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Ledger transactions (folio_transactions)

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56642 rows (page 157/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27751 2026-07-02 charge 2211 Seed Breakfast BRK 47.00 houseAccount #15 — 5091 — opera:ft:17516167
27750 2026-07-02 charge 2098 Terras Breakfast Sales Tax — 6.23 reservation #1138 — 2465 — opera:ft:17516166
27749 2026-07-02 charge 2093 Terras Service Charge RST 12.06 reservation #1138 — 2465 — opera:ft:17516165
27748 2026-07-02 charge 2082 Terras Breakfast BRK 67.00 reservation #1138 — 2465 — opera:ft:17516164
27747 2026-07-02 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #1596 — 3252 — opera:ft:17516163
27746 2026-07-02 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #1596 — 3252 — opera:ft:17516162
27745 2026-07-02 charge 2082 Terras Breakfast BRK 32.00 reservation #1596 — 3252 — opera:ft:17516161
27744 2026-07-02 payment 9028 F&B Visa CARD -17.49 houseAccount #15 — 5091 — opera:ft:17516160
27743 2026-07-02 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #15 — 5091 — opera:ft:17516159
27742 2026-07-02 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #15 — 5091 — opera:ft:17516158
27741 2026-07-02 charge 2098 Terras Breakfast Sales Tax — 2.05 reservation #2388 — 4499 — opera:ft:17516157
27740 2026-07-02 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #2388 — 4499 — opera:ft:17516156
27739 2026-07-02 charge 2082 Terras Breakfast BRK 22.00 reservation #2388 — 4499 — opera:ft:17516155
27738 2026-07-02 charge 2098 Terras Breakfast Sales Tax — 5.30 reservation #1654 — 3331 — opera:ft:17516154
27737 2026-07-02 charge 2093 Terras Service Charge RST 10.26 reservation #1654 — 3331 — opera:ft:17516153
27736 2026-07-02 charge 2082 Terras Breakfast BRK 57.00 reservation #1654 — 3331 — opera:ft:17516152
27735 2026-07-02 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1139 — 2466 — opera:ft:17516030
27734 2026-07-02 charge 1900 Seed Service Charge RST 5.40 reservation #1139 — 2466 — opera:ft:17516029
27733 2026-07-02 charge 2211 Seed Breakfast BRK 30.00 reservation #1139 — 2466 — opera:ft:17516028
27732 2026-07-02 charge 7033 Spa Package SPA 353.53 guest #3865 — 4912 — opera:ft:17516027
27731 2026-07-02 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #508 — 1218 — opera:ft:17516024
27730 2026-07-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #508 — 1218 — opera:ft:17516023
27729 2026-07-02 charge 2211 Seed Breakfast BRK 36.00 reservation #508 — 1218 — opera:ft:17516022
27728 2026-07-02 payment 9028 F&B Visa CARD -3.93 houseAccount #15 — 5091 — opera:ft:17515911
27727 2026-07-02 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #15 — 5091 — opera:ft:17515910
27726 2026-07-02 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #15 — 5091 — opera:ft:17515909
27725 2026-07-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #15 — 5091 — opera:ft:17515908
27724 2026-07-02 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #738 — 1533 — opera:ft:17515907
27723 2026-07-02 payment 9006 American Express CARD -95.00 reservation #738 — 1533 — opera:ft:17515904
27722 2026-07-02 payment 9028 F&B Visa CARD -28.42 houseAccount #15 — 5091 — opera:ft:17515903
27721 2026-07-02 charge 2058 Food Retail Sales Tax — 1.86 houseAccount #15 — 5091 — opera:ft:17515902
27720 2026-07-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #15 — 5091 — opera:ft:17515901
27719 2026-07-02 charge 2104 Food Retail RST 20.00 houseAccount #15 — 5091 — opera:ft:17515900
27718 2026-07-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #15 — 5091 — opera:ft:17515899
27717 2026-07-02 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #2332 — 4339 — opera:ft:17515898
27716 2026-07-02 charge 2211 Seed Breakfast BRK 26.00 reservation #2332 — 4339 — opera:ft:17515897
27715 2026-07-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #647 — 1409 — opera:ft:17515896
27714 2026-07-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #647 — 1409 — opera:ft:17515895
27713 2026-07-02 charge 2211 Seed Breakfast BRK 16.00 reservation #647 — 1409 — opera:ft:17515894
27712 2026-07-02 charge 3007 Amusement Tax — 4.44 houseAccount #24 — 5073 — opera:ft:17515893
27711 2026-07-02 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #24 — 5073 — opera:ft:17515892
27710 2026-07-02 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #669 — 1443 — opera:ft:17515891
27709 2026-07-02 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #669 — 1443 — opera:ft:17515890
27708 2026-07-02 charge 2211 Seed Breakfast BRK 32.50 reservation #669 — 1443 — opera:ft:17515889
27707 2026-07-02 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #739 — 1534 — opera:ft:17515888
27706 2026-07-02 charge 2211 Seed Breakfast BRK 31.50 reservation #739 — 1534 — opera:ft:17515887
27705 2026-07-02 charge 2058 Food Retail Sales Tax — 0.56 reservation #1710 — 3391 — opera:ft:17515886
27704 2026-07-02 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1710 — 3391 — opera:ft:17515885
