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Ledger transactions (folio_transactions)

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460317 rows (page 1311/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
305510 2026-06-09 charge 2001 In Room Dining Breakfast BRK 45.00 houseAccount #22 — 18936 — opera:ft:17453787
305509 2026-06-09 payment 9030 F&B Discover Card CARD -6.47 houseAccount #21 — 18949 — opera:ft:17453786
305508 2026-06-09 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #21 — 18949 — opera:ft:17453785
305507 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #21 — 18949 — opera:ft:17453784
305506 2026-06-09 charge 2211 Seed Breakfast BRK 5.00 houseAccount #21 — 18949 — opera:ft:17453783
305505 2026-06-09 charge 2217 Seed Breakfast Sales tax — 4.05 reservation #341 — 1071 — opera:ft:17453782
305504 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #341 — 1071 — opera:ft:17453781
305503 2026-06-09 charge 2211 Seed Breakfast BRK 43.50 reservation #341 — 1071 — opera:ft:17453780
305502 2026-06-09 payment 9028 F&B Visa CARD -77.95 houseAccount #19 — 18945 — opera:ft:17453779
305501 2026-06-09 charge 2217 Seed Breakfast Sales tax — 5.95 houseAccount #19 — 18945 — opera:ft:17453778
305500 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 8.00 houseAccount #19 — 18945 — opera:ft:17453777
305499 2026-06-09 charge 2211 Seed Breakfast BRK 64.00 houseAccount #19 — 18945 — opera:ft:17453776
305498 2026-06-09 charge 2058 Food Retail Sales Tax — 5.02 reservationGroup #36 — 11010 — opera:ft:17453775
305497 2026-06-09 charge 3517 IRD Breakfast Sales Tax — 7.72 reservationGroup #36 — 11010 — opera:ft:17453774
305496 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #36 — 11010 — opera:ft:17453773
305495 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #36 — 11010 — opera:ft:17453772
305494 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 26.40 reservationGroup #36 — 11010 — opera:ft:17453771
305493 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #36 — 11010 — opera:ft:17453770
305492 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #36 — 11010 — opera:ft:17453769
305491 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservationGroup #36 — 11010 — opera:ft:17453768
305490 2026-06-09 charge 2223 IRD Breakfast Gratuity NRV 40.00 reservationGroup #36 — 11010 — opera:ft:17453767
305489 2026-06-09 charge 2184 In Room Dining Food Retail RST 54.00 reservationGroup #36 — 11010 — opera:ft:17453766
305488 2026-06-09 charge 2001 In Room Dining Breakfast BRK 78.00 reservationGroup #36 — 11010 — opera:ft:17453765
305487 2026-06-09 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 18945 — opera:ft:17453764
305486 2026-06-09 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 18945 — opera:ft:17453763
305485 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 18945 — opera:ft:17453762
305484 2026-06-09 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 18945 — opera:ft:17453761
305483 2026-06-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 18945 — opera:ft:17453760
305482 2026-06-09 charge 3517 IRD Breakfast Sales Tax — 4.28 reservation #4055 — 9863 — opera:ft:17453759
305481 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4055 — 9863 — opera:ft:17453758
305480 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4055 — 9863 — opera:ft:17453757
305479 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #4055 — 9863 — opera:ft:17453756
305478 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4055 — 9863 — opera:ft:17453755
305477 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4055 — 9863 — opera:ft:17453754
305476 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4055 — 9863 — opera:ft:17453753
305475 2026-06-09 charge 2001 In Room Dining Breakfast BRK 41.00 reservation #4055 — 9863 — opera:ft:17453752
305474 2026-06-09 payment 9026 F&B American Express CARD -30.42 houseAccount #20 — 18953 — opera:ft:17453751
305473 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #20 — 18953 — opera:ft:17453750
305472 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 18953 — opera:ft:17453749
305471 2026-06-09 charge 2211 Seed Breakfast BRK 26.00 houseAccount #20 — 18953 — opera:ft:17453748
305470 2026-06-09 charge 3517 IRD Breakfast Sales Tax — 5.30 reservation #5465 — 16561 — opera:ft:17453747
305469 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5465 — 16561 — opera:ft:17453746
305468 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5465 — 16561 — opera:ft:17453745
305467 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #5465 — 16561 — opera:ft:17453744
305466 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5465 — 16561 — opera:ft:17453743
305465 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5465 — 16561 — opera:ft:17453742
305464 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5465 — 16561 — opera:ft:17453741
305463 2026-06-09 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #5465 — 16561 — opera:ft:17453740
305462 2026-06-09 charge 2001 In Room Dining Breakfast BRK 52.00 reservation #5465 — 16561 — opera:ft:17453739
