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Ledger transactions (folio_transactions)

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56642 rows (page 136/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
29782 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2447 — 4780 — opera:ft:17518377
29781 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #930 — 1962 — opera:ft:17518376
29780 2026-07-03 charge 1900 Seed Service Charge RST 3.78 reservation #930 — 1962 — opera:ft:17518375
29779 2026-07-03 charge 2211 Seed Breakfast BRK 21.00 reservation #930 — 1962 — opera:ft:17518374
29778 2026-07-03 charge 2058 Food Retail Sales Tax — 3.53 reservation #930 — 1962 — opera:ft:17518373
29777 2026-07-03 charge 2225 Seed Retail - Novelty RST 38.00 reservation #930 — 1962 — opera:ft:17518372
29776 2026-07-03 payment 9026 F&B American Express CARD -19.40 houseAccount #10 — 5944 — opera:ft:17518371
29775 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #10 — 5944 — opera:ft:17518370
29774 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #10 — 5944 — opera:ft:17518369
29773 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #10 — 5944 — opera:ft:17518368
29772 2026-07-03 payment 9028 F&B Visa CARD -7.65 houseAccount #15 — 5943 — opera:ft:17518367
29771 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #15 — 5943 — opera:ft:17518366
29770 2026-07-03 charge 2211 Seed Breakfast BRK 7.00 houseAccount #15 — 5943 — opera:ft:17518365
29769 2026-07-03 charge 7124 Fitness Boutique - Apparel CLS 130.00 reservation #669 — 1443 — opera:ft:17518364 KORDES
29768 2026-07-03 charge 8026 Retail sales tax — 12.08 reservation #669 — 1443 — opera:ft:17518363 KORDES
29767 2026-07-03 payment 9028 F&B Visa CARD -4.93 houseAccount #15 — 5943 — opera:ft:17518362
29766 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #15 — 5943 — opera:ft:17518361
29765 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #15 — 5943 — opera:ft:17518360
29764 2026-07-03 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #15 — 5943 — opera:ft:17518359
29763 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #15 — 5943 — opera:ft:17518358
29762 2026-07-03 charge 2058 Food Retail Sales Tax — 2.60 reservation #2029 — 3896 — opera:ft:17518357
29761 2026-07-03 charge 2225 Seed Retail - Novelty RST 28.00 reservation #2029 — 3896 — opera:ft:17518356
29760 2026-07-03 charge 7033 Spa Package SPA 353.53 guest #3116 — 3821 — opera:ft:17518355
29759 2026-07-03 charge 7033 Spa Package SPA 353.53 guest #3027 — 3729 — opera:ft:17518352
29758 2026-07-03 charge 7033 Spa Package SPA 707.06 guest #3120 — 3825 — opera:ft:17518349
29757 2026-07-03 charge 7033 Spa Package SPA 353.53 guest #3115 — 3820 — opera:ft:17518346
29756 2026-07-03 charge 7108 Bath and Body SPA 72.00 reservation #669 — 1443 — opera:ft:17518341 KORDES
29755 2026-07-03 charge 8026 Retail sales tax — 6.70 reservation #669 — 1443 — opera:ft:17518340 KORDES
29754 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1453 — 2957 — opera:ft:17518339
29753 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1453 — 2957 — opera:ft:17518338
29752 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1453 — 2957 — opera:ft:17518337
29751 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #27 — 5952 — opera:ft:17518336
29750 2026-07-03 charge 2211 Seed Breakfast BRK 5.00 houseAccount #27 — 5952 — opera:ft:17518335
29749 2026-07-03 payment 9008 Visa CARD -491.86 reservation #2329 — 4336 — opera:ft:17518334
29748 2026-07-03 charge 1013 Experience Fee Tax — -7.96 reservation #2329 — 5987 — opera:ft:17518333
29747 2026-07-03 charge 1006 Experience Fee EXP -60.00 reservation #2329 — 5987 — opera:ft:17518332 Guest was told this would be waived as s...
