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Ledger transactions (folio_transactions)

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486222 rows (page 1139/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
346788 2026-06-27 charge 2211 Seed Breakfast BRK 50.50 houseAccount #18 — 21859 — opera:ft:17502835
346787 2026-06-27 charge 2058 Food Retail Sales Tax — 0.47 reservation #4863 — 13299 — opera:ft:17502834
346786 2026-06-27 charge 2104 Food Retail RST 5.00 reservation #4863 — 13299 — opera:ft:17502833
346785 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4578 — 11966 — opera:ft:17502832
346784 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4578 — 11966 — opera:ft:17502831
346783 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 reservation #4578 — 11966 — opera:ft:17502830
346782 2026-06-27 payment 9028 F&B Visa CARD -43.72 houseAccount #18 — 21859 — opera:ft:17502829
346781 2026-06-27 charge 2058 Food Retail Sales Tax — 2.05 houseAccount #18 — 21859 — opera:ft:17502828
346780 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #18 — 21859 — opera:ft:17502827
346779 2026-06-27 charge 2104 Food Retail RST 22.00 houseAccount #18 — 21859 — opera:ft:17502826
346778 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 houseAccount #18 — 21859 — opera:ft:17502825
346777 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #4851 — 13230 — opera:ft:17502824
346776 2026-06-27 charge 1900 Seed Service Charge RST 7.56 reservation #4851 — 13230 — opera:ft:17502823
346775 2026-06-27 charge 2211 Seed Breakfast BRK 42.00 reservation #4851 — 13230 — opera:ft:17502822
346774 2026-06-27 charge 7014 Spa Sales Tax — 5.01 guest #1042 — 16602 — opera:ft:17502821 ALESI
346773 2026-06-27 charge 7012 Spa Service Charge SPA 53.90 guest #1042 — 16602 — opera:ft:17502820 ALESI
346772 2026-06-27 charge 7002 Spa Massage SPA 245.00 guest #1042 — 16602 — opera:ft:17502819 ALESI
346771 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #6519 — 20853 — opera:ft:17502818
346770 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6519 — 20853 — opera:ft:17502817
346769 2026-06-27 charge 2211 Seed Breakfast BRK 24.00 reservation #6519 — 20853 — opera:ft:17502816
346768 2026-06-27 charge 7014 Spa Sales Tax — 0.89 houseAccount #12 — 21850 — opera:ft:17502815
346767 2026-06-27 charge 7012 Spa Service Charge SPA 9.59 houseAccount #12 — 21850 — opera:ft:17502814
346766 2026-06-27 charge 7002 Spa Massage SPA 43.62 houseAccount #12 — 21850 — opera:ft:17502813
346765 2026-06-27 charge 7014 Spa Sales Tax — 3.71 houseAccount #15 — 21847 — opera:ft:17502812
346764 2026-06-27 charge 7012 Spa Service Charge SPA 39.91 houseAccount #15 — 21847 — opera:ft:17502811
346763 2026-06-27 charge 7002 Spa Massage SPA 181.38 houseAccount #15 — 21847 — opera:ft:17502810
346762 2026-06-27 credit 7132 Fitness Boutique - Apparel D... DSC -85.20 reservation #6148 — 19484 — opera:ft:17502809 PETERSEN
346761 2026-06-27 charge 7124 Fitness Boutique - Apparel CLS 190.00 reservation #6148 — 19484 — opera:ft:17502808 PETERSEN
346760 2026-06-27 charge 8026 Retail sales tax — 9.74 reservation #6148 — 19484 — opera:ft:17502807 PETERSEN
346759 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #6786 — 21410 — opera:ft:17502806
346758 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #6786 — 21410 — opera:ft:17502805
346757 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 reservation #6786 — 21410 — opera:ft:17502804
346756 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4414 — 11318 — opera:ft:17502803
346755 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4414 — 11318 — opera:ft:17502802
346754 2026-06-27 charge 2211 Seed Breakfast BRK 7.00 reservation #4414 — 11318 — opera:ft:17502801
346753 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #6567 — 20972 — opera:ft:17502800
346752 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #6567 — 20972 — opera:ft:17502799
346751 2026-06-27 charge 2211 Seed Breakfast BRK 33.00 reservation #6567 — 20972 — opera:ft:17502798
346750 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.37 reservation #5709 — 17684 — opera:ft:17502797
346749 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 7.63 reservation #5709 — 17684 — opera:ft:17502796
346748 2026-06-27 charge 2082 Terras Breakfast BRK 47.00 reservation #5709 — 17684 — opera:ft:17502795
346747 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #5425 — 16340 — opera:ft:17502794
346746 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #5425 — 16340 — opera:ft:17502793
346745 2026-06-27 charge 2082 Terras Breakfast BRK 44.00 reservation #5425 — 16340 — opera:ft:17502792
346744 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 1.95 reservation #5745 — 17818 — opera:ft:17502791
346743 2026-06-27 charge 2093 Terras Service Charge RST 3.78 reservation #5745 — 17818 — opera:ft:17502790
346742 2026-06-27 charge 2082 Terras Breakfast BRK 21.00 reservation #5745 — 17818 — opera:ft:17502789
346741 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 6.79 reservation #3199 — 6408 — opera:ft:17502788
