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Ledger transactions (folio_transactions)

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460317 rows (page 1433/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
293652 2026-06-05 charge 2104 Food Retail RST 7.00 houseAccount #19 — 18419 — opera:ft:17440181
293651 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4532 — 11796 — opera:ft:17440180
293650 2026-06-05 charge 1900 Seed Service Charge RST 1.08 reservation #4532 — 11796 — opera:ft:17440179
293649 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 reservation #4532 — 11796 — opera:ft:17440178
293648 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #4055 — 9863 — opera:ft:17440177
293647 2026-06-05 charge 1900 Seed Service Charge RST 4.68 reservation #4055 — 9863 — opera:ft:17440176
293646 2026-06-05 charge 2211 Seed Breakfast BRK 26.00 reservation #4055 — 9863 — opera:ft:17440175
293645 2026-06-05 charge 2217 Seed Breakfast Sales tax — 6.42 reservation #4826 — 13138 — opera:ft:17440174
293644 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4826 — 13138 — opera:ft:17440173
293643 2026-06-05 charge 2211 Seed Breakfast BRK 69.00 reservation #4826 — 13138 — opera:ft:17440172
293642 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #5156 — 14905 — opera:ft:17440171
293641 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5156 — 14905 — opera:ft:17440170
293640 2026-06-05 charge 2211 Seed Breakfast BRK 21.00 reservation #5156 — 14905 — opera:ft:17440169
293639 2026-06-05 payment 9028 F&B Visa CARD -17.30 houseAccount #19 — 18419 — opera:ft:17440165
293638 2026-06-05 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 18419 — opera:ft:17440164
293637 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 18419 — opera:ft:17440163
293636 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 18419 — opera:ft:17440162
293635 2026-06-05 charge 2104 Food Retail RST 8.00 houseAccount #19 — 18419 — opera:ft:17440161
293634 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 18419 — opera:ft:17440160
293633 2026-06-05 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 18414 — opera:ft:17440159
293632 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 18414 — opera:ft:17440158
293631 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 18414 — opera:ft:17440157
293630 2026-06-05 charge 2058 Food Retail Sales Tax — 1.30 reservation #4826 — 13138 — opera:ft:17440153
293629 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4826 — 13138 — opera:ft:17440152
293628 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #4826 — 13138 — opera:ft:17440151
293627 2026-06-05 charge 2104 Food Retail RST 14.00 reservation #4826 — 13138 — opera:ft:17440150
293626 2026-06-05 charge 2211 Seed Breakfast BRK 16.00 reservation #4826 — 13138 — opera:ft:17440149
293625 2026-06-05 payment 9028 F&B Visa CARD -10.86 houseAccount #19 — 18419 — opera:ft:17440148
293624 2026-06-05 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 18419 — opera:ft:17440147
293623 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 18419 — opera:ft:17440146
293622 2026-06-05 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #19 — 18419 — opera:ft:17440145
293621 2026-06-05 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 18419 — opera:ft:17440144
293620 2026-06-05 charge 2104 Food Retail RST 10.00 houseAccount #19 — 18419 — opera:ft:17440143
293619 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 18419 — opera:ft:17440142
293618 2026-06-05 payment 9026 F&B American Express CARD -20.58 houseAccount #20 — 18423 — opera:ft:17440141
293617 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #20 — 18423 — opera:ft:17440140
293616 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 18423 — opera:ft:17440139
293615 2026-06-05 charge 2211 Seed Breakfast BRK 17.00 houseAccount #20 — 18423 — opera:ft:17440138
293614 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 guest #8538 — 18547 — opera:ft:17440137
293613 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 guest #8538 — 18547 — opera:ft:17440136
293612 2026-06-05 payment 9026 F&B American Express CARD -10.84 houseAccount #20 — 18423 — opera:ft:17440135
293611 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #20 — 18423 — opera:ft:17440134
293610 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 18423 — opera:ft:17440133
293609 2026-06-05 charge 2211 Seed Breakfast BRK 9.00 houseAccount #20 — 18423 — opera:ft:17440132
293608 2026-06-05 charge 2170 Signature Meal Plan Inclusio... — -61.06 reservation #4689 — 12290 — opera:ft:17440131
293607 2026-06-05 payment 9008 Visa CARD -1,334.31 reservation #4689 — 12290 — opera:ft:17440130
293606 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3548 — 8025 — opera:ft:17440129
293605 2026-06-05 charge 2211 Seed Breakfast BRK 23.00 reservation #3548 — 8025 — opera:ft:17440128
293604 2026-06-05 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 18419 — opera:ft:17440124
