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Ledger transactions (folio_transactions)

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460317 rows (page 1485/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
288771 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #4991 — 13929 — opera:ft:17434546
288770 2026-06-03 charge 1900 Seed Service Charge RST 2.61 reservation #4991 — 13929 — opera:ft:17434545
288769 2026-06-03 charge 2211 Seed Breakfast BRK 14.50 reservation #4991 — 13929 — opera:ft:17434544
288768 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4822 — 13132 — opera:ft:17434543
288767 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4822 — 13132 — opera:ft:17434542
288766 2026-06-03 charge 2211 Seed Breakfast BRK 22.00 reservation #4822 — 13132 — opera:ft:17434541
288765 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #5549 — 17012 — opera:ft:17434540
288764 2026-06-03 charge 1900 Seed Service Charge RST 4.32 reservation #5549 — 17012 — opera:ft:17434539
288763 2026-06-03 charge 2211 Seed Breakfast BRK 24.00 reservation #5549 — 17012 — opera:ft:17434538
288762 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3548 — 8025 — opera:ft:17434537
288761 2026-06-03 charge 2211 Seed Breakfast BRK 23.00 reservation #3548 — 8025 — opera:ft:17434536
288760 2026-06-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4532 — 11796 — opera:ft:17434535
288759 2026-06-03 charge 1900 Seed Service Charge RST 1.08 reservation #4532 — 11796 — opera:ft:17434534
288758 2026-06-03 charge 2211 Seed Breakfast BRK 6.00 reservation #4532 — 11796 — opera:ft:17434533
288757 2026-06-03 payment 9028 F&B Visa CARD -25.86 houseAccount #19 — 18125 — opera:ft:17434532
288756 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 18125 — opera:ft:17434531
288755 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 18125 — opera:ft:17434530
288754 2026-06-03 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 18125 — opera:ft:17434529
288753 2026-06-03 payment 9008 Visa CARD -673.51 reservation #4381 — 11233 — opera:ft:17434528
288752 2026-06-03 payment 9025 F&B Cash CASH -54.65 houseAccount #22 — 18131 — opera:ft:17434527
288751 2026-06-03 charge 2098 Terras Breakfast Sales Tax — 4.65 houseAccount #22 — 18131 — opera:ft:17434526
288750 2026-06-03 charge 2082 Terras Breakfast BRK 50.00 houseAccount #22 — 18131 — opera:ft:17434525
288749 2026-06-03 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #4630 — 12089 — opera:ft:17434524
288748 2026-06-03 charge 2221 Terras Breakfast Gratuity NRV 6.12 reservation #4630 — 12089 — opera:ft:17434523
288747 2026-06-03 charge 2082 Terras Breakfast BRK 31.00 reservation #4630 — 12089 — opera:ft:17434522
288746 2026-06-03 charge 3007 Amusement Tax — 4.44 houseAccount #13 — 18135 — opera:ft:17434521
288745 2026-06-03 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #13 — 18135 — opera:ft:17434520
288744 2026-06-03 charge 2098 Terras Breakfast Sales Tax — 3.07 guest #8856 — 13399 — opera:ft:17434519
288743 2026-06-03 charge 2221 Terras Breakfast Gratuity NRV 6.93 guest #8856 — 13399 — opera:ft:17434518
288742 2026-06-03 charge 2082 Terras Breakfast BRK 33.00 guest #8856 — 13399 — opera:ft:17434517
288741 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2575 — 4223 — opera:ft:17434516
288740 2026-06-03 charge 1900 Seed Service Charge RST 2.70 reservation #2575 — 4223 — opera:ft:17434515
288739 2026-06-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2575 — 4223 — opera:ft:17434514
288738 2026-06-03 charge 3517 IRD Breakfast Sales Tax — 6.32 reservation #852 — 1712 — opera:ft:17434510
288737 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #852 — 1712 — opera:ft:17434509
288736 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #852 — 1712 — opera:ft:17434508
288735 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 12.60 reservation #852 — 1712 — opera:ft:17434507
288734 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #852 — 1712 — opera:ft:17434506
288733 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #852 — 1712 — opera:ft:17434505
288732 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #852 — 1712 — opera:ft:17434504
288731 2026-06-03 charge 2001 In Room Dining Breakfast BRK 63.00 reservation #852 — 1712 — opera:ft:17434503
288730 2026-06-03 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4445 — 11394 — opera:ft:17434502
288729 2026-06-03 charge 1900 Seed Service Charge RST 1.44 reservation #4445 — 11394 — opera:ft:17434501
288728 2026-06-03 charge 2211 Seed Breakfast BRK 8.00 reservation #4445 — 11394 — opera:ft:17434500
288727 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #4999 — 13945 — opera:ft:17434499
288726 2026-06-03 charge 1900 Seed Service Charge RST 5.40 reservation #4999 — 13945 — opera:ft:17434498
288725 2026-06-03 charge 2211 Seed Breakfast BRK 30.00 reservation #4999 — 13945 — opera:ft:17434497