29746 2026-07-03 payment 9026 F&B American Express CARD -6.56 houseAccount #10 — 5944 — opera:ft:17518331
29745 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #10 — 5944 — opera:ft:17518330
29744 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #10 — 5944 — opera:ft:17518329
29743 2026-07-03 charge 7125 Fitness Boutique - Fitness CLS 28.00 houseAccount #23 — 5932 — opera:ft:17518328
29742 2026-07-03 charge 7126 Fitness Boutique - Novelty G... CLS 28.00 houseAccount #23 — 5932 — opera:ft:17518327
29741 2026-07-03 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #23 — 5932 — opera:ft:17518326
29740 2026-07-03 charge 8026 Retail sales tax — 7.80 houseAccount #23 — 5932 — opera:ft:17518325
29739 2026-07-03 payment 9028 F&B Visa CARD -74.87 houseAccount #15 — 5943 — opera:ft:17518324
29738 2026-07-03 charge 2217 Seed Breakfast Sales tax — 6.37 houseAccount #15 — 5943 — opera:ft:17518323
29737 2026-07-03 charge 2211 Seed Breakfast BRK 68.50 houseAccount #15 — 5943 — opera:ft:17518322
29736 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1052 — 2205 — opera:ft:17518321
29735 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1052 — 2205 — opera:ft:17518320
29734 2026-07-03 charge 2211 Seed Breakfast BRK 9.00 reservation #1052 — 2205 — opera:ft:17518319
29733 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #739 — 1534 — opera:ft:17518318
29732 2026-07-03 charge 2211 Seed Breakfast BRK 40.50 reservation #739 — 1534 — opera:ft:17518317
29731 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1546 — 3076 — opera:ft:17518316
29730 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1546 — 3076 — opera:ft:17518315
29729 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 reservation #1546 — 3076 — opera:ft:17518314
29728 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1139 — 2466 — opera:ft:17518313
29727 2026-07-03 charge 1900 Seed Service Charge RST 1.62 reservation #1139 — 2466 — opera:ft:17518312
29726 2026-07-03 charge 2211 Seed Breakfast BRK 9.00 reservation #1139 — 2466 — opera:ft:17518311
29725 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.95 reservation #2290 — 4295 — opera:ft:17518310
29724 2026-07-03 charge 1900 Seed Service Charge RST 7.65 reservation #2290 — 4295 — opera:ft:17518309
29723 2026-07-03 charge 2211 Seed Breakfast BRK 42.50 reservation #2290 — 4295 — opera:ft:17518308
29722 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -29.28 reservation #1139 — 2466 — opera:ft:17518307
29721 2026-07-03 payment 9008 Visa CARD -1,363.22 reservation #1139 — 2466 — opera:ft:17518305
29720 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #2029 — 3896 — opera:ft:17518304
29719 2026-07-03 charge 2211 Seed Breakfast BRK 12.50 reservation #2029 — 3896 — opera:ft:17518303
29718 2026-07-03 charge 2058 Food Retail Sales Tax — 0.47 reservation #1757 — 3470 — opera:ft:17518302
29717 2026-07-03 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1757 — 3470 — opera:ft:17518301
29716 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1757 — 3470 — opera:ft:17518300
29715 2026-07-03 charge 2104 Food Retail RST 5.00 reservation #1757 — 3470 — opera:ft:17518299
29714 2026-07-03 charge 2211 Seed Breakfast BRK 23.00 reservation #1757 — 3470 — opera:ft:17518298
29713 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -56.65 reservation #1138 — 2465 — opera:ft:17518296
29712 2026-07-03 payment 9008 Visa CARD -1,514.02 reservation #1138 — 2465 — opera:ft:17518294
29711 2026-07-03 payment 9028 F&B Visa CARD -10.84 houseAccount #15 — 5943 — opera:ft:17518284
29710 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #15 — 5943 — opera:ft:17518283
29709 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #15 — 5943 — opera:ft:17518282
29708 2026-07-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #15 — 5943 — opera:ft:17518281
29707 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #15 — 5943 — opera:ft:17518280
29706 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #2318 — 4325 — opera:ft:17518279
29705 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2318 — 4325 — opera:ft:17518278
29704 2026-07-03 charge 2211 Seed Breakfast BRK 12.50 reservation #2318 — 4325 — opera:ft:17518277
29703 2026-07-03 payment 9028 F&B Visa CARD -16.94 houseAccount #15 — 5943 — opera:ft:17518276
29702 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #15 — 5943 — opera:ft:17518275
29701 2026-07-03 charge 2211 Seed Breakfast BRK 15.50 houseAccount #15 — 5943 — opera:ft:17518274
29700 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1605 — 3261 — opera:ft:17518273
29699 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1605 — 3261 — opera:ft:17518272
29698 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1605 — 3261 — opera:ft:17518271
29697 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1825 — 3605 — opera:ft:17518270
29696 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 0.44 reservation #1825 — 3605 — opera:ft:17518269
29695 2026-07-03 charge 2211 Seed Breakfast BRK 6.00 reservation #1825 — 3605 — opera:ft:17518268
29694 2026-07-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #518 — 1228 — opera:ft:17518267
29693 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #518 — 1228 — opera:ft:17518266
29692 2026-07-03 charge 2211 Seed Breakfast BRK 10.00 reservation #518 — 1228 — opera:ft:17518265
29691 2026-07-03 payment 9028 F&B Visa CARD -58.46 houseAccount #15 — 5943 — opera:ft:17518264
29690 2026-07-03 charge 2217 Seed Breakfast Sales tax — 4.46 houseAccount #15 — 5943 — opera:ft:17518263
29689 2026-07-03 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #15 — 5943 — opera:ft:17518262
29688 2026-07-03 charge 2211 Seed Breakfast BRK 48.00 houseAccount #15 — 5943 — opera:ft:17518261
29687 2026-07-03 payment 9028 F&B Visa CARD -35.52 houseAccount #15 — 5943 — opera:ft:17518260
29686 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.02 houseAccount #15 — 5943 — opera:ft:17518259
29685 2026-07-03 charge 2211 Seed Breakfast BRK 32.50 houseAccount #15 — 5943 — opera:ft:17518258
29684 2026-07-03 payment 9027 F&B Mastercard CARD -38.26 houseAccount #11 — 5945 — opera:ft:17518257
29683 2026-07-03 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #11 — 5945 — opera:ft:17518256
Sum (balance): -1,107.54