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Ledger transactions (folio_transactions)

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447467 rows (page 2160/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
211724 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2611 — 4384 — opera:ft:17343235
211723 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2611 — 4384 — opera:ft:17343234
211722 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2611 — 4384 — opera:ft:17343233
211721 2026-05-03 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 13503 — opera:ft:17343232
211720 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 13503 — opera:ft:17343231
211719 2026-05-03 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 13503 — opera:ft:17343230
211718 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #461 — 13575 — opera:ft:17343229
211717 2026-05-03 charge 1900 Seed Service Charge RST 5.40 reservation #461 — 13575 — opera:ft:17343228
211716 2026-05-03 charge 2103 Seed Lunch LUN 30.00 reservation #461 — 13575 — opera:ft:17343227
211715 2026-05-03 charge 7510 Paid Class - Yoga CLS 40.00 reservation #2104 — 3430 — opera:ft:17343226 Marjorie
211714 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4098 — 10080 — opera:ft:17343225
211713 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4098 — 10080 — opera:ft:17343224
211712 2026-05-03 charge 2211 Seed Breakfast BRK 6.00 reservation #4098 — 10080 — opera:ft:17343223
211711 2026-05-03 charge 7105 Novelty Gift SPA 12.00 houseAccount #11 — 13489 — opera:ft:17343222
211710 2026-05-03 charge 8026 Retail sales tax — 1.11 houseAccount #11 — 13489 — opera:ft:17343221
211709 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #1958 — 13529 — opera:ft:17343220
211708 2026-05-03 charge 1900 Seed Service Charge RST 4.50 reservation #1958 — 13529 — opera:ft:17343219
211707 2026-05-03 charge 2211 Seed Breakfast BRK 25.00 reservation #1958 — 13529 — opera:ft:17343218
211706 2026-05-03 charge 2058 Food Retail Sales Tax — 4.19 reservation #2482 — 4057 — opera:ft:17343217
211705 2026-05-03 credit 2101 Seed Retail Discount DSC -18.00 reservation #2482 — 4057 — opera:ft:17343216
211704 2026-05-03 credit 2101 Seed Retail Discount DSC -18.00 reservation #2482 — 4057 — opera:ft:17343215
211703 2026-05-03 charge 2104 Food Retail RST 45.00 reservation #2482 — 4057 — opera:ft:17343214
211702 2026-05-03 charge 2116 Seed Lunch Sales Tax — 6.51 reservation #4609 — 12065 — opera:ft:17343213
211701 2026-05-03 charge 1900 Seed Service Charge RST 12.60 reservation #4609 — 12065 — opera:ft:17343212
211700 2026-05-03 charge 2103 Seed Lunch LUN 70.00 reservation #4609 — 12065 — opera:ft:17343211
211699 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2981 — 5643 — opera:ft:17343210
211698 2026-05-03 charge 1900 Seed Service Charge RST 0.72 reservation #2981 — 5643 — opera:ft:17343209
211697 2026-05-03 charge 2211 Seed Breakfast BRK 4.00 reservation #2981 — 5643 — opera:ft:17343208
211696 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4609 — 12065 — opera:ft:17343207
211695 2026-05-03 charge 1900 Seed Service Charge RST 1.08 reservation #4609 — 12065 — opera:ft:17343206
211694 2026-05-03 charge 2103 Seed Lunch LUN 6.00 reservation #4609 — 12065 — opera:ft:17343205
211693 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4240 — 13421 — opera:ft:17343204
211692 2026-05-03 charge 2103 Seed Lunch LUN 6.00 reservation #4240 — 13421 — opera:ft:17343203
211691 2026-05-03 payment 9027 F&B Mastercard CARD -30.14 houseAccount #23 — 13497 — opera:ft:17343202
211690 2026-05-03 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #23 — 13497 — opera:ft:17343201
211689 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 13497 — opera:ft:17343200
211688 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 13497 — opera:ft:17343199
211687 2026-05-03 charge 2104 Food Retail RST 8.00 houseAccount #23 — 13497 — opera:ft:17343198
211686 2026-05-03 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 13497 — opera:ft:17343197
211685 2026-05-03 payment 9028 F&B Visa CARD -32.33 houseAccount #19 — 13503 — opera:ft:17343196
211684 2026-05-03 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #19 — 13503 — opera:ft:17343195
211683 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #19 — 13503 — opera:ft:17343194
211682 2026-05-03 charge 2083 Terras Lunch LUN 25.00 houseAccount #19 — 13503 — opera:ft:17343193
211681 2026-05-03 payment 9026 F&B American Express CARD -42.16 houseAccount #20 — 13494 — opera:ft:17343192
211680 2026-05-03 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #20 — 13494 — opera:ft:17343191
211679 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #20 — 13494 — opera:ft:17343190
211678 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 13494 — opera:ft:17343189
211677 2026-05-03 charge 2072 Seed Lunch Liquor ALC 16.00 houseAccount #20 — 13494 — opera:ft:17343188
211676 2026-05-03 charge 2103 Seed Lunch LUN 18.00 houseAccount #20 — 13494 — opera:ft:17343187
