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Ledger transactions (folio_transactions)

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447467 rows (page 1974/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
229644 2026-05-10 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #4089 — 14746 — opera:ft:17367004
229643 2026-05-10 charge 1900 Seed Service Charge RST 12.24 reservation #4089 — 14746 — opera:ft:17367003
229642 2026-05-10 charge 2211 Seed Breakfast BRK 68.00 reservation #4089 — 14746 — opera:ft:17367002
229641 2026-05-10 charge 2217 Seed Breakfast Sales tax — 0.74 guest #8119 — 11642 — opera:ft:17367001
229640 2026-05-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #8119 — 11642 — opera:ft:17367000
229639 2026-05-10 charge 2211 Seed Breakfast BRK 8.00 guest #8119 — 11642 — opera:ft:17366999
229638 2026-05-10 payment 9027 F&B Mastercard CARD -17.05 houseAccount #23 — 14610 — opera:ft:17366998
229637 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.45 houseAccount #23 — 14610 — opera:ft:17366997
229636 2026-05-10 credit 2215 Seed Breakfast Food Discount DSC -10.40 houseAccount #23 — 14610 — opera:ft:17366996
229635 2026-05-10 charge 2211 Seed Breakfast BRK 26.00 houseAccount #23 — 14610 — opera:ft:17366995
229634 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 4.84 reservation #3087 — 6103 — opera:ft:17366994
229633 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #3087 — 6103 — opera:ft:17366993
229632 2026-05-10 charge 2082 Terras Breakfast BRK 52.00 reservation #3087 — 6103 — opera:ft:17366992
229631 2026-05-10 payment 9026 F&B American Express CARD -5.47 houseAccount #20 — 14618 — opera:ft:17366991
229630 2026-05-10 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #20 — 14618 — opera:ft:17366990
229629 2026-05-10 charge 2211 Seed Breakfast BRK 5.00 houseAccount #20 — 14618 — opera:ft:17366989
229628 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #5045 — 14199 — opera:ft:17366988
229627 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #5045 — 14199 — opera:ft:17366987
229626 2026-05-10 charge 2082 Terras Breakfast BRK 55.00 reservation #5045 — 14199 — opera:ft:17366986
229625 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4707 — 12467 — opera:ft:17366985
229624 2026-05-10 charge 1900 Seed Service Charge RST 2.70 reservation #4707 — 12467 — opera:ft:17366984
229623 2026-05-10 charge 2211 Seed Breakfast BRK 15.00 reservation #4707 — 12467 — opera:ft:17366983
229622 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 1.49 reservation #4232 — 10732 — opera:ft:17366982
229621 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #4232 — 10732 — opera:ft:17366981
229620 2026-05-10 charge 2082 Terras Breakfast BRK 16.00 reservation #4232 — 10732 — opera:ft:17366980
229619 2026-05-10 payment 9028 F&B Visa CARD -19.40 houseAccount #19 — 14617 — opera:ft:17366979
229618 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 14617 — opera:ft:17366978
229617 2026-05-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 14617 — opera:ft:17366977
229616 2026-05-10 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 14617 — opera:ft:17366976
229615 2026-05-10 payment 9008 Visa CARD -398.24 reservation #2279 — 3671 — opera:ft:17366975
229614 2026-05-10 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 14610 — opera:ft:17366974
229613 2026-05-10 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 14610 — opera:ft:17366973
229612 2026-05-10 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 14610 — opera:ft:17366972
229611 2026-05-10 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #24 — 14630 — opera:ft:17366971
229610 2026-05-10 charge 2211 Seed Breakfast BRK 30.00 houseAccount #24 — 14630 — opera:ft:17366970
229609 2026-05-10 charge 2170 Signature Meal Plan Inclusio... — -7.64 reservation #4369 — 11188 — opera:ft:17366969
229608 2026-05-10 payment 9008 Visa CARD -1,163.71 reservation #4369 — 11188 — opera:ft:17366966
229607 2026-05-10 payment 9006 American Express CARD -3,569.73 reservation #4930 — 13574 — opera:ft:17366964
229606 2026-05-10 charge 1013 Experience Fee Tax — -31.85 reservation #4930 — 14669 — opera:ft:17366963
229605 2026-05-10 charge 1006 Experience Fee EXP -240.00 reservation #4930 — 14669 — opera:ft:17366962 there was not 2 people in room
229604 2026-05-10 payment 9027 F&B Mastercard CARD -69.93 houseAccount #23 — 14610 — opera:ft:17366961
229603 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 4.93 houseAccount #23 — 14610 — opera:ft:17366960
229602 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 12.00 houseAccount #23 — 14610 — opera:ft:17366959
229601 2026-05-10 charge 2082 Terras Breakfast BRK 53.00 houseAccount #23 — 14610 — opera:ft:17366958
229600 2026-05-10 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 14617 — opera:ft:17366957
229599 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 14617 — opera:ft:17366956
229598 2026-05-10 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 14617 — opera:ft:17366955
229597 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 3.26 reservation #4349 — 11152 — opera:ft:17366954
