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Ledger transactions (folio_transactions)

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447467 rows (page 2132/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
214414 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13625 — opera:ft:17346291
214413 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13625 — opera:ft:17346290
214412 2026-05-04 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #2498 — 4094 — opera:ft:17346289
214411 2026-05-04 charge 1900 Seed Service Charge RST 4.05 reservation #2498 — 4094 — opera:ft:17346288
214410 2026-05-04 charge 2211 Seed Breakfast BRK 22.50 reservation #2498 — 4094 — opera:ft:17346287
214409 2026-05-04 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 13625 — opera:ft:17346286
214408 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 13625 — opera:ft:17346285
214407 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 13625 — opera:ft:17346284
214406 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13625 — opera:ft:17346283
214405 2026-05-04 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 13625 — opera:ft:17346282
214404 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 13625 — opera:ft:17346281
214403 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346280
214402 2026-05-04 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 13625 — opera:ft:17346279
214401 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #400 — 1149 — opera:ft:17346278
214400 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #400 — 1149 — opera:ft:17346277
214399 2026-05-04 charge 2211 Seed Breakfast BRK 5.00 reservation #400 — 1149 — opera:ft:17346276
214398 2026-05-04 payment 9026 F&B American Express CARD -7.87 houseAccount #20 — 13636 — opera:ft:17346275
214397 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.67 houseAccount #20 — 13636 — opera:ft:17346274
214396 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #20 — 13636 — opera:ft:17346273
214395 2026-05-04 charge 2211 Seed Breakfast BRK 12.00 houseAccount #20 — 13636 — opera:ft:17346272
214394 2026-05-04 payment 9028 F&B Visa CARD -27.95 houseAccount #19 — 13625 — opera:ft:17346271
214393 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 13625 — opera:ft:17346270
214392 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 13625 — opera:ft:17346269
214391 2026-05-04 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 13625 — opera:ft:17346268
214390 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #2647 — 4435 — opera:ft:17346267
214389 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2647 — 4435 — opera:ft:17346266
214388 2026-05-04 charge 2211 Seed Breakfast BRK 14.50 reservation #2647 — 4435 — opera:ft:17346265
214387 2026-05-04 payment 9028 F&B Visa CARD -26.86 houseAccount #19 — 13625 — opera:ft:17346264
214386 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 13625 — opera:ft:17346263
214385 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 13625 — opera:ft:17346262
214384 2026-05-04 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 13625 — opera:ft:17346261
214383 2026-05-04 payment 9027 F&B Mastercard CARD -4.37 houseAccount #23 — 13637 — opera:ft:17346260
214382 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #23 — 13637 — opera:ft:17346259
214381 2026-05-04 charge 2211 Seed Breakfast BRK 4.00 houseAccount #23 — 13637 — opera:ft:17346258
214380 2026-05-04 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 13625 — opera:ft:17346257
214379 2026-05-04 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13625 — opera:ft:17346256
214378 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346255
214377 2026-05-04 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13625 — opera:ft:17346254
214376 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13625 — opera:ft:17346253
214375 2026-05-04 payment 9027 F&B Mastercard CARD -17.85 houseAccount #23 — 13637 — opera:ft:17346252
214374 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #23 — 13637 — opera:ft:17346251
214373 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 13637 — opera:ft:17346250
214372 2026-05-04 charge 2211 Seed Breakfast BRK 14.50 houseAccount #23 — 13637 — opera:ft:17346249
214371 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #3625 — 8342 — opera:ft:17346248
214370 2026-05-04 charge 1900 Seed Service Charge RST 3.06 reservation #3625 — 8342 — opera:ft:17346247
214369 2026-05-04 charge 2211 Seed Breakfast BRK 17.00 reservation #3625 — 8342 — opera:ft:17346246
214368 2026-05-04 payment 9026 F&B American Express CARD -18.40 houseAccount #20 — 13636 — opera:ft:17346245
214367 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 13636 — opera:ft:17346244
214366 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 13636 — opera:ft:17346243