211675 2026-05-03 charge 2118 Pool Bar Sale Tax — 5.86 reservation #3044 — 5993 — opera:ft:17343186
211674 2026-05-03 charge 2114 Pool Bar Service Charge ALC 12.60 reservation #3044 — 5993 — opera:ft:17343185
211673 2026-05-03 charge 2105 Pool Bar Food ALC 63.00 reservation #3044 — 5993 — opera:ft:17343184
211672 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #2363 — 3775 — opera:ft:17343183
211671 2026-05-03 charge 2118 Pool Bar Sale Tax — 5.86 guest #7578 — 10362 — opera:ft:17343182
211670 2026-05-03 charge 2114 Pool Bar Service Charge ALC 12.60 guest #7578 — 10362 — opera:ft:17343181
211669 2026-05-03 charge 2105 Pool Bar Food ALC 63.00 guest #7578 — 10362 — opera:ft:17343180
211668 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #4240 — 13421 — opera:ft:17343179 Nathan
211667 2026-05-03 credit 7122 Bath & Body Discount DSC -4.00 houseAccount #12 — 13482 — opera:ft:17343178
211666 2026-05-03 charge 7108 Bath and Body SPA 20.00 houseAccount #12 — 13482 — opera:ft:17343177
211665 2026-05-03 charge 8026 Retail sales tax — 1.49 houseAccount #12 — 13482 — opera:ft:17343176
211664 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1265 — 2332 — opera:ft:17343175 Rosalie
211663 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #3934 — 9286 — opera:ft:17343174
211662 2026-05-03 charge 2118 Pool Bar Sale Tax — 1.40 reservation #2417 — 3883 — opera:ft:17343173
211661 2026-05-03 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #2417 — 3883 — opera:ft:17343172
211660 2026-05-03 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #2417 — 3883 — opera:ft:17343171
211659 2026-05-03 charge 2105 Pool Bar Food ALC 15.00 reservation #2417 — 3883 — opera:ft:17343170
211658 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #651 — 1423 — opera:ft:17343169
211657 2026-05-03 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #3679 — 8576 — opera:ft:17343168
211656 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #7 — 13504 — opera:ft:17343167
211655 2026-05-03 charge 1900 Seed Service Charge RST 1.80 houseAccount #7 — 13504 — opera:ft:17343166
211654 2026-05-03 charge 2103 Seed Lunch LUN 10.00 houseAccount #7 — 13504 — opera:ft:17343165
211653 2026-05-03 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #3981 — 9578 — opera:ft:17343161
211652 2026-05-03 payment 9027 F&B Mastercard CARD -21.49 houseAccount #23 — 13497 — opera:ft:17343160
211651 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #23 — 13497 — opera:ft:17343159
211650 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #23 — 13497 — opera:ft:17343158
211649 2026-05-03 charge 2103 Seed Lunch LUN 16.00 houseAccount #23 — 13497 — opera:ft:17343157
211648 2026-05-03 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #152 — 708 — opera:ft:17343156 Laura
211647 2026-05-03 payment 9026 F&B American Express CARD -34.51 houseAccount #20 — 13494 — opera:ft:17343155
211646 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #20 — 13494 — opera:ft:17343154
211645 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 13494 — opera:ft:17343153
211644 2026-05-03 charge 2103 Seed Lunch LUN 27.00 houseAccount #20 — 13494 — opera:ft:17343152
211643 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #4240 — 13421 — opera:ft:17343151
211642 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #4240 — 13421 — opera:ft:17343150
211641 2026-05-03 charge 2103 Seed Lunch LUN 24.00 reservation #4240 — 13421 — opera:ft:17343149
211640 2026-05-03 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #591 — 1348 — opera:ft:17343148
211639 2026-05-03 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 13503 — opera:ft:17343147
211638 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 13503 — opera:ft:17343146
211637 2026-05-03 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 13503 — opera:ft:17343145
211636 2026-05-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 13503 — opera:ft:17343144
211635 2026-05-03 payment 9028 F&B Visa CARD -43.07 houseAccount #19 — 13503 — opera:ft:17343143
211634 2026-05-03 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 13503 — opera:ft:17343142
211633 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #19 — 13503 — opera:ft:17343141
211632 2026-05-03 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 13503 — opera:ft:17343140
211631 2026-05-03 payment 9027 F&B Mastercard CARD -60.82 houseAccount #23 — 13497 — opera:ft:17343139
211630 2026-05-03 charge 2116 Seed Lunch Sales Tax — 4.32 houseAccount #23 — 13497 — opera:ft:17343138
211629 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #23 — 13497 — opera:ft:17343137
211628 2026-05-03 charge 2103 Seed Lunch LUN 46.50 houseAccount #23 — 13497 — opera:ft:17343136
211627 2026-05-03 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #2104 — 13587 — opera:ft:17343135
211626 2026-05-03 charge 1900 Seed Service Charge RST 5.94 reservation #2104 — 13587 — opera:ft:17343134
211625 2026-05-03 charge 2103 Seed Lunch LUN 33.00 reservation #2104 — 13587 — opera:ft:17343133
Sum (balance): 1,051.46