27703 2026-07-02 charge 2104 Food Retail RST 6.00 reservation #1710 — 3391 — opera:ft:17515884
27702 2026-07-02 charge 2211 Seed Breakfast BRK 8.00 reservation #1710 — 3391 — opera:ft:17515883
27701 2026-07-02 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2092 — 3975 — opera:ft:17515882
27700 2026-07-02 charge 1900 Seed Service Charge RST 3.96 reservation #2092 — 3975 — opera:ft:17515881
27699 2026-07-02 charge 2211 Seed Breakfast BRK 22.00 reservation #2092 — 3975 — opera:ft:17515880
27698 2026-07-02 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #1777 — 3508 — opera:ft:17515879
27697 2026-07-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1777 — 3508 — opera:ft:17515878
27696 2026-07-02 charge 2211 Seed Breakfast BRK 16.50 reservation #1777 — 3508 — opera:ft:17515877
27695 2026-07-02 charge 7800 Programs Sales Tax — -1.28 reservation #739 — 5133 — opera:ft:17515876
27694 2026-07-02 charge 8096 No Show Class CLS -15.00 reservation #739 — 5133 — opera:ft:17515875 Guest was in that class
27693 2026-07-02 charge 2058 Food Retail Sales Tax — 0.74 reservation #2415 — 4659 — opera:ft:17515874
27692 2026-07-02 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2415 — 4659 — opera:ft:17515873
27691 2026-07-02 charge 2104 Food Retail RST 8.00 reservation #2415 — 4659 — opera:ft:17515872
27690 2026-07-02 charge 2211 Seed Breakfast BRK 10.00 reservation #2415 — 4659 — opera:ft:17515871
27689 2026-07-02 payment 9028 F&B Visa CARD -6.56 houseAccount #15 — 5091 — opera:ft:17515868
27688 2026-07-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #15 — 5091 — opera:ft:17515867
27687 2026-07-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #15 — 5091 — opera:ft:17515866
27686 2026-07-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #555 — 1308 — opera:ft:17515865
27685 2026-07-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #555 — 1308 — opera:ft:17515864
27684 2026-07-02 charge 2211 Seed Breakfast BRK 15.00 reservation #555 — 1308 — opera:ft:17515863
27683 2026-07-02 payment 9028 F&B Visa CARD -11.80 houseAccount #15 — 5091 — opera:ft:17515862
27682 2026-07-02 charge 2217 Seed Breakfast Sales tax — 1.00 houseAccount #15 — 5091 — opera:ft:17515861
27681 2026-07-02 credit 2215 Seed Breakfast Food Discount DSC -7.20 houseAccount #15 — 5091 — opera:ft:17515860
27680 2026-07-02 charge 2211 Seed Breakfast BRK 18.00 houseAccount #15 — 5091 — opera:ft:17515859
27679 2026-07-02 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #639 — 1401 — opera:ft:17515858
27678 2026-07-02 charge 2211 Seed Breakfast BRK 21.00 reservation #639 — 1401 — opera:ft:17515857
27677 2026-07-02 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #606 — 1364 — opera:ft:17515856
27676 2026-07-02 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #606 — 1364 — opera:ft:17515855
27675 2026-07-02 charge 2082 Terras Breakfast BRK 39.00 reservation #606 — 1364 — opera:ft:17515854
27674 2026-07-02 charge 3517 IRD Breakfast Sales Tax — 4.84 reservation #1348 — 2826 — opera:ft:17515853
27673 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1348 — 2826 — opera:ft:17515852
27672 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1348 — 2826 — opera:ft:17515851
27671 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #1348 — 2826 — opera:ft:17515850
27670 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1348 — 2826 — opera:ft:17515849
27669 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1348 — 2826 — opera:ft:17515848
27668 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1348 — 2826 — opera:ft:17515847
27667 2026-07-02 charge 2001 In Room Dining Breakfast BRK 47.00 reservation #1348 — 2826 — opera:ft:17515846
27666 2026-07-02 charge 3517 IRD Breakfast Sales Tax — 4.09 reservation #1512 — 3019 — opera:ft:17515845
27665 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1512 — 3019 — opera:ft:17515844
27664 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1512 — 3019 — opera:ft:17515843
27663 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #1512 — 3019 — opera:ft:17515842
27662 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1512 — 3019 — opera:ft:17515841
27661 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1512 — 3019 — opera:ft:17515840
27660 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1512 — 3019 — opera:ft:17515839
27659 2026-07-02 charge 2001 In Room Dining Breakfast BRK 39.00 reservation #1512 — 3019 — opera:ft:17515838
27658 2026-07-02 payment 9006 American Express CARD -2,654.73 reservation #1423 — 2920 — opera:ft:17515837
27657 2026-07-02 charge 3517 IRD Breakfast Sales Tax — 2.05 reservation #2447 — 4780 — opera:ft:17515836
27656 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2447 — 4780 — opera:ft:17515835
27655 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2447 — 4780 — opera:ft:17515834
27654 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #2447 — 4780 — opera:ft:17515833
27653 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2447 — 4780 — opera:ft:17515832
27652 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2447 — 4780 — opera:ft:17515831
Sum (balance): -1,492.19