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Ledger transactions (folio_transactions)

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460315 rows (page 1847/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
254091 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2917 — 5379 — opera:ft:17394329
254090 2026-05-18 charge 2211 Seed Breakfast BRK 7.00 reservation #2917 — 5379 — opera:ft:17394328
254089 2026-05-18 charge 7014 Spa Sales Tax — 5.01 reservation #3248 — 6639 — opera:ft:17394327 WOJTCUK
254088 2026-05-18 charge 7012 Spa Service Charge SPA 53.90 reservation #3248 — 6639 — opera:ft:17394326 WOJTCUK
254087 2026-05-18 charge 7002 Spa Massage SPA 245.00 reservation #3248 — 6639 — opera:ft:17394325 WOJTCUK
254086 2026-05-18 charge 7014 Spa Sales Tax — -5.01 reservation #3940 — 9290 — opera:ft:17394324 TATE
254085 2026-05-18 charge 7012 Spa Service Charge SPA -53.90 reservation #3940 — 9290 — opera:ft:17394323 TATE
254084 2026-05-18 charge 7002 Spa Massage SPA -245.00 reservation #3940 — 9290 — opera:ft:17394322 TATE
254083 2026-05-18 payment 9028 F&B Visa CARD -19.00 houseAccount #19 — 15783 — opera:ft:17394321
254082 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15783 — opera:ft:17394320
254081 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.51 houseAccount #19 — 15783 — opera:ft:17394319
254080 2026-05-18 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15783 — opera:ft:17394318
254079 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5165 — 14974 — opera:ft:17394317
254078 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5165 — 14974 — opera:ft:17394316
254077 2026-05-18 charge 2211 Seed Breakfast BRK 15.00 reservation #5165 — 14974 — opera:ft:17394315
254076 2026-05-18 charge 2058 Food Retail Sales Tax — 1.77 reservation #4966 — 16026 — opera:ft:17394314
254075 2026-05-18 charge 2217 Seed Breakfast Sales tax — 3.30 reservation #4966 — 16026 — opera:ft:17394313
254074 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4966 — 16026 — opera:ft:17394312
254073 2026-05-18 charge 2104 Food Retail RST 19.00 reservation #4966 — 16026 — opera:ft:17394311
254072 2026-05-18 charge 2211 Seed Breakfast BRK 35.50 reservation #4966 — 16026 — opera:ft:17394310
254071 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4926 — 13536 — opera:ft:17394309
254070 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4926 — 13536 — opera:ft:17394308
254069 2026-05-18 charge 2211 Seed Breakfast BRK 15.00 reservation #4926 — 13536 — opera:ft:17394307
254068 2026-05-18 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 15783 — opera:ft:17394306
254067 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 15783 — opera:ft:17394305
254066 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15783 — opera:ft:17394304
254065 2026-05-18 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 15783 — opera:ft:17394303
254064 2026-05-18 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #5001 — 13947 — opera:ft:17394302
254063 2026-05-18 charge 2211 Seed Breakfast BRK 22.00 reservation #5001 — 13947 — opera:ft:17394301
254062 2026-05-18 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2133 — 3459 — opera:ft:17394300
254061 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2133 — 3459 — opera:ft:17394299
254060 2026-05-18 charge 2211 Seed Breakfast BRK 25.00 reservation #2133 — 3459 — opera:ft:17394298
254059 2026-05-18 payment 9028 F&B Visa CARD -4.26 houseAccount #19 — 15783 — opera:ft:17394297
254058 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #19 — 15783 — opera:ft:17394296
254057 2026-05-18 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #19 — 15783 — opera:ft:17394295
254056 2026-05-18 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 15783 — opera:ft:17394294
254055 2026-05-18 charge 2058 Food Retail Sales Tax — 0.56 reservation #3397 — 7308 — opera:ft:17394293
254054 2026-05-18 charge 2217 Seed Breakfast Sales tax — 5.86 reservation #3397 — 7308 — opera:ft:17394292
254053 2026-05-18 charge 1900 Seed Service Charge RST 11.34 reservation #3397 — 7308 — opera:ft:17394291
254052 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3397 — 7308 — opera:ft:17394290
254051 2026-05-18 charge 2104 Food Retail RST 6.00 reservation #3397 — 7308 — opera:ft:17394289
254050 2026-05-18 charge 2211 Seed Breakfast BRK 63.00 reservation #3397 — 7308 — opera:ft:17394288
254049 2026-05-18 payment 9026 F&B American Express CARD -12.93 houseAccount #20 — 15784 — opera:ft:17394287
254048 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 15784 — opera:ft:17394286
254047 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 15784 — opera:ft:17394285
254046 2026-05-18 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 15784 — opera:ft:17394284
254045 2026-05-18 payment 9028 F&B Visa CARD -9.74 houseAccount #19 — 15783 — opera:ft:17394283
254044 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 15783 — opera:ft:17394282
254043 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15783 — opera:ft:17394281
