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Ledger transactions (folio_transactions)

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447467 rows (page 2036/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
223715 2026-05-08 charge 8026 Retail sales tax — 5.12 houseAccount #13 — 14378 — opera:ft:17360293
223714 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1996 — 3307 — opera:ft:17360292
223713 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1996 — 3307 — opera:ft:17360291
223712 2026-05-08 charge 2211 Seed Breakfast BRK 28.00 reservation #1996 — 3307 — opera:ft:17360290
223711 2026-05-08 payment 9028 F&B Visa CARD -7.71 houseAccount #19 — 14374 — opera:ft:17360285
223710 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.66 houseAccount #19 — 14374 — opera:ft:17360284
223709 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -4.70 houseAccount #19 — 14374 — opera:ft:17360283
223708 2026-05-08 charge 2211 Seed Breakfast BRK 11.75 houseAccount #19 — 14374 — opera:ft:17360282
223707 2026-05-08 payment 9008 Visa CARD 345.13 reservation #4881 — 13349 — opera:ft:17360281
223706 2026-05-08 payment 9008 Visa CARD -32.67 reservation #4881 — 13349 — opera:ft:17360280
223705 2026-05-08 payment 9008 Visa CARD -345.13 reservation #4881 — 13349 — opera:ft:17360279
223704 2026-05-08 charge 2058 Food Retail Sales Tax — 8.56 houseAccount #24 — 14383 — opera:ft:17360278
223703 2026-05-08 charge 2104 Food Retail RST 92.00 houseAccount #24 — 14383 — opera:ft:17360277
223702 2026-05-08 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4881 — 13960 — opera:ft:17360276
223701 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3117 — 6146 — opera:ft:17360275
223700 2026-05-08 charge 2211 Seed Breakfast BRK 5.00 reservation #3117 — 6146 — opera:ft:17360274
223699 2026-05-08 charge 8058 Housekeeping Gratuity NRV 10.00 reservation #4881 — 13349 — opera:ft:17360273
223698 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 6.98 reservation #2790 — 4965 — opera:ft:17360272
223697 2026-05-08 charge 2093 Terras Service Charge RST 13.50 reservation #2790 — 4965 — opera:ft:17360271
223696 2026-05-08 charge 2221 Terras Breakfast Gratuity NRV 1.50 reservation #2790 — 4965 — opera:ft:17360270
223695 2026-05-08 charge 2082 Terras Breakfast BRK 75.00 reservation #2790 — 4965 — opera:ft:17360269
223694 2026-05-08 charge 3105 Spa F&B Tax — 1.86 reservation #4044 — 9859 — opera:ft:17360268
223693 2026-05-08 charge 2136 Spa Pool Service Charge RST 4.00 reservation #4044 — 9859 — opera:ft:17360267
223692 2026-05-08 charge 3100 Spa Food RST 20.00 reservation #4044 — 9859 — opera:ft:17360266
223691 2026-05-08 payment 9028 F&B Visa CARD -27.72 houseAccount #19 — 14374 — opera:ft:17360265
223690 2026-05-08 charge 2058 Food Retail Sales Tax — 3.72 houseAccount #19 — 14374 — opera:ft:17360264
223689 2026-05-08 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #19 — 14374 — opera:ft:17360263
223688 2026-05-08 charge 2211 Seed Breakfast BRK -16.00 houseAccount #19 — 14374 — opera:ft:17360262
223687 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1997 — 3308 — opera:ft:17360261
223686 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1997 — 3308 — opera:ft:17360260
223685 2026-05-08 charge 2211 Seed Breakfast BRK 9.00 reservation #1997 — 3308 — opera:ft:17360259
223684 2026-05-08 payment 9028 F&B Visa CARD -50.28 houseAccount #19 — 14374 — opera:ft:17360258
223683 2026-05-08 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #19 — 14374 — opera:ft:17360257
223682 2026-05-08 charge 2211 Seed Breakfast BRK 46.00 houseAccount #19 — 14374 — opera:ft:17360256
223681 2026-05-08 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 14374 — opera:ft:17360255
223680 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 14374 — opera:ft:17360254
223679 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14374 — opera:ft:17360253
223678 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 14374 — opera:ft:17360252
223677 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 14374 — opera:ft:17360251
223676 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #130 — 685 — opera:ft:17360250
223675 2026-05-08 charge 1900 Seed Service Charge RST 1.80 reservation #130 — 685 — opera:ft:17360249
223674 2026-05-08 charge 2211 Seed Breakfast BRK 10.00 reservation #130 — 685 — opera:ft:17360248
223673 2026-05-08 payment 9028 F&B Visa CARD -21.36 houseAccount #19 — 14374 — opera:ft:17360247
223672 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.56 houseAccount #19 — 14374 — opera:ft:17360246
223671 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 14374 — opera:ft:17360245
223670 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -11.20 houseAccount #19 — 14374 — opera:ft:17360244
223669 2026-05-08 charge 2211 Seed Breakfast BRK 28.00 houseAccount #19 — 14374 — opera:ft:17360243
223668 2026-05-08 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 14374 — opera:ft:17360242
223667 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 14374 — opera:ft:17360241
223666 2026-05-08 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 14374 — opera:ft:17360240
