK 25.00 reservation #84249 — 218585 — opera:ft:17809390 [Posting During Conversion of Consumptio...
4674425 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #79786 — 199207 — opera:ft:17809385
4674424 2026-09-24 charge 2211 Seed Breakfast BRK 17.00 reservation #79786 — 199207 — opera:ft:17809384
4674423 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #62 — 218525 — opera:ft:17809383
4674422 2026-09-24 charge 1900 Seed Service Charge RST 1.26 houseAccount #62 — 218525 — opera:ft:17809382
4674421 2026-09-24 charge 2211 Seed Breakfast BRK 7.00 houseAccount #62 — 218525 — opera:ft:17809381
4674420 2026-09-24 payment 9007 Master Card CARD -1,227.87 reservation #73225 — 174537 — opera:ft:17809380
4674419 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83715 — 214185 — opera:ft:17809379
4674418 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83715 — 214185 — opera:ft:17809378
4674417 2026-09-24 charge 2211 Seed Breakfast BRK 5.00 reservation #83715 — 214185 — opera:ft:17809377
4674416 2026-09-24 payment 9028 F&B Visa CARD -98.37 houseAccount #11 — 218507 — opera:ft:17809376
4674415 2026-09-24 charge 2058 Food Retail Sales Tax — 8.37 houseAccount #11 — 218507 — opera:ft:17809375
4674414 2026-09-24 charge 2225 Seed Retail - Novelty RST 90.00 houseAccount #11 — 218507 — opera:ft:17809374
4674413 2026-09-24 payment 9030 F&B Discover Card CARD -8.21 houseAccount #14 — 218513 — opera:ft:17809373
4674412 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #14 — 218513 — opera:ft:17809372
4674411 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #14 — 218513 — opera:ft:17809371
4674410 2026-09-24 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #14 — 218513 — opera:ft:17809370
4674409 2026-09-24 charge 2211 Seed Breakfast BRK 11.00 houseAccount #14 — 218513 — opera:ft:17809369
4674408 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #79775 — 199193 — opera:ft:17809368
4674407 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #79775 — 199193 — opera:ft:17809367
4674406 2026-09-24 charge 2211 Seed Breakfast BRK 5.00 reservation #79775 — 199193 — opera:ft:17809366
4674405 2026-09-24 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #84667 — 218304 — opera:ft:17809365
4674404 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #84667 — 218304 — opera:ft:17809364
4674403 2026-09-24 charge 2211 Seed Breakfast BRK 49.00 reservation #84667 — 218304 — opera:ft:17809363
4674402 2026-09-24 payment 9028 F&B Visa CARD -5.47 houseAccount #11 — 218507 — opera:ft:17809362
4674401 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #11 — 218507 — opera:ft:17809361
4674400 2026-09-24 charge 2211 Seed Breakfast BRK 5.00 houseAccount #11 — 218507 — opera:ft:17809360
4674399 2026-09-24 payment 9028 F&B Visa CARD -20.00 houseAccount #11 — 218507 — opera:ft:17809359
4674398 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #11 — 218507 — opera:ft:17809358
4674397 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 2.51 houseAccount #11 — 218507 — opera:ft:17809357
4674396 2026-09-24 charge 2211 Seed Breakfast BRK 16.00 houseAccount #11 — 218507 — opera:ft:17809356
4674395 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #84000 — 215099 — opera:ft:17809355
4674394 2026-09-24 charge 1900 Seed Service Charge RST 3.60 reservation #84000 — 215099 — opera:ft:17809354
4674393 2026-09-24 charge 2211 Seed Breakfast BRK 20.00 reservation #84000 — 215099 — opera:ft:17809353
4674392 2026-09-24 payment 9028 F&B Visa CARD -24.50 houseAccount #11 — 218507 — opera:ft:17809352
4674391 2026-09-24 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #11 — 218507 — opera:ft:17809351
4674390 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #11 — 218507 — opera:ft:17809350
4674389 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218507 — opera:ft:17809349
4674388 2026-09-24 charge 2104 Food Retail RST 10.00 houseAccount #11 — 218507 — opera:ft:17809348
4674387 2026-09-24 charge 2211 Seed Breakfast BRK 11.50 houseAccount #11 — 218507 — opera:ft:17809347
4674386 2026-09-24 payment 9008 Visa CARD -875.00 reservation #81230 — 204713 — opera:ft:17809346
4674385 2026-09-24 payment 9028 F&B Visa CARD -19.67 houseAccount #11 — 218507 — opera:ft:17809345
4674384 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #11 — 218507 — opera:ft:17809344
4674383 2026-09-24 charge 2211 Seed Breakfast BRK 18.00 houseAccount #11 — 218507 — opera:ft:17809343
4674382 2026-09-24 payment 9028 F&B Visa CARD -3.28 houseAccount #11 — 218507 — opera:ft:17809342
4674381 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #11 — 218507 — opera:ft:17809341
4674380 2026-09-24 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #11 — 218507 — opera:ft:17809340
4674379 2026-09-24 charge 2211 Seed Breakfast BRK 5.00 houseAccount #11 — 218507 — opera:ft:17809339
4674378 2026-09-24 payment 9028 F&B Visa CARD -8.10 houseAccount #11 — 218507 — opera:ft:17809338
4674377 2026-09-24 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #11 — 218507 — opera:ft:17809337
4674376 2026-09-24 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218507 — opera:ft:17809336
4674375 2026-09-24 charge 2211 Seed Breakfast BRK 6.50 houseAccount #11 — 218507 — opera:ft:17809335
4674374 2026-09-24 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #82668 — 210464 — opera:ft:17809331
4674373 2026-09-24 charge 2211 Seed Breakfast BRK 16.00 reservation #82668 — 210464 — opera:ft:17809330
4674372 2026-09-24 payment 9028 F&B Visa CARD -45.53 houseAccount #11 — 218507 — opera:ft:17809329
4674371 2026-09-24 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #11 — 218507 — opera:ft:17809328
Sum (balance): -2,257.03