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Ledger transactions (folio_transactions)

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447467 rows (page 2090/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
218432 2026-05-06 payment 9008 Visa CARD -362.14 reservation #1819 — 3042 — opera:ft:17352735
218431 2026-05-06 payment 9028 F&B Visa CARD -5.93 houseAccount #19 — 13987 — opera:ft:17352734
218430 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 13987 — opera:ft:17352733
218429 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13987 — opera:ft:17352732
218428 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 13987 — opera:ft:17352731
218427 2026-05-06 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13987 — opera:ft:17352730
218426 2026-05-06 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 13987 — opera:ft:17352729
218425 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13987 — opera:ft:17352728
218424 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13987 — opera:ft:17352727
218423 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13987 — opera:ft:17352726
218422 2026-05-06 charge 2058 Food Retail Sales Tax — 0.65 reservation #4884 — 13353 — opera:ft:17352725
218421 2026-05-06 charge 2225 Seed Retail - Novelty RST 7.00 reservation #4884 — 13353 — opera:ft:17352724
218420 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 5.30 reservation #2143 — 3491 — opera:ft:17352723
218419 2026-05-06 charge 2093 Terras Service Charge RST 10.26 reservation #2143 — 3491 — opera:ft:17352722
218418 2026-05-06 charge 2082 Terras Breakfast BRK 57.00 reservation #2143 — 3491 — opera:ft:17352721
218417 2026-05-06 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 13987 — opera:ft:17352720
218416 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 13987 — opera:ft:17352719
218415 2026-05-06 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 13987 — opera:ft:17352718
218414 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 — 14002 — opera:ft:17352717
218413 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 — 14002 — opera:ft:17352716
218412 2026-05-06 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 13987 — opera:ft:17352715
218411 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13987 — opera:ft:17352714
218410 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13987 — opera:ft:17352713
218409 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13987 — opera:ft:17352712
218408 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13987 — opera:ft:17352711
218407 2026-05-06 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #4418 — 11326 — opera:ft:17352710
218406 2026-05-06 payment 9006 American Express CARD -1,068.43 reservation #4418 — 11326 — opera:ft:17352709
218405 2026-05-06 charge 7800 Programs Sales Tax — -1.28 reservation #4418 — 14021 — opera:ft:17352708
218404 2026-05-06 charge 8096 No Show Class CLS -15.00 reservation #4418 — 14021 — opera:ft:17352707 guest was at class
218403 2026-05-06 charge 2172 FHR Breakfast Inclusion — -60.00 reservation #4418 — 11326 — opera:ft:17352705 amex was not applied properly, said they...
218402 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #1200 — 2235 — opera:ft:17352704
218401 2026-05-06 charge 2093 Terras Service Charge RST 5.76 reservation #1200 — 2235 — opera:ft:17352703
218400 2026-05-06 charge 2082 Terras Breakfast BRK 32.00 reservation #1200 — 2235 — opera:ft:17352702
218399 2026-05-06 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 13987 — opera:ft:17352698
218398 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 13987 — opera:ft:17352697
218397 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13987 — opera:ft:17352696
218396 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 13987 — opera:ft:17352695
218395 2026-05-06 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13987 — opera:ft:17352694
218394 2026-05-06 payment 9007 Master Card CARD -1,773.48 reservation #3618 — 8333 — opera:ft:17352693
218393 2026-05-06 charge 7800 Programs Sales Tax — -1.28 reservation #3618 — 14018 — opera:ft:17352692
218392 2026-05-06 charge 8096 No Show Class CLS -15.00 reservation #3618 — 14018 — opera:ft:17352691 guest was at class
218391 2026-05-06 charge 2058 Food Retail Sales Tax — 0.47 reservation #2042 — 3365 — opera:ft:17352690
218390 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2042 — 3365 — opera:ft:17352689
218389 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2042 — 3365 — opera:ft:17352688
218388 2026-05-06 charge 2104 Food Retail RST 5.00 reservation #2042 — 3365 — opera:ft:17352687
218387 2026-05-06 charge 2211 Seed Breakfast BRK 8.00 reservation #2042 — 3365 — opera:ft:17352686
218386 2026-05-06 charge 7515 Class Late Cancellation Fee CLS -30.00 reservation #3618 — 14018 — opera:ft:17352685 guest disputed
218385 2026-05-06 payment 9007 Master Card CARD -835.00 reservation #4705 — 12464 — opera:ft:17352684
218384 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #1178 — 2209 — opera:ft:17352683
