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Ledger transactions (folio_transactions)

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447467 rows (page 2163/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
211424 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.51 houseAccount #19 — 13503 — opera:ft:17342909
211423 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13503 — opera:ft:17342908
211422 2026-05-03 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 13503 — opera:ft:17342907
211421 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 13503 — opera:ft:17342906
211420 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13503 — opera:ft:17342905
211419 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 13503 — opera:ft:17342904
211418 2026-05-03 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13503 — opera:ft:17342903
211417 2026-05-03 payment 9027 F&B Mastercard CARD -22.95 houseAccount #23 — 13497 — opera:ft:17342901
211416 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #23 — 13497 — opera:ft:17342900
211415 2026-05-03 charge 2211 Seed Breakfast BRK 21.00 houseAccount #23 — 13497 — opera:ft:17342899
211414 2026-05-03 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 13503 — opera:ft:17342898
211413 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 13503 — opera:ft:17342896
211412 2026-05-03 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 13503 — opera:ft:17342895
211411 2026-05-03 payment 9007 Master Card CARD -500.00 reservation #1554 — 2661 — opera:ft:17342894
211410 2026-05-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #2520 — 4155 — opera:ft:17342893
211409 2026-05-03 charge 2140 Terras Lunch Sales Tax — 5.67 reservation #2520 — 4155 — opera:ft:17342892
211408 2026-05-03 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #2520 — 4155 — opera:ft:17342891
211407 2026-05-03 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #2520 — 4155 — opera:ft:17342890
211406 2026-05-03 charge 2083 Terras Lunch LUN 61.00 reservation #2520 — 4155 — opera:ft:17342889
211405 2026-05-03 payment 9028 F&B Visa CARD -31.51 houseAccount #19 — 13503 — opera:ft:17342888
211404 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 13503 — opera:ft:17342887
211403 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17342886
211402 2026-05-03 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 13503 — opera:ft:17342885
211401 2026-05-03 charge 7013 Spa Gratuity NRV 68.00 houseAccount #11 — 13489 — opera:ft:17342884
211400 2026-05-03 charge 7002 Spa Massage SPA 565.00 houseAccount #11 — 13489 — opera:ft:17342883
211399 2026-05-03 payment 9006 American Express CARD -500.00 reservation #1554 — 2661 — opera:ft:17342882
211398 2026-05-03 charge 8023 Transportation Tax — 13.76 reservation #1554 — 2661 — opera:ft:17342881
211397 2026-05-03 charge 8023 Transportation Tax — 98.20 reservation #1554 — 2661 — opera:ft:17342880
211396 2026-05-03 charge 8021 Transportation Service Charg... MSC 148.01 reservation #1554 — 2661 — opera:ft:17342879
211395 2026-05-03 charge 8031 Transportation Round Trip MSC 1,000.00 reservation #1554 — 2661 — opera:ft:17342878 RT private transportation for 2 SUV
211394 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4798 — 13023 — opera:ft:17342877
211393 2026-05-03 charge 1900 Seed Service Charge RST 1.44 reservation #4798 — 13023 — opera:ft:17342876
211392 2026-05-03 charge 2147 Seed Sales Tax Discount — -0.15 reservation #4798 — 13023 — opera:ft:17342875
211391 2026-05-03 credit 2215 Seed Breakfast Food Discount DSC -1.60 reservation #4798 — 13023 — opera:ft:17342874
211390 2026-05-03 charge 2211 Seed Breakfast BRK 8.00 reservation #4798 — 13023 — opera:ft:17342873
211389 2026-05-03 charge 2170 Signature Meal Plan Inclusio... — -61.74 reservation #461 — 1214 — opera:ft:17342871
211388 2026-05-03 payment 9006 American Express CARD -1,650.83 reservation #461 — 1214 — opera:ft:17342869
211387 2026-05-03 payment 9026 F&B American Express CARD -7.65 houseAccount #20 — 13494 — opera:ft:17342868
211386 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #20 — 13494 — opera:ft:17342867
211385 2026-05-03 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 13494 — opera:ft:17342866
211384 2026-05-03 payment 9028 F&B Visa CARD -13.00 houseAccount #19 — 13503 — opera:ft:17342865
211383 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #19 — 13503 — opera:ft:17342864
211382 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 1.52 houseAccount #19 — 13503 — opera:ft:17342863
211381 2026-05-03 charge 2211 Seed Breakfast BRK 10.50 houseAccount #19 — 13503 — opera:ft:17342862
211380 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1828 — 3051 — opera:ft:17342861
211379 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1828 — 3051 — opera:ft:17342860
211378 2026-05-03 charge 2211 Seed Breakfast BRK 12.00 reservation #1828 — 3051 — opera:ft:17342859
211377 2026-05-03 payment 9028 F&B Visa CARD -19.49 houseAccount #19 — 13503 — opera:ft:17342858
