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Ledger transactions (folio_transactions)

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447467 rows (page 2208/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
207011 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 13391 — opera:ft:17337916
207010 2026-05-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #20 — 13391 — opera:ft:17337915
207009 2026-05-02 payment 9026 F&B American Express CARD -22.30 houseAccount #20 — 13391 — opera:ft:17337914
207008 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.90 houseAccount #20 — 13391 — opera:ft:17337913
207007 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -13.60 houseAccount #20 — 13391 — opera:ft:17337912
207006 2026-05-02 charge 2211 Seed Breakfast BRK 34.00 houseAccount #20 — 13391 — opera:ft:17337911
207005 2026-05-02 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #1749 — 2953 — opera:ft:17337910
207004 2026-05-02 charge 1900 Seed Service Charge RST 5.94 reservation #1749 — 2953 — opera:ft:17337909
207003 2026-05-02 charge 2211 Seed Breakfast BRK 33.00 reservation #1749 — 2953 — opera:ft:17337908
207002 2026-05-02 payment 9028 F&B Visa CARD -94.00 houseAccount #19 — 13397 — opera:ft:17337907
207001 2026-05-02 charge 2217 Seed Breakfast Sales tax — 8.00 houseAccount #19 — 13397 — opera:ft:17337906
207000 2026-05-02 charge 2211 Seed Breakfast BRK 86.00 houseAccount #19 — 13397 — opera:ft:17337905
206999 2026-05-02 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 13397 — opera:ft:17337904
206998 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 13397 — opera:ft:17337903
206997 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17337902
206996 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 13397 — opera:ft:17337901
206995 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 13397 — opera:ft:17337900
206994 2026-05-02 charge 2098 Terras Breakfast Sales Tax — -7.35 reservation #1916 — 3200 — opera:ft:17337899
206993 2026-05-02 charge 2093 Terras Service Charge RST -15.80 reservation #1916 — 3200 — opera:ft:17337898
206992 2026-05-02 charge 2082 Terras Breakfast BRK -79.00 reservation #1916 — 3200 — opera:ft:17337897
206991 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #1517 — 2624 — opera:ft:17337896
206990 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1517 — 2624 — opera:ft:17337895
206989 2026-05-02 charge 2211 Seed Breakfast BRK 27.50 reservation #1517 — 2624 — opera:ft:17337894
206988 2026-05-02 charge 2098 Terras Breakfast Sales Tax — 7.35 reservation #1916 — 3200 — opera:ft:17337893
206987 2026-05-02 charge 2093 Terras Service Charge RST 15.80 reservation #1916 — 3200 — opera:ft:17337892
206986 2026-05-02 charge 2082 Terras Breakfast BRK 79.00 reservation #1916 — 3200 — opera:ft:17337891
206985 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #3536 — 7955 — opera:ft:17337890
206984 2026-05-02 charge 1900 Seed Service Charge RST 5.22 reservation #3536 — 7955 — opera:ft:17337889
206983 2026-05-02 charge 2211 Seed Breakfast BRK 29.00 reservation #3536 — 7955 — opera:ft:17337888
206982 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2613 — 4386 — opera:ft:17337887
206981 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2613 — 4386 — opera:ft:17337886
206980 2026-05-02 charge 2211 Seed Breakfast BRK 20.00 reservation #2613 — 4386 — opera:ft:17337885
206979 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #837 — 1713 — opera:ft:17337884
206978 2026-05-02 charge 1900 Seed Service Charge RST 4.14 reservation #837 — 1713 — opera:ft:17337883
206977 2026-05-02 charge 2211 Seed Breakfast BRK 23.00 reservation #837 — 1713 — opera:ft:17337882
206976 2026-05-02 payment 9028 F&B Visa CARD -26.05 houseAccount #19 — 13397 — opera:ft:17337881
206975 2026-05-02 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 13397 — opera:ft:17337880
206974 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17337879
206973 2026-05-02 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 13397 — opera:ft:17337878
206972 2026-05-02 charge 3517 IRD Breakfast Sales Tax — 3.35 reservation #2261 — 3647 — opera:ft:17337877
206971 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2261 — 3647 — opera:ft:17337876
206970 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2261 — 3647 — opera:ft:17337875
206969 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 6.20 reservation #2261 — 3647 — opera:ft:17337874
206968 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2261 — 3647 — opera:ft:17337873
206967 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2261 — 3647 — opera:ft:17337872
206966 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2261 — 3647 — opera:ft:17337871
206965 2026-05-02 charge 2001 In Room Dining Breakfast BRK 31.00 reservation #2261 — 3647 — opera:ft:17337870
206964 2026-05-02 payment 9028 F&B Visa CARD -16.74 houseAccount #19 — 13397 — opera:ft:17337869
206963 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.34 houseAccount #19 — 13397 — opera:ft:17337868
