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Ledger transactions (folio_transactions)

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486222 rows (page 1004/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
359807 2026-07-03 charge 2225 Seed Retail - Novelty RST 38.00 reservation #5169 — 14995 — opera:ft:17518372
359806 2026-07-03 payment 9026 F&B American Express CARD -19.40 houseAccount #19 — 23266 — opera:ft:17518371
359805 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 23266 — opera:ft:17518370
359804 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 23266 — opera:ft:17518369
359803 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 23266 — opera:ft:17518368
359802 2026-07-03 payment 9028 F&B Visa CARD -7.65 houseAccount #18 — 23265 — opera:ft:17518367
359801 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #18 — 23265 — opera:ft:17518366
359800 2026-07-03 charge 2211 Seed Breakfast BRK 7.00 houseAccount #18 — 23265 — opera:ft:17518365
359799 2026-07-03 charge 7124 Fitness Boutique - Apparel CLS 130.00 reservation #4327 — 11119 — opera:ft:17518364 KORDES
359798 2026-07-03 charge 8026 Retail sales tax — 12.08 reservation #4327 — 11119 — opera:ft:17518363 KORDES
359797 2026-07-03 payment 9028 F&B Visa CARD -4.93 houseAccount #18 — 23265 — opera:ft:17518362
359796 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #18 — 23265 — opera:ft:17518361
359795 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23265 — opera:ft:17518360
359794 2026-07-03 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #18 — 23265 — opera:ft:17518359
359793 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 23265 — opera:ft:17518358
359792 2026-07-03 charge 2058 Food Retail Sales Tax — 2.60 reservation #6624 — 21115 — opera:ft:17518357
359791 2026-07-03 charge 2225 Seed Retail - Novelty RST 28.00 reservation #6624 — 21115 — opera:ft:17518356
359790 2026-07-03 charge 7108 Bath and Body SPA 72.00 reservation #4327 — 11119 — opera:ft:17518341 KORDES
359789 2026-07-03 charge 8026 Retail sales tax — 6.70 reservation #4327 — 11119 — opera:ft:17518340 KORDES
359788 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6000 — 18914 — opera:ft:17518339
359787 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #6000 — 18914 — opera:ft:17518338
359786 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #6000 — 18914 — opera:ft:17518337
359785 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #46 — 23274 — opera:ft:17518336
359784 2026-07-03 charge 2211 Seed Breakfast BRK 5.00 houseAccount #46 — 23274 — opera:ft:17518335
359783 2026-07-03 payment 9008 Visa CARD -491.86 reservation #6924 — 21633 — opera:ft:17518334
359782 2026-07-03 charge 1013 Experience Fee Tax — -7.96 reservation #6924 — 23309 — opera:ft:17518333
359781 2026-07-03 charge 1006 Experience Fee EXP -60.00 reservation #6924 — 23309 — opera:ft:17518332 Guest was told this would be waived as s...
359780 2026-07-03 payment 9026 F&B American Express CARD -6.56 houseAccount #19 — 23266 — opera:ft:17518331
359779 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 23266 — opera:ft:17518330
359778 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 23266 — opera:ft:17518329
359777 2026-07-03 charge 7125 Fitness Boutique - Fitness CLS 28.00 houseAccount #12 — 23254 — opera:ft:17518328
359776 2026-07-03 charge 7126 Fitness Boutique - Novelty G... CLS 28.00 houseAccount #12 — 23254 — opera:ft:17518327
359775 2026-07-03 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #12 — 23254 — opera:ft:17518326
359774 2026-07-03 charge 8026 Retail sales tax — 7.80 houseAccount #12 — 23254 — opera:ft:17518325
359773 2026-07-03 payment 9028 F&B Visa CARD -74.87 houseAccount #18 — 23265 — opera:ft:17518324
359772 2026-07-03 charge 2217 Seed Breakfast Sales tax — 6.37 houseAccount #18 — 23265 — opera:ft:17518323
359771 2026-07-03 charge 2211 Seed Breakfast BRK 68.50 houseAccount #18 — 23265 — opera:ft:17518322
359770 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #5388 — 16060 — opera:ft:17518321
359769 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5388 — 16060 — opera:ft:17518320
359768 2026-07-03 charge 2211 Seed Breakfast BRK 9.00 reservation #5388 — 16060 — opera:ft:17518319
359767 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #4509 — 11702 — opera:ft:17518318
359766 2026-07-03 charge 2211 Seed Breakfast BRK 40.50 reservation #4509 — 11702 — opera:ft:17518317
359765 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6106 — 19234 — opera:ft:17518316
359764 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6106 — 19234 — opera:ft:17518315
359763 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 reservation #6106 — 19234 — opera:ft:17518314
359762 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #5544 — 17001 — opera:ft:17518313
359761 2026-07-03 charge 1900 Seed Service Charge RST 1.62 reservation #5544 — 17001 — opera:ft:17518312
359760 2026-07-03 charge 2211 Seed Breakfast BRK 9.00 reservation #5544 — 17001 — opera:ft:17518311
