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Ledger transactions (folio_transactions)

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4876867 rows (page 1021/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4668413 2026-09-22 payment 9028 F&B Visa CARD -18.40 houseAccount #11 — 218248 — opera:ft:17802574
4668412 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #11 — 218248 — opera:ft:17802573
4668411 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218248 — opera:ft:17802572
4668410 2026-09-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218248 — opera:ft:17802571
4668409 2026-09-22 payment 9028 F&B Visa CARD -17.40 houseAccount #11 — 218248 — opera:ft:17802570
4668408 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #11 — 218248 — opera:ft:17802569
4668407 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218248 — opera:ft:17802568
4668406 2026-09-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218248 — opera:ft:17802567
4668405 2026-09-22 payment 9028 F&B Visa CARD -6.25 houseAccount #11 — 218248 — opera:ft:17802566
4668404 2026-09-22 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #11 — 218248 — opera:ft:17802565
4668403 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218248 — opera:ft:17802564
4668402 2026-09-22 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #11 — 218248 — opera:ft:17802563
4668401 2026-09-22 charge 2211 Seed Breakfast BRK 8.00 houseAccount #11 — 218248 — opera:ft:17802562
4668400 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83937 — 214890 — opera:ft:17802561
4668399 2026-09-22 charge 1900 Seed Service Charge RST 4.32 reservation #83937 — 214890 — opera:ft:17802560
4668398 2026-09-22 charge 2211 Seed Breakfast BRK 24.00 reservation #83937 — 214890 — opera:ft:17802559
4668397 2026-09-22 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #75363 — 181595 — opera:ft:17802558
4668396 2026-09-22 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #75363 — 181595 — opera:ft:17802557
4668395 2026-09-22 charge 2082 Terras Breakfast BRK 59.00 reservation #75363 — 181595 — opera:ft:17802556
4668394 2026-09-22 charge 3517 IRD Breakfast Sales Tax — 4.65 reservation #82788 — 210832 — opera:ft:17802555
4668393 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82788 — 210832 — opera:ft:17802554
4668392 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82788 — 210832 — opera:ft:17802553
4668391 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #82788 — 210832 — opera:ft:17802552
4668390 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82788 — 210832 — opera:ft:17802551
4668389 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82788 — 210832 — opera:ft:17802550
4668388 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #82788 — 210832 — opera:ft:17802549
4668387 2026-09-22 charge 2001 In Room Dining Breakfast BRK 45.00 reservation #82788 — 210832 — opera:ft:17802548
4668386 2026-09-22 charge 7127 Fitness Boutique - Books CLS 40.00 reservation #84423 — 217114 — opera:ft:17802547 DANIEL
4668385 2026-09-22 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 reservation #84423 — 217114 — opera:ft:17802546 DANIEL
4668384 2026-09-22 charge 8026 Retail sales tax — 6.32 reservation #84423 — 217114 — opera:ft:17802545 DANIEL
4668383 2026-09-22 payment 9031 Shopify Reservation CARD -349.00 guest #104833 — 218294 — opera:ft:17802541
4668382 2026-09-22 payment 9031 Shopify Reservation CARD -349.00 guest #104832 — 218293 — opera:ft:17802540
4668381 2026-09-22 payment 9026 F&B American Express CARD -6.47 houseAccount #13 — 218261 — opera:ft:17802539
4668380 2026-09-22 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #13 — 218261 — opera:ft:17802538
4668379 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #13 — 218261 — opera:ft:17802537
4668378 2026-09-22 charge 2211 Seed Breakfast BRK 5.00 houseAccount #13 — 218261 — opera:ft:17802536
4668377 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #81176 — 204629 — opera:ft:17802535
4668376 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81176 — 204629 — opera:ft:17802534
4668375 2026-09-22 charge 2211 Seed Breakfast BRK 20.00 reservation #81176 — 204629 — opera:ft:17802533
4668374 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #84423 — 217114 — opera:ft:17802532
4668373 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84423 — 217114 — opera:ft:17802531
4668372 2026-09-22 charge 2211 Seed Breakfast BRK 14.00 reservation #84423 — 217114 — opera:ft:17802530
4668371 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #81482 — 205395 — opera:ft:17802529
4668370 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #81482 — 205395 — opera:ft:17802528
4668369 2026-09-22 charge 2211 Seed Breakfast BRK 23.00 reservation #81482 — 205395 — opera:ft:17802527
4668368 2026-09-22 payment 9031 Shopify Reservation CARD -279.20 guest #104830 — 218290 — opera:ft:17802526
4668367 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #81157 — 204609 — opera:ft:17802525
4668366 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81157 — 204609 — opera:ft:17802524
4668365 2026-09-22 charge 2211 Seed Breakfast BRK 22.00 reservation #81157 — 204609 — opera:ft:17802523