305461 2026-06-09 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4610 — 12048 — opera:ft:17453738
305460 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4610 — 12048 — opera:ft:17453737
305459 2026-06-09 charge 2211 Seed Breakfast BRK 21.00 reservation #4610 — 12048 — opera:ft:17453736
305458 2026-06-09 charge 2058 Food Retail Sales Tax — 0.84 reservation #4910 — 13430 — opera:ft:17453735
305457 2026-06-09 charge 3517 IRD Breakfast Sales Tax — 3.72 reservation #4910 — 13430 — opera:ft:17453734
305456 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4910 — 13430 — opera:ft:17453733
305455 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4910 — 13430 — opera:ft:17453732
305454 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #4910 — 13430 — opera:ft:17453731
305453 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4910 — 13430 — opera:ft:17453730
305452 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4910 — 13430 — opera:ft:17453729
305451 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4910 — 13430 — opera:ft:17453728
305450 2026-06-09 charge 2184 In Room Dining Food Retail RST 9.00 reservation #4910 — 13430 — opera:ft:17453727
305449 2026-06-09 charge 2001 In Room Dining Breakfast BRK 35.00 reservation #4910 — 13430 — opera:ft:17453726
305448 2026-06-09 payment 9028 F&B Visa CARD -27.50 houseAccount #19 — 18945 — opera:ft:17453722
305447 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 18945 — opera:ft:17453721
305446 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 18945 — opera:ft:17453720
305445 2026-06-09 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 18945 — opera:ft:17453719
305444 2026-06-09 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 18945 — opera:ft:17453718
305443 2026-06-09 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 18945 — opera:ft:17453717
305442 2026-06-09 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #19 — 18945 — opera:ft:17453716
305441 2026-06-09 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 18945 — opera:ft:17453715
305440 2026-06-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #5037 — 14171 — opera:ft:17453714
305439 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5037 — 14171 — opera:ft:17453713
305438 2026-06-09 charge 2211 Seed Breakfast BRK 12.00 reservation #5037 — 14171 — opera:ft:17453712
305437 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4589 — 11964 — opera:ft:17453711
305436 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4589 — 11964 — opera:ft:17453710
305435 2026-06-09 charge 2211 Seed Breakfast BRK 22.00 reservation #4589 — 11964 — opera:ft:17453709
305434 2026-06-09 charge 3517 IRD Breakfast Sales Tax — 3.07 reservation #4839 — 13182 — opera:ft:17453708
305433 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4839 — 13182 — opera:ft:17453707
305432 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4839 — 13182 — opera:ft:17453706
305431 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #4839 — 13182 — opera:ft:17453705
305430 2026-06-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4839 — 13182 — opera:ft:17453704
305429 2026-06-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4839 — 13182 — opera:ft:17453703
305428 2026-06-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4839 — 13182 — opera:ft:17453702
305427 2026-06-09 charge 2001 In Room Dining Breakfast BRK 28.00 reservation #4839 — 13182 — opera:ft:17453701
305426 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #4623 — 12074 — opera:ft:17453700
305425 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 4.50 reservation #4623 — 12074 — opera:ft:17453699
305424 2026-06-09 charge 2211 Seed Breakfast BRK 29.00 reservation #4623 — 12074 — opera:ft:17453698
305423 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #5095 — 14390 — opera:ft:17453697
305422 2026-06-09 charge 2211 Seed Breakfast BRK 25.50 reservation #5095 — 14390 — opera:ft:17453696
305421 2026-06-09 payment 9028 F&B Visa CARD -30.51 houseAccount #19 — 18945 — opera:ft:17453694
305420 2026-06-09 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 18945 — opera:ft:17453693
305419 2026-06-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18945 — opera:ft:17453692
305418 2026-06-09 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 18945 — opera:ft:17453691
305417 2026-06-09 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4910 — 13430 — opera:ft:17453690
305416 2026-06-09 charge 1900 Seed Service Charge RST 1.26 reservation #4910 — 13430 — opera:ft:17453689
305415 2026-06-09 charge 2211 Seed Breakfast BRK 7.00 reservation #4910 — 13430 — opera:ft:17453688
305414 2026-06-09 payment 9028 F&B Visa CARD -22.30 houseAccount #19 — 18945 — opera:ft:17453687
305413 2026-06-09 charge 2217 Seed Breakfast Sales tax — 1.90 houseAccount #19 — 18945 — opera:ft:17453686
305412 2026-06-09 credit 2215 Seed Breakfast Food Discount DSC -13.60 houseAccount #19 — 18945 — opera:ft:17453685
305411 2026-06-09 charge 2211 Seed Breakfast BRK 34.00 houseAccount #19 — 18945 — opera:ft:17453684
Sum (balance): 700.00