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Ledger transactions (folio_transactions)

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447462 rows (page 2244/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
203559 2026-05-01 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #1589 — 2704 — opera:ft:17334066
203558 2026-05-01 charge 1900 Seed Service Charge RST 8.10 reservation #1589 — 2704 — opera:ft:17334065
203557 2026-05-01 charge 2211 Seed Breakfast BRK 45.00 reservation #1589 — 2704 — opera:ft:17334064
203556 2026-05-01 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2608 — 4381 — opera:ft:17334048
203555 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2608 — 4381 — opera:ft:17334047
203554 2026-05-01 charge 2211 Seed Breakfast BRK 24.00 reservation #2608 — 4381 — opera:ft:17334046
203553 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4398 — 11282 — opera:ft:17334045
203552 2026-05-01 charge 2211 Seed Breakfast BRK 16.00 reservation #4398 — 11282 — opera:ft:17334044
203551 2026-05-01 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 13246 — opera:ft:17334043
203550 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13246 — opera:ft:17334042
203549 2026-05-01 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13246 — opera:ft:17334041
203548 2026-05-01 payment 9028 F&B Visa CARD -72.11 houseAccount #19 — 13246 — opera:ft:17334040
203547 2026-05-01 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 13246 — opera:ft:17334039
203546 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 2.51 houseAccount #19 — 13246 — opera:ft:17334038
203545 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 12.00 houseAccount #19 — 13246 — opera:ft:17334037
203544 2026-05-01 charge 2208 Terras Breakfast Liquor ALC 28.00 houseAccount #19 — 13246 — opera:ft:17334036
203543 2026-05-01 charge 2082 Terras Breakfast BRK 27.00 houseAccount #19 — 13246 — opera:ft:17334035
203542 2026-05-01 payment 9028 F&B Visa CARD -39.79 houseAccount #19 — 13246 — opera:ft:17334034
203541 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 2.79 houseAccount #19 — 13246 — opera:ft:17334033
203540 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 7.00 houseAccount #19 — 13246 — opera:ft:17334032
203539 2026-05-01 charge 2082 Terras Breakfast BRK 30.00 houseAccount #19 — 13246 — opera:ft:17334031
203538 2026-05-01 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 13246 — opera:ft:17334030
203537 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 13246 — opera:ft:17334029
203536 2026-05-01 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 13246 — opera:ft:17334028
203535 2026-05-01 charge 2058 Food Retail Sales Tax — 0.84 reservation #2611 — 4384 — opera:ft:17334027
203534 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #2611 — 4384 — opera:ft:17334026
203533 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2611 — 4384 — opera:ft:17334025
203532 2026-05-01 charge 2104 Food Retail RST 9.00 reservation #2611 — 4384 — opera:ft:17334024
203531 2026-05-01 charge 2211 Seed Breakfast BRK 17.00 reservation #2611 — 4384 — opera:ft:17334023
203530 2026-05-01 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3281 — 6786 — opera:ft:17334022
203529 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3281 — 6786 — opera:ft:17334021
203528 2026-05-01 charge 2211 Seed Breakfast BRK 23.00 reservation #3281 — 6786 — opera:ft:17334020
203527 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1916 — 3200 — opera:ft:17334019
203526 2026-05-01 charge 1900 Seed Service Charge RST 1.80 reservation #1916 — 3200 — opera:ft:17334018
203525 2026-05-01 charge 2211 Seed Breakfast BRK 10.00 reservation #1916 — 3200 — opera:ft:17334017
203524 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1934 — 3220 — opera:ft:17334016
203523 2026-05-01 charge 1900 Seed Service Charge RST 2.88 reservation #1934 — 3220 — opera:ft:17334015
203522 2026-05-01 charge 2211 Seed Breakfast BRK 16.00 reservation #1934 — 3220 — opera:ft:17334014
203521 2026-05-01 payment 9028 F&B Visa CARD -46.26 houseAccount #19 — 13246 — opera:ft:17334013
203520 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 3.26 houseAccount #19 — 13246 — opera:ft:17334012
203519 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 8.00 houseAccount #19 — 13246 — opera:ft:17334011
203518 2026-05-01 charge 2082 Terras Breakfast BRK 35.00 houseAccount #19 — 13246 — opera:ft:17334010
203517 2026-05-01 payment 9028 F&B Visa CARD -44.16 houseAccount #19 — 13246 — opera:ft:17334009
203516 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 3.16 houseAccount #19 — 13246 — opera:ft:17334008
203515 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 7.00 houseAccount #19 — 13246 — opera:ft:17334007
203514 2026-05-01 charge 2082 Terras Breakfast BRK 34.00 houseAccount #19 — 13246 — opera:ft:17334006
203513 2026-05-01 payment 9028 F&B Visa CARD -54.81 houseAccount #19 — 13246 — opera:ft:17334005
203512 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 3.81 houseAccount #19 — 13246 — opera:ft:17334004
203511 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #19 — 13246 — opera:ft:17334003
203510 2026-05-01 charge 2082 Terras Breakfast BRK 41.00 houseAccount #19 — 13246 — opera:ft:17334002
203509 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 6.32 reservation #2777 — 4937 — opera:ft:17333995
203508 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #2777 — 4937 — opera:ft:17333994
203507 2026-05-01 charge 2082 Terras Breakfast BRK 8.00 reservation #2777 — 4937 — opera:ft:17333993
203506 2026-05-01 charge 2082 Terras Breakfast BRK 60.00 reservation #2777 — 4937 — opera:ft:17333992
203505 2026-05-01 charge 7014 Spa Sales Tax — 6.13 reservation #1554 — 2661 — opera:ft:17333991 PATEL
203504 2026-05-01 charge 7012 Spa Service Charge SPA 66.00 reservation #1554 — 2661 — opera:ft:17333990 PATEL
203503 2026-05-01 credit 7015 Spa Massage Discount DSC -75.00 reservation #1554 — 2661 — opera:ft:17333989 PATEL
203502 2026-05-01 charge 7002 Spa Massage SPA 300.00 reservation #1554 — 2661 — opera:ft:17333988 PATEL
203501 2026-05-01 charge 1010 Room Tax — -187.39 guest #1642 — 13328 — opera:ft:17333987
203500 2026-05-01 credit 1021 Room Allowance ALW -1,599.54 guest #1642 — 13328 — opera:ft:17333986 Moved dates due to buyout - per stevie w...
