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Ledger transactions (folio_transactions)

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486222 rows (page 1083/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
352253 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.17 houseAccount #18 — 22072 — opera:ft:17508800
352252 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -8.40 houseAccount #18 — 22072 — opera:ft:17508799
352251 2026-06-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #18 — 22072 — opera:ft:17508798
352250 2026-06-29 payment 9028 F&B Visa CARD -7.10 houseAccount #18 — 22072 — opera:ft:17508797
352249 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #18 — 22072 — opera:ft:17508796
352248 2026-06-29 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 22072 — opera:ft:17508795
352247 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #6572 — 20978 — opera:ft:17508794
352246 2026-06-29 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #6572 — 20978 — opera:ft:17508793
352245 2026-06-29 charge 2082 Terras Breakfast BRK 32.00 reservation #6572 — 20978 — opera:ft:17508792
352244 2026-06-29 payment 9008 Visa CARD -1,422.30 reservation #4400 — 11281 — opera:ft:17508791
352243 2026-06-29 charge 3517 IRD Breakfast Sales Tax — 6.23 reservation #5745 — 17818 — opera:ft:17508790
352242 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17818 — opera:ft:17508789
352241 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17818 — opera:ft:17508788
352240 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #5745 — 17818 — opera:ft:17508787
352239 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17818 — opera:ft:17508786
352238 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17818 — opera:ft:17508785
352237 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5745 — 17818 — opera:ft:17508784
352236 2026-06-29 charge 2001 In Room Dining Breakfast BRK 62.00 reservation #5745 — 17818 — opera:ft:17508783
352235 2026-06-29 charge 3517 IRD Breakfast Sales Tax — 3.81 reservation #3199 — 6408 — opera:ft:17508782
352234 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3199 — 6408 — opera:ft:17508781
352233 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3199 — 6408 — opera:ft:17508780
352232 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 7.20 reservation #3199 — 6408 — opera:ft:17508779
352231 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3199 — 6408 — opera:ft:17508778
352230 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3199 — 6408 — opera:ft:17508777
352229 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3199 — 6408 — opera:ft:17508776
352228 2026-06-29 charge 2001 In Room Dining Breakfast BRK 36.00 reservation #3199 — 6408 — opera:ft:17508775
352227 2026-06-29 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 22072 — opera:ft:17508774
352226 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 22072 — opera:ft:17508773
352225 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 22072 — opera:ft:17508772
352224 2026-06-29 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 22072 — opera:ft:17508771
352223 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #5071 — 14315 — opera:ft:17508770
352222 2026-06-29 charge 2093 Terras Service Charge RST 5.04 reservation #5071 — 14315 — opera:ft:17508769
352221 2026-06-29 charge 2082 Terras Breakfast BRK 28.00 reservation #5071 — 14315 — opera:ft:17508768
352220 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5086 — 14347 — opera:ft:17508767
352219 2026-06-29 charge 2211 Seed Breakfast BRK 21.50 reservation #5086 — 14347 — opera:ft:17508766
352218 2026-06-29 charge 2098 Terras Breakfast Sales Tax — 6.88 reservation #4912 — 13446 — opera:ft:17508765
352217 2026-06-29 charge 2093 Terras Service Charge RST 13.32 reservation #4912 — 13446 — opera:ft:17508764
352216 2026-06-29 charge 2082 Terras Breakfast BRK 74.00 reservation #4912 — 13446 — opera:ft:17508763
352215 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #4478 — 11553 — opera:ft:17508762
352214 2026-06-29 charge 2211 Seed Breakfast BRK 9.00 reservation #4478 — 11553 — opera:ft:17508761
352213 2026-06-29 payment 9028 F&B Visa CARD -24.05 houseAccount #18 — 22072 — opera:ft:17508760
352212 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 22072 — opera:ft:17508759
352211 2026-06-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 22072 — opera:ft:17508758
352210 2026-06-29 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 22072 — opera:ft:17508757
352209 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 22072 — opera:ft:17508756
352208 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 22072 — opera:ft:17508755
352207 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 22072 — opera:ft:17508754
352206 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 22072 — opera:ft:17508753
352205 2026-06-29 payment 9028 F&B Visa CARD -20.49 houseAccount #18 — 22072 — opera:ft:17508752
