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Ledger transactions (folio_transactions)

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447467 rows (page 2157/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
212024 2026-05-03 payment 9006 American Express CARD -201.62 reservation #319 — 1043 — opera:ft:17343551
212023 2026-05-03 charge 2172 FHR Breakfast Inclusion — 16.74 reservation #319 — 1043 — opera:ft:17343550
212022 2026-05-03 payment 9027 F&B Mastercard CARD -34.60 houseAccount #23 — 13497 — opera:ft:17343549
212021 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #23 — 13497 — opera:ft:17343548
212020 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #23 — 13497 — opera:ft:17343547
212019 2026-05-03 charge 2103 Seed Lunch LUN 28.00 houseAccount #23 — 13497 — opera:ft:17343546
212018 2026-05-03 payment 9006 American Express CARD -83.13 reservation #3320 — 6917 — opera:ft:17343545
212017 2026-05-03 payment 9026 F&B American Express CARD -17.10 houseAccount #20 — 13494 — opera:ft:17343544
212016 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.20 houseAccount #20 — 13494 — opera:ft:17343543
212015 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #20 — 13494 — opera:ft:17343542
212014 2026-05-03 credit 2073 Seed Lunch Food Discount DSC -8.60 houseAccount #20 — 13494 — opera:ft:17343541
212013 2026-05-03 charge 2103 Seed Lunch LUN 21.50 houseAccount #20 — 13494 — opera:ft:17343540
212012 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #6794 — 13416 — opera:ft:17343537
212011 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #4004 — 13457 — opera:ft:17343536
212010 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #3608 — 13415 — opera:ft:17343535
212009 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #3109 — 13468 — opera:ft:17343534
212008 2026-05-03 payment 9026 F&B American Express CARD -7.59 houseAccount #20 — 13494 — opera:ft:17343533
212007 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #20 — 13494 — opera:ft:17343532
212006 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #20 — 13494 — opera:ft:17343531
212005 2026-05-03 credit 2073 Seed Lunch Food Discount DSC -2.80 houseAccount #20 — 13494 — opera:ft:17343530
212004 2026-05-03 charge 2103 Seed Lunch LUN 7.00 houseAccount #20 — 13494 — opera:ft:17343529
212003 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 27.76 guest #6744 — 13458 — opera:ft:17343528
212002 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #2281 — 13467 — opera:ft:17343527
212001 2026-05-03 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 13497 — opera:ft:17343526
212000 2026-05-03 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #23 — 13497 — opera:ft:17343525
211999 2026-05-03 charge 2225 Seed Retail - Novelty RST 5.00 houseAccount #23 — 13497 — opera:ft:17343524
211998 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #2282 — 13447 — opera:ft:17343523
211997 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #2270 — 13424 — opera:ft:17343522
211996 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #2269 — 13425 — opera:ft:17343521
211995 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 17.76 guest #3668 — 13363 — opera:ft:17343520
211994 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #2264 — 13465 — opera:ft:17343519
211993 2026-05-03 payment 9027 F&B Mastercard CARD -39.44 houseAccount #23 — 13497 — opera:ft:17343518
211992 2026-05-03 charge 2058 Food Retail Sales Tax — 4.28 houseAccount #23 — 13497 — opera:ft:17343517
211991 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #23 — 13497 — opera:ft:17343516
211990 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 13497 — opera:ft:17343515
211989 2026-05-03 credit 7042 Spa Merchandise Discount DSC -18.40 houseAccount #23 — 13497 — opera:ft:17343514
211988 2026-05-03 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #23 — 13497 — opera:ft:17343513
211987 2026-05-03 charge 2104 Food Retail RST 46.00 houseAccount #23 — 13497 — opera:ft:17343512
211986 2026-05-03 charge 2103 Seed Lunch LUN 10.00 houseAccount #23 — 13497 — opera:ft:17343511
211985 2026-05-03 transfer 9003 Direct Bill DIRECT_BILL 70.14 guest #1883 — 13326 — opera:ft:17343510
211984 2026-05-03 payment 9027 F&B Mastercard CARD -19.49 houseAccount #23 — 13497 — opera:ft:17343509
211983 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #23 — 13497 — opera:ft:17343508
211982 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 13497 — opera:ft:17343507
211981 2026-05-03 charge 2103 Seed Lunch LUN 16.00 houseAccount #23 — 13497 — opera:ft:17343506
211980 2026-05-03 payment 9028 F&B Visa CARD -36.98 houseAccount #19 — 13503 — opera:ft:17343505
211979 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #19 — 13503 — opera:ft:17343504
211978 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17343503
211977 2026-05-03 charge 2103 Seed Lunch LUN 32.00 houseAccount #19 — 13503 — opera:ft:17343502
211976 2026-05-03 charge 2058 Food Retail Sales Tax — 0.93 reservation #3044 — 5993 — opera:ft:17343501
