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Ledger transactions (folio_transactions)

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447467 rows (page 2089/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
218532 2026-05-06 charge 2211 Seed Breakfast BRK 16.00 reservation #130 — 685 — opera:ft:17352841
218531 2026-05-06 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #4313 — 11042 — opera:ft:17352840
218530 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4313 — 11042 — opera:ft:17352839
218529 2026-05-06 charge 2211 Seed Breakfast BRK 37.00 reservation #4313 — 11042 — opera:ft:17352838
218528 2026-05-06 charge 2058 Food Retail Sales Tax — 0.47 reservation #4116 — 10119 — opera:ft:17352837
218527 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4116 — 10119 — opera:ft:17352836
218526 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4116 — 10119 — opera:ft:17352835
218525 2026-05-06 charge 2104 Food Retail RST 5.00 reservation #4116 — 10119 — opera:ft:17352834
218524 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 reservation #4116 — 10119 — opera:ft:17352833
218523 2026-05-06 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #3912 — 9264 — opera:ft:17352832
218522 2026-05-06 charge 1900 Seed Service Charge RST 5.76 reservation #3912 — 9264 — opera:ft:17352831
218521 2026-05-06 charge 2211 Seed Breakfast BRK 32.00 reservation #3912 — 9264 — opera:ft:17352830
218520 2026-05-06 payment 9026 F&B American Express CARD -35.98 houseAccount #20 — 13973 — opera:ft:17352829
218519 2026-05-06 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #20 — 13973 — opera:ft:17352828
218518 2026-05-06 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #20 — 13973 — opera:ft:17352827
218517 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 13973 — opera:ft:17352826
218516 2026-05-06 charge 2104 Food Retail RST 5.00 houseAccount #20 — 13973 — opera:ft:17352825
218515 2026-05-06 charge 2211 Seed Breakfast BRK 27.00 houseAccount #20 — 13973 — opera:ft:17352824
218514 2026-05-06 payment 9028 F&B Visa CARD -15.74 houseAccount #19 — 13987 — opera:ft:17352823
218513 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.34 houseAccount #19 — 13987 — opera:ft:17352822
218512 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -9.60 houseAccount #19 — 13987 — opera:ft:17352821
218511 2026-05-06 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 13987 — opera:ft:17352820
218510 2026-05-06 payment 9028 F&B Visa CARD -6.93 houseAccount #19 — 13987 — opera:ft:17352819
218509 2026-05-06 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 13987 — opera:ft:17352818
218508 2026-05-06 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #19 — 13987 — opera:ft:17352817
218507 2026-05-06 charge 2104 Food Retail RST 10.00 houseAccount #19 — 13987 — opera:ft:17352816
218506 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #4649 — 12125 — opera:ft:17352815
218505 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4649 — 12125 — opera:ft:17352814
218504 2026-05-06 charge 2211 Seed Breakfast BRK 12.00 reservation #4649 — 12125 — opera:ft:17352813
218503 2026-05-06 charge 7014 Spa Sales Tax — 5.63 houseAccount #11 — 13994 — opera:ft:17352812
218502 2026-05-06 charge 7012 Spa Service Charge SPA 60.50 houseAccount #11 — 13994 — opera:ft:17352811
218501 2026-05-06 charge 7002 Spa Massage SPA 275.00 houseAccount #11 — 13994 — opera:ft:17352810
218500 2026-05-06 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 13987 — opera:ft:17352809
218499 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13987 — opera:ft:17352808
218498 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13987 — opera:ft:17352807
218497 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13987 — opera:ft:17352806
218496 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13987 — opera:ft:17352805
218495 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #130 — 685 — opera:ft:17352804
218494 2026-05-06 charge 1900 Seed Service Charge RST 3.42 reservation #130 — 685 — opera:ft:17352803
218493 2026-05-06 charge 2211 Seed Breakfast BRK 19.00 reservation #130 — 685 — opera:ft:17352802
218492 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #3955 — 9440 — opera:ft:17352801
218491 2026-05-06 charge 2211 Seed Breakfast BRK 15.50 reservation #3955 — 9440 — opera:ft:17352800
218490 2026-05-06 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 13987 — opera:ft:17352799
218489 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 13987 — opera:ft:17352798
218488 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 13987 — opera:ft:17352797
218487 2026-05-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 13987 — opera:ft:17352796
218486 2026-05-06 charge 7014 Spa Sales Tax — 4.60 reservation #4418 — 11326 — opera:ft:17352795 BUZZETTA
218485 2026-05-06 charge 7012 Spa Service Charge SPA 49.50 reservation #4418 — 11326 — opera:ft:17352794 BUZZETTA
218484 2026-05-06 charge 7002 Spa Massage SPA 225.00 reservation #4418 — 11326 — opera:ft:17352793 BUZZETTA
218483 2026-05-06 charge 7014 Spa Sales Tax — 5.12 reservation #4415 — 11323 — opera:ft:17352792 LEVY