254042 2026-05-18 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 15783 — opera:ft:17394280
254041 2026-05-18 payment 9028 F&B Visa CARD -24.50 houseAccount #19 — 15783 — opera:ft:17394279
254040 2026-05-18 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 15783 — opera:ft:17394278
254039 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15783 — opera:ft:17394277
254038 2026-05-18 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 15783 — opera:ft:17394276
254037 2026-05-18 charge 2217 Seed Breakfast Sales tax — 6.00 reservation #4723 — 12537 — opera:ft:17394275
254036 2026-05-18 charge 1900 Seed Service Charge RST 11.61 reservation #4723 — 12537 — opera:ft:17394274
254035 2026-05-18 charge 2211 Seed Breakfast BRK 64.50 reservation #4723 — 12537 — opera:ft:17394273
254034 2026-05-18 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 15783 — opera:ft:17394272
254033 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 15783 — opera:ft:17394271
254032 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15783 — opera:ft:17394270
254031 2026-05-18 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 15783 — opera:ft:17394269
254030 2026-05-18 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 15783 — opera:ft:17394268
254029 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 15783 — opera:ft:17394267
254028 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15783 — opera:ft:17394266
254027 2026-05-18 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 15783 — opera:ft:17394265
254026 2026-05-18 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #5199 — 15099 — opera:ft:17394264
254025 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5199 — 15099 — opera:ft:17394263
254024 2026-05-18 charge 2211 Seed Breakfast BRK 31.00 reservation #5199 — 15099 — opera:ft:17394262
254023 2026-05-18 payment 9027 F&B Mastercard CARD -27.33 houseAccount #23 — 15792 — opera:ft:17394261
254022 2026-05-18 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 15792 — opera:ft:17394260
254021 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 15792 — opera:ft:17394259
254020 2026-05-18 charge 2104 Food Retail RST 9.00 houseAccount #23 — 15792 — opera:ft:17394258
254019 2026-05-18 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 15792 — opera:ft:17394257
254018 2026-05-18 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 15783 — opera:ft:17394256
254017 2026-05-18 charge 2058 Food Retail Sales Tax — 2.23 houseAccount #19 — 15783 — opera:ft:17394255
254016 2026-05-18 charge 2104 Food Retail RST 24.00 houseAccount #19 — 15783 — opera:ft:17394254
254015 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5173 — 14995 — opera:ft:17394253
254014 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5173 — 14995 — opera:ft:17394252
254013 2026-05-18 charge 2211 Seed Breakfast BRK 6.00 reservation #5173 — 14995 — opera:ft:17394251
254012 2026-05-18 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3261 — 6694 — opera:ft:17394250
254011 2026-05-18 charge 1900 Seed Service Charge RST 5.58 reservation #3261 — 6694 — opera:ft:17394249
254010 2026-05-18 charge 2211 Seed Breakfast BRK 31.00 reservation #3261 — 6694 — opera:ft:17394248
254009 2026-05-18 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4417 — 11307 — opera:ft:17394247
254008 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4417 — 11307 — opera:ft:17394246
254007 2026-05-18 charge 2211 Seed Breakfast BRK 18.00 reservation #4417 — 11307 — opera:ft:17394245
254006 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2483 — 4040 — opera:ft:17394244
254005 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2483 — 4040 — opera:ft:17394243
254004 2026-05-18 charge 2147 Seed Sales Tax Discount — -0.19 reservation #2483 — 4040 — opera:ft:17394242
254003 2026-05-18 credit 2215 Seed Breakfast Food Discount DSC -2.00 reservation #2483 — 4040 — opera:ft:17394241
254002 2026-05-18 charge 2211 Seed Breakfast BRK 5.00 reservation #2483 — 4040 — opera:ft:17394240
254001 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3503 — 7796 — opera:ft:17394239
254000 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3503 — 7796 — opera:ft:17394238
253999 2026-05-18 charge 2211 Seed Breakfast BRK 6.00 reservation #3503 — 7796 — opera:ft:17394237
253998 2026-05-18 charge 2098 Terras Breakfast Sales Tax — 2.05 reservation #428 — 1160 — opera:ft:17394236
253997 2026-05-18 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #428 — 1160 — opera:ft:17394235
253996 2026-05-18 charge 2082 Terras Breakfast BRK 22.00 reservation #428 — 1160 — opera:ft:17394234
253995 2026-05-18 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #5135 — 14687 — opera:ft:17394233
253994 2026-05-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5135 — 14687 — opera:ft:17394232
253993 2026-05-18 charge 2211 Seed Breakfast BRK 7.00 reservation #5135 — 14687 — opera:ft:17394231
253992 2026-05-18 charge 2058 Food Retail Sales Tax — 0.84 reservation #1841 — 3055 — opera:ft:17394230
Sum (balance): 501.22