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Ledger transactions (folio_transactions)

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486222 rows (page 1094/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
351215 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #5485 — 16605 — opera:ft:17507613
351214 2026-06-28 charge 1900 Seed Service Charge RST 4.86 reservation #5485 — 16605 — opera:ft:17507612
351213 2026-06-28 charge 2103 Seed Lunch LUN 27.00 reservation #5485 — 16605 — opera:ft:17507611
351212 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #6037 — 19053 — opera:ft:17507610
351211 2026-06-28 charge 1900 Seed Service Charge RST 3.78 reservation #6037 — 19053 — opera:ft:17507609
351210 2026-06-28 charge 2103 Seed Lunch LUN 21.00 reservation #6037 — 19053 — opera:ft:17507608
351209 2026-06-28 charge 7014 Spa Sales Tax — 5.01 reservation #4478 — 11553 — opera:ft:17507607 YOUNG
351208 2026-06-28 charge 7012 Spa Service Charge SPA 53.90 reservation #4478 — 11553 — opera:ft:17507606 YOUNG
351207 2026-06-28 charge 7000 Spa Skin Care SPA 245.00 reservation #4478 — 11553 — opera:ft:17507605 YOUNG
351206 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #6386 — 20327 — opera:ft:17507604
351205 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #6386 — 20327 — opera:ft:17507603
351204 2026-06-28 charge 2103 Seed Lunch LUN 10.00 reservation #6386 — 20327 — opera:ft:17507602
351203 2026-06-28 payment 9026 F&B American Express CARD -19.13 houseAccount #19 — 21950 — opera:ft:17507601
351202 2026-06-28 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 21950 — opera:ft:17507600
351201 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #19 — 21950 — opera:ft:17507599
351200 2026-06-28 charge 2104 Food Retail RST 5.00 houseAccount #19 — 21950 — opera:ft:17507598
351199 2026-06-28 charge 2103 Seed Lunch LUN 12.50 houseAccount #19 — 21950 — opera:ft:17507597
351198 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #6037 — 19053 — opera:ft:17507596
351197 2026-06-28 charge 1900 Seed Service Charge RST 4.50 reservation #6037 — 19053 — opera:ft:17507595
351196 2026-06-28 charge 2103 Seed Lunch LUN 25.00 reservation #6037 — 19053 — opera:ft:17507594
351195 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #5038 — 14186 — opera:ft:17507593
351194 2026-06-28 charge 1900 Seed Service Charge RST 3.24 reservation #5038 — 14186 — opera:ft:17507592
351193 2026-06-28 charge 2103 Seed Lunch LUN 18.00 reservation #5038 — 14186 — opera:ft:17507591
351192 2026-06-28 payment 9028 F&B Visa CARD -41.54 houseAccount #18 — 21949 — opera:ft:17507590
351191 2026-06-28 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #18 — 21949 — opera:ft:17507589
351190 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #18 — 21949 — opera:ft:17507588
351189 2026-06-28 charge 2104 Food Retail RST 5.00 houseAccount #18 — 21949 — opera:ft:17507587
351188 2026-06-28 charge 2103 Seed Lunch LUN 33.00 houseAccount #18 — 21949 — opera:ft:17507586
351187 2026-06-28 payment 9028 F&B Visa CARD -32.79 houseAccount #18 — 21949 — opera:ft:17507585
351186 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #18 — 21949 — opera:ft:17507584
351185 2026-06-28 charge 2103 Seed Lunch LUN 30.00 houseAccount #18 — 21949 — opera:ft:17507583
351184 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #4483 — 11617 — opera:ft:17507582
351183 2026-06-28 charge 1900 Seed Service Charge RST 0.90 reservation #4483 — 11617 — opera:ft:17507581
351182 2026-06-28 charge 2103 Seed Lunch LUN 5.00 reservation #4483 — 11617 — opera:ft:17507580
351181 2026-06-28 charge 1010 Room Tax — 11.72 reservation #6273 — 19865 — opera:ft:17507579
351180 2026-06-28 charge 1028 Cancellation/Forfeited Depos... MSC 100.00 reservation #6273 — 19865 — opera:ft:17507578
351179 2026-06-28 charge 1035 Room Tax — -0.01 reservation #1570 — 21873 — opera:ft:17507577 WASH
351178 2026-06-28 charge 1010 Room Tax — 0.62 reservation #1570 — 21897 — opera:ft:17507576 wash
351177 2026-06-28 charge 2018 Alcohol Sales Tax — 1.12 reservation #5071 — 14315 — opera:ft:17507575
351176 2026-06-28 charge 2138 Terras Bar Sales Tax — 1.95 reservation #5071 — 14315 — opera:ft:17507574
351175 2026-06-28 charge 1901 Terras Lounge Service Charge RST 3.78 reservation #5071 — 14315 — opera:ft:17507573
351174 2026-06-28 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5071 — 14315 — opera:ft:17507572
351173 2026-06-28 charge 2125 Terras Bar RST 21.00 reservation #5071 — 14315 — opera:ft:17507571
351172 2026-06-28 charge 7002 Spa Massage SPA 440.00 houseAccount #12 — 21930 — opera:ft:17507570
351171 2026-06-28 charge 7014 Spa Sales Tax — -4.40 houseAccount #41 — 22029 — opera:ft:17507568 HAMPTON
351170 2026-06-28 charge 7012 Spa Service Charge SPA -47.30 houseAccount #41 — 22029 — opera:ft:17507567 HAMPTON
351169 2026-06-28 charge 7002 Spa Massage SPA -215.00 houseAccount #41 — 22029 — opera:ft:17507566 HAMPTON
351168 2026-06-28 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #1323 — 2395 — opera:ft:17507565
