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Ledger transactions (folio_transactions)

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4876867 rows (page 1014/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4669348 2026-09-22 charge 2211 Seed Breakfast BRK 48.00 reservation #82986 — 211357 — opera:ft:17803623
4669347 2026-09-22 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #83689 — 214085 — opera:ft:17803622
4669346 2026-09-22 charge 1900 Seed Service Charge RST 9.63 reservation #83689 — 214085 — opera:ft:17803621
4669345 2026-09-22 charge 2211 Seed Breakfast BRK 53.50 reservation #83689 — 214085 — opera:ft:17803620
4669344 2026-09-22 payment 9027 F&B Mastercard CARD -19.67 houseAccount #16 — 218255 — opera:ft:17803619
4669343 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #16 — 218255 — opera:ft:17803618
4669342 2026-09-22 charge 2103 Seed Lunch LUN 18.00 houseAccount #16 — 218255 — opera:ft:17803617
4669341 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #83524 — 213283 — opera:ft:17803616
4669340 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83524 — 213283 — opera:ft:17803615
4669339 2026-09-22 charge 2103 Seed Lunch LUN 9.00 reservation #83524 — 213283 — opera:ft:17803614
4669338 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #25 — 218272 — opera:ft:17803613
4669337 2026-09-22 charge 2103 Seed Lunch LUN 17.00 houseAccount #25 — 218272 — opera:ft:17803612
4669336 2026-09-22 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #84295 — 216259 — opera:ft:17803611
4669335 2026-09-22 charge 1900 Seed Service Charge RST 5.94 reservation #84295 — 216259 — opera:ft:17803610
4669334 2026-09-22 charge 2103 Seed Lunch LUN 33.00 reservation #84295 — 216259 — opera:ft:17803609
4669333 2026-09-22 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #76542 — 185468 — opera:ft:17803608
4669332 2026-09-22 charge 1900 Seed Service Charge RST 10.44 reservation #76542 — 185468 — opera:ft:17803607
4669331 2026-09-22 charge 2103 Seed Lunch LUN 58.00 reservation #76542 — 185468 — opera:ft:17803606
4669330 2026-09-22 charge 2116 Seed Lunch Sales Tax — 8.09 reservation #80944 — 204066 — opera:ft:17803605
4669329 2026-09-22 charge 1900 Seed Service Charge RST 15.66 reservation #80944 — 204066 — opera:ft:17803604
4669328 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #80944 — 204066 — opera:ft:17803603
4669327 2026-09-22 charge 2103 Seed Lunch LUN 87.00 reservation #80944 — 204066 — opera:ft:17803602
4669326 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #84423 — 217114 — opera:ft:17803601
4669325 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84423 — 217114 — opera:ft:17803600
4669324 2026-09-22 charge 2103 Seed Lunch LUN 10.00 reservation #84423 — 217114 — opera:ft:17803599
4669323 2026-09-22 charge 2116 Seed Lunch Sales Tax — 4.51 reservation #83780 — 214405 — opera:ft:17803598
4669322 2026-09-22 charge 1900 Seed Service Charge RST 8.73 reservation #83780 — 214405 — opera:ft:17803597
4669321 2026-09-22 charge 2103 Seed Lunch LUN 48.50 reservation #83780 — 214405 — opera:ft:17803596
4669320 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #23 — 218276 — opera:ft:17803595
4669319 2026-09-22 charge 2103 Seed Lunch LUN 20.00 houseAccount #23 — 218276 — opera:ft:17803594
4669318 2026-09-22 payment 9028 F&B Visa CARD -30.23 houseAccount #11 — 218248 — opera:ft:17803593
4669317 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #11 — 218248 — opera:ft:17803592
4669316 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #11 — 218248 — opera:ft:17803591
