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Ledger transactions (folio_transactions)

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447467 rows (page 2006/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
226550 2026-05-09 charge 2081 Signature Meal Plan — 57.84 reservation #3267 — 14571 — opera:ft:17363646 Sig meal plan
226549 2026-05-09 charge 7126 Fitness Boutique - Novelty G... CLS 15.00 houseAccount #14 — 14502 — opera:ft:17363645
226548 2026-05-09 charge 8026 Retail sales tax — 1.40 houseAccount #14 — 14502 — opera:ft:17363644
226547 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3260 — 14332 — opera:ft:17363643
226546 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3260 — 14332 — opera:ft:17363642
226545 2026-05-09 charge 2211 Seed Breakfast BRK 22.00 reservation #3260 — 14332 — opera:ft:17363641
226544 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4658 — 14463 — opera:ft:17363640
226543 2026-05-09 charge 1900 Seed Service Charge RST 4.32 reservation #4658 — 14463 — opera:ft:17363639
226542 2026-05-09 charge 2211 Seed Breakfast BRK 24.00 reservation #4658 — 14463 — opera:ft:17363638
226541 2026-05-09 payment 9007 Master Card CARD -314.70 reservation #4466 — 11536 — opera:ft:17363637
226540 2026-05-09 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 14495 — opera:ft:17363634
226539 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 14495 — opera:ft:17363633
226538 2026-05-09 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 14495 — opera:ft:17363632
226537 2026-05-09 charge 2018 Alcohol Sales Tax — 2.98 guest #5444 — 5459 — opera:ft:17363631
226536 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 4.65 guest #5444 — 5459 — opera:ft:17363630
226535 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 10.00 guest #5444 — 5459 — opera:ft:17363629
226534 2026-05-09 charge 2208 Terras Breakfast Liquor ALC 32.00 guest #5444 — 5459 — opera:ft:17363628
226533 2026-05-09 charge 2082 Terras Breakfast BRK 50.00 guest #5444 — 5459 — opera:ft:17363627
226532 2026-05-09 payment 9028 F&B Visa CARD -62.46 houseAccount #19 — 14495 — opera:ft:17363626
226531 2026-05-09 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 14495 — opera:ft:17363625
226530 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 3.16 houseAccount #19 — 14495 — opera:ft:17363624
226529 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #19 — 14495 — opera:ft:17363623
226528 2026-05-09 charge 2208 Terras Breakfast Liquor ALC 14.00 houseAccount #19 — 14495 — opera:ft:17363622
226527 2026-05-09 charge 2082 Terras Breakfast BRK 34.00 houseAccount #19 — 14495 — opera:ft:17363621
226526 2026-05-09 payment 9027 F&B Mastercard CARD -73.21 houseAccount #23 — 14486 — opera:ft:17363620
226525 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 5.21 houseAccount #23 — 14486 — opera:ft:17363619
226524 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 12.00 houseAccount #23 — 14486 — opera:ft:17363618
226523 2026-05-09 charge 2082 Terras Breakfast BRK 56.00 houseAccount #23 — 14486 — opera:ft:17363617
226522 2026-05-09 charge 2217 Seed Breakfast Sales tax — 3.86 houseAccount #24 — 14508 — opera:ft:17363616
226521 2026-05-09 charge 1900 Seed Service Charge RST 7.47 houseAccount #24 — 14508 — opera:ft:17363615
226520 2026-05-09 charge 2211 Seed Breakfast BRK 41.50 houseAccount #24 — 14508 — opera:ft:17363614
226519 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 5.67 reservation #4253 — 10766 — opera:ft:17363613
226518 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #4253 — 10766 — opera:ft:17363612
226517 2026-05-09 charge 2082 Terras Breakfast BRK 61.00 reservation #4253 — 10766 — opera:ft:17363611
226516 2026-05-09 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 14486 — opera:ft:17363610
226515 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 14486 — opera:ft:17363609
226514 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 14486 — opera:ft:17363608
226513 2026-05-09 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 14486 — opera:ft:17363607
226512 2026-05-09 charge 2018 Alcohol Sales Tax — 4.46 reservation #4458 — 11431 — opera:ft:17363604
226511 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 8.28 reservation #4458 — 11431 — opera:ft:17363603
226510 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 30.26 reservation #4458 — 11431 — opera:ft:17363602
226509 2026-05-09 charge 2208 Terras Breakfast Liquor ALC 48.00 reservation #4458 — 11431 — opera:ft:17363601
226508 2026-05-09 charge 2082 Terras Breakfast BRK 89.00 reservation #4458 — 11431 — opera:ft:17363600
226507 2026-05-09 charge 7105 Novelty Gift SPA 158.00 houseAccount #13 — 14501 — opera:ft:17363599
226506 2026-05-09 charge 7103 Accessories SPA 70.00 houseAccount #13 — 14501 — opera:ft:17363598
226505 2026-05-09 charge 8026 Retail sales tax — 21.20 houseAccount #13 — 14501 — opera:ft:17363597
226504 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 0.84 guest #7588 — 10374 — opera:ft:17363596
226503 2026-05-09 charge 2221 Terras Breakfast Gratuity NRV 3.00 guest #7588 — 10374 — opera:ft:17363595
