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Ledger transactions (folio_transactions)

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460315 rows (page 1720/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
266284 2026-05-23 charge 2225 Seed Retail - Novelty RST 137.00 reservation #5171 — 14992 — opera:ft:17408088
266283 2026-05-23 credit 2101 Seed Retail Discount DSC -2.70 reservation #5171 — 14992 — opera:ft:17408087
266282 2026-05-23 credit 2101 Seed Retail Discount DSC -2.70 reservation #5171 — 14992 — opera:ft:17408086
266281 2026-05-23 charge 2104 Food Retail RST 9.00 reservation #5171 — 14992 — opera:ft:17408085
266280 2026-05-23 charge 7014 Spa Sales Tax — 4.40 reservation #2314 — 3693 — opera:ft:17408084 RADOUS
266279 2026-05-23 charge 7012 Spa Service Charge SPA 47.30 reservation #2314 — 3693 — opera:ft:17408083 RADOUS
266278 2026-05-23 charge 7002 Spa Massage SPA 215.00 reservation #2314 — 3693 — opera:ft:17408082 RADOUS
266277 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4690 — 12302 — opera:ft:17408081
266276 2026-05-23 charge 1900 Seed Service Charge RST 2.70 reservation #4690 — 12302 — opera:ft:17408080
266275 2026-05-23 charge 2211 Seed Breakfast BRK 15.00 reservation #4690 — 12302 — opera:ft:17408079
266274 2026-05-23 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 16641 — opera:ft:17408078
266273 2026-05-23 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 16641 — opera:ft:17408077
266272 2026-05-23 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 16641 — opera:ft:17408076
266271 2026-05-23 charge 2058 Food Retail Sales Tax — 1.67 reservation #5087 — 14334 — opera:ft:17408075
266270 2026-05-23 charge 2104 Food Retail RST 18.00 reservation #5087 — 14334 — opera:ft:17408074
266269 2026-05-23 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 16663 — opera:ft:17408073
266268 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 16663 — opera:ft:17408072
266267 2026-05-23 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 16663 — opera:ft:17408071
266266 2026-05-23 charge 7014 Spa Sales Tax — 5.83 reservation #4525 — 11775 — opera:ft:17408070 MORRISON
266265 2026-05-23 charge 7012 Spa Service Charge SPA 47.70 reservation #4525 — 11775 — opera:ft:17408069 MORRISON
266264 2026-05-23 charge 7012 Spa Service Charge SPA 15.00 reservation #4525 — 16637 — opera:ft:17408068 MORRISON
266263 2026-05-23 charge 7002 Spa Massage SPA 285.00 reservation #4525 — 16637 — opera:ft:17408066 MORRISON
266262 2026-05-23 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1939 — 3217 — opera:ft:17408065
266261 2026-05-23 charge 2211 Seed Breakfast BRK 28.00 reservation #1939 — 3217 — opera:ft:17408064
266260 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2311 — 3690 — opera:ft:17408063
266259 2026-05-23 charge 1900 Seed Service Charge RST 0.90 reservation #2311 — 3690 — opera:ft:17408062
266258 2026-05-23 charge 2103 Seed Lunch LUN 5.00 reservation #2311 — 3690 — opera:ft:17408061
266257 2026-05-23 payment 9028 F&B Visa CARD -13.57 houseAccount #19 — 16663 — opera:ft:17408060
266256 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 16663 — opera:ft:17408059
266255 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 16663 — opera:ft:17408058
266254 2026-05-23 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 16663 — opera:ft:17408057
266253 2026-05-23 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 16663 — opera:ft:17408056
266252 2026-05-23 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 16663 — opera:ft:17408055
266251 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 16663 — opera:ft:17408054
266250 2026-05-23 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 16663 — opera:ft:17408053
266249 2026-05-23 charge 2058 Food Retail Sales Tax — 1.12 reservation #2788 — 4945 — opera:ft:17408052
266248 2026-05-23 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2788 — 4945 — opera:ft:17408051
266247 2026-05-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2788 — 4945 — opera:ft:17408050
266246 2026-05-23 charge 2104 Food Retail RST 17.00 reservation #2788 — 4945 — opera:ft:17408049
266245 2026-05-23 charge 2211 Seed Breakfast BRK 23.00 reservation #2788 — 4945 — opera:ft:17408048
266244 2026-05-23 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #5429 — 16384 — opera:ft:17408047
266243 2026-05-23 charge 1900 Seed Service Charge RST 8.28 reservation #5429 — 16384 — opera:ft:17408046
266242 2026-05-23 charge 2211 Seed Breakfast BRK 46.00 reservation #5429 — 16384 — opera:ft:17408045
266241 2026-05-23 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 16647 — opera:ft:17408044
266240 2026-05-23 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 16647 — opera:ft:17408043
266239 2026-05-23 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 16647 — opera:ft:17408042
266238 2026-05-23 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #3635 — 8394 — opera:ft:17408041 MILLER
266237 2026-05-23 charge 8026 Retail sales tax — 3.72 reservation #3635 — 8394 — opera:ft:17408040 MILLER
266236 2026-05-23 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 16647 — opera:ft:17408039
