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Ledger transactions (folio_transactions)

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460315 rows (page 1863/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
252646 2026-05-17 charge 2225 Seed Retail - Novelty RST 28.00 reservation #5206 — 15140 — opera:ft:17392575
252645 2026-05-17 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 15656 — opera:ft:17392574
252644 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 15656 — opera:ft:17392573
252643 2026-05-17 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 15656 — opera:ft:17392572
252642 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4500 — 11648 — opera:ft:17392571
252641 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4500 — 11648 — opera:ft:17392570
252640 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 reservation #4500 — 11648 — opera:ft:17392569
252639 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5155 — 14895 — opera:ft:17392568
252638 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5155 — 14895 — opera:ft:17392567
252637 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 reservation #5155 — 14895 — opera:ft:17392566
252636 2026-05-17 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 15656 — opera:ft:17392565
252635 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15656 — opera:ft:17392564
252634 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15656 — opera:ft:17392563
252633 2026-05-17 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 15656 — opera:ft:17392562
252632 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 15656 — opera:ft:17392561
252631 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 15656 — opera:ft:17392560
252630 2026-05-17 payment 9028 F&B Visa CARD -14.71 houseAccount #19 — 15656 — opera:ft:17392559
252629 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 15656 — opera:ft:17392558
252628 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 0.50 houseAccount #19 — 15656 — opera:ft:17392557
252627 2026-05-17 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 15656 — opera:ft:17392556
252626 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.51 reservation #3018 — 5853 — opera:ft:17392555
252625 2026-05-17 charge 2211 Seed Breakfast BRK 48.50 reservation #3018 — 5853 — opera:ft:17392554
252624 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #1841 — 3055 — opera:ft:17392553
252623 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1841 — 3055 — opera:ft:17392552
252622 2026-05-17 charge 2211 Seed Breakfast BRK 46.00 reservation #1841 — 3055 — opera:ft:17392551
252621 2026-05-17 charge 7014 Spa Sales Tax — 5.22 reservation #5221 — 15823 — opera:ft:17392550 PERRY
252620 2026-05-17 charge 7012 Spa Service Charge SPA 56.10 reservation #5221 — 15823 — opera:ft:17392549 PERRY
252619 2026-05-17 charge 7000 Spa Skin Care SPA 255.00 reservation #5221 — 15823 — opera:ft:17392548 PERRY
252618 2026-05-17 charge 7014 Spa Sales Tax — 4.40 reservation #5173 — 14995 — opera:ft:17392547 HACHEM
252617 2026-05-17 charge 7012 Spa Service Charge SPA 47.30 reservation #5173 — 14995 — opera:ft:17392546 HACHEM
252616 2026-05-17 charge 7002 Spa Massage SPA 215.00 reservation #5173 — 14995 — opera:ft:17392545 HACHEM
252615 2026-05-17 charge 7014 Spa Sales Tax — 7.36 reservation #4416 — 11306 — opera:ft:17392544 GRANNAN
252614 2026-05-17 charge 7012 Spa Service Charge SPA 79.20 reservation #4416 — 11306 — opera:ft:17392543 GRANNAN
252613 2026-05-17 charge 7002 Spa Massage SPA 360.00 reservation #4416 — 11306 — opera:ft:17392542 GRANNAN
252612 2026-05-17 payment 9028 F&B Visa CARD -52.46 houseAccount #19 — 15656 — opera:ft:17392541
252611 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.46 houseAccount #19 — 15656 — opera:ft:17392540
252610 2026-05-17 charge 2211 Seed Breakfast BRK 48.00 houseAccount #19 — 15656 — opera:ft:17392539
252609 2026-05-17 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 15656 — opera:ft:17392538
252608 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 15656 — opera:ft:17392537
252607 2026-05-17 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 15656 — opera:ft:17392536
252606 2026-05-17 payment 9028 F&B Visa CARD -21.77 houseAccount #19 — 15656 — opera:ft:17392535
252605 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 15656 — opera:ft:17392534
252604 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15656 — opera:ft:17392533
252603 2026-05-17 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 15656 — opera:ft:17392532
252602 2026-05-17 charge 2018 Alcohol Sales Tax — 1.67 reservation #5165 — 14974 — opera:ft:17392531
252601 2026-05-17 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #5165 — 14974 — opera:ft:17392530
252600 2026-05-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #5165 — 14974 — opera:ft:17392529
252599 2026-05-17 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5165 — 14974 — opera:ft:17392528
252598 2026-05-17 charge 2084 Terras Dinner DNR 19.00 reservation #5165 — 14974 — opera:ft:17392527
252597 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #369 — 1100 — opera:ft:17392526