229596 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #4349 — 11152 — opera:ft:17366953
229595 2026-05-10 charge 2082 Terras Breakfast BRK 35.00 reservation #4349 — 11152 — opera:ft:17366952
229594 2026-05-10 payment 9028 F&B Visa CARD -19.68 houseAccount #19 — 14617 — opera:ft:17366951
229593 2026-05-10 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 14617 — opera:ft:17366950
229592 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 14617 — opera:ft:17366949
229591 2026-05-10 charge 2104 Food Retail RST 5.00 houseAccount #19 — 14617 — opera:ft:17366948
229590 2026-05-10 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 14617 — opera:ft:17366947
229589 2026-05-10 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #4401 — 11291 — opera:ft:17366946
229588 2026-05-10 charge 2211 Seed Breakfast BRK 44.00 reservation #4401 — 11291 — opera:ft:17366945
229587 2026-05-10 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 14617 — opera:ft:17366944
229586 2026-05-10 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #19 — 14617 — opera:ft:17366943
229585 2026-05-10 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #19 — 14617 — opera:ft:17366942
229584 2026-05-10 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 14617 — opera:ft:17366941
229583 2026-05-10 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 14617 — opera:ft:17366940
229582 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 14617 — opera:ft:17366939
229581 2026-05-10 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 14617 — opera:ft:17366938
229580 2026-05-10 payment 9008 Visa CARD -35.00 reservation #4813 — 13127 — opera:ft:17366937
229579 2026-05-10 payment 9026 F&B American Express CARD -51.19 houseAccount #20 — 14618 — opera:ft:17366936
229578 2026-05-10 charge 2058 Food Retail Sales Tax — 2.79 houseAccount #20 — 14618 — opera:ft:17366935
229577 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 14618 — opera:ft:17366934
229576 2026-05-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 14618 — opera:ft:17366933
229575 2026-05-10 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #20 — 14618 — opera:ft:17366932
229574 2026-05-10 charge 2104 Food Retail RST 15.00 houseAccount #20 — 14618 — opera:ft:17366931
229573 2026-05-10 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 14618 — opera:ft:17366930
229572 2026-05-10 charge 1011 Sales Tax — 0.48 reservation #4813 — 13127 — opera:ft:17366929
229571 2026-05-10 charge 8023 Transportation Tax — 3.44 reservation #4813 — 13127 — opera:ft:17366928
229570 2026-05-10 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4813 — 13127 — opera:ft:17366927
229569 2026-05-10 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #4813 — 13127 — opera:ft:17366926 ride share
229568 2026-05-10 payment 9026 F&B American Express CARD -94.00 houseAccount #20 — 14618 — opera:ft:17366925
229567 2026-05-10 charge 2058 Food Retail Sales Tax — 8.00 houseAccount #20 — 14618 — opera:ft:17366924
229566 2026-05-10 charge 2225 Seed Retail - Novelty RST 25.00 houseAccount #20 — 14618 — opera:ft:17366923
229565 2026-05-10 charge 2104 Food Retail RST 61.00 houseAccount #20 — 14618 — opera:ft:17366922
229564 2026-05-10 payment 9008 Visa CARD -4,437.50 reservation #3087 — 6103 — opera:ft:17366921
229563 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #5040 — 14192 — opera:ft:17366920
229562 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #5040 — 14192 — opera:ft:17366919
229561 2026-05-10 charge 2082 Terras Breakfast BRK 28.00 reservation #5040 — 14192 — opera:ft:17366918
229560 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4761 — 12844 — opera:ft:17366917
229559 2026-05-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4761 — 12844 — opera:ft:17366916
229558 2026-05-10 charge 2211 Seed Breakfast BRK 16.00 reservation #4761 — 12844 — opera:ft:17366915
229541 2026-05-10 payment 9008 Visa CARD -2,294.22 reservation #2041 — 3363 — opera:ft:17366898
229540 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 5.21 reservation #1526 — 2633 — opera:ft:17366897
229539 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #1526 — 2633 — opera:ft:17366896
229538 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #1526 — 2633 — opera:ft:17366895
229537 2026-05-10 charge 2082 Terras Breakfast BRK 56.00 reservation #1526 — 2633 — opera:ft:17366894
229536 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #1796 — 3006 — opera:ft:17366893
229535 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #1796 — 14986 — opera:ft:17366892
229534 2026-05-10 charge 2082 Terras Breakfast BRK 28.00 reservation #1796 — 3006 — opera:ft:17366891
229533 2026-05-10 payment 9025 F&B Cash CASH -20.22 houseAccount #22 — 14609 — opera:ft:17366888
229532 2026-05-10 charge 2217 Seed Breakfast Sales tax — 1.72 houseAccount #22 — 14609 — opera:ft:17366887
229531 2026-05-10 charge 2211 Seed Breakfast BRK 18.50 houseAccount #22 — 14609 — opera:ft:17366886
229530 2026-05-10 charge 2098 Terras Breakfast Sales Tax — 0.74 reservation #3944 — 9316 — opera:ft:17366882
229529 2026-05-10 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #3944 — 9316 — opera:ft:17366881
Sum (balance): -11,567.16