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Ledger transactions (folio_transactions)

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460315 rows (page 1864/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
252546 2026-05-17 charge 7014 Spa Sales Tax — 8.80 houseAccount #13 — 15647 — opera:ft:17392475
252545 2026-05-17 charge 7012 Spa Service Charge SPA 94.60 houseAccount #13 — 15647 — opera:ft:17392474
252544 2026-05-17 charge 7002 Spa Massage SPA 430.00 houseAccount #13 — 15647 — opera:ft:17392473
252543 2026-05-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 15647 — opera:ft:17392472
252542 2026-05-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 15647 — opera:ft:17392471
252541 2026-05-17 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 15647 — opera:ft:17392470
252540 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #3248 — 6639 — opera:ft:17392469
252539 2026-05-17 charge 1900 Seed Service Charge RST 8.46 reservation #3248 — 6639 — opera:ft:17392468
252538 2026-05-17 charge 2211 Seed Breakfast BRK 47.00 reservation #3248 — 6639 — opera:ft:17392467
252537 2026-05-17 payment 9026 F&B American Express CARD -37.98 houseAccount #20 — 15657 — opera:ft:17392466
252536 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #20 — 15657 — opera:ft:17392465
252535 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 15657 — opera:ft:17392464
252534 2026-05-17 charge 2211 Seed Breakfast BRK 32.00 houseAccount #20 — 15657 — opera:ft:17392463
252533 2026-05-17 payment 9028 F&B Visa CARD -12.02 houseAccount #19 — 15656 — opera:ft:17392462
252532 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #19 — 15656 — opera:ft:17392461
252531 2026-05-17 charge 2211 Seed Breakfast BRK 11.00 houseAccount #19 — 15656 — opera:ft:17392460
252530 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.74 guest #8720 — 13094 — opera:ft:17392459
252529 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #8720 — 13094 — opera:ft:17392458
252528 2026-05-17 charge 2211 Seed Breakfast BRK 8.00 guest #8720 — 13094 — opera:ft:17392457
252527 2026-05-17 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 15656 — opera:ft:17392456
252526 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 15656 — opera:ft:17392455
252525 2026-05-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 15656 — opera:ft:17392454
252524 2026-05-17 charge 2058 Food Retail Sales Tax — 1.40 guest #7793 — 10814 — opera:ft:17392453
252523 2026-05-17 charge 2225 Seed Retail - Novelty RST 15.00 guest #7793 — 10814 — opera:ft:17392452
252522 2026-05-17 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #4968 — 13796 — opera:ft:17392451
252521 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4968 — 13796 — opera:ft:17392450
252520 2026-05-17 charge 2147 Seed Sales Tax Discount — -0.95 reservation #4968 — 13796 — opera:ft:17392449
252519 2026-05-17 credit 2215 Seed Breakfast Food Discount DSC -10.20 reservation #4968 — 13796 — opera:ft:17392448
252518 2026-05-17 charge 2211 Seed Breakfast BRK 34.00 reservation #4968 — 13796 — opera:ft:17392447
252517 2026-05-17 charge 7013 Spa Gratuity NRV 35.00 houseAccount #13 — 15647 — opera:ft:17392446
252516 2026-05-17 charge 7002 Spa Massage SPA 440.00 houseAccount #13 — 15647 — opera:ft:17392445
252515 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2384 — 3820 — opera:ft:17392444
252514 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2384 — 3820 — opera:ft:17392443
252513 2026-05-17 charge 2211 Seed Breakfast BRK 23.00 reservation #2384 — 3820 — opera:ft:17392442
252512 2026-05-17 charge 7014 Spa Sales Tax — 5.22 houseAccount #13 — 15647 — opera:ft:17392441
252511 2026-05-17 charge 7012 Spa Service Charge SPA 56.10 houseAccount #13 — 15647 — opera:ft:17392440
252510 2026-05-17 charge 7000 Spa Skin Care SPA 255.00 houseAccount #13 — 15647 — opera:ft:17392439
252509 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3690 — 8582 — opera:ft:17392438
252508 2026-05-17 charge 2211 Seed Breakfast BRK 6.50 reservation #3690 — 8582 — opera:ft:17392437
252507 2026-05-17 payment 9026 F&B American Express CARD -173.23 houseAccount #20 — 15657 — opera:ft:17392436
252506 2026-05-17 charge 2058 Food Retail Sales Tax — 4.09 houseAccount #20 — 15657 — opera:ft:17392435
252505 2026-05-17 charge 2217 Seed Breakfast Sales tax — 10.14 houseAccount #20 — 15657 — opera:ft:17392434
252504 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #20 — 15657 — opera:ft:17392433
252503 2026-05-17 charge 2104 Food Retail RST 60.00 houseAccount #20 — 15657 — opera:ft:17392432
252502 2026-05-17 charge 2211 Seed Breakfast BRK 93.00 houseAccount #20 — 15657 — opera:ft:17392431
252501 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2178 — 3510 — opera:ft:17392430
252500 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 reservation #2178 — 3510 — opera:ft:17392429
252499 2026-05-17 payment 9026 F&B American Express CARD -8.74 houseAccount #20 — 15657 — opera:ft:17392428
252498 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #20 — 15657 — opera:ft:17392427
