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Ledger transactions (folio_transactions)

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447467 rows (page 2004/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
226750 2026-05-09 charge 2137 Terras Bar Gratuity NRV 5.00 guest #8403 — 12209 — opera:ft:17363859
226749 2026-05-09 charge 2129 Terras Bar Liquor ALC 16.00 guest #8403 — 12209 — opera:ft:17363858
226748 2026-05-09 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 14495 — opera:ft:17363857
226747 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 14495 — opera:ft:17363856
226746 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17363855
226745 2026-05-09 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 14495 — opera:ft:17363854
226744 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 guest #8574 — 12812 — opera:ft:17363853
226743 2026-05-09 charge 2137 Terras Bar Gratuity NRV 2.00 guest #8574 — 12812 — opera:ft:17363852
226742 2026-05-09 charge 2129 Terras Bar Liquor ALC 17.00 guest #8574 — 12812 — opera:ft:17363851
226741 2026-05-09 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 14496 — opera:ft:17363850
226740 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 14496 — opera:ft:17363849
226739 2026-05-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 14496 — opera:ft:17363848
226738 2026-05-09 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 14495 — opera:ft:17363847
226737 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 14495 — opera:ft:17363846
226736 2026-05-09 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 14495 — opera:ft:17363845
226735 2026-05-09 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 14486 — opera:ft:17363844
226734 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 14486 — opera:ft:17363843
226733 2026-05-09 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 14486 — opera:ft:17363842
226732 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4643 — 12119 — opera:ft:17363841
226731 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4643 — 12119 — opera:ft:17363840
226730 2026-05-09 charge 2211 Seed Breakfast BRK 15.00 reservation #4643 — 12119 — opera:ft:17363839
226729 2026-05-09 charge 3105 Spa F&B Tax — 1.77 reservation #4658 — 14463 — opera:ft:17363838
226728 2026-05-09 charge 2136 Spa Pool Service Charge RST 3.80 reservation #4658 — 14463 — opera:ft:17363837
226727 2026-05-09 charge 3100 Spa Food RST 19.00 reservation #4658 — 14463 — opera:ft:17363836
226726 2026-05-09 payment 9028 F&B Visa CARD -8.28 houseAccount #19 — 14495 — opera:ft:17363835
226725 2026-05-09 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17363834
226724 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.22 houseAccount #19 — 14495 — opera:ft:17363833
226723 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 14495 — opera:ft:17363832
226722 2026-05-09 credit 7042 Spa Merchandise Discount DSC -2.40 houseAccount #19 — 14495 — opera:ft:17363831
226721 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -1.60 houseAccount #19 — 14495 — opera:ft:17363830
226720 2026-05-09 charge 2104 Food Retail RST 6.00 houseAccount #19 — 14495 — opera:ft:17363829
226719 2026-05-09 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 14495 — opera:ft:17363828
226718 2026-05-09 payment 9027 F&B Mastercard CARD -68.00 houseAccount #23 — 14486 — opera:ft:17363827
226717 2026-05-09 charge 2140 Terras Lunch Sales Tax — 4.93 houseAccount #23 — 14486 — opera:ft:17363826
226716 2026-05-09 charge 2141 Terras Lunch Gratuity NRV 10.07 houseAccount #23 — 14486 — opera:ft:17363825
226715 2026-05-09 charge 2083 Terras Lunch LUN 53.00 houseAccount #23 — 14486 — opera:ft:17363824
226714 2026-05-09 payment 9026 F&B American Express CARD -27.14 houseAccount #20 — 14496 — opera:ft:17363823
226713 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #20 — 14496 — opera:ft:17363822
226712 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 14496 — opera:ft:17363821
226711 2026-05-09 charge 2211 Seed Breakfast BRK 23.00 houseAccount #20 — 14496 — opera:ft:17363820
226710 2026-05-09 charge 2140 Terras Lunch Sales Tax — 1.95 reservation #1169 — 2197 — opera:ft:17363819
226709 2026-05-09 charge 2141 Terras Lunch Gratuity NRV 2.06 reservation #1169 — 2197 — opera:ft:17363818
226708 2026-05-09 charge 2141 Terras Lunch Gratuity NRV 2.94 reservation #1169 — 2197 — opera:ft:17363817
226707 2026-05-09 charge 2083 Terras Lunch LUN 21.00 reservation #1169 — 2197 — opera:ft:17363816
226706 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2643 — 4430 — opera:ft:17363815
226705 2026-05-09 charge 1900 Seed Service Charge RST 0.72 reservation #2643 — 4430 — opera:ft:17363814
226704 2026-05-09 charge 2211 Seed Breakfast BRK 4.00 reservation #2643 — 4430 — opera:ft:17363813
226703 2026-05-09 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 14495 — opera:ft:17363812
226702 2026-05-09 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 14495 — opera:ft:17363811