223665 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2790 — 4965 — opera:ft:17360237
223664 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2790 — 4965 — opera:ft:17360236
223663 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 reservation #2790 — 4965 — opera:ft:17360235
223662 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2643 — 4430 — opera:ft:17360234
223661 2026-05-08 charge 1900 Seed Service Charge RST 1.08 reservation #2643 — 4430 — opera:ft:17360233
223660 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 reservation #2643 — 4430 — opera:ft:17360232
223659 2026-05-08 charge 2058 Food Retail Sales Tax — 0.47 reservation #4116 — 10119 — opera:ft:17360231
223658 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4116 — 10119 — opera:ft:17360230
223657 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4116 — 10119 — opera:ft:17360229
223656 2026-05-08 charge 2104 Food Retail RST 5.00 reservation #4116 — 10119 — opera:ft:17360228
223655 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 reservation #4116 — 10119 — opera:ft:17360227
223654 2026-05-08 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #2838 — 5182 — opera:ft:17360226
223653 2026-05-08 charge 1900 Seed Service Charge RST 4.41 reservation #2838 — 5182 — opera:ft:17360225
223652 2026-05-08 charge 2211 Seed Breakfast BRK 24.50 reservation #2838 — 5182 — opera:ft:17360224
223651 2026-05-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3327 — 6926 — opera:ft:17360223
223650 2026-05-08 charge 1900 Seed Service Charge RST 1.08 reservation #3327 — 6926 — opera:ft:17360222
223649 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 reservation #3327 — 6926 — opera:ft:17360221
223648 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3260 — 14332 — opera:ft:17360220
223647 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3260 — 14332 — opera:ft:17360219
223646 2026-05-08 charge 2211 Seed Breakfast BRK 16.00 reservation #3260 — 14332 — opera:ft:17360218
223645 2026-05-08 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 14374 — opera:ft:17360217
223644 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 14374 — opera:ft:17360216
223643 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 14374 — opera:ft:17360215
223642 2026-05-08 payment 9028 F&B Visa CARD -22.64 houseAccount #19 — 14374 — opera:ft:17360214
223641 2026-05-08 charge 2217 Seed Breakfast Sales tax — 1.84 houseAccount #19 — 14374 — opera:ft:17360213
223640 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 14374 — opera:ft:17360212
223639 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -13.20 houseAccount #19 — 14374 — opera:ft:17360211
223638 2026-05-08 charge 2211 Seed Breakfast BRK 33.00 houseAccount #19 — 14374 — opera:ft:17360210
223637 2026-05-08 payment 9006 American Express CARD -1,066.66 reservation #3962 — 9462 — opera:ft:17360209
223636 2026-05-08 payment 9008 Visa CARD -1,721.94 reservation #3682 — 8587 — opera:ft:17360208
223635 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 7.25 reservation #2462 — 4021 — opera:ft:17360204
223634 2026-05-08 charge 2221 Terras Breakfast Gratuity NRV 16.00 reservation #2462 — 4021 — opera:ft:17360203
223633 2026-05-08 charge 2082 Terras Breakfast BRK 78.00 reservation #2462 — 4021 — opera:ft:17360202
223632 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #3962 — 9462 — opera:ft:17360201
223631 2026-05-08 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #3962 — 9462 — opera:ft:17360200
223630 2026-05-08 charge 2221 Terras Breakfast Gratuity NRV 1.00 reservation #3962 — 9462 — opera:ft:17360199
223629 2026-05-08 charge 2082 Terras Breakfast BRK 59.00 reservation #3962 — 9462 — opera:ft:17360198
223628 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 6.23 houseAccount #18 — 14529 — opera:ft:17360197
223627 2026-05-08 charge 2093 Terras Service Charge RST 12.06 houseAccount #18 — 14529 — opera:ft:17360196
223626 2026-05-08 charge 2082 Terras Breakfast BRK 67.00 houseAccount #18 — 14529 — opera:ft:17360195
223624 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 4.37 houseAccount #24 — 14383 — opera:ft:17360193
223623 2026-05-08 charge 2093 Terras Service Charge RST 8.46 houseAccount #24 — 14383 — opera:ft:17360192
223622 2026-05-08 charge 2082 Terras Breakfast BRK 47.00 houseAccount #24 — 14383 — opera:ft:17360191
223621 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #4222 — 10685 — opera:ft:17360190
223620 2026-05-08 charge 2093 Terras Service Charge RST 5.94 reservation #4222 — 10685 — opera:ft:17360189
223619 2026-05-08 charge 2082 Terras Breakfast BRK 33.00 reservation #4222 — 10685 — opera:ft:17360188
223618 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 9.58 reservation #3327 — 6926 — opera:ft:17360187
223617 2026-05-08 charge 2093 Terras Service Charge RST 18.54 reservation #3327 — 6926 — opera:ft:17360186
223616 2026-05-08 charge 2082 Terras Breakfast BRK 103.00 reservation #3327 — 6926 — opera:ft:17360185
223615 2026-05-08 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #1997 — 3308 — opera:ft:17360184
Sum (balance): -1,921.06