214365 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 13636 — opera:ft:17346242
214364 2026-05-04 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 13625 — opera:ft:17346241
214363 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13625 — opera:ft:17346240
214362 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13625 — opera:ft:17346239
214361 2026-05-04 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13625 — opera:ft:17346238
214360 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4114 — 10114 — opera:ft:17346237
214359 2026-05-04 charge 1900 Seed Service Charge RST 2.70 reservation #4114 — 10114 — opera:ft:17346236
214358 2026-05-04 charge 2211 Seed Breakfast BRK 15.00 reservation #4114 — 10114 — opera:ft:17346235
214357 2026-05-04 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 13625 — opera:ft:17346234
214356 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 13625 — opera:ft:17346233
214355 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13625 — opera:ft:17346232
214354 2026-05-04 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 13625 — opera:ft:17346231
214353 2026-05-04 payment 9028 F&B Visa CARD -23.95 houseAccount #19 — 13625 — opera:ft:17346230
214352 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 13625 — opera:ft:17346229
214351 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346228
214350 2026-05-04 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 13625 — opera:ft:17346227
214349 2026-05-04 payment 9028 F&B Visa CARD -18.49 houseAccount #19 — 13625 — opera:ft:17346226
214348 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13625 — opera:ft:17346225
214347 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13625 — opera:ft:17346224
214346 2026-05-04 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13625 — opera:ft:17346223
214345 2026-05-04 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #2960 — 5549 — opera:ft:17346222
214344 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2960 — 5549 — opera:ft:17346221
214343 2026-05-04 charge 2211 Seed Breakfast BRK 19.00 reservation #2960 — 5549 — opera:ft:17346220
214342 2026-05-04 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #4762 — 12845 — opera:ft:17346216
214341 2026-05-04 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4762 — 12845 — opera:ft:17346215
214340 2026-05-04 charge 2211 Seed Breakfast BRK 23.00 reservation #4762 — 12845 — opera:ft:17346214
214339 2026-05-04 charge 3517 IRD Breakfast Sales Tax — 1.40 reservation #4240 — 13421 — opera:ft:17346213
214338 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4240 — 13421 — opera:ft:17346212
214337 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4240 — 13421 — opera:ft:17346211
214336 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 2.00 reservation #4240 — 13421 — opera:ft:17346210
214335 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4240 — 13421 — opera:ft:17346209
214334 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4240 — 13421 — opera:ft:17346208
214333 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4240 — 13421 — opera:ft:17346207
214332 2026-05-04 charge 2001 In Room Dining Breakfast BRK 10.00 reservation #4240 — 13421 — opera:ft:17346206
214331 2026-05-04 payment 9007 Master Card CARD -925.29 reservation #2982 — 5650 — opera:ft:17346203
214330 2026-05-04 charge 3517 IRD Breakfast Sales Tax — 5.30 reservation #4117 — 10120 — opera:ft:17346202
214329 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4117 — 10120 — opera:ft:17346201
214328 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4117 — 10120 — opera:ft:17346200
214327 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #4117 — 10120 — opera:ft:17346199
214326 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4117 — 10120 — opera:ft:17346198
214325 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4117 — 10120 — opera:ft:17346197
214324 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4117 — 10120 — opera:ft:17346196
214323 2026-05-04 charge 2001 In Room Dining Breakfast BRK 52.00 reservation #4117 — 10120 — opera:ft:17346195
214322 2026-05-04 charge 3517 IRD Breakfast Sales Tax — 3.35 reservation #152 — 708 — opera:ft:17346194
214321 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17346193
214320 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17346192
214319 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 6.20 reservation #152 — 708 — opera:ft:17346191
214318 2026-05-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17346190
214317 2026-05-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17346189
214316 2026-05-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #152 — 708 — opera:ft:17346188
214315 2026-05-04 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #152 — 708 — opera:ft:17346187
Sum (balance): -642.03