351167 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1323 — 2395 — opera:ft:17507564
351166 2026-06-28 charge 2103 Seed Lunch LUN 43.00 reservation #1323 — 2395 — opera:ft:17507563
351165 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #6421 — 20533 — opera:ft:17507562
351164 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #6421 — 20533 — opera:ft:17507561
351163 2026-06-28 charge 2103 Seed Lunch LUN 16.50 reservation #6421 — 20533 — opera:ft:17507560
351162 2026-06-28 payment 9027 F&B Mastercard CARD -7.90 houseAccount #22 — 21953 — opera:ft:17507559
351161 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #22 — 21953 — opera:ft:17507558
351160 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #22 — 21953 — opera:ft:17507557
351159 2026-06-28 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #22 — 21953 — opera:ft:17507556
351158 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #22 — 21953 — opera:ft:17507555
351157 2026-06-28 payment 9026 F&B American Express CARD -14.80 houseAccount #19 — 21950 — opera:ft:17507554
351156 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 21950 — opera:ft:17507553
351155 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 21950 — opera:ft:17507552
351154 2026-06-28 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 21950 — opera:ft:17507551
351153 2026-06-28 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 21950 — opera:ft:17507550
351152 2026-06-28 payment 9028 F&B Visa CARD -58.38 houseAccount #18 — 21949 — opera:ft:17507549
351151 2026-06-28 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #18 — 21949 — opera:ft:17507548
351150 2026-06-28 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 21949 — opera:ft:17507547
351149 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #18 — 21949 — opera:ft:17507546
351148 2026-06-28 charge 2104 Food Retail RST 15.00 houseAccount #18 — 21949 — opera:ft:17507545
351147 2026-06-28 charge 2072 Seed Lunch Liquor ALC 32.00 houseAccount #18 — 21949 — opera:ft:17507544
351146 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.21 reservation #5071 — 14315 — opera:ft:17507543
351145 2026-06-28 charge 1900 Seed Service Charge RST 6.21 reservation #5071 — 14315 — opera:ft:17507542
351144 2026-06-28 charge 2103 Seed Lunch LUN 34.50 reservation #5071 — 14315 — opera:ft:17507541
351143 2026-06-28 payment 9028 F&B Visa CARD -44.45 houseAccount #18 — 21949 — opera:ft:17507540
351142 2026-06-28 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 21949 — opera:ft:17507539
351141 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #18 — 21949 — opera:ft:17507538
351140 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #18 — 21949 — opera:ft:17507537
351139 2026-06-28 charge 2072 Seed Lunch Liquor ALC 32.00 houseAccount #18 — 21949 — opera:ft:17507536
351138 2026-06-28 charge 2103 Seed Lunch LUN 5.00 houseAccount #18 — 21949 — opera:ft:17507535
351137 2026-06-28 payment 9028 F&B Visa CARD -11.84 houseAccount #18 — 21949 — opera:ft:17507534
351136 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21949 — opera:ft:17507533
351135 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 21949 — opera:ft:17507532
351134 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 21949 — opera:ft:17507531
351133 2026-06-28 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 21949 — opera:ft:17507530
351132 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21949 — opera:ft:17507529
351131 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 21949 — opera:ft:17507528
351130 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 21949 — opera:ft:17507527
351129 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #4613 — 12073 — opera:ft:17507526
351128 2026-06-28 charge 1900 Seed Service Charge RST 1.62 reservation #4613 — 12073 — opera:ft:17507525
351127 2026-06-28 charge 2103 Seed Lunch LUN 9.00 reservation #4613 — 12073 — opera:ft:17507524
351126 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #6153 — 19489 — opera:ft:17507523
351125 2026-06-28 charge 1900 Seed Service Charge RST 6.48 reservation #6153 — 19489 — opera:ft:17507522
351124 2026-06-28 charge 2103 Seed Lunch LUN 36.00 reservation #6153 — 19489 — opera:ft:17507521
351123 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #4255 — 10764 — opera:ft:17507520
351122 2026-06-28 charge 1900 Seed Service Charge RST 6.48 reservation #4255 — 10764 — opera:ft:17507519
351121 2026-06-28 charge 2103 Seed Lunch LUN 36.00 reservation #4255 — 10764 — opera:ft:17507518
351120 2026-06-28 charge 7014 Spa Sales Tax — 5.52 guest #11645 — 20992 — opera:ft:17507517 HOWARD
351119 2026-06-28 charge 7012 Spa Service Charge SPA 59.40 guest #11645 — 20992 — opera:ft:17507516 HOWARD
351118 2026-06-28 charge 7000 Spa Skin Care SPA 270.00 guest #11645 — 20992 — opera:ft:17507515 HOWARD
351117 2026-06-28 payment 9028 F&B Visa CARD -9.84 houseAccount #18 — 21949 — opera:ft:17507514
351116 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21949 — opera:ft:17507513
Sum (balance): 1,310.52