211975 2026-05-03 charge 2104 Food Retail RST 10.00 reservation #3044 — 5993 — opera:ft:17343500
211974 2026-05-03 payment 9027 F&B Mastercard CARD -56.92 houseAccount #23 — 13497 — opera:ft:17343499
211973 2026-05-03 charge 2116 Seed Lunch Sales Tax — 4.42 houseAccount #23 — 13497 — opera:ft:17343498
211972 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 13497 — opera:ft:17343497
211971 2026-05-03 charge 2103 Seed Lunch LUN 47.50 houseAccount #23 — 13497 — opera:ft:17343496
211970 2026-05-03 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 13503 — opera:ft:17343495
211969 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 13503 — opera:ft:17343494
211968 2026-05-03 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 13503 — opera:ft:17343493
211967 2026-05-03 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 13503 — opera:ft:17343490
211966 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 13503 — opera:ft:17343489
211965 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13503 — opera:ft:17343488
211964 2026-05-03 charge 2104 Food Retail RST 7.00 houseAccount #19 — 13503 — opera:ft:17343487
211963 2026-05-03 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13503 — opera:ft:17343486
211962 2026-05-03 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13503 — opera:ft:17343485
211961 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13503 — opera:ft:17343484
211960 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17343483
211959 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13503 — opera:ft:17343482
211958 2026-05-03 payment 9028 F&B Visa CARD -40.44 houseAccount #19 — 13503 — opera:ft:17343481
211957 2026-05-03 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #19 — 13503 — opera:ft:17343480
211956 2026-05-03 charge 2211 Seed Breakfast BRK 37.00 houseAccount #19 — 13503 — opera:ft:17343479
211955 2026-05-03 payment 9028 F&B Visa CARD -25.95 houseAccount #19 — 13503 — opera:ft:17343478
211954 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 13503 — opera:ft:17343477
211953 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13503 — opera:ft:17343476
211952 2026-05-03 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 13503 — opera:ft:17343475
211951 2026-05-03 payment 9030 F&B Discover Card CARD -27.00 houseAccount #21 — 13495 — opera:ft:17343474
211950 2026-05-03 charge 2058 Food Retail Sales Tax — 1.21 houseAccount #21 — 13495 — opera:ft:17343473
211949 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.34 houseAccount #21 — 13495 — opera:ft:17343472
211948 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.25 houseAccount #21 — 13495 — opera:ft:17343471
211947 2026-05-03 credit 7042 Spa Merchandise Discount DSC -5.20 houseAccount #21 — 13495 — opera:ft:17343470
211946 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -9.60 houseAccount #21 — 13495 — opera:ft:17343469
211945 2026-05-03 charge 2104 Food Retail RST 13.00 houseAccount #21 — 13495 — opera:ft:17343468
211944 2026-05-03 charge 2211 Seed Breakfast BRK 24.00 houseAccount #21 — 13495 — opera:ft:17343467
211943 2026-05-03 payment 9026 F&B American Express CARD -20.49 houseAccount #20 — 13494 — opera:ft:17343466
211942 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 13494 — opera:ft:17343465
211941 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 13494 — opera:ft:17343464
211940 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 13494 — opera:ft:17343463
211939 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #400 — 1149 — opera:ft:17343462
211938 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #400 — 1149 — opera:ft:17343461
211937 2026-05-03 charge 2211 Seed Breakfast BRK 20.00 reservation #400 — 1149 — opera:ft:17343460
211936 2026-05-03 payment 9026 F&B American Express CARD -12.93 houseAccount #20 — 13494 — opera:ft:17343459
211935 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 13494 — opera:ft:17343458
211934 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 13494 — opera:ft:17343457
211933 2026-05-03 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 13494 — opera:ft:17343456
211932 2026-05-03 payment 9028 F&B Visa CARD -12.57 houseAccount #19 — 13503 — opera:ft:17343455
211931 2026-05-03 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 13503 — opera:ft:17343454
211930 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 13503 — opera:ft:17343453
211929 2026-05-03 charge 2104 Food Retail RST 5.00 houseAccount #19 — 13503 — opera:ft:17343452
211928 2026-05-03 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 13503 — opera:ft:17343451
211927 2026-05-03 charge 2174 INCLU Rate Inclusion — -467.72 reservation #2261 — 13474 — opera:ft:17343448 inclusive
211926 2026-05-03 payment 9006 American Express CARD -3,724.18 reservation #2261 — 3647 — opera:ft:17343447
211925 2026-05-03 payment 9007 Master Card CARD -2,639.29 reservation #3584 — 8181 — opera:ft:17343446
Sum (balance): -6,867.48