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Ledger transactions (folio_transactions)

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447467 rows (page 2161/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
211624 2026-05-03 payment 9030 F&B Discover Card CARD -20.79 houseAccount #21 — 13495 — opera:ft:17343132
211623 2026-05-03 charge 2058 Food Retail Sales Tax — 2.79 houseAccount #21 — 13495 — opera:ft:17343131
211622 2026-05-03 charge 2225 Seed Retail - Novelty RST 30.00 houseAccount #21 — 13495 — opera:ft:17343130
211621 2026-05-03 charge 2103 Seed Lunch LUN -12.00 houseAccount #21 — 13495 — opera:ft:17343129
211620 2026-05-03 payment 9030 F&B Discover Card CARD -9.01 houseAccount #21 — 13495 — opera:ft:17343128
211619 2026-05-03 charge 2058 Food Retail Sales Tax — 1.21 houseAccount #21 — 13495 — opera:ft:17343127
211618 2026-05-03 credit 7042 Spa Merchandise Discount DSC -5.20 houseAccount #21 — 13495 — opera:ft:17343126
211617 2026-05-03 charge 2104 Food Retail RST 13.00 houseAccount #21 — 13495 — opera:ft:17343125
211616 2026-05-03 payment 9026 F&B American Express CARD -31.42 houseAccount #20 — 13494 — opera:ft:17343124
211615 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #20 — 13494 — opera:ft:17343123
211614 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #20 — 13494 — opera:ft:17343122
211613 2026-05-03 charge 2103 Seed Lunch LUN 26.00 houseAccount #20 — 13494 — opera:ft:17343121
211612 2026-05-03 charge 2058 Food Retail Sales Tax — 0.74 reservation #563 — 1320 — opera:ft:17343120
211611 2026-05-03 charge 2104 Food Retail RST 8.00 reservation #563 — 1320 — opera:ft:17343119
211610 2026-05-03 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #1828 — 3051 — opera:ft:17343118
211609 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1828 — 3051 — opera:ft:17343117
211608 2026-05-03 charge 2103 Seed Lunch LUN 23.00 reservation #1828 — 3051 — opera:ft:17343116
211607 2026-05-03 payment 9026 F&B American Express CARD -5.47 houseAccount #20 — 13494 — opera:ft:17343112
211606 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #20 — 13494 — opera:ft:17343111
211605 2026-05-03 charge 2104 Food Retail RST 5.00 houseAccount #20 — 13494 — opera:ft:17343110
211604 2026-05-03 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 13497 — opera:ft:17343109
211603 2026-05-03 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #23 — 13497 — opera:ft:17343108
211602 2026-05-03 charge 2104 Food Retail RST 5.00 houseAccount #23 — 13497 — opera:ft:17343107
211601 2026-05-03 charge 7014 Spa Sales Tax — 6.25 houseAccount #13 — 13483 — opera:ft:17343106
211600 2026-05-03 charge 7012 Spa Service Charge SPA 67.10 houseAccount #13 — 13483 — opera:ft:17343105
211599 2026-05-03 charge 7001 Spa Body Treatment SPA 305.00 houseAccount #13 — 13483 — opera:ft:17343104
211598 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2606 — 4379 — opera:ft:17343100
211597 2026-05-03 charge 2103 Seed Lunch LUN 15.00 reservation #2606 — 4379 — opera:ft:17343099
211596 2026-05-03 charge 2058 Food Retail Sales Tax — 3.91 reservation #4741 — 12713 — opera:ft:17343095
211595 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #4741 — 12713 — opera:ft:17343094
211594 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #4741 — 12713 — opera:ft:17343093
211593 2026-05-03 charge 2225 Seed Retail - Novelty RST 32.00 reservation #4741 — 12713 — opera:ft:17343092
211592 2026-05-03 charge 2104 Food Retail RST 10.00 reservation #4741 — 12713 — opera:ft:17343091
211591 2026-05-03 charge 2103 Seed Lunch LUN 10.00 reservation #4741 — 12713 — opera:ft:17343090
211590 2026-05-03 payment 9027 F&B Mastercard CARD -22.67 houseAccount #23 — 13497 — opera:ft:17343089
211589 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 13497 — opera:ft:17343088
211588 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 13497 — opera:ft:17343087
211587 2026-05-03 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 13497 — opera:ft:17343086
211586 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #4741 — 12713 — opera:ft:17343085
211585 2026-05-03 charge 2103 Seed Lunch LUN 6.00 reservation #4741 — 12713 — opera:ft:17343084
211584 2026-05-03 charge 7014 Spa Sales Tax — 9.82 houseAccount #12 — 13482 — opera:ft:17343083
211583 2026-05-03 charge 7012 Spa Service Charge SPA 105.60 houseAccount #12 — 13482 — opera:ft:17343082
211582 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 houseAccount #12 — 13482 — opera:ft:17343081
211581 2026-05-03 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 13482 — opera:ft:17343080
211580 2026-05-03 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 13503 — opera:ft:17343079
211579 2026-05-03 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 13503 — opera:ft:17343078
211578 2026-05-03 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 13503 — opera:ft:17343077
211577 2026-05-03 payment 9028 F&B Visa CARD -9.74 houseAccount #19 — 13503 — opera:ft:17343076
211576 2026-05-03 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 13503 — opera:ft:17343075