4669315 2026-09-22 charge 2103 Seed Lunch LUN 24.00 houseAccount #11 — 218248 — opera:ft:17803590
4669314 2026-09-22 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #83118 — 211871 — opera:ft:17803589
4669313 2026-09-22 charge 1900 Seed Service Charge RST 7.74 reservation #83118 — 211871 — opera:ft:17803588
4669312 2026-09-22 charge 2103 Seed Lunch LUN 43.00 reservation #83118 — 211871 — opera:ft:17803587
4669311 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #84510 — 217665 — opera:ft:17803586
4669310 2026-09-22 charge 1900 Seed Service Charge RST 4.14 reservation #84510 — 217665 — opera:ft:17803585
4669309 2026-09-22 charge 2103 Seed Lunch LUN 23.00 reservation #84510 — 217665 — opera:ft:17803584
4669308 2026-09-22 charge 7014 Spa Sales Tax — 4.91 reservation #83819 — 214485 — opera:ft:17803583 MUSIĆ
4669307 2026-09-22 charge 7012 Spa Service Charge SPA 13.70 reservation #83819 — 214485 — opera:ft:17803582 MUSIĆ
4669306 2026-09-22 charge 7012 Spa Service Charge SPA 39.10 reservation #83819 — 214485 — opera:ft:17803581 MUSIĆ
4669305 2026-09-22 charge 7001 Spa Body Treatment SPA 240.00 reservation #83819 — 214485 — opera:ft:17803580 MUSIĆ
4669304 2026-09-22 charge 2140 Terras Lunch Sales Tax — 2.14 houseAccount #21 — 218388 — opera:ft:17803579
4669303 2026-09-22 charge 2083 Terras Lunch LUN 23.00 houseAccount #21 — 218388 — opera:ft:17803578
4669302 2026-09-22 charge 7014 Spa Sales Tax — 5.12 guest #104258 — 216367 — opera:ft:17803577 LOCKE
4669301 2026-09-22 charge 7012 Spa Service Charge SPA 55.00 guest #104258 — 216367 — opera:ft:17803576 LOCKE
4669300 2026-09-22 charge 7001 Spa Body Treatment SPA 250.00 guest #104258 — 216367 — opera:ft:17803575 LOCKE
4669299 2026-09-22 charge 2140 Terras Lunch Sales Tax — 2.79 reservation #83967 — 215053 — opera:ft:17803574
4669298 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #83967 — 215053 — opera:ft:17803573
4669297 2026-09-22 charge 2083 Terras Lunch LUN 30.00 reservation #83967 — 215053 — opera:ft:17803572
4669296 2026-09-22 charge 7014 Spa Sales Tax — 4.81 guest #102701 — 212746 — opera:ft:17803571 BOND
4669295 2026-09-22 charge 7012 Spa Service Charge SPA 51.70 guest #102701 — 212746 — opera:ft:17803570 BOND
4669294 2026-09-22 charge 7002 Spa Massage SPA 235.00 guest #102701 — 212746 — opera:ft:17803569 BOND
4669293 2026-09-22 charge 7014 Spa Sales Tax — 4.40 guest #72157 — 206813 — opera:ft:17803568 OWENS
4669292 2026-09-22 charge 7012 Spa Service Charge SPA 47.30 guest #72157 — 206813 — opera:ft:17803567 OWENS
4669291 2026-09-22 charge 7002 Spa Massage SPA 215.00 guest #72157 — 206813 — opera:ft:17803566 OWENS
4669290 2026-09-22 charge 7014 Spa Sales Tax — 4.40 guest #100063 — 206814 — opera:ft:17803565 JONES
4669289 2026-09-22 charge 7012 Spa Service Charge SPA 47.30 guest #100063 — 206814 — opera:ft:17803564 JONES
4669288 2026-09-22 charge 7002 Spa Massage SPA 215.00 guest #100063 — 206814 — opera:ft:17803563 JONES
4669287 2026-09-22 charge 7014 Spa Sales Tax — 4.40 guest #100076 — 206836 — opera:ft:17803562 FORD
4669286 2026-09-22 charge 7012 Spa Service Charge SPA 47.30 guest #100076 — 206836 — opera:ft:17803561 FORD
4669285 2026-09-22 charge 7002 Spa Massage SPA 215.00 guest #100076 — 206836 — opera:ft:17803560 FORD
4669284 2026-09-22 payment 9028 F&B Visa CARD -11.64 houseAccount #11 — 218248 — opera:ft:17803559
4669283 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.99 houseAccount #11 — 218248 — opera:ft:17803558
4669282 2026-09-22 credit 2073 Seed Lunch Food Discount DSC -7.10 houseAccount #11 — 218248 — opera:ft:17803557