266235 2026-05-23 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 16647 — opera:ft:17408038
266234 2026-05-23 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 16647 — opera:ft:17408037
266233 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #4641 — 12099 — opera:ft:17408036
266232 2026-05-23 charge 1900 Seed Service Charge RST 5.40 reservation #4641 — 12099 — opera:ft:17408035
266231 2026-05-23 charge 2103 Seed Lunch LUN 30.00 reservation #4641 — 12099 — opera:ft:17408034
266230 2026-05-23 payment 9028 F&B Visa CARD -122.58 houseAccount #19 — 16663 — opera:ft:17408033
266229 2026-05-23 charge 2058 Food Retail Sales Tax — 4.56 houseAccount #19 — 16663 — opera:ft:17408032
266228 2026-05-23 charge 2116 Seed Lunch Sales Tax — 5.02 houseAccount #19 — 16663 — opera:ft:17408031
266227 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #19 — 16663 — opera:ft:17408030
266226 2026-05-23 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #19 — 16663 — opera:ft:17408029
266225 2026-05-23 charge 2104 Food Retail RST 9.00 houseAccount #19 — 16663 — opera:ft:17408028
266224 2026-05-23 charge 2103 Seed Lunch LUN 54.00 houseAccount #19 — 16663 — opera:ft:17408027
266223 2026-05-23 payment 9027 F&B Mastercard CARD -33.60 houseAccount #23 — 16664 — opera:ft:17408026
266222 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #23 — 16664 — opera:ft:17408025
266221 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 16664 — opera:ft:17408024
266220 2026-05-23 charge 2103 Seed Lunch LUN 28.00 houseAccount #23 — 16664 — opera:ft:17408023
266219 2026-05-23 payment 9026 F&B American Express CARD -63.20 houseAccount #20 — 16656 — opera:ft:17408022
266218 2026-05-23 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 16656 — opera:ft:17408021
266217 2026-05-23 charge 2140 Terras Lunch Sales Tax — 3.12 houseAccount #20 — 16656 — opera:ft:17408020
266216 2026-05-23 charge 2141 Terras Lunch Gratuity NRV 8.00 houseAccount #20 — 16656 — opera:ft:17408019
266215 2026-05-23 charge 3516 Terras Lunch Liquor ALC 17.00 houseAccount #20 — 16656 — opera:ft:17408018
266214 2026-05-23 charge 2083 Terras Lunch LUN 33.50 houseAccount #20 — 16656 — opera:ft:17408017
266213 2026-05-23 payment 9030 F&B Discover Card CARD -64.29 houseAccount #21 — 16655 — opera:ft:17408016
266212 2026-05-23 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #21 — 16655 — opera:ft:17408015
266211 2026-05-23 charge 2140 Terras Lunch Sales Tax — 3.21 houseAccount #21 — 16655 — opera:ft:17408014
266210 2026-05-23 charge 2141 Terras Lunch Gratuity NRV 8.00 houseAccount #21 — 16655 — opera:ft:17408013
266209 2026-05-23 charge 3516 Terras Lunch Liquor ALC 17.00 houseAccount #21 — 16655 — opera:ft:17408012
266208 2026-05-23 charge 2083 Terras Lunch LUN 34.50 houseAccount #21 — 16655 — opera:ft:17408011
266207 2026-05-23 charge 2018 Alcohol Sales Tax — 2.79 reservation #5429 — 16384 — opera:ft:17408010
266206 2026-05-23 charge 2140 Terras Lunch Sales Tax — 5.67 reservation #5429 — 16384 — opera:ft:17408009
266205 2026-05-23 charge 1699 Terras Lunch Service Charge LUN 10.98 reservation #5429 — 16384 — opera:ft:17408008
266204 2026-05-23 charge 3523 Terras Lunch Wine ALC 30.00 reservation #5429 — 16384 — opera:ft:17408007
266203 2026-05-23 charge 2083 Terras Lunch LUN 61.00 reservation #5429 — 16384 — opera:ft:17408006
266202 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #5380 — 15965 — opera:ft:17408005
266201 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #5380 — 15965 — opera:ft:17408004
266200 2026-05-23 charge 2103 Seed Lunch LUN 8.00 reservation #5380 — 15965 — opera:ft:17408003
266199 2026-05-23 payment 9028 F&B Visa CARD -41.98 houseAccount #19 — 16663 — opera:ft:17408002
266198 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #19 — 16663 — opera:ft:17408001
266197 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #19 — 16663 — opera:ft:17408000
266196 2026-05-23 charge 2103 Seed Lunch LUN 32.00 houseAccount #19 — 16663 — opera:ft:17407999
266195 2026-05-23 payment 9025 F&B Cash CASH -34.98 houseAccount #22 — 16669 — opera:ft:17407998
266194 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #22 — 16669 — opera:ft:17407997
266193 2026-05-23 charge 2103 Seed Lunch LUN 32.00 houseAccount #22 — 16669 — opera:ft:17407996
266192 2026-05-23 credit 7122 Bath & Body Discount DSC -5.60 reservation #3635 — 8394 — opera:ft:17407995 MILLER
266191 2026-05-23 charge 7106 Jewelry SPA 50.00 reservation #3635 — 8394 — opera:ft:17407994 MILLER
266190 2026-05-23 charge 7108 Bath and Body SPA 92.00 reservation #3635 — 8394 — opera:ft:17407993 MILLER
266189 2026-05-23 charge 7107 Books SPA 18.00 reservation #3635 — 8394 — opera:ft:17407992 MILLER
266188 2026-05-23 charge 8026 Retail sales tax — 14.36 reservation #3635 — 8394 — opera:ft:17407991 MILLER
266187 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #4646 — 12104 — opera:ft:17407990
266186 2026-05-23 charge 1900 Seed Service Charge RST 2.79 reservation #4646 — 12104 — opera:ft:17407989
266185 2026-05-23 charge 2103 Seed Lunch LUN 15.50 reservation #4646 — 12104 — opera:ft:17407988
Sum (balance): 2,144.93