293603 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 18419 — opera:ft:17440123
293602 2026-06-05 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 18419 — opera:ft:17440122
293601 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #5462 — 16554 — opera:ft:17440120
293600 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5462 — 16554 — opera:ft:17440119
293599 2026-06-05 charge 2211 Seed Breakfast BRK 17.00 reservation #5462 — 16554 — opera:ft:17440118
293598 2026-06-05 payment 9028 F&B Visa CARD -18.30 houseAccount #19 — 18419 — opera:ft:17440117
293597 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 18419 — opera:ft:17440116
293596 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 18419 — opera:ft:17440115
293595 2026-06-05 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 18419 — opera:ft:17440114
293594 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #5510 — 16744 — opera:ft:17440113
293593 2026-06-05 charge 2211 Seed Breakfast BRK 9.00 reservation #5510 — 16744 — opera:ft:17440112
293592 2026-06-05 charge 7107 Books SPA 18.00 reservation #294 — 877 — opera:ft:17440111 CROSKEY
293591 2026-06-05 charge 7103 Accessories SPA 35.00 reservation #294 — 877 — opera:ft:17440110 CROSKEY
293590 2026-06-05 charge 8026 Retail sales tax — 4.93 reservation #294 — 877 — opera:ft:17440109 CROSKEY
293589 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #4991 — 13929 — opera:ft:17440108
293588 2026-06-05 charge 1900 Seed Service Charge RST 2.61 reservation #4991 — 13929 — opera:ft:17440107
293587 2026-06-05 charge 2211 Seed Breakfast BRK 14.50 reservation #4991 — 13929 — opera:ft:17440106
293586 2026-06-05 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 18419 — opera:ft:17440105
293585 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 18419 — opera:ft:17440104
293584 2026-06-05 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 18419 — opera:ft:17440103
293583 2026-06-05 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 18419 — opera:ft:17440102
293582 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 18419 — opera:ft:17440101
293581 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17440100
293580 2026-06-05 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 18419 — opera:ft:17440099
293579 2026-06-05 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 18419 — opera:ft:17440098
293578 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 18419 — opera:ft:17440097
293577 2026-06-05 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 18419 — opera:ft:17440096
293576 2026-06-05 charge 2058 Food Retail Sales Tax — 3.53 reservation #4779 — 12969 — opera:ft:17440095
293575 2026-06-05 charge 2225 Seed Retail - Novelty RST 38.00 reservation #4779 — 12969 — opera:ft:17440094
293574 2026-06-05 payment 9027 F&B Mastercard CARD -56.29 houseAccount #23 — 18414 — opera:ft:17440093
293573 2026-06-05 charge 2058 Food Retail Sales Tax — 1.86 houseAccount #23 — 18414 — opera:ft:17440092
293572 2026-06-05 charge 2217 Seed Breakfast Sales tax — 2.93 houseAccount #23 — 18414 — opera:ft:17440091
293571 2026-06-05 charge 2104 Food Retail RST 20.00 houseAccount #23 — 18414 — opera:ft:17440090
293570 2026-06-05 charge 2211 Seed Breakfast BRK 31.50 houseAccount #23 — 18414 — opera:ft:17440089
293569 2026-06-05 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 18419 — opera:ft:17440088
293568 2026-06-05 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 18419 — opera:ft:17440087
293567 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 18419 — opera:ft:17440086
293566 2026-06-05 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #19 — 18419 — opera:ft:17440085
293565 2026-06-05 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 18419 — opera:ft:17440084
293564 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5036 — 14170 — opera:ft:17440083
293563 2026-06-05 charge 2211 Seed Breakfast BRK 15.00 reservation #5036 — 14170 — opera:ft:17440082
293562 2026-06-05 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4822 — 13132 — opera:ft:17440081
293561 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4822 — 13132 — opera:ft:17440080
293560 2026-06-05 charge 2211 Seed Breakfast BRK 6.00 reservation #4822 — 13132 — opera:ft:17440079
293559 2026-06-05 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 18419 — opera:ft:17440078
293558 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 18419 — opera:ft:17440077
293557 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 18419 — opera:ft:17440076
293556 2026-06-05 credit 2215 Seed Breakfast Food Discount DSC -8.00 houseAccount #19 — 18419 — opera:ft:17440075
293555 2026-06-05 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 18419 — opera:ft:17440074
293554 2026-06-05 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5521 — 16827 — opera:ft:17440073
293553 2026-06-05 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5521 — 16827 — opera:ft:17440072
Sum (balance): -996.07