288724 2026-06-03 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #5253 — 15394 — opera:ft:17434495
288723 2026-06-03 charge 1900 Seed Service Charge RST 6.84 reservation #5253 — 15394 — opera:ft:17434494
288722 2026-06-03 charge 2211 Seed Breakfast BRK 38.00 reservation #5253 — 15394 — opera:ft:17434493
288721 2026-06-03 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 18125 — opera:ft:17434490
288720 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 18125 — opera:ft:17434489
288719 2026-06-03 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 18125 — opera:ft:17434488
288718 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #4826 — 13138 — opera:ft:17434487
288717 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4826 — 13138 — opera:ft:17434486
288716 2026-06-03 charge 2211 Seed Breakfast BRK 25.00 reservation #4826 — 13138 — opera:ft:17434485
288715 2026-06-03 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4533 — 11797 — opera:ft:17434484
288714 2026-06-03 charge 1900 Seed Service Charge RST 1.26 reservation #4533 — 11797 — opera:ft:17434483
288713 2026-06-03 charge 2211 Seed Breakfast BRK 7.00 reservation #4533 — 11797 — opera:ft:17434482
288712 2026-06-03 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 18125 — opera:ft:17434481
288711 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 18125 — opera:ft:17434480
288710 2026-06-03 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 18125 — opera:ft:17434479
288709 2026-06-03 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #5176 — 15009 — opera:ft:17434475
288708 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5176 — 15009 — opera:ft:17434474
288707 2026-06-03 charge 2211 Seed Breakfast BRK 10.50 reservation #5176 — 15009 — opera:ft:17434473
288706 2026-06-03 payment 9026 F&B American Express CARD -28.59 houseAccount #20 — 18126 — opera:ft:17434472
288705 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #20 — 18126 — opera:ft:17434471
288704 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 18126 — opera:ft:17434470
288703 2026-06-03 charge 2211 Seed Breakfast BRK 22.50 houseAccount #20 — 18126 — opera:ft:17434469
288702 2026-06-03 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #5004 — 13950 — opera:ft:17434468
288701 2026-06-03 charge 2211 Seed Breakfast BRK 42.00 reservation #5004 — 13950 — opera:ft:17434467
288700 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #3975 — 9471 — opera:ft:17434466
288699 2026-06-03 charge 1900 Seed Service Charge RST 2.52 reservation #3975 — 9471 — opera:ft:17434465
288698 2026-06-03 charge 2211 Seed Breakfast BRK 14.00 reservation #3975 — 9471 — opera:ft:17434464
288697 2026-06-03 charge 3517 IRD Breakfast Sales Tax — 3.44 reservation #3943 — 9297 — opera:ft:17434463
288696 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17434462
288695 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17434461
288694 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #3943 — 9297 — opera:ft:17434460
288693 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17434459
288692 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17434458
288691 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17434457
288690 2026-06-03 charge 2001 In Room Dining Breakfast BRK 32.00 reservation #3943 — 9297 — opera:ft:17434456
288689 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17434455
288688 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17434454
288687 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17434453
288686 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17434452
288685 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17434451
288684 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17434450
288683 2026-06-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #5156 — 14905 — opera:ft:17434449
288682 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5156 — 14905 — opera:ft:17434448
288681 2026-06-03 charge 2211 Seed Breakfast BRK 20.00 reservation #5156 — 14905 — opera:ft:17434447
288680 2026-06-03 payment 9026 F&B American Express CARD -123.23 houseAccount #20 — 18126 — opera:ft:17434446
288679 2026-06-03 charge 2058 Food Retail Sales Tax — 10.23 houseAccount #20 — 18126 — opera:ft:17434445
288678 2026-06-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 18126 — opera:ft:17434444
288677 2026-06-03 charge 2225 Seed Retail - Novelty RST 97.00 houseAccount #20 — 18126 — opera:ft:17434443
288676 2026-06-03 charge 2104 Food Retail RST 13.00 houseAccount #20 — 18126 — opera:ft:17434442
288675 2026-06-03 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #4999 — 13945 — opera:ft:17434441
288674 2026-06-03 charge 1900 Seed Service Charge RST 5.76 reservation #4999 — 13945 — opera:ft:17434440
288673 2026-06-03 charge 2211 Seed Breakfast BRK 32.00 reservation #4999 — 13945 — opera:ft:17434439
288672 2026-06-03 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #5700 — 17649 — opera:ft:17434438
Sum (balance): 100.42