211575 2026-05-03 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13503 — opera:ft:17343074
211574 2026-05-03 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 13503 — opera:ft:17343073
211573 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #837 — 1713 — opera:ft:17343072
211572 2026-05-03 charge 1900 Seed Service Charge RST 5.58 reservation #837 — 1713 — opera:ft:17343071
211571 2026-05-03 charge 2211 Seed Breakfast BRK 31.00 reservation #837 — 1713 — opera:ft:17343070
211570 2026-05-03 credit 7116 Apparel Discount DSC -79.20 houseAccount #12 — 13482 — opera:ft:17343069
211569 2026-05-03 charge 7102 Apparel SPA 198.00 houseAccount #12 — 13482 — opera:ft:17343068
211568 2026-05-03 charge 8026 Retail sales tax — 11.05 houseAccount #12 — 13482 — opera:ft:17343067
211567 2026-05-03 charge 2217 Seed Breakfast Sales tax — 6.79 reservation #2711 — 4694 — opera:ft:17343066
211566 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2711 — 4694 — opera:ft:17343065
211565 2026-05-03 charge 2211 Seed Breakfast BRK 73.00 reservation #2711 — 4694 — opera:ft:17343064
211564 2026-05-03 payment 9006 American Express CARD 221.14 reservation #461 — 1214 — opera:ft:17343058
211563 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1916 — 13478 — opera:ft:17343057
211562 2026-05-03 charge 2211 Seed Breakfast BRK 21.00 reservation #1916 — 13478 — opera:ft:17343056
211561 2026-05-03 payment 9028 F&B Visa CARD -57.80 houseAccount #19 — 13503 — opera:ft:17343055
211560 2026-05-03 charge 2140 Terras Lunch Sales Tax — 4.19 houseAccount #19 — 13503 — opera:ft:17343054
211559 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 8.61 houseAccount #19 — 13503 — opera:ft:17343053
211558 2026-05-03 charge 2083 Terras Lunch LUN 45.00 houseAccount #19 — 13503 — opera:ft:17343052
211557 2026-05-03 charge 2081 Signature Meal Plan — -221.14 reservation #461 — 13575 — opera:ft:17343051 signature meal plan
211556 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2104 — 13530 — opera:ft:17343050
211555 2026-05-03 charge 2211 Seed Breakfast BRK 24.00 reservation #2104 — 13530 — opera:ft:17343049
211554 2026-05-03 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #639 — 1411 — opera:ft:17343048
211553 2026-05-03 charge 1900 Seed Service Charge RST 7.20 reservation #639 — 1411 — opera:ft:17343047
211552 2026-05-03 charge 2211 Seed Breakfast BRK 40.00 reservation #639 — 1411 — opera:ft:17343046
211551 2026-05-03 charge 2058 Food Retail Sales Tax — 0.74 reservation #2211 — 3573 — opera:ft:17343045
211550 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2211 — 3573 — opera:ft:17343044
211549 2026-05-03 charge 2104 Food Retail RST 8.00 reservation #2211 — 3573 — opera:ft:17343043
211548 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #2211 — 3573 — opera:ft:17343042
211547 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2423 — 3932 — opera:ft:17343041
211546 2026-05-03 charge 2211 Seed Breakfast BRK 10.00 reservation #2423 — 3932 — opera:ft:17343040
211545 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2423 — 3932 — opera:ft:17343039
211544 2026-05-03 charge 2211 Seed Breakfast BRK 20.00 reservation #2423 — 3932 — opera:ft:17343038
211543 2026-05-03 charge 2172 FHR Breakfast Inclusion — 14.47 reservation #2777 — 4937 — opera:ft:17343037
211542 2026-05-03 payment 9006 American Express CARD -950.17 reservation #2777 — 4937 — opera:ft:17343034
211541 2026-05-03 payment 9006 American Express CARD -100.00 reservation #2777 — 13192 — opera:ft:17343033
211540 2026-05-03 payment 9006 American Express CARD -80.20 reservation #461 — 1214 — opera:ft:17343031
211539 2026-05-03 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #4609 — 12065 — opera:ft:17343030
211538 2026-05-03 charge 1900 Seed Service Charge RST 8.82 reservation #4609 — 12065 — opera:ft:17343029
211537 2026-05-03 charge 2211 Seed Breakfast BRK 49.00 reservation #4609 — 12065 — opera:ft:17343028
211536 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3044 — 5993 — opera:ft:17343027
211535 2026-05-03 charge 2211 Seed Breakfast BRK 6.50 reservation #3044 — 5993 — opera:ft:17343026
211534 2026-05-03 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #3981 — 9578 — opera:ft:17343025
211533 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #3981 — 9578 — opera:ft:17343024
211532 2026-05-03 charge 2083 Terras Lunch LUN 24.00 reservation #3981 — 9578 — opera:ft:17343023
211531 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #563 — 1320 — opera:ft:17343022
211530 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 reservation #563 — 1320 — opera:ft:17343021
211529 2026-05-03 charge 7014 Spa Sales Tax — 4.60 guest #6745 — 8544 — opera:ft:17343020 MILES
211528 2026-05-03 charge 7012 Spa Service Charge SPA 49.50 guest #6745 — 8544 — opera:ft:17343019 MILES
211527 2026-05-03 charge 7002 Spa Massage SPA 225.00 guest #6745 — 8544 — opera:ft:17343018 MILES
211526 2026-05-03 charge 7014 Spa Sales Tax — 4.60 guest #6745 — 8544 — opera:ft:17343017 MILES
211525 2026-05-03 charge 7012 Spa Service Charge SPA 49.50 guest #6745 — 8544 — opera:ft:17343016 MILES
Sum (balance): 849.99