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Ledger transactions (folio_transactions)

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460317 rows (page 1364/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
300392 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 18687 — opera:ft:17448099
300391 2026-06-07 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 18687 — opera:ft:17448098
300390 2026-06-07 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 18687 — opera:ft:17448097
300389 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 18687 — opera:ft:17448096
300388 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 18687 — opera:ft:17448095
300387 2026-06-07 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 18687 — opera:ft:17448094
300386 2026-06-07 charge 2217 Seed Breakfast Sales tax — 8.04 reservation #4563 — 11927 — opera:ft:17448093
300385 2026-06-07 charge 1900 Seed Service Charge RST 15.57 reservation #4563 — 11927 — opera:ft:17448092
300384 2026-06-07 charge 2211 Seed Breakfast BRK 86.50 reservation #4563 — 11927 — opera:ft:17448091
300383 2026-06-07 charge 3517 IRD Breakfast Sales Tax — 5.02 reservation #5464 — 16557 — opera:ft:17448090
300382 2026-06-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5464 — 16557 — opera:ft:17448089
300381 2026-06-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5464 — 16557 — opera:ft:17448088
300380 2026-06-07 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #5464 — 16557 — opera:ft:17448087
300379 2026-06-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5464 — 16557 — opera:ft:17448086
300378 2026-06-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5464 — 16557 — opera:ft:17448085
300377 2026-06-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5464 — 16557 — opera:ft:17448084
300376 2026-06-07 charge 2001 In Room Dining Breakfast BRK 49.00 reservation #5464 — 16557 — opera:ft:17448083
300375 2026-06-07 payment 9028 F&B Visa CARD -17.94 houseAccount #19 — 18687 — opera:ft:17448082
300374 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #19 — 18687 — opera:ft:17448081
300373 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18687 — opera:ft:17448080
300372 2026-06-07 charge 2211 Seed Breakfast BRK 15.50 houseAccount #19 — 18687 — opera:ft:17448079
300371 2026-06-07 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #4924 — 13526 — opera:ft:17448078
300370 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4924 — 13526 — opera:ft:17448077
300369 2026-06-07 charge 2211 Seed Breakfast BRK 32.00 reservation #4924 — 13526 — opera:ft:17448076
300368 2026-06-07 charge 2058 Food Retail Sales Tax — 0.84 reservation #4380 — 11232 — opera:ft:17448075
300367 2026-06-07 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #4380 — 11232 — opera:ft:17448074
300366 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #4380 — 11232 — opera:ft:17448073
300365 2026-06-07 charge 2104 Food Retail RST 9.00 reservation #4380 — 11232 — opera:ft:17448072
300364 2026-06-07 charge 2211 Seed Breakfast BRK 31.50 reservation #4380 — 11232 — opera:ft:17448071
300363 2026-06-07 payment 9008 Visa CARD -2,754.11 reservation #5728 — 17763 — opera:ft:17448070
300362 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #7 — 18707 — opera:ft:17448069
300361 2026-06-07 charge 1900 Seed Service Charge RST 1.08 houseAccount #7 — 18707 — opera:ft:17448068
300360 2026-06-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #7 — 18707 — opera:ft:17448067
300359 2026-06-07 payment 9030 F&B Discover Card CARD -21.86 houseAccount #21 — 18689 — opera:ft:17448066
300358 2026-06-07 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #21 — 18689 — opera:ft:17448065
300357 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #21 — 18689 — opera:ft:17448064
300356 2026-06-07 charge 2104 Food Retail RST 6.00 houseAccount #21 — 18689 — opera:ft:17448063
300355 2026-06-07 charge 2211 Seed Breakfast BRK 14.00 houseAccount #21 — 18689 — opera:ft:17448062
300354 2026-06-07 charge 2098 Terras Breakfast Sales Tax — 4.28 reservation #4371 — 11172 — opera:ft:17448061
300353 2026-06-07 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #4371 — 11172 — opera:ft:17448060
300352 2026-06-07 charge 2082 Terras Breakfast BRK 46.00 reservation #4371 — 11172 — opera:ft:17448059
300351 2026-06-07 charge 7127 Fitness Boutique - Books CLS -20.00 houseAccount #13 — 18685 — opera:ft:17448058
300350 2026-06-07 charge 8026 Retail sales tax — -1.86 houseAccount #13 — 18685 — opera:ft:17448057
300349 2026-06-07 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 18687 — opera:ft:17448056
300348 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 18687 — opera:ft:17448055
300347 2026-06-07 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 18687 — opera:ft:17448054
300346 2026-06-07 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #3994 — 9639 — opera:ft:17448053
300345 2026-06-07 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #3994 — 9639 — opera:ft:17448052
300344 2026-06-07 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #3994 — 9639 — opera:ft:17448051
