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Ledger transactions (folio_transactions)

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447462 rows (page 2248/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
203147 2026-05-01 charge 2217 Seed Breakfast Sales tax — 3.49 reservation #1958 — 3266 — opera:ft:17332867
203146 2026-05-01 charge 1900 Seed Service Charge RST 6.75 reservation #1958 — 3266 — opera:ft:17332866
203145 2026-05-01 charge 2211 Seed Breakfast BRK 37.50 reservation #1958 — 3266 — opera:ft:17332865
203144 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4557 — 11926 — opera:ft:17332864
203143 2026-05-01 charge 2211 Seed Breakfast BRK 15.00 reservation #4557 — 11926 — opera:ft:17332863
203142 2026-05-01 charge 2058 Food Retail Sales Tax — 17.86 reservation #1193 — 2226 — opera:ft:17332862
203141 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1193 — 2226 — opera:ft:17332861
203140 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1193 — 2226 — opera:ft:17332860
203139 2026-05-01 charge 2225 Seed Retail - Novelty RST 192.00 reservation #1193 — 2226 — opera:ft:17332859
203138 2026-05-01 charge 2211 Seed Breakfast BRK 8.00 reservation #1193 — 2226 — opera:ft:17332858
203133 2026-05-01 charge 2058 Food Retail Sales Tax — 11.53 reservation #3419 — 7361 — opera:ft:17332853
203132 2026-05-01 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #3419 — 7361 — opera:ft:17332852
203131 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3419 — 7361 — opera:ft:17332851
203130 2026-05-01 charge 2104 Food Retail RST 124.00 reservation #3419 — 7361 — opera:ft:17332850
203129 2026-05-01 charge 2211 Seed Breakfast BRK 42.00 reservation #3419 — 7361 — opera:ft:17332849
203113 2026-05-01 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13246 — opera:ft:17332833
203112 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13246 — opera:ft:17332832
203111 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13246 — opera:ft:17332831
203110 2026-05-01 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13246 — opera:ft:17332830
203109 2026-05-01 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 13246 — opera:ft:17332829
203108 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 13246 — opera:ft:17332828
203107 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13246 — opera:ft:17332827
203106 2026-05-01 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13246 — opera:ft:17332826
203105 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2605 — 4378 — opera:ft:17332825
203104 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.35 reservation #2605 — 4378 — opera:ft:17332824
203103 2026-05-01 charge 2211 Seed Breakfast BRK 7.00 reservation #2605 — 4378 — opera:ft:17332823
203102 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #838 — 1714 — opera:ft:17332822
203101 2026-05-01 charge 1900 Seed Service Charge RST 2.52 reservation #838 — 1714 — opera:ft:17332821
203100 2026-05-01 charge 2211 Seed Breakfast BRK 14.00 reservation #838 — 1714 — opera:ft:17332820
203099 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #838 — 1714 — opera:ft:17332819
203098 2026-05-01 charge 1900 Seed Service Charge RST 3.24 reservation #838 — 1714 — opera:ft:17332818
203097 2026-05-01 charge 2211 Seed Breakfast BRK 18.00 reservation #838 — 1714 — opera:ft:17332817
203096 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2356 — 3768 — opera:ft:17332816
203095 2026-05-01 charge 2211 Seed Breakfast BRK 4.00 reservation #2356 — 3768 — opera:ft:17332815
203094 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2961 — 5552 — opera:ft:17332814
203093 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2961 — 5552 — opera:ft:17332813
203092 2026-05-01 charge 2211 Seed Breakfast BRK 20.00 reservation #2961 — 5552 — opera:ft:17332812
203091 2026-05-01 charge 3517 IRD Breakfast Sales Tax — 4.46 reservation #2036 — 3354 — opera:ft:17332811
203090 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2036 — 3354 — opera:ft:17332810
203089 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2036 — 3354 — opera:ft:17332809
203088 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #2036 — 3354 — opera:ft:17332808
203087 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2036 — 3354 — opera:ft:17332807
203086 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2036 — 3354 — opera:ft:17332806
203085 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2036 — 3354 — opera:ft:17332805
203084 2026-05-01 charge 2001 In Room Dining Breakfast BRK 43.00 reservation #2036 — 3354 — opera:ft:17332804
203083 2026-05-01 payment 9008 Visa CARD -2,601.73 reservation #4557 — 11926 — opera:ft:17332803
203082 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #2094 — 3417 — opera:ft:17332802
203081 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.79 reservation #2094 — 3417 — opera:ft:17332801
203080 2026-05-01 charge 2104 Food Retail RST 5.00 reservation #2094 — 3417 — opera:ft:17332800
