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Ledger transactions (folio_transactions)

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447467 rows (page 2086/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
218942 2026-05-06 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #20 — 13973 — opera:ft:17353263
218941 2026-05-06 charge 2104 Food Retail RST 5.00 houseAccount #20 — 13973 — opera:ft:17353262
218940 2026-05-06 charge 2103 Seed Lunch LUN 10.00 houseAccount #20 — 13973 — opera:ft:17353261
218939 2026-05-06 payment 9006 American Express CARD -529.13 reservation #4685 — 12294 — opera:ft:17353260
218938 2026-05-06 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #4707 — 12467 — opera:ft:17353259
218937 2026-05-06 charge 1900 Seed Service Charge RST 3.96 reservation #4707 — 12467 — opera:ft:17353258
218936 2026-05-06 charge 2103 Seed Lunch LUN 22.00 reservation #4707 — 12467 — opera:ft:17353257
218935 2026-05-06 payment 9028 F&B Visa CARD -15.30 houseAccount #19 — 13987 — opera:ft:17353256
218934 2026-05-06 charge 2058 Food Retail Sales Tax — 1.30 houseAccount #19 — 13987 — opera:ft:17353255
218933 2026-05-06 charge 2104 Food Retail RST 14.00 houseAccount #19 — 13987 — opera:ft:17353254
218932 2026-05-06 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #24 — 14242 — opera:ft:17353253
218931 2026-05-06 charge 2116 Seed Lunch Sales Tax — 19.16 houseAccount #24 — 14242 — opera:ft:17353252
218930 2026-05-06 charge 1900 Seed Service Charge RST 37.08 houseAccount #24 — 14242 — opera:ft:17353251
218929 2026-05-06 charge 2104 Food Retail RST 9.00 houseAccount #24 — 14242 — opera:ft:17353250
218928 2026-05-06 charge 2103 Seed Lunch LUN 206.00 houseAccount #24 — 14242 — opera:ft:17353249
218927 2026-05-06 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14059 — opera:ft:17353248
218926 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14059 — opera:ft:17353247
218925 2026-05-06 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14059 — opera:ft:17353246
218924 2026-05-06 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14059 — opera:ft:17353245
218923 2026-05-06 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14059 — opera:ft:17353244
218922 2026-05-06 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14059 — opera:ft:17353243
218921 2026-05-06 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 14059 — opera:ft:17353242
218920 2026-05-06 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 14059 — opera:ft:17353241
218919 2026-05-06 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 14059 — opera:ft:17353240
218918 2026-05-06 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 14059 — opera:ft:17353239
218917 2026-05-06 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 14059 — opera:ft:17353238
218916 2026-05-06 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14059 — opera:ft:17353237
218915 2026-05-06 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14059 — opera:ft:17353236
218914 2026-05-06 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14059 — opera:ft:17353235
218913 2026-05-06 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14059 — opera:ft:17353234
218912 2026-05-06 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14059 — opera:ft:17353233
218911 2026-05-06 payment 9026 F&B American Express CARD -4.26 houseAccount #20 — 13973 — opera:ft:17353232
218910 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.36 houseAccount #20 — 13973 — opera:ft:17353231
218909 2026-05-06 credit 2073 Seed Lunch Food Discount DSC -2.60 houseAccount #20 — 13973 — opera:ft:17353230
218908 2026-05-06 charge 2103 Seed Lunch LUN 6.50 houseAccount #20 — 13973 — opera:ft:17353229
218907 2026-05-06 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14059 — opera:ft:17353228
218906 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14059 — opera:ft:17353227
218905 2026-05-06 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14059 — opera:ft:17353226
218904 2026-05-06 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14059 — opera:ft:17353225
218903 2026-05-06 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14059 — opera:ft:17353224
218902 2026-05-06 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14059 — opera:ft:17353223
218901 2026-05-06 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 14059 — opera:ft:17353222
218900 2026-05-06 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 14059 — opera:ft:17353221
218899 2026-05-06 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 14059 — opera:ft:17353220
218898 2026-05-06 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 14059 — opera:ft:17353219
218897 2026-05-06 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 14059 — opera:ft:17353218
218896 2026-05-06 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14059 — opera:ft:17353217
218895 2026-05-06 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14059 — opera:ft:17353216
218894 2026-05-06 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14059 — opera:ft:17353215
218893 2026-05-06 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14059 — opera:ft:17353214
218892 2026-05-06 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14059 — opera:ft:17353213
218891 2026-05-06 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14059 — opera:ft:17353211
218890 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14059 — opera:ft:17353210
218889 2026-05-06 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14059 — opera:ft:17353209
218888 2026-05-06 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14059 — opera:ft:17353208
218887 2026-05-06 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14059 — opera:ft:17353207
218886 2026-05-06 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14059 — opera:ft:17353206
218885 2026-05-06 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 14059 — opera:ft:17353205
218884 2026-05-06 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 14059 — opera:ft:17353204
218883 2026-05-06 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 14059 — opera:ft:17353203
218882 2026-05-06 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 14059 — opera:ft:17353202
218881 2026-05-06 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 14059 — opera:ft:17353201
218880 2026-05-06 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14059 — opera:ft:17353200
218879 2026-05-06 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14059 — opera:ft:17353199
218878 2026-05-06 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14059 — opera:ft:17353198
218877 2026-05-06 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14059 — opera:ft:17353197
218876 2026-05-06 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14059 — opera:ft:17353196
218875 2026-05-06 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14059 — opera:ft:17353195
218874 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14059 — opera:ft:17353194
218873 2026-05-06 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14059 — opera:ft:17353193
218872 2026-05-06 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14059 — opera:ft:17353192
218871 2026-05-06 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14059 — opera:ft:17353191
218870 2026-05-06 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14059 — opera:ft:17353190
218869 2026-05-06 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 14059 — opera:ft:17353189
218868 2026-05-06 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 14059 — opera:ft:17353188
218867 2026-05-06 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 14059 — opera:ft:17353187
218866 2026-05-06 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 14059 — opera:ft:17353186
218865 2026-05-06 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 14059 — opera:ft:17353185
218864 2026-05-06 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14059 — opera:ft:17353184
218863 2026-05-06 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14059 — opera:ft:17353183
218862 2026-05-06 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14059 — opera:ft:17353182
218861 2026-05-06 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14059 — opera:ft:17353181
218860 2026-05-06 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14059 — opera:ft:17353180
218859 2026-05-06 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14059 — opera:ft:17353179
218858 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14059 — opera:ft:17353178
218857 2026-05-06 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14059 — opera:ft:17353177
218856 2026-05-06 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14059 — opera:ft:17353176
218855 2026-05-06 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14059 — opera:ft:17353175
218854 2026-05-06 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14059 — opera:ft:17353174
218853 2026-05-06 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 14059 — opera:ft:17353173
218852 2026-05-06 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 14059 — opera:ft:17353172
218851 2026-05-06 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 14059 — opera:ft:17353171
218850 2026-05-06 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 14059 — opera:ft:17353170
218849 2026-05-06 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 14059 — opera:ft:17353169
218848 2026-05-06 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14059 — opera:ft:17353168
218847 2026-05-06 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14059 — opera:ft:17353167
218846 2026-05-06 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14059 — opera:ft:17353166
218845 2026-05-06 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14059 — opera:ft:17353165
218844 2026-05-06 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14059 — opera:ft:17353164
218843 2026-05-06 payment 9027 F&B Mastercard CARD -46.26 houseAccount #23 — 13976 — opera:ft:17353163
Sum (balance): -252.30