252497 2026-05-17 charge 2211 Seed Breakfast BRK 8.00 houseAccount #20 — 15657 — opera:ft:17392426
252496 2026-05-17 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 15660 — opera:ft:17392425
252495 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 15660 — opera:ft:17392424
252494 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 15660 — opera:ft:17392423
252493 2026-05-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 15660 — opera:ft:17392422
252492 2026-05-17 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 15656 — opera:ft:17392421
252491 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 15656 — opera:ft:17392420
252490 2026-05-17 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 15656 — opera:ft:17392419
252489 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.00 guest #9275 — 14669 — opera:ft:17392418
252488 2026-05-17 charge 2211 Seed Breakfast BRK 43.00 guest #9275 — 14669 — opera:ft:17392417
252487 2026-05-17 payment 9028 F&B Visa CARD -47.54 houseAccount #19 — 15656 — opera:ft:17392416
252486 2026-05-17 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 15656 — opera:ft:17392415
252485 2026-05-17 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #19 — 15656 — opera:ft:17392414
252484 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 15656 — opera:ft:17392413
252483 2026-05-17 charge 2104 Food Retail RST 5.00 houseAccount #19 — 15656 — opera:ft:17392412
252482 2026-05-17 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 15656 — opera:ft:17392411
252481 2026-05-17 payment 9026 F&B American Express CARD -29.51 houseAccount #20 — 15657 — opera:ft:17392410
252480 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #20 — 15657 — opera:ft:17392409
252479 2026-05-17 charge 2211 Seed Breakfast BRK 27.00 houseAccount #20 — 15657 — opera:ft:17392408
252478 2026-05-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 15647 — opera:ft:17392407
252477 2026-05-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 15647 — opera:ft:17392406
252476 2026-05-17 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 15647 — opera:ft:17392405
252475 2026-05-17 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 15647 — opera:ft:17392404
252474 2026-05-17 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 15647 — opera:ft:17392403
252473 2026-05-17 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 15647 — opera:ft:17392402
252472 2026-05-17 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #5218 — 15235 — opera:ft:17392401
252471 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #5218 — 15235 — opera:ft:17392400
252470 2026-05-17 charge 2211 Seed Breakfast BRK 36.00 reservation #5218 — 15235 — opera:ft:17392399
252469 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #3261 — 6694 — opera:ft:17392398
252468 2026-05-17 charge 1900 Seed Service Charge RST 8.64 reservation #3261 — 6694 — opera:ft:17392397
252467 2026-05-17 charge 2211 Seed Breakfast BRK 48.00 reservation #3261 — 6694 — opera:ft:17392396
252466 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4500 — 11648 — opera:ft:17392395
252465 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4500 — 11648 — opera:ft:17392394
252464 2026-05-17 charge 2211 Seed Breakfast BRK 6.00 reservation #4500 — 11648 — opera:ft:17392393
252463 2026-05-17 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #5099 — 14416 — opera:ft:17392392
252462 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5099 — 14416 — opera:ft:17392391
252461 2026-05-17 charge 2211 Seed Breakfast BRK 48.00 reservation #5099 — 14416 — opera:ft:17392390
252460 2026-05-17 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 15656 — opera:ft:17392389
252459 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 15656 — opera:ft:17392388
252458 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15656 — opera:ft:17392387
252457 2026-05-17 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 15656 — opera:ft:17392386
252456 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 guest #8150 — 11623 — opera:ft:17392385
252455 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 guest #8150 — 11623 — opera:ft:17392384
252454 2026-05-17 payment 9027 F&B Mastercard CARD -19.67 houseAccount #23 — 15660 — opera:ft:17392383
252453 2026-05-17 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #23 — 15660 — opera:ft:17392382
252452 2026-05-17 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #23 — 15660 — opera:ft:17392381
252451 2026-05-17 charge 2104 Food Retail RST 6.00 houseAccount #23 — 15660 — opera:ft:17392380
252450 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5155 — 14895 — opera:ft:17392379
252449 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5155 — 14895 — opera:ft:17392378
252448 2026-05-17 charge 2211 Seed Breakfast BRK 15.00 reservation #5155 — 14895 — opera:ft:17392377
252447 2026-05-17 payment 9028 F&B Visa CARD -99.27 houseAccount #19 — 15656 — opera:ft:17392376
Sum (balance): 2,527.87