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Ledger transactions (folio_transactions)

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460315 rows (page 1714/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
266884 2026-05-23 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 16663 — opera:ft:17408730
266883 2026-05-23 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 16663 — opera:ft:17408729
266882 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #19 — 16663 — opera:ft:17408728
266881 2026-05-23 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 16663 — opera:ft:17408727
266880 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #784 — 1637 — opera:ft:17408726
266879 2026-05-23 charge 1900 Seed Service Charge RST 4.86 reservation #784 — 1637 — opera:ft:17408725
266878 2026-05-23 charge 2103 Seed Lunch LUN 27.00 reservation #784 — 1637 — opera:ft:17408724
266877 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4923 — 13524 — opera:ft:17408723
266876 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4923 — 13524 — opera:ft:17408722
266875 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #4923 — 13524 — opera:ft:17408721
266874 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4315 — 11026 — opera:ft:17408720
266873 2026-05-23 charge 1900 Seed Service Charge RST 2.70 reservation #4315 — 11026 — opera:ft:17408719
266872 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #4315 — 11026 — opera:ft:17408718
266871 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1939 — 3217 — opera:ft:17408717
266870 2026-05-23 charge 2103 Seed Lunch LUN 6.50 reservation #1939 — 3217 — opera:ft:17408716
266869 2026-05-23 payment 9027 F&B Mastercard CARD -21.02 houseAccount #23 — 16664 — opera:ft:17408715
266868 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.62 houseAccount #23 — 16664 — opera:ft:17408714
266867 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 16664 — opera:ft:17408713
266866 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -11.60 houseAccount #23 — 16664 — opera:ft:17408712
266865 2026-05-23 charge 2103 Seed Lunch LUN 29.00 houseAccount #23 — 16664 — opera:ft:17408711
266864 2026-05-23 charge 2018 Alcohol Sales Tax — 2.79 reservation #5018 — 16734 — opera:ft:17408710
266863 2026-05-23 charge 2116 Seed Lunch Sales Tax — 5.21 reservation #5018 — 16734 — opera:ft:17408709
266862 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #5018 — 16734 — opera:ft:17408708
266861 2026-05-23 charge 2071 Seed Lunch Wine ALC 30.00 reservation #5018 — 16734 — opera:ft:17408707
266860 2026-05-23 charge 2103 Seed Lunch LUN 56.00 reservation #5018 — 16734 — opera:ft:17408706
266859 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4412 — 11301 — opera:ft:17408705
266858 2026-05-23 charge 1900 Seed Service Charge RST 2.70 reservation #4412 — 11301 — opera:ft:17408704
266857 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #4412 — 11301 — opera:ft:17408703
266856 2026-05-23 charge 7014 Spa Sales Tax — 4.81 reservation #2788 — 4945 — opera:ft:17408702 JACOBSON
266855 2026-05-23 charge 7012 Spa Service Charge SPA 51.70 reservation #2788 — 4945 — opera:ft:17408701 JACOBSON
266854 2026-05-23 charge 7002 Spa Massage SPA 235.00 reservation #2788 — 4945 — opera:ft:17408700 JACOBSON
266853 2026-05-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16663 — opera:ft:17408699
266852 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17408698
266851 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17408697
266850 2026-05-23 charge 7013 Spa Gratuity NRV 6.45 reservation #2788 — 4945 — opera:ft:17408696 JACOBSON
266849 2026-05-23 charge 7014 Spa Sales Tax — 4.40 reservation #2788 — 4945 — opera:ft:17408695 JACOBSON
266848 2026-05-23 charge 7012 Spa Service Charge SPA 47.30 reservation #2788 — 4945 — opera:ft:17408694 JACOBSON
266847 2026-05-23 charge 7002 Spa Massage SPA 215.00 reservation #2788 — 4945 — opera:ft:17408693 JACOBSON
266846 2026-05-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16663 — opera:ft:17408692
266845 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17408691
266844 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17408690
266843 2026-05-23 charge 2058 Food Retail Sales Tax — 0.84 reservation #3635 — 8394 — opera:ft:17408689
266842 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3635 — 8394 — opera:ft:17408688
266841 2026-05-23 charge 2104 Food Retail RST 17.00 reservation #3635 — 8394 — opera:ft:17408687
266840 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.79 guest #9688 — 15908 — opera:ft:17408686
266839 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #9688 — 15908 — opera:ft:17408685
266838 2026-05-23 charge 2103 Seed Lunch LUN 30.00 guest #9688 — 15908 — opera:ft:17408684
266837 2026-05-23 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 16663 — opera:ft:17408683
266836 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 16663 — opera:ft:17408682
266835 2026-05-23 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 16663 — opera:ft:17408681