352204 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 22072 — opera:ft:17508751
352203 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 22072 — opera:ft:17508750
352202 2026-06-29 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 22072 — opera:ft:17508749
352201 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4478 — 11553 — opera:ft:17508748
352200 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4478 — 11553 — opera:ft:17508747
352199 2026-06-29 charge 2211 Seed Breakfast BRK 13.00 reservation #4478 — 11553 — opera:ft:17508746
352198 2026-06-29 payment 9027 F&B Mastercard CARD -12.84 houseAccount #22 — 22078 — opera:ft:17508745
352197 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #22 — 22078 — opera:ft:17508744
352196 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22078 — opera:ft:17508743
352195 2026-06-29 charge 2211 Seed Breakfast BRK 9.00 houseAccount #22 — 22078 — opera:ft:17508742
352194 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #23 — 22080 — opera:ft:17508741
352193 2026-06-29 charge 1900 Seed Service Charge RST 3.78 houseAccount #23 — 22080 — opera:ft:17508740
352192 2026-06-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #23 — 22080 — opera:ft:17508739
352191 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5071 — 14315 — opera:ft:17508738
352190 2026-06-29 charge 1900 Seed Service Charge RST 2.70 reservation #5071 — 14315 — opera:ft:17508737
352189 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 reservation #5071 — 14315 — opera:ft:17508736
352188 2026-06-29 payment 9008 Visa CARD -1,590.54 reservation #4399 — 11280 — opera:ft:17508735
352187 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6261 — 22200 — opera:ft:17508734
352186 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6261 — 22200 — opera:ft:17508733
352185 2026-06-29 charge 2211 Seed Breakfast BRK 15.00 reservation #6261 — 22200 — opera:ft:17508732
352184 2026-06-29 payment 9027 F&B Mastercard CARD -21.58 houseAccount #22 — 22078 — opera:ft:17508731
352183 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #22 — 22078 — opera:ft:17508730
352182 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22078 — opera:ft:17508729
352181 2026-06-29 charge 2211 Seed Breakfast BRK 17.00 houseAccount #22 — 22078 — opera:ft:17508728
352180 2026-06-29 payment 9026 F&B American Express CARD -7.56 houseAccount #19 — 22075 — opera:ft:17508727
352179 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 22075 — opera:ft:17508726
352178 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 22075 — opera:ft:17508725
352177 2026-06-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 22075 — opera:ft:17508724
352176 2026-06-29 payment 9007 Master Card CARD -621.81 reservation #6247 — 19687 — opera:ft:17508723
352175 2026-06-29 payment 9027 F&B Mastercard CARD -21.58 houseAccount #22 — 22078 — opera:ft:17508722
352174 2026-06-29 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #22 — 22078 — opera:ft:17508721
352173 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 22078 — opera:ft:17508720
352172 2026-06-29 charge 2211 Seed Breakfast BRK 17.00 houseAccount #22 — 22078 — opera:ft:17508719
352171 2026-06-29 payment 9028 F&B Visa CARD -7.21 houseAccount #18 — 22072 — opera:ft:17508717
352170 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #18 — 22072 — opera:ft:17508716
352169 2026-06-29 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #18 — 22072 — opera:ft:17508715
352168 2026-06-29 charge 2211 Seed Breakfast BRK 11.00 houseAccount #18 — 22072 — opera:ft:17508714
352167 2026-06-29 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4476 — 11551 — opera:ft:17508713
352166 2026-06-29 charge 2211 Seed Breakfast BRK 8.00 reservation #4476 — 11551 — opera:ft:17508712
352165 2026-06-29 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #4400 — 11281 — opera:ft:17508711
352164 2026-06-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4400 — 11281 — opera:ft:17508710
352163 2026-06-29 charge 2211 Seed Breakfast BRK 56.00 reservation #4400 — 11281 — opera:ft:17508709
352162 2026-06-29 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #3199 — 6408 — opera:ft:17508708
352161 2026-06-29 charge 1900 Seed Service Charge RST 6.12 reservation #3199 — 6408 — opera:ft:17508707
352160 2026-06-29 charge 2211 Seed Breakfast BRK 34.00 reservation #3199 — 6408 — opera:ft:17508706
352159 2026-06-29 payment 9026 F&B American Express CARD -34.98 houseAccount #19 — 22075 — opera:ft:17508705
352158 2026-06-29 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 22075 — opera:ft:17508704
352157 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 22075 — opera:ft:17508703
352156 2026-06-29 charge 2104 Food Retail RST 10.00 houseAccount #19 — 22075 — opera:ft:17508702
352155 2026-06-29 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 22075 — opera:ft:17508701
352154 2026-06-29 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #4504 — 11675 — opera:ft:17508700
Sum (balance): -3,073.71