300343 2026-06-07 charge 2082 Terras Breakfast BRK 53.00 reservation #3994 — 9639 — opera:ft:17448050
300342 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5134 — 14684 — opera:ft:17448049
300341 2026-06-07 charge 2211 Seed Breakfast BRK 15.00 reservation #5134 — 14684 — opera:ft:17448048
300340 2026-06-07 payment 9010 Discover CARD -551.20 reservation #4625 — 12078 — opera:ft:17448047
300339 2026-06-07 charge 2098 Terras Breakfast Sales Tax — 4.19 reservation #3126 — 6145 — opera:ft:17448046
300338 2026-06-07 charge 2093 Terras Service Charge RST 8.10 reservation #3126 — 6145 — opera:ft:17448045
300337 2026-06-07 charge 2082 Terras Breakfast BRK 45.00 reservation #3126 — 6145 — opera:ft:17448044
300336 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.89 reservation #5734 — 18670 — opera:ft:17448043
300335 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5734 — 18670 — opera:ft:17448042
300334 2026-06-07 credit 2215 Seed Breakfast Food Discount DSC -6.40 reservation #5734 — 18670 — opera:ft:17448041
300333 2026-06-07 charge 2211 Seed Breakfast BRK 16.00 reservation #5734 — 18670 — opera:ft:17448040
300332 2026-06-07 charge 2058 Food Retail Sales Tax — 0.37 reservation #5510 — 16744 — opera:ft:17448039
300331 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #5510 — 16744 — opera:ft:17448038
300330 2026-06-07 charge 2104 Food Retail RST 4.00 reservation #5510 — 16744 — opera:ft:17448037
300329 2026-06-07 charge 2211 Seed Breakfast BRK 8.00 reservation #5510 — 16744 — opera:ft:17448036
300328 2026-06-07 payment 9028 F&B Visa CARD -43.26 houseAccount #19 — 18687 — opera:ft:17448035
300327 2026-06-07 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #19 — 18687 — opera:ft:17448034
300326 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 18687 — opera:ft:17448033
300325 2026-06-07 charge 2211 Seed Breakfast BRK 35.00 houseAccount #19 — 18687 — opera:ft:17448032
300324 2026-06-07 payment 9028 F&B Visa CARD -28.33 houseAccount #19 — 18687 — opera:ft:17448031
300323 2026-06-07 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 18687 — opera:ft:17448030
300322 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18687 — opera:ft:17448029
300321 2026-06-07 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 18687 — opera:ft:17448028
300320 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3126 — 6145 — opera:ft:17448027
300319 2026-06-07 charge 1900 Seed Service Charge RST 1.08 reservation #3126 — 6145 — opera:ft:17448026
300318 2026-06-07 charge 2211 Seed Breakfast BRK 6.00 reservation #3126 — 6145 — opera:ft:17448025
300317 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #5821 — 18111 — opera:ft:17448024
300316 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5821 — 18111 — opera:ft:17448023
300315 2026-06-07 charge 2211 Seed Breakfast BRK 12.00 reservation #5821 — 18111 — opera:ft:17448022
300314 2026-06-07 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #4827 — 18316 — opera:ft:17448016
300313 2026-06-07 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #4827 — 18316 — opera:ft:17448015
300312 2026-06-07 charge 2082 Terras Breakfast BRK 65.00 reservation #4827 — 18316 — opera:ft:17448014
300311 2026-06-07 payment 9028 F&B Visa CARD -23.50 houseAccount #19 — 18687 — opera:ft:17448010
300310 2026-06-07 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 18687 — opera:ft:17448009
300309 2026-06-07 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 18687 — opera:ft:17448008
300308 2026-06-07 payment 9028 F&B Visa CARD -11.48 houseAccount #19 — 18687 — opera:ft:17448007
300307 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #19 — 18687 — opera:ft:17448006
300306 2026-06-07 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 — 18687 — opera:ft:17448005
300305 2026-06-07 charge 2058 Food Retail Sales Tax — 3.72 reservation #4249 — 10743 — opera:ft:17448004
300304 2026-06-07 charge 2217 Seed Breakfast Sales tax — 4.60 reservation #4249 — 10743 — opera:ft:17448003
300303 2026-06-07 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4249 — 10743 — opera:ft:17448002
300302 2026-06-07 charge 2225 Seed Retail - Novelty RST 40.00 reservation #4249 — 10743 — opera:ft:17448001
300301 2026-06-07 charge 2147 Seed Sales Tax Discount — -1.84 reservation #4249 — 10743 — opera:ft:17448000
300300 2026-06-07 credit 2215 Seed Breakfast Food Discount DSC -19.80 reservation #4249 — 10743 — opera:ft:17447999
300299 2026-06-07 charge 2211 Seed Breakfast BRK 49.50 reservation #4249 — 10743 — opera:ft:17447998
300298 2026-06-07 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 18687 — opera:ft:17447997
300297 2026-06-07 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 18687 — opera:ft:17447996
300296 2026-06-07 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 18687 — opera:ft:17447995
300295 2026-06-07 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 18687 — opera:ft:17447994
300294 2026-06-07 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 18687 — opera:ft:17447993
300293 2026-06-07 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 18687 — opera:ft:17447992
Sum (balance): -2,615.02