4668364 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #83826 — 214501 — opera:ft:17802522
4668363 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.21 reservation #83826 — 214501 — opera:ft:17802521
4668362 2026-09-22 charge 2211 Seed Breakfast BRK 30.00 reservation #83826 — 214501 — opera:ft:17802520
4668361 2026-09-22 payment 9031 Shopify Reservation CARD -349.00 guest #104829 — 218289 — opera:ft:17802519
4668360 2026-09-22 charge 3517 IRD Breakfast Sales Tax — 8.46 reservation #76542 — 185468 — opera:ft:17802518
4668359 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #76542 — 185468 — opera:ft:17802517
4668358 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #76542 — 185468 — opera:ft:17802516
4668357 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 17.20 reservation #76542 — 185468 — opera:ft:17802515
4668356 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #76542 — 185468 — opera:ft:17802514
4668355 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #76542 — 185468 — opera:ft:17802513
4668354 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #76542 — 185468 — opera:ft:17802512
4668353 2026-09-22 charge 2001 In Room Dining Breakfast BRK 86.00 reservation #76542 — 185468 — opera:ft:17802511
4668352 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #82421 — 209608 — opera:ft:17802510
4668351 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82421 — 209608 — opera:ft:17802509
4668350 2026-09-22 charge 2211 Seed Breakfast BRK 23.00 reservation #82421 — 209608 — opera:ft:17802508
4668349 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #78109 — 191770 — opera:ft:17802507
4668348 2026-09-22 charge 1900 Seed Service Charge RST 2.52 reservation #78109 — 191770 — opera:ft:17802506
4668347 2026-09-22 charge 2211 Seed Breakfast BRK 14.00 reservation #78109 — 191770 — opera:ft:17802505
4668346 2026-09-22 charge 3517 IRD Breakfast Sales Tax — 1.21 reservation #83529 — 213299 — opera:ft:17802504
4668345 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83529 — 213299 — opera:ft:17802503
4668344 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83529 — 213299 — opera:ft:17802502
4668343 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 1.60 reservation #83529 — 213299 — opera:ft:17802501
4668342 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83529 — 213299 — opera:ft:17802500
4668341 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83529 — 213299 — opera:ft:17802499
4668340 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83529 — 213299 — opera:ft:17802498
4668339 2026-09-22 charge 2001 In Room Dining Breakfast BRK 8.00 reservation #83529 — 213299 — opera:ft:17802497
4668338 2026-09-22 charge 2058 Food Retail Sales Tax — 4.09 reservation #79754 — 199034 — opera:ft:17802496
4668337 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #79754 — 199034 — opera:ft:17802495
4668336 2026-09-22 charge 2225 Seed Retail - Novelty RST 44.00 reservation #79754 — 199034 — opera:ft:17802494
4668335 2026-09-22 charge 2211 Seed Breakfast BRK 30.00 reservation #79754 — 199034 — opera:ft:17802493
4668334 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #82745 — 210708 — opera:ft:17802492
4668333 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #82745 — 210708 — opera:ft:17802491
4668332 2026-09-22 charge 2211 Seed Breakfast BRK 28.00 reservation #82745 — 210708 — opera:ft:17802490
4668331 2026-09-22 payment 9028 F&B Visa CARD -5.37 houseAccount #11 — 218248 — opera:ft:17802489
4668330 2026-09-22 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #11 — 218248 — opera:ft:17802488
4668329 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218248 — opera:ft:17802487
4668328 2026-09-22 charge 2211 Seed Breakfast BRK 4.00 houseAccount #11 — 218248 — opera:ft:17802486
4668327 2026-09-22 payment 9028 F&B Visa CARD -16.30 houseAccount #11 — 218248 — opera:ft:17802485
4668326 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #11 — 218248 — opera:ft:17802484
4668325 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218248 — opera:ft:17802483
4668324 2026-09-22 charge 2211 Seed Breakfast BRK 14.00 houseAccount #11 — 218248 — opera:ft:17802482
4668323 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #78109 — 191770 — opera:ft:17802481
4668322 2026-09-22 charge 1900 Seed Service Charge RST 3.96 reservation #78109 — 191770 — opera:ft:17802480
4668321 2026-09-22 charge 2211 Seed Breakfast BRK 22.00 reservation #78109 — 191770 — opera:ft:17802479
4668320 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #81156 — 204608 — opera:ft:17802478
4668319 2026-09-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81156 — 204608 — opera:ft:17802477
4668318 2026-09-22 charge 2211 Seed Breakfast BRK 14.50 reservation #81156 — 204608 — opera:ft:17802476
4668317 2026-09-22 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #71060 — 168726 — opera:ft:17802475
4668316 2026-09-22 charge 2211 Seed Breakfast BRK 5.00 reservation #71060 — 168726 — opera:ft:17802474
4668315 2026-09-22 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #81568 — 205735 — opera:ft:17802473
4668314 2026-09-22 charge 1900 Seed Service Charge RST 4.50 reservation #81568 — 205735 — opera:ft:17802472
Sum (balance): -602.77