252596 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 reservation #369 — 1100 — opera:ft:17392525
252595 2026-05-17 charge 7014 Spa Sales Tax — 5.83 reservation #4416 — 11306 — opera:ft:17392524 GRANNAN
252594 2026-05-17 charge 7012 Spa Service Charge SPA 62.70 reservation #4416 — 11306 — opera:ft:17392523 GRANNAN
252593 2026-05-17 charge 7002 Spa Massage SPA 285.00 reservation #4416 — 11306 — opera:ft:17392522 GRANNAN
252592 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3012 — 15809 — opera:ft:17392521
252591 2026-05-17 charge 1900 Seed Service Charge RST 2.88 reservation #3012 — 15809 — opera:ft:17392520
252590 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 reservation #3012 — 15809 — opera:ft:17392519
252589 2026-05-17 payment 9027 F&B Mastercard CARD -19.05 houseAccount #23 — 15660 — opera:ft:17392518
252588 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.45 houseAccount #23 — 15660 — opera:ft:17392517
252587 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 15660 — opera:ft:17392516
252586 2026-05-17 credit 2215 Seed Breakfast Food Discount DSC -10.40 houseAccount #23 — 15660 — opera:ft:17392515
252585 2026-05-17 charge 2211 Seed Breakfast BRK 26.00 houseAccount #23 — 15660 — opera:ft:17392514
252584 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2570 — 4213 — opera:ft:17392513
252583 2026-05-17 charge 1900 Seed Service Charge RST 1.80 reservation #2570 — 4213 — opera:ft:17392512
252582 2026-05-17 charge 2211 Seed Breakfast BRK 10.00 reservation #2570 — 4213 — opera:ft:17392511
252581 2026-05-17 charge 7013 Spa Gratuity NRV 90.00 reservation #3452 — 7500 — opera:ft:17392510 PEREZ GARCIA
252580 2026-05-17 charge 7000 Spa Skin Care SPA 225.00 reservation #3452 — 7500 — opera:ft:17392509 PEREZ GARCIA
252579 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3120 — 6136 — opera:ft:17392508
252578 2026-05-17 charge 1900 Seed Service Charge RST 5.58 reservation #3120 — 6136 — opera:ft:17392507
252577 2026-05-17 charge 2211 Seed Breakfast BRK 31.00 reservation #3120 — 6136 — opera:ft:17392506
252576 2026-05-17 payment 9028 F&B Visa CARD -8.10 houseAccount #19 — 15656 — opera:ft:17392505
252575 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 15656 — opera:ft:17392504
252574 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 15656 — opera:ft:17392503
252573 2026-05-17 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 15656 — opera:ft:17392502
252572 2026-05-17 charge 2217 Seed Breakfast Sales tax — 8.00 reservation #3690 — 8582 — opera:ft:17392501
252571 2026-05-17 charge 2211 Seed Breakfast BRK 86.00 reservation #3690 — 8582 — opera:ft:17392500
252570 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3986 — 9572 — opera:ft:17392499
252569 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3986 — 9572 — opera:ft:17392498
252568 2026-05-17 charge 2211 Seed Breakfast BRK 6.00 reservation #3986 — 9572 — opera:ft:17392497
252567 2026-05-17 charge 7002 Spa Massage SPA 225.00 houseAccount #6 — 15668 — opera:ft:17392496 A&G GUEST RELATIONS
252566 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #3452 — 7500 — opera:ft:17392495
252565 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3452 — 7500 — opera:ft:17392494
252564 2026-05-17 charge 2211 Seed Breakfast BRK 21.50 reservation #3452 — 7500 — opera:ft:17392493
252563 2026-05-17 charge 2058 Food Retail Sales Tax — 0.47 reservation #4966 — 16026 — opera:ft:17392492
252562 2026-05-17 charge 2217 Seed Breakfast Sales tax — 7.81 reservation #4966 — 16026 — opera:ft:17392491
252561 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 20.00 reservation #4966 — 16026 — opera:ft:17392490
252560 2026-05-17 charge 2104 Food Retail RST 5.00 reservation #4966 — 16026 — opera:ft:17392489
252559 2026-05-17 charge 2211 Seed Breakfast BRK 84.00 reservation #4966 — 16026 — opera:ft:17392488
252558 2026-05-17 charge 2058 Food Retail Sales Tax — 3.72 reservation #3690 — 8582 — opera:ft:17392487
252557 2026-05-17 charge 2225 Seed Retail - Novelty RST 40.00 reservation #3690 — 8582 — opera:ft:17392486
252556 2026-05-17 payment 9026 F&B American Express CARD -39.26 houseAccount #20 — 15657 — opera:ft:17392485
252555 2026-05-17 charge 2058 Food Retail Sales Tax — 3.26 houseAccount #20 — 15657 — opera:ft:17392484
252554 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 15657 — opera:ft:17392483
252553 2026-05-17 charge 2225 Seed Retail - Novelty RST 35.00 houseAccount #20 — 15657 — opera:ft:17392482
252552 2026-05-17 charge 7014 Spa Sales Tax — 8.80 houseAccount #13 — 15647 — opera:ft:17392481
252551 2026-05-17 charge 7012 Spa Service Charge SPA 94.60 houseAccount #13 — 15647 — opera:ft:17392480
252550 2026-05-17 charge 7002 Spa Massage SPA 430.00 houseAccount #13 — 15647 — opera:ft:17392479
252549 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2178 — 3510 — opera:ft:17392478
252548 2026-05-17 charge 1900 Seed Service Charge RST 5.58 reservation #2178 — 3510 — opera:ft:17392477
252547 2026-05-17 charge 2211 Seed Breakfast BRK 31.00 reservation #2178 — 3510 — opera:ft:17392476
Sum (balance): 3,101.61