203499 2026-05-01 credit 7111 Professional Products Discou... DSC -4.80 reservation #19 — 294 — opera:ft:17333985 ULIS
203498 2026-05-01 charge 7115 Professional Products SPA 48.00 reservation #19 — 294 — opera:ft:17333984 ULIS
203497 2026-05-01 charge 8026 Retail sales tax — 4.02 reservation #19 — 294 — opera:ft:17333983 ULIS
203496 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1560 — 2671 — opera:ft:17333397
203495 2026-05-01 charge 1900 Seed Service Charge RST 1.62 reservation #1560 — 2671 — opera:ft:17333396
203494 2026-05-01 charge 2211 Seed Breakfast BRK 9.00 reservation #1560 — 2671 — opera:ft:17333395
203493 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1587 — 2698 — opera:ft:17333394
203492 2026-05-01 charge 1900 Seed Service Charge RST 3.24 reservation #1587 — 2698 — opera:ft:17333393
203491 2026-05-01 charge 2211 Seed Breakfast BRK 18.00 reservation #1587 — 2698 — opera:ft:17333392
203490 2026-05-01 payment 9006 American Express CARD -1,995.63 reservation #3589 — 8236 — opera:ft:17333391
203489 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1590 — 2705 — opera:ft:17333390
203488 2026-05-01 charge 1900 Seed Service Charge RST 1.80 reservation #1590 — 2705 — opera:ft:17333389
203487 2026-05-01 charge 2211 Seed Breakfast BRK 10.00 reservation #1590 — 2705 — opera:ft:17333388
203486 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3480 — 7701 — opera:ft:17333387
203485 2026-05-01 charge 1900 Seed Service Charge RST 1.80 reservation #3480 — 7701 — opera:ft:17333386
203484 2026-05-01 charge 2211 Seed Breakfast BRK 10.00 reservation #3480 — 7701 — opera:ft:17333385
203483 2026-05-01 payment 9008 Visa CARD 1,599.54 guest #1642 — 4523 — opera:ft:17333383
203482 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #4098 — 10080 — opera:ft:17333382
203481 2026-05-01 charge 1900 Seed Service Charge RST 2.34 reservation #4098 — 10080 — opera:ft:17333381
203480 2026-05-01 charge 2211 Seed Breakfast BRK 13.00 reservation #4098 — 10080 — opera:ft:17333380
203479 2026-05-01 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 13246 — opera:ft:17333379
203478 2026-05-01 charge 2058 Food Retail Sales Tax — 1.86 houseAccount #19 — 13246 — opera:ft:17333378
203477 2026-05-01 charge 2225 Seed Retail - Novelty RST 20.00 houseAccount #19 — 13246 — opera:ft:17333377
203476 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #4603 — 12055 — opera:ft:17333376
203475 2026-05-01 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #4603 — 12055 — opera:ft:17333375
203474 2026-05-01 charge 2082 Terras Breakfast BRK 32.00 reservation #4603 — 12055 — opera:ft:17333374
203473 2026-05-01 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 13257 — opera:ft:17333373
203472 2026-05-01 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 13257 — opera:ft:17333372
203471 2026-05-01 charge 7002 Spa Massage SPA 265.00 houseAccount #13 — 13257 — opera:ft:17333371
203470 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1934 — 3220 — opera:ft:17333370
203469 2026-05-01 charge 1900 Seed Service Charge RST 1.62 reservation #1934 — 3220 — opera:ft:17333369
203468 2026-05-01 charge 2211 Seed Breakfast BRK 9.00 reservation #1934 — 3220 — opera:ft:17333368
203467 2026-05-01 payment 9027 F&B Mastercard CARD -6.47 houseAccount #23 — 13252 — opera:ft:17333367
203466 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 13252 — opera:ft:17333366
203465 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 13252 — opera:ft:17333365
203464 2026-05-01 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 13252 — opera:ft:17333364
203463 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #1948 — 3255 — opera:ft:17333363
203462 2026-05-01 charge 1900 Seed Service Charge RST 2.97 reservation #1948 — 3255 — opera:ft:17333362
203461 2026-05-01 charge 2211 Seed Breakfast BRK 16.50 reservation #1948 — 3255 — opera:ft:17333361
203460 2026-05-01 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1589 — 2704 — opera:ft:17333360
Sum (balance): -1,069.35