206962 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17337867
206961 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -9.60 houseAccount #19 — 13397 — opera:ft:17337866
206960 2026-05-02 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 13397 — opera:ft:17337865
206959 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #563 — 1320 — opera:ft:17337864
206958 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #563 — 1320 — opera:ft:17337863
206957 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 reservation #563 — 1320 — opera:ft:17337862
206956 2026-05-02 charge 2217 Seed Breakfast Sales tax — 7.30 reservation #4052 — 9876 — opera:ft:17337861
206955 2026-05-02 charge 1900 Seed Service Charge RST 14.13 reservation #4052 — 9876 — opera:ft:17337860
206954 2026-05-02 charge 2211 Seed Breakfast BRK 78.50 reservation #4052 — 9876 — opera:ft:17337859
206953 2026-05-02 charge 7124 Fitness Boutique - Apparel CLS 140.00 houseAccount #13 — 13380 — opera:ft:17337858
206952 2026-05-02 charge 8026 Retail sales tax — 13.02 houseAccount #13 — 13380 — opera:ft:17337857
206951 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #319 — 1043 — opera:ft:17337856
206950 2026-05-02 charge 2104 Food Retail RST 7.00 reservation #319 — 1043 — opera:ft:17337855
206949 2026-05-02 charge 2211 Seed Breakfast BRK 13.00 reservation #319 — 1043 — opera:ft:17337854
206948 2026-05-02 charge 7106 Jewelry SPA 48.00 reservation #4741 — 12713 — opera:ft:17337853 BARKSDALE
206947 2026-05-02 charge 7108 Bath and Body SPA 8.00 reservation #4741 — 12713 — opera:ft:17337852 BARKSDALE
206946 2026-05-02 charge 8026 Retail sales tax — 5.20 reservation #4741 — 12713 — opera:ft:17337851 BARKSDALE
206945 2026-05-02 payment 9028 F&B Visa CARD -25.95 houseAccount #19 — 13397 — opera:ft:17337850
206944 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 13397 — opera:ft:17337849
206943 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13397 — opera:ft:17337848
206942 2026-05-02 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 13397 — opera:ft:17337847
206941 2026-05-02 payment 9028 F&B Visa CARD -51.72 houseAccount #19 — 13397 — opera:ft:17337846
206940 2026-05-02 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 13397 — opera:ft:17337845
206939 2026-05-02 charge 2098 Terras Breakfast Sales Tax — 2.42 houseAccount #19 — 13397 — opera:ft:17337844
206938 2026-05-02 charge 2221 Terras Breakfast Gratuity NRV 8.00 houseAccount #19 — 13397 — opera:ft:17337843
206937 2026-05-02 charge 2208 Terras Breakfast Liquor ALC 14.00 houseAccount #19 — 13397 — opera:ft:17337842
206936 2026-05-02 charge 2082 Terras Breakfast BRK 26.00 houseAccount #19 — 13397 — opera:ft:17337841
206935 2026-05-02 payment 9028 F&B Visa CARD -110.09 houseAccount #19 — 13397 — opera:ft:17337840
206934 2026-05-02 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 13397 — opera:ft:17337839
206933 2026-05-02 charge 2098 Terras Breakfast Sales Tax — 4.93 houseAccount #19 — 13397 — opera:ft:17337838
206932 2026-05-02 charge 2221 Terras Breakfast Gratuity NRV 15.00 houseAccount #19 — 13397 — opera:ft:17337837
206931 2026-05-02 charge 2208 Terras Breakfast Liquor ALC 34.00 houseAccount #19 — 13397 — opera:ft:17337836
206930 2026-05-02 charge 2082 Terras Breakfast BRK 53.00 houseAccount #19 — 13397 — opera:ft:17337835
206929 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2036 — 3354 — opera:ft:17337834
206928 2026-05-02 charge 1900 Seed Service Charge RST 0.90 reservation #2036 — 3354 — opera:ft:17337833
206927 2026-05-02 charge 2211 Seed Breakfast BRK 5.00 reservation #2036 — 3354 — opera:ft:17337832
206926 2026-05-02 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 reservation #651 — 1423 — opera:ft:17337831 ARNOLD
206925 2026-05-02 charge 8026 Retail sales tax — 3.16 reservation #651 — 1423 — opera:ft:17337830 ARNOLD
206924 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2607 — 4380 — opera:ft:17337829
206923 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2607 — 4380 — opera:ft:17337828
206922 2026-05-02 charge 2211 Seed Breakfast BRK 21.00 reservation #2607 — 4380 — opera:ft:17337827
206921 2026-05-02 payment 9008 Visa CARD -398.72 reservation #3680 — 8577 — opera:ft:17337826
206920 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #401 — 1150 — opera:ft:17337825
206919 2026-05-02 charge 2211 Seed Breakfast BRK 6.50 reservation #401 — 1150 — opera:ft:17337824
206918 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #3320 — 6917 — opera:ft:17337823
206917 2026-05-02 charge 2211 Seed Breakfast BRK 4.00 reservation #3320 — 6917 — opera:ft:17337822
206916 2026-05-02 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #3427 — 7410 — opera:ft:17337821
206915 2026-05-02 charge 2211 Seed Breakfast BRK 40.00 reservation #3427 — 7410 — opera:ft:17337820
206914 2026-05-02 payment 9028 F&B Visa CARD -12.48 houseAccount #19 — 13397 — opera:ft:17337819
206913 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #19 — 13397 — opera:ft:17337818
206912 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17337817
Sum (balance): 297.54