359759 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.95 reservation #6885 — 21591 — opera:ft:17518310
359758 2026-07-03 charge 1900 Seed Service Charge RST 7.65 reservation #6885 — 21591 — opera:ft:17518309
359757 2026-07-03 charge 2211 Seed Breakfast BRK 42.50 reservation #6885 — 21591 — opera:ft:17518308
359756 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -29.28 reservation #5544 — 17001 — opera:ft:17518307
359755 2026-07-03 payment 9008 Visa CARD -1,363.22 reservation #5544 — 17001 — opera:ft:17518305
359754 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #6624 — 21115 — opera:ft:17518304
359753 2026-07-03 charge 2211 Seed Breakfast BRK 12.50 reservation #6624 — 21115 — opera:ft:17518303
359752 2026-07-03 charge 2058 Food Retail Sales Tax — 0.47 reservation #6345 — 20144 — opera:ft:17518302
359751 2026-07-03 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #6345 — 20144 — opera:ft:17518301
359750 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #6345 — 20144 — opera:ft:17518300
359749 2026-07-03 charge 2104 Food Retail RST 5.00 reservation #6345 — 20144 — opera:ft:17518299
359748 2026-07-03 charge 2211 Seed Breakfast BRK 23.00 reservation #6345 — 20144 — opera:ft:17518298
359747 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -56.65 reservation #5543 — 17000 — opera:ft:17518296
359746 2026-07-03 payment 9008 Visa CARD -1,514.02 reservation #5543 — 17000 — opera:ft:17518294
359745 2026-07-03 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 23265 — opera:ft:17518284
359744 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 23265 — opera:ft:17518283
359743 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23265 — opera:ft:17518282
359742 2026-07-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 23265 — opera:ft:17518281
359741 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 23265 — opera:ft:17518280
359740 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #6913 — 21622 — opera:ft:17518279
359739 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6913 — 21622 — opera:ft:17518278
359738 2026-07-03 charge 2211 Seed Breakfast BRK 12.50 reservation #6913 — 21622 — opera:ft:17518277
359737 2026-07-03 payment 9028 F&B Visa CARD -16.94 houseAccount #18 — 23265 — opera:ft:17518276
359736 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #18 — 23265 — opera:ft:17518275
359735 2026-07-03 charge 2211 Seed Breakfast BRK 15.50 houseAccount #18 — 23265 — opera:ft:17518274
359734 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6174 — 19557 — opera:ft:17518273
359733 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6174 — 19557 — opera:ft:17518272
359732 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #6174 — 19557 — opera:ft:17518271
359731 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6414 — 20436 — opera:ft:17518270
359730 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 0.44 reservation #6414 — 20436 — opera:ft:17518269
359729 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 reservation #6414 — 20436 — opera:ft:17518268
359728 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3689 — 8593 — opera:ft:17518267
359727 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3689 — 8593 — opera:ft:17518266
359726 2026-07-03 charge 2211 Seed Breakfast BRK 10.00 reservation #3689 — 8593 — opera:ft:17518265
359725 2026-07-03 payment 9028 F&B Visa CARD -58.46 houseAccount #18 — 23265 — opera:ft:17518264
359724 2026-07-03 charge 2217 Seed Breakfast Sales tax — 4.46 houseAccount #18 — 23265 — opera:ft:17518263
359723 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #18 — 23265 — opera:ft:17518262
359722 2026-07-03 charge 2211 Seed Breakfast BRK 48.00 houseAccount #18 — 23265 — opera:ft:17518261
359721 2026-07-03 payment 9028 F&B Visa CARD -35.52 houseAccount #18 — 23265 — opera:ft:17518260
359720 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.02 houseAccount #18 — 23265 — opera:ft:17518259
359719 2026-07-03 charge 2211 Seed Breakfast BRK 32.50 houseAccount #18 — 23265 — opera:ft:17518258
359718 2026-07-03 payment 9027 F&B Mastercard CARD -38.26 houseAccount #22 — 23267 — opera:ft:17518257
359717 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #22 — 23267 — opera:ft:17518256
359716 2026-07-03 charge 2211 Seed Breakfast BRK 35.00 houseAccount #22 — 23267 — opera:ft:17518255
359715 2026-07-03 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 23265 — opera:ft:17518254
359714 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 23265 — opera:ft:17518253
359713 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 23265 — opera:ft:17518252
359712 2026-07-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 23265 — opera:ft:17518251
359711 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 23265 — opera:ft:17518250
359710 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4354 — 11159 — opera:ft:17518249
359709 2026-07-03 charge 1900 Seed Service Charge RST 2.70 reservation #4354 — 11159 — opera:ft:17518248
359708 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #4354 — 11159 — opera:ft:17518247
Sum (balance): -2,866.35