218482 2026-05-06 charge 7012 Spa Service Charge SPA 55.00 reservation #4415 — 11323 — opera:ft:17352791 LEVY
218481 2026-05-06 charge 7002 Spa Massage SPA 250.00 reservation #4415 — 11323 — opera:ft:17352790 LEVY
218480 2026-05-06 charge 7014 Spa Sales Tax — -9.72 reservation #4415 — 14050 — opera:ft:17352789 LEVY
218479 2026-05-06 charge 7012 Spa Service Charge SPA -104.50 reservation #4415 — 14050 — opera:ft:17352788 LEVY
218478 2026-05-06 charge 7002 Spa Massage SPA -475.00 reservation #4415 — 14050 — opera:ft:17352787 LEVY
218477 2026-05-06 payment 9027 F&B Mastercard CARD -80.42 houseAccount #23 — 13976 — opera:ft:17352786
218476 2026-05-06 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #23 — 13976 — opera:ft:17352785
218475 2026-05-06 charge 2217 Seed Breakfast Sales tax — 5.86 houseAccount #23 — 13976 — opera:ft:17352784
218474 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #23 — 13976 — opera:ft:17352783
218473 2026-05-06 charge 2104 Food Retail RST 6.00 houseAccount #23 — 13976 — opera:ft:17352782
218472 2026-05-06 charge 2211 Seed Breakfast BRK 63.00 houseAccount #23 — 13976 — opera:ft:17352781
218471 2026-05-06 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 13987 — opera:ft:17352780
218470 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 13987 — opera:ft:17352779
218469 2026-05-06 charge 2104 Food Retail RST 8.00 houseAccount #19 — 13987 — opera:ft:17352778
218468 2026-05-06 payment 9026 F&B American Express CARD -6.56 houseAccount #20 — 13973 — opera:ft:17352777
218467 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #20 — 13973 — opera:ft:17352776
218466 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #20 — 13973 — opera:ft:17352775
218465 2026-05-06 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 13973 — opera:ft:17352774
218464 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #4617 — 12084 — opera:ft:17352773
218463 2026-05-06 charge 2093 Terras Service Charge RST 5.76 reservation #4617 — 12084 — opera:ft:17352772
218462 2026-05-06 charge 2082 Terras Breakfast BRK 32.00 reservation #4617 — 12084 — opera:ft:17352771
218461 2026-05-06 payment 9006 American Express CARD -688.60 reservation #397 — 1146 — opera:ft:17352767
218460 2026-05-06 charge 7800 Programs Sales Tax — -1.28 reservation #397 — 14048 — opera:ft:17352766
218459 2026-05-06 charge 8096 No Show Class CLS -15.00 reservation #397 — 14048 — opera:ft:17352765 guest was at class
218458 2026-05-06 payment 9008 Visa CARD -629.89 reservation #3449 — 7505 — opera:ft:17352764
218457 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 1.67 houseAccount #24 — 14242 — opera:ft:17352763
218456 2026-05-06 charge 2082 Terras Breakfast BRK 18.00 houseAccount #24 — 14242 — opera:ft:17352762
218455 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 2.70 reservation #2223 — 3593 — opera:ft:17352761
218454 2026-05-06 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #2223 — 3593 — opera:ft:17352760
218453 2026-05-06 charge 2082 Terras Breakfast BRK 29.00 reservation #2223 — 3593 — opera:ft:17352759
218452 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #4884 — 13353 — opera:ft:17352755
218451 2026-05-06 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #4884 — 13353 — opera:ft:17352754
218450 2026-05-06 charge 2082 Terras Breakfast BRK 65.00 reservation #4884 — 13353 — opera:ft:17352753
218449 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 5.77 reservation #4687 — 12297 — opera:ft:17352752
218448 2026-05-06 charge 2221 Terras Breakfast Gratuity NRV 11.23 reservation #4687 — 12297 — opera:ft:17352751
218447 2026-05-06 charge 2082 Terras Breakfast BRK 62.00 reservation #4687 — 12297 — opera:ft:17352750
218446 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #3777 — 9037 — opera:ft:17352749
218445 2026-05-06 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #3777 — 9037 — opera:ft:17352748
218444 2026-05-06 charge 2082 Terras Breakfast BRK 39.00 reservation #3777 — 9037 — opera:ft:17352747
218443 2026-05-06 charge 7014 Spa Sales Tax — 5.63 reservation #2866 — 5281 — opera:ft:17352746 WRIGHT
218442 2026-05-06 charge 7012 Spa Service Charge SPA 60.50 reservation #2866 — 5281 — opera:ft:17352745 WRIGHT
218441 2026-05-06 charge 7002 Spa Massage SPA 275.00 reservation #2866 — 5281 — opera:ft:17352744 WRIGHT
218440 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #890 — 1791 — opera:ft:17352743
218439 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #890 — 1791 — opera:ft:17352742
218438 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 reservation #890 — 1791 — opera:ft:17352741
218437 2026-05-06 payment 9028 F&B Visa CARD -9.20 houseAccount #19 — 13987 — opera:ft:17352740
218436 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #19 — 13987 — opera:ft:17352739
218435 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13987 — opera:ft:17352738
218434 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #19 — 13987 — opera:ft:17352737
218433 2026-05-06 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 13987 — opera:ft:17352736
Sum (balance): -140.02