218383 2026-05-06 charge 2211 Seed Breakfast BRK 11.50 reservation #1178 — 2209 — opera:ft:17352682
218382 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1219 — 2255 — opera:ft:17352681
218381 2026-05-06 charge 1900 Seed Service Charge RST 2.70 reservation #1219 — 2255 — opera:ft:17352680
218380 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 reservation #1219 — 2255 — opera:ft:17352679
218379 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1182 — 2213 — opera:ft:17352678
218378 2026-05-06 charge 1900 Seed Service Charge RST 2.70 reservation #1182 — 2213 — opera:ft:17352677
218377 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 reservation #1182 — 2213 — opera:ft:17352676
218376 2026-05-06 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4571 — 11958 — opera:ft:17352675
218375 2026-05-06 charge 1900 Seed Service Charge RST 4.86 reservation #4571 — 11958 — opera:ft:17352674
218374 2026-05-06 charge 2211 Seed Breakfast BRK 27.00 reservation #4571 — 11958 — opera:ft:17352673
218373 2026-05-06 payment 9008 Visa CARD -40.00 reservation #3618 — 8333 — opera:ft:17352672
218372 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #1194 — 2230 — opera:ft:17352671
218371 2026-05-06 charge 2211 Seed Breakfast BRK 6.50 reservation #1194 — 2230 — opera:ft:17352670
218370 2026-05-06 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 13987 — opera:ft:17352669
218369 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 13987 — opera:ft:17352668
218368 2026-05-06 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 13987 — opera:ft:17352667
218367 2026-05-06 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13987 — opera:ft:17352666
218366 2026-05-06 payment 9027 F&B Mastercard CARD -10.74 houseAccount #23 — 13976 — opera:ft:17352665
218365 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #23 — 13976 — opera:ft:17352664
218364 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 13976 — opera:ft:17352663
218363 2026-05-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #23 — 13976 — opera:ft:17352662
218362 2026-05-06 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13987 — opera:ft:17352661
218361 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13987 — opera:ft:17352660
218360 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13987 — opera:ft:17352659
218359 2026-05-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13987 — opera:ft:17352658
218358 2026-05-06 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2866 — 5281 — opera:ft:17352657
218357 2026-05-06 charge 1900 Seed Service Charge RST 2.88 reservation #2866 — 5281 — opera:ft:17352656
218356 2026-05-06 charge 2211 Seed Breakfast BRK 16.00 reservation #2866 — 5281 — opera:ft:17352655
218355 2026-05-06 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #890 — 1791 — opera:ft:17352654
218354 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #890 — 1791 — opera:ft:17352653
218353 2026-05-06 charge 2211 Seed Breakfast BRK 30.00 reservation #890 — 1791 — opera:ft:17352652
218352 2026-05-06 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #4222 — 10685 — opera:ft:17352651
218351 2026-05-06 charge 2093 Terras Service Charge RST 7.92 reservation #4222 — 10685 — opera:ft:17352650
218350 2026-05-06 charge 2082 Terras Breakfast BRK 44.00 reservation #4222 — 10685 — opera:ft:17352649
218349 2026-05-06 charge 2058 Food Retail Sales Tax — 4.56 reservation #4418 — 11326 — opera:ft:17352648
218348 2026-05-06 charge 2225 Seed Retail - Novelty RST 39.00 reservation #4418 — 11326 — opera:ft:17352647
218347 2026-05-06 charge 2104 Food Retail RST 10.00 reservation #4418 — 11326 — opera:ft:17352646
218346 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4443 — 11408 — opera:ft:17352645
218345 2026-05-06 charge 1900 Seed Service Charge RST 1.26 reservation #4443 — 11408 — opera:ft:17352644
218344 2026-05-06 charge 2211 Seed Breakfast BRK 7.00 reservation #4443 — 11408 — opera:ft:17352643
218343 2026-05-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4685 — 12294 — opera:ft:17352642
218342 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4685 — 12294 — opera:ft:17352641
218341 2026-05-06 charge 2211 Seed Breakfast BRK 8.00 reservation #4685 — 12294 — opera:ft:17352640
218340 2026-05-06 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #4443 — 11408 — opera:ft:17352639
218339 2026-05-06 charge 1900 Seed Service Charge RST 7.20 reservation #4443 — 11408 — opera:ft:17352638
218338 2026-05-06 charge 2211 Seed Breakfast BRK 40.00 reservation #4443 — 11408 — opera:ft:17352637
218337 2026-05-06 payment 9026 F&B American Express CARD -48.44 houseAccount #20 — 13973 — opera:ft:17352633
218336 2026-05-06 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #20 — 13973 — opera:ft:17352632
218335 2026-05-06 charge 2222 Seed Breakfast Gratuity NRV 8.00 houseAccount #20 — 13973 — opera:ft:17352631
218334 2026-05-06 charge 2211 Seed Breakfast BRK 37.00 houseAccount #20 — 13973 — opera:ft:17352630
218333 2026-05-06 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #2898 — 5370 — opera:ft:17352629
Sum (balance): -3,658.72