226502 2026-05-09 charge 2082 Terras Breakfast BRK 9.00 guest #7588 — 10374 — opera:ft:17363594
226501 2026-05-09 payment 9008 Visa CARD -5.00 reservation #4222 — 10685 — opera:ft:17363591
226500 2026-05-09 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 14495 — opera:ft:17363589
226499 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 14495 — opera:ft:17363588
226498 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17363587
226497 2026-05-09 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 14495 — opera:ft:17363586
226496 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #4761 — 12844 — opera:ft:17363585
226495 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4761 — 12844 — opera:ft:17363584
226494 2026-05-09 charge 2211 Seed Breakfast BRK 32.00 reservation #4761 — 12844 — opera:ft:17363583
226493 2026-05-09 payment 9028 F&B Visa CARD -29.51 houseAccount #19 — 14495 — opera:ft:17363582
226492 2026-05-09 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 14495 — opera:ft:17363581
226491 2026-05-09 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 14495 — opera:ft:17363580
226490 2026-05-09 payment 9026 F&B American Express CARD -16.40 houseAccount #20 — 14496 — opera:ft:17363579
226489 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 14496 — opera:ft:17363578
226488 2026-05-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 14496 — opera:ft:17363577
226487 2026-05-09 charge 2098 Terras Breakfast Sales Tax — 3.35 reservation #4707 — 12467 — opera:ft:17363576
226486 2026-05-09 charge 2093 Terras Service Charge RST 6.48 reservation #4707 — 12467 — opera:ft:17363575
226485 2026-05-09 charge 2082 Terras Breakfast BRK 36.00 reservation #4707 — 12467 — opera:ft:17363574
226484 2026-05-09 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 14486 — opera:ft:17363573
226483 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 14486 — opera:ft:17363572
226482 2026-05-09 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 14486 — opera:ft:17363571
226481 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4505 — 11686 — opera:ft:17363570
226480 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4505 — 11686 — opera:ft:17363569
226479 2026-05-09 charge 2211 Seed Breakfast BRK 21.00 reservation #4505 — 11686 — opera:ft:17363568
226478 2026-05-09 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #2838 — 5182 — opera:ft:17363567
226477 2026-05-09 charge 1900 Seed Service Charge RST 9.36 reservation #2838 — 5182 — opera:ft:17363566
226476 2026-05-09 charge 2211 Seed Breakfast BRK 52.00 reservation #2838 — 5182 — opera:ft:17363565
226475 2026-05-09 payment 9008 Visa CARD -1,350.00 reservation #1996 — 3307 — opera:ft:17363564 Guest called to take payment from the ho...
226474 2026-05-09 liability 7005 Spa Gift Certificate purchas... — 150.00 houseAccount #11 — 14499 — opera:ft:17363563
226473 2026-05-09 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 14495 — opera:ft:17363562
226472 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 14495 — opera:ft:17363561
226471 2026-05-09 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 14495 — opera:ft:17363560
226470 2026-05-09 payment 9026 F&B American Express CARD -29.33 houseAccount #20 — 14496 — opera:ft:17363559
226469 2026-05-09 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #20 — 14496 — opera:ft:17363558
226468 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #20 — 14496 — opera:ft:17363557
226467 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 14496 — opera:ft:17363556
226466 2026-05-09 charge 2104 Food Retail RST 6.00 houseAccount #20 — 14496 — opera:ft:17363555
226465 2026-05-09 charge 2211 Seed Breakfast BRK 19.00 houseAccount #20 — 14496 — opera:ft:17363554
226464 2026-05-09 payment 9028 F&B Visa CARD -24.05 houseAccount #19 — 14495 — opera:ft:17363552
226463 2026-05-09 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17363551
226462 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 14495 — opera:ft:17363550
226461 2026-05-09 charge 2104 Food Retail RST 6.00 houseAccount #19 — 14495 — opera:ft:17363549
226460 2026-05-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 14495 — opera:ft:17363548
226459 2026-05-09 payment 9008 Visa CARD -2,735.52 reservation #3327 — 6926 — opera:ft:17363546
226458 2026-05-09 payment 9027 F&B Mastercard CARD -22.58 houseAccount #23 — 14486 — opera:ft:17363545
226457 2026-05-09 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #23 — 14486 — opera:ft:17363544
226456 2026-05-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 14486 — opera:ft:17363543
226455 2026-05-09 charge 2211 Seed Breakfast BRK 17.00 houseAccount #23 — 14486 — opera:ft:17363542
226454 2026-05-09 payment 9008 Visa CARD -2,735.50 reservation #3327 — 6926 — opera:ft:17363541
226453 2026-05-09 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 14495 — opera:ft:17363540
226452 2026-05-09 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 14495 — opera:ft:17363539
226451 2026-05-09 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 14495 — opera:ft:17363538
Sum (balance): -6,004.75