203079 2026-05-01 charge 2211 Seed Breakfast BRK 8.00 reservation #2094 — 3417 — opera:ft:17332799
203078 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.85 houseAccount #24 — 13409 — opera:ft:17332798
203077 2026-05-01 charge 2211 Seed Breakfast BRK 9.15 houseAccount #24 — 13409 — opera:ft:17332797
203076 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #97 — 589 — opera:ft:17332796
203075 2026-05-01 charge 1900 Seed Service Charge RST 1.08 reservation #97 — 589 — opera:ft:17332795
203074 2026-05-01 charge 2211 Seed Breakfast BRK 6.00 reservation #97 — 589 — opera:ft:17332794
203073 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4557 — 11926 — opera:ft:17332793
203072 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4557 — 11926 — opera:ft:17332792
203071 2026-05-01 charge 2211 Seed Breakfast BRK 21.00 reservation #4557 — 11926 — opera:ft:17332791
203070 2026-05-01 payment 9028 F&B Visa CARD -12.94 houseAccount #19 — 13246 — opera:ft:17332790
203069 2026-05-01 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 13246 — opera:ft:17332789
203068 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 13246 — opera:ft:17332788
203067 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13246 — opera:ft:17332787
203066 2026-05-01 charge 2104 Food Retail RST 5.00 houseAccount #19 — 13246 — opera:ft:17332786
203065 2026-05-01 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13246 — opera:ft:17332785
203064 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #3589 — 8236 — opera:ft:17332784
203063 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3589 — 8236 — opera:ft:17332783
203062 2026-05-01 charge 2211 Seed Breakfast BRK 19.00 reservation #3589 — 8236 — opera:ft:17332782
203061 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #4319 — 11088 — opera:ft:17332781
203060 2026-05-01 charge 1900 Seed Service Charge RST 1.08 reservation #4319 — 11088 — opera:ft:17332780
203059 2026-05-01 charge 2211 Seed Breakfast BRK 6.00 reservation #4319 — 11088 — opera:ft:17332779
203058 2026-05-01 charge 2098 Terras Breakfast Sales Tax — 20.09 reservation #2261 — 3647 — opera:ft:17332778
203057 2026-05-01 charge 2093 Terras Service Charge RST 9.20 reservation #2261 — 3647 — opera:ft:17332777
203056 2026-05-01 charge 2093 Terras Service Charge RST 34.00 reservation #2261 — 3647 — opera:ft:17332776
203055 2026-05-01 charge 2082 Terras Breakfast BRK 216.00 reservation #2261 — 3647 — opera:ft:17332775
203054 2026-05-01 payment 9028 F&B Visa CARD -13.00 houseAccount #19 — 13246 — opera:ft:17332774
203053 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 13246 — opera:ft:17332773
203052 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.07 houseAccount #19 — 13246 — opera:ft:17332772
203051 2026-05-01 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 13246 — opera:ft:17332771
203050 2026-05-01 payment 9008 Visa CARD -479.10 reservation #2094 — 3417 — opera:ft:17332770
203049 2026-05-01 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3678 — 8561 — opera:ft:17332769
203048 2026-05-01 charge 1900 Seed Service Charge RST 4.05 reservation #3678 — 8561 — opera:ft:17332768
203047 2026-05-01 charge 2211 Seed Breakfast BRK 22.50 reservation #3678 — 8561 — opera:ft:17332767
203046 2026-05-01 charge 3517 IRD Breakfast Sales Tax — 2.79 reservation #19 — 294 — opera:ft:17332766
203045 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #19 — 294 — opera:ft:17332765
203044 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #19 — 294 — opera:ft:17332764
203043 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #19 — 294 — opera:ft:17332763
203042 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #19 — 294 — opera:ft:17332762
203041 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #19 — 294 — opera:ft:17332761
203040 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #19 — 294 — opera:ft:17332760
203039 2026-05-01 charge 2001 In Room Dining Breakfast BRK 25.00 reservation #19 — 294 — opera:ft:17332759
203038 2026-05-01 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 13251 — opera:ft:17332758
203037 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #22 — 13251 — opera:ft:17332757
203036 2026-05-01 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 13251 — opera:ft:17332756
203035 2026-05-01 payment 9028 F&B Visa CARD -27.05 houseAccount #19 — 13246 — opera:ft:17332755
203034 2026-05-01 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 13246 — opera:ft:17332754
203033 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 13246 — opera:ft:17332753
203032 2026-05-01 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 13246 — opera:ft:17332752
203031 2026-05-01 payment 9028 F&B Visa CARD -4.28 houseAccount #19 — 13246 — opera:ft:17332751
203030 2026-05-01 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 13246 — opera:ft:17332750
203029 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13246 — opera:ft:17332749
Sum (balance): -2,039.91