211376 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 13503 — opera:ft:17342857
211375 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17342856
211374 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 13503 — opera:ft:17342855
211373 2026-05-03 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 13503 — opera:ft:17342854
211372 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 13503 — opera:ft:17342853
211371 2026-05-03 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 13503 — opera:ft:17342852
211370 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #461 — 1214 — opera:ft:17342851
211369 2026-05-03 charge 1900 Seed Service Charge RST 2.16 reservation #461 — 1214 — opera:ft:17342850
211368 2026-05-03 charge 2211 Seed Breakfast BRK 12.00 reservation #461 — 1214 — opera:ft:17342849
211367 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #4114 — 10114 — opera:ft:17342848
211366 2026-05-03 charge 1900 Seed Service Charge RST 2.97 reservation #4114 — 10114 — opera:ft:17342847
211365 2026-05-03 charge 2211 Seed Breakfast BRK 16.50 reservation #4114 — 10114 — opera:ft:17342846
211364 2026-05-03 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 13503 — opera:ft:17342845
211363 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 13503 — opera:ft:17342844
211362 2026-05-03 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 13503 — opera:ft:17342843
211361 2026-05-03 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 13503 — opera:ft:17342842
211360 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 13503 — opera:ft:17342841
211359 2026-05-03 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 13503 — opera:ft:17342840
211358 2026-05-03 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 13494 — opera:ft:17342839
211357 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 13494 — opera:ft:17342838
211356 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 13494 — opera:ft:17342837
211355 2026-05-03 payment 9026 F&B American Express CARD -17.49 houseAccount #20 — 13494 — opera:ft:17342836
211354 2026-05-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #20 — 13494 — opera:ft:17342835
211353 2026-05-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 13494 — opera:ft:17342834
211352 2026-05-03 payment 9028 F&B Visa CARD -28.23 houseAccount #19 — 13503 — opera:ft:17342833
211351 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 13503 — opera:ft:17342832
211350 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13503 — opera:ft:17342831
211349 2026-05-03 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 13503 — opera:ft:17342830
211348 2026-05-03 payment 9028 F&B Visa CARD -33.42 houseAccount #19 — 13503 — opera:ft:17342829
211347 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #19 — 13503 — opera:ft:17342828
211346 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 13503 — opera:ft:17342827
211345 2026-05-03 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 13503 — opera:ft:17342826
211344 2026-05-03 payment 9030 F&B Discover Card CARD -4.37 houseAccount #21 — 13495 — opera:ft:17342825
211343 2026-05-03 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #21 — 13495 — opera:ft:17342824
211342 2026-05-03 charge 2211 Seed Breakfast BRK 4.00 houseAccount #21 — 13495 — opera:ft:17342823
211341 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3044 — 5993 — opera:ft:17342822
211340 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3044 — 5993 — opera:ft:17342821
211339 2026-05-03 charge 2211 Seed Breakfast BRK 31.00 reservation #3044 — 5993 — opera:ft:17342820
211338 2026-05-03 charge 2058 Food Retail Sales Tax — 1.49 reservation #4570 — 11957 — opera:ft:17342819
211337 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4570 — 11957 — opera:ft:17342818
211336 2026-05-03 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4570 — 11957 — opera:ft:17342817
211335 2026-05-03 charge 2225 Seed Retail - Novelty RST 8.00 reservation #4570 — 11957 — opera:ft:17342816
211334 2026-05-03 charge 2104 Food Retail RST 18.00 reservation #4570 — 11957 — opera:ft:17342815
211333 2026-05-03 charge 2211 Seed Breakfast BRK 17.00 reservation #4570 — 11957 — opera:ft:17342814
211332 2026-05-03 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 13503 — opera:ft:17342811
211331 2026-05-03 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 13503 — opera:ft:17342810
211330 2026-05-03 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 13503 — opera:ft:17342809
211329 2026-05-03 payment 9008 Visa CARD -1,069.84 reservation #2211 — 3573 — opera:ft:17342806
211328 2026-05-03 payment 9008 Visa CARD -2,513.07 reservation #3456 — 7530 — opera:ft:17342805
211327 2026-05-03 charge 7800 Programs Sales Tax — -1.28 reservation #3456 — 13567 — opera:ft:17342804
211326 2026-05-03 charge 8096 No Show Class CLS -15.00 reservation #3456 — 13567 — opera:ft:17342803 guest was trying to cancel but the app w...
211325 2026-05-03 charge 2170 Signature Meal Plan Inclusio... — -73.99 reservation #2533 — 4168 — opera:ft:17342802
Sum (balance): -4,226.59