226701 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 14495 — opera:ft:17363810
226700 2026-05-09 charge 2104 Food Retail RST 4.00 houseAccount #19 — 14495 — opera:ft:17363809
226699 2026-05-09 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 14495 — opera:ft:17363808
226698 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3267 — 14571 — opera:ft:17363807
226697 2026-05-09 charge 1900 Seed Service Charge RST 3.96 reservation #3267 — 14571 — opera:ft:17363806
226696 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3267 — 14571 — opera:ft:17363805
226695 2026-05-09 charge 2211 Seed Breakfast BRK 22.00 reservation #3267 — 14571 — opera:ft:17363804
226694 2026-05-09 payment 9028 F&B Visa CARD -28.05 houseAccount #19 — 14495 — opera:ft:17363803
226693 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 14495 — opera:ft:17363802
226692 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 14495 — opera:ft:17363801
226691 2026-05-09 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 14495 — opera:ft:17363800
226690 2026-05-09 payment 9028 F&B Visa CARD -40.44 houseAccount #19 — 14495 — opera:ft:17363799
226689 2026-05-09 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17363798
226688 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 14495 — opera:ft:17363797
226687 2026-05-09 charge 2104 Food Retail RST 6.00 houseAccount #19 — 14495 — opera:ft:17363796
226686 2026-05-09 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 14495 — opera:ft:17363795
226685 2026-05-09 payment 9028 F&B Visa CARD -46.36 houseAccount #19 — 14495 — opera:ft:17363794
226684 2026-05-09 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 14495 — opera:ft:17363793
226683 2026-05-09 charge 2217 Seed Breakfast Sales tax — 3.49 houseAccount #19 — 14495 — opera:ft:17363792
226682 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14495 — opera:ft:17363791
226681 2026-05-09 charge 2104 Food Retail RST 4.00 houseAccount #19 — 14495 — opera:ft:17363790
226680 2026-05-09 charge 2211 Seed Breakfast BRK 37.50 houseAccount #19 — 14495 — opera:ft:17363789
226679 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #1169 — 2197 — opera:ft:17363788
226678 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #1169 — 2197 — opera:ft:17363787
226677 2026-05-09 charge 2211 Seed Breakfast BRK 27.50 reservation #1169 — 2197 — opera:ft:17363786
226676 2026-05-09 payment 9028 F&B Visa CARD -18.08 houseAccount #19 — 14495 — opera:ft:17363785
226675 2026-05-09 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 14495 — opera:ft:17363784
226674 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.95 houseAccount #19 — 14495 — opera:ft:17363783
226673 2026-05-09 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #19 — 14495 — opera:ft:17363782
226672 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -6.80 houseAccount #19 — 14495 — opera:ft:17363781
226671 2026-05-09 charge 2104 Food Retail RST 10.00 houseAccount #19 — 14495 — opera:ft:17363780
226670 2026-05-09 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 14495 — opera:ft:17363779
226669 2026-05-09 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 14486 — opera:ft:17363778
226668 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 14486 — opera:ft:17363777
226667 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 14486 — opera:ft:17363776
226666 2026-05-09 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 14486 — opera:ft:17363775
226665 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #4658 — 14463 — opera:ft:17363774 KONVES
226664 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #4658 — 14463 — opera:ft:17363773 KONVES
226663 2026-05-09 charge 7002 Spa Massage SPA 250.00 reservation #4658 — 14463 — opera:ft:17363772 KONVES
226662 2026-05-09 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 14495 — opera:ft:17363771
226661 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 14495 — opera:ft:17363770
226660 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 14495 — opera:ft:17363769
226659 2026-05-09 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 14495 — opera:ft:17363768
226658 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #1959 — 3267 — opera:ft:17363767
226657 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1959 — 3267 — opera:ft:17363766
226656 2026-05-09 charge 2211 Seed Breakfast BRK 4.00 reservation #1959 — 3267 — opera:ft:17363765
226655 2026-05-09 payment 9028 F&B Visa CARD -3.62 houseAccount #19 — 14495 — opera:ft:17363764
226654 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.22 houseAccount #19 — 14495 — opera:ft:17363763
226653 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14495 — opera:ft:17363762
226652 2026-05-09 credit 2215 Seed Breakfast Food Discount DSC -1.60 houseAccount #19 — 14495 — opera:ft:17363761
226651 2026-05-09 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 14495 — opera:ft:17363760
Sum (balance): 502.15