346740 2026-06-27 charge 2093 Terras Service Charge RST 13.14 reservation #3199 — 6408 — opera:ft:17502787
346739 2026-06-27 charge 2082 Terras Breakfast BRK 73.00 reservation #3199 — 6408 — opera:ft:17502786
346738 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5745 — 17818 — opera:ft:17502785
346737 2026-06-27 charge 1900 Seed Service Charge RST 3.87 reservation #5745 — 17818 — opera:ft:17502784
346736 2026-06-27 charge 2211 Seed Breakfast BRK 21.50 reservation #5745 — 17818 — opera:ft:17502783
346735 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #6421 — 20533 — opera:ft:17502781
346734 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6421 — 20533 — opera:ft:17502780
346733 2026-06-27 charge 2211 Seed Breakfast BRK 27.00 reservation #6421 — 20533 — opera:ft:17502779
346732 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #6077 — 19172 — opera:ft:17502778
346731 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #6077 — 19172 — opera:ft:17502777
346730 2026-06-27 charge 2082 Terras Breakfast BRK 53.00 reservation #6077 — 19172 — opera:ft:17502776
346729 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 5.86 reservation #4453 — 11418 — opera:ft:17502775
346728 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #4453 — 11418 — opera:ft:17502774
346727 2026-06-27 charge 2082 Terras Breakfast BRK 3.00 reservation #4453 — 11418 — opera:ft:17502773
346726 2026-06-27 charge 2082 Terras Breakfast BRK 60.00 reservation #4453 — 11418 — opera:ft:17502772
346725 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4414 — 11318 — opera:ft:17502771
346724 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4414 — 11318 — opera:ft:17502770
346723 2026-06-27 charge 2211 Seed Breakfast BRK 7.00 reservation #4414 — 11318 — opera:ft:17502769
346722 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #6077 — 19172 — opera:ft:17502768
346721 2026-06-27 charge 2211 Seed Breakfast BRK 9.00 reservation #6077 — 19172 — opera:ft:17502767
346720 2026-06-27 payment 9028 F&B Visa CARD -9.84 houseAccount #18 — 21859 — opera:ft:17502766
346719 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 21859 — opera:ft:17502765
346718 2026-06-27 charge 2211 Seed Breakfast BRK 9.00 houseAccount #18 — 21859 — opera:ft:17502764
346717 2026-06-27 payment 9026 F&B American Express CARD -30.60 houseAccount #19 — 21853 — opera:ft:17502763
346716 2026-06-27 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #19 — 21853 — opera:ft:17502762
346715 2026-06-27 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #19 — 21853 — opera:ft:17502761
346714 2026-06-27 charge 2217 Seed Breakfast Sales tax — 5.39 reservation #4504 — 11675 — opera:ft:17502759
346713 2026-06-27 charge 1900 Seed Service Charge RST 10.44 reservation #4504 — 11675 — opera:ft:17502758
346712 2026-06-27 charge 2211 Seed Breakfast BRK 58.00 reservation #4504 — 11675 — opera:ft:17502757
346711 2026-06-27 payment 9028 F&B Visa CARD -20.58 houseAccount #18 — 21859 — opera:ft:17502756
346710 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #18 — 21859 — opera:ft:17502755
346709 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 21859 — opera:ft:17502754
346708 2026-06-27 charge 2211 Seed Breakfast BRK 17.00 houseAccount #18 — 21859 — opera:ft:17502753
346707 2026-06-27 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 21859 — opera:ft:17502752
346706 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 21859 — opera:ft:17502751
346705 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 21859 — opera:ft:17502750
346704 2026-06-27 payment 9028 F&B Visa CARD -10.93 houseAccount #18 — 21859 — opera:ft:17502749
346703 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 21859 — opera:ft:17502748
346702 2026-06-27 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 21859 — opera:ft:17502747
346701 2026-06-27 payment 9028 F&B Visa CARD -24.05 houseAccount #18 — 21859 — opera:ft:17502746
346700 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 21859 — opera:ft:17502745
346699 2026-06-27 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 21859 — opera:ft:17502744
346698 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #535 — 1286 — opera:ft:17502743
346697 2026-06-27 charge 1900 Seed Service Charge RST 4.86 reservation #535 — 1286 — opera:ft:17502742
346696 2026-06-27 charge 2211 Seed Breakfast BRK 27.00 reservation #535 — 1286 — opera:ft:17502741
346695 2026-06-27 payment 9027 F&B Mastercard CARD -12.03 houseAccount #22 — 21856 — opera:ft:17502740
346694 2026-06-27 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #22 — 21856 — opera:ft:17502739
346693 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #22 — 21856 — opera:ft:17502738
346692 2026-06-27 charge 2104 Food Retail RST 5.00 houseAccount #22 — 21856 — opera:ft:17502737
346691 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #22 — 21856 — opera:ft:17502736
346690 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #4216 — 10666 — opera:ft:17502735
346689 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #4216 — 10666 — opera:ft:17502734
Sum (balance): 1,513.30