4669281 2026-09-22 charge 2103 Seed Lunch LUN 17.75 houseAccount #11 — 218248 — opera:ft:17803556
4669280 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.85 houseAccount #62 — 218264 — opera:ft:17803555
4669279 2026-09-22 credit 2073 Seed Lunch Food Discount DSC -6.10 houseAccount #62 — 218264 — opera:ft:17803554
4669278 2026-09-22 charge 2103 Seed Lunch LUN 15.25 houseAccount #62 — 218264 — opera:ft:17803553
4669277 2026-09-22 charge 2116 Seed Lunch Sales Tax — -0.85 houseAccount #62 — 218264 — opera:ft:17803552
4669276 2026-09-22 credit 2073 Seed Lunch Food Discount DSC 6.10 houseAccount #62 — 218264 — opera:ft:17803551
4669275 2026-09-22 charge 2103 Seed Lunch LUN -15.25 houseAccount #62 — 218264 — opera:ft:17803550
4669274 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.85 houseAccount #62 — 218264 — opera:ft:17803549
4669273 2026-09-22 credit 2073 Seed Lunch Food Discount DSC -6.10 houseAccount #62 — 218264 — opera:ft:17803548
4669272 2026-09-22 charge 2103 Seed Lunch LUN 15.25 houseAccount #62 — 218264 — opera:ft:17803547
4669271 2026-09-22 charge 7014 Spa Sales Tax — 7.36 reservation #83463 — 213074 — opera:ft:17803546 OKANU
4669270 2026-09-22 charge 7012 Spa Service Charge SPA 79.20 reservation #83463 — 213074 — opera:ft:17803545 OKANU
4669269 2026-09-22 charge 7002 Spa Massage SPA 80.90 reservation #83463 — 213074 — opera:ft:17803544 OKANU
4669268 2026-09-22 charge 7002 Spa Massage SPA 279.10 reservation #83463 — 213074 — opera:ft:17803543 OKANU
4669267 2026-09-22 charge 7014 Spa Sales Tax — 7.36 guest #78191 — 207457 — opera:ft:17803542 SMITH
4669266 2026-09-22 charge 7012 Spa Service Charge SPA 79.20 guest #78191 — 207457 — opera:ft:17803541 SMITH
4669265 2026-09-22 charge 7002 Spa Massage SPA 6.47 guest #78191 — 207457 — opera:ft:17803540 SMITH
4669264 2026-09-22 charge 7002 Spa Massage SPA 353.53 guest #78191 — 207457 — opera:ft:17803539 SMITH
4669263 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #83270 — 212360 — opera:ft:17803538 NEISEN
4669262 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #83270 — 212360 — opera:ft:17803537 NEISEN
4669261 2026-09-22 charge 7002 Spa Massage SPA 225.00 reservation #83270 — 212360 — opera:ft:17803536 NEISEN
4669260 2026-09-22 charge 7014 Spa Sales Tax — 5.52 reservation #83586 — 213482 — opera:ft:17803535 RAMOS
4669259 2026-09-22 charge 7012 Spa Service Charge SPA 50.30 reservation #83586 — 213482 — opera:ft:17803534 RAMOS
4669258 2026-09-22 charge 7012 Spa Service Charge SPA 9.10 reservation #83586 — 213482 — opera:ft:17803533 RAMOS
4669257 2026-09-22 charge 7000 Spa Skin Care SPA 270.00 reservation #83586 — 213482 — opera:ft:17803532 RAMOS
4669256 2026-09-22 charge 2140 Terras Lunch Sales Tax — 4.28 reservation #83937 — 214890 — opera:ft:17803531
4669255 2026-09-22 charge 1699 Terras Lunch Service Charge LUN 8.28 reservation #83937 — 214890 — opera:ft:17803530
4669254 2026-09-22 charge 2083 Terras Lunch LUN 46.00 reservation #83937 — 214890 — opera:ft:17803529
4669253 2026-09-22 charge 2140 Terras Lunch Sales Tax — 7.16 reservation #81216 — 204699 — opera:ft:17803524
4669252 2026-09-22 charge 1699 Terras Lunch Service Charge LUN 13.86 reservation #81216 — 204699 — opera:ft:17803523
4669251 2026-09-22 charge 2083 Terras Lunch LUN 77.00 reservation #81216 — 204699 — opera:ft:17803522
4669250 2026-09-22 charge 2140 Terras Lunch Sales Tax — 5.58 reservation #81240 — 204723 — opera:ft:17803521
4669249 2026-09-22 charge 1699 Terras Lunch Service Charge LUN 9.36 reservation #81240 — 204723 — opera:ft:17803520
Sum (balance): 4,008.70