266834 2026-05-23 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 16663 — opera:ft:17408680
266833 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 16663 — opera:ft:17408679
266832 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 16663 — opera:ft:17408678
266831 2026-05-23 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 16663 — opera:ft:17408677
266830 2026-05-23 payment 9027 F&B Mastercard CARD -5.90 houseAccount #23 — 16664 — opera:ft:17408676
266829 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #23 — 16664 — opera:ft:17408675
266828 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #23 — 16664 — opera:ft:17408674
266827 2026-05-23 charge 2103 Seed Lunch LUN 9.00 houseAccount #23 — 16664 — opera:ft:17408673
266826 2026-05-23 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 16663 — opera:ft:17408672
266825 2026-05-23 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 16663 — opera:ft:17408671
266824 2026-05-23 charge 2104 Food Retail RST 18.00 houseAccount #19 — 16663 — opera:ft:17408670
266823 2026-05-23 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 16663 — opera:ft:17408669
266822 2026-05-23 charge 2058 Food Retail Sales Tax — 1.58 houseAccount #19 — 16663 — opera:ft:17408668
266821 2026-05-23 charge 2104 Food Retail RST 17.00 houseAccount #19 — 16663 — opera:ft:17408667
266820 2026-05-23 payment 9026 F&B American Express CARD -12.51 houseAccount #20 — 16656 — opera:ft:17408666
266819 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.81 houseAccount #20 — 16656 — opera:ft:17408665
266818 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #20 — 16656 — opera:ft:17408664
266817 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -5.80 houseAccount #20 — 16656 — opera:ft:17408663
266816 2026-05-23 charge 2103 Seed Lunch LUN 14.50 houseAccount #20 — 16656 — opera:ft:17408662
266815 2026-05-23 payment 9026 F&B American Express CARD -52.46 houseAccount #20 — 16656 — opera:ft:17408661
266814 2026-05-23 charge 2058 Food Retail Sales Tax — 4.46 houseAccount #20 — 16656 — opera:ft:17408660
266813 2026-05-23 charge 2104 Food Retail RST 48.00 houseAccount #20 — 16656 — opera:ft:17408659
266812 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #589 — 1328 — opera:ft:17408658
266811 2026-05-23 charge 1900 Seed Service Charge RST 3.42 reservation #589 — 1328 — opera:ft:17408657
266810 2026-05-23 charge 2103 Seed Lunch LUN 19.00 reservation #589 — 1328 — opera:ft:17408656
266809 2026-05-23 payment 9027 F&B Mastercard CARD -27.33 houseAccount #23 — 16664 — opera:ft:17408655
266808 2026-05-23 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #23 — 16664 — opera:ft:17408654
266807 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #23 — 16664 — opera:ft:17408653
266806 2026-05-23 charge 2104 Food Retail RST 15.00 houseAccount #23 — 16664 — opera:ft:17408652
266805 2026-05-23 charge 2103 Seed Lunch LUN 10.00 houseAccount #23 — 16664 — opera:ft:17408651
266804 2026-05-23 charge 2058 Food Retail Sales Tax — 0.93 reservation #4932 — 13564 — opera:ft:17408650
266803 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4932 — 13564 — opera:ft:17408649
266802 2026-05-23 charge 2104 Food Retail RST 10.00 reservation #4932 — 13564 — opera:ft:17408648
266801 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #4932 — 13564 — opera:ft:17408647
266800 2026-05-23 payment 9028 F&B Visa CARD -34.43 houseAccount #19 — 16663 — opera:ft:17408642
266799 2026-05-23 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 16663 — opera:ft:17408641
266798 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.44 houseAccount #19 — 16663 — opera:ft:17408640
266797 2026-05-23 charge 2104 Food Retail RST 16.00 houseAccount #19 — 16663 — opera:ft:17408639
266796 2026-05-23 charge 2103 Seed Lunch LUN 15.50 houseAccount #19 — 16663 — opera:ft:17408638
266795 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4408 — 11288 — opera:ft:17408637
266794 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #4408 — 11288 — opera:ft:17408636
266793 2026-05-23 payment 9027 F&B Mastercard CARD -39.89 houseAccount #23 — 16664 — opera:ft:17408635
266792 2026-05-23 charge 2116 Seed Lunch Sales Tax — 3.39 houseAccount #23 — 16664 — opera:ft:17408634
266791 2026-05-23 charge 2103 Seed Lunch LUN 36.50 houseAccount #23 — 16664 — opera:ft:17408633
266790 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #4950 — 13661 — opera:ft:17408632
266789 2026-05-23 charge 1900 Seed Service Charge RST 5.58 reservation #4950 — 13661 — opera:ft:17408631
266788 2026-05-23 charge 2103 Seed Lunch LUN 31.00 reservation #4950 — 13661 — opera:ft:17408630
266787 2026-05-23 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #3412 — 7332 — opera:ft:17408629
266786 2026-05-23 charge 2103 Seed Lunch LUN 43.00 reservation #3412 — 7332 — opera:ft:17408628
266785 2026-05-23 payment 9027 F&B Mastercard CARD -13.12 houseAccount #23 — 16664 — opera:ft:17408627
Sum (balance): 975.36