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Ledger transactions (folio_transactions)

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447462 rows (page 2285/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
199688 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #1439 — 2528 — opera:ft:17328984
199687 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1439 — 2528 — opera:ft:17328983
199686 2026-04-30 charge 2104 Food Retail RST 12.00 reservation #1439 — 2528 — opera:ft:17328982
199685 2026-04-30 charge 2211 Seed Breakfast BRK 22.50 reservation #1439 — 2528 — opera:ft:17328981
199684 2026-04-30 payment 9008 Visa CARD -195.00 reservation #3617 — 8331 — opera:ft:17328979
199683 2026-04-30 payment 9008 Visa CARD -195.00 reservation #3617 — 8331 — opera:ft:17328975
199682 2026-04-30 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #4393 — 11273 — opera:ft:17328974
199681 2026-04-30 charge 1900 Seed Service Charge RST 7.29 reservation #4393 — 11273 — opera:ft:17328973
199680 2026-04-30 charge 2211 Seed Breakfast BRK 40.50 reservation #4393 — 11273 — opera:ft:17328972
199679 2026-04-30 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #3451 — 7513 — opera:ft:17328971
199678 2026-04-30 charge 1900 Seed Service Charge RST 9.18 reservation #3451 — 7513 — opera:ft:17328970
199677 2026-04-30 charge 2211 Seed Breakfast BRK 51.00 reservation #3451 — 7513 — opera:ft:17328969
199676 2026-04-30 payment 9030 F&B Discover Card CARD -36.23 houseAccount #21 — 13042 — opera:ft:17328968
199675 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #21 — 13042 — opera:ft:17328967
199674 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #21 — 13042 — opera:ft:17328966
199673 2026-04-30 charge 2211 Seed Breakfast BRK 24.00 houseAccount #21 — 13042 — opera:ft:17328965
199672 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #4603 — 12055 — opera:ft:17328964
199671 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4603 — 12055 — opera:ft:17328963
199670 2026-04-30 charge 2211 Seed Breakfast BRK 23.00 reservation #4603 — 12055 — opera:ft:17328962
199669 2026-04-30 payment 9028 F&B Visa CARD -5.59 houseAccount #19 — 13038 — opera:ft:17328961
199668 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 13038 — opera:ft:17328960
199667 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13038 — opera:ft:17328959
199666 2026-04-30 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 13038 — opera:ft:17328958
199665 2026-04-30 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 13038 — opera:ft:17328957
199664 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4387 — 11259 — opera:ft:17328956
199663 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4387 — 11259 — opera:ft:17328955
199662 2026-04-30 charge 2211 Seed Breakfast BRK 20.00 reservation #4387 — 11259 — opera:ft:17328954
199661 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #4188 — 10536 — opera:ft:17328953
199660 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4188 — 10536 — opera:ft:17328952
199659 2026-04-30 charge 2211 Seed Breakfast BRK 6.50 reservation #4188 — 10536 — opera:ft:17328951
199658 2026-04-30 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 13038 — opera:ft:17328950
199657 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 13038 — opera:ft:17328949
199656 2026-04-30 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 13038 — opera:ft:17328948
199655 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13038 — opera:ft:17328947
199654 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1193 — 2226 — opera:ft:17328946
199653 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1193 — 2226 — opera:ft:17328945
199652 2026-04-30 charge 2211 Seed Breakfast BRK 8.00 reservation #1193 — 2226 — opera:ft:17328944
199651 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1848 — 3089 — opera:ft:17328943
199650 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1848 — 3089 — opera:ft:17328942
199649 2026-04-30 charge 2211 Seed Breakfast BRK 8.00 reservation #1848 — 3089 — opera:ft:17328941
199648 2026-04-30 payment 9027 F&B Mastercard CARD -17.49 houseAccount #23 — 13043 — opera:ft:17328940
199647 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 13043 — opera:ft:17328939
199646 2026-04-30 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 13043 — opera:ft:17328938
199645 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4393 — 11273 — opera:ft:17328937
199644 2026-04-30 charge 1900 Seed Service Charge RST 3.96 reservation #4393 — 11273 — opera:ft:17328936
199643 2026-04-30 charge 2211 Seed Breakfast BRK 22.00 reservation #4393 — 11273 — opera:ft:17328935
199642 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3722 — 8754 — opera:ft:17328934
199641 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3722 — 8754 — opera:ft:17328933
199640 2026-04-30 charge 2211 Seed Breakfast BRK 16.00 reservation #3722 — 8754 — opera:ft:17328932
199639 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2961 — 5552 — opera:ft:17328931
199638 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2961 — 5552 — opera:ft:17328930
199637 2026-04-30 charge 2211 Seed Breakfast BRK 20.00 reservation #2961 — 5552 — opera:ft:17328929
199636 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1160 — 2188 — opera:ft:17328928
199635 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1160 — 2188 — opera:ft:17328927
199634 2026-04-30 charge 2211 Seed Breakfast BRK 14.00 reservation #1160 — 2188 — opera:ft:17328926
199633 2026-04-30 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 13038 — opera:ft:17328925
199632 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 13038 — opera:ft:17328924
199631 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13038 — opera:ft:17328923
199630 2026-04-30 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 13038 — opera:ft:17328922
199629 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13038 — opera:ft:17328921
199628 2026-04-30 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #97 — 589 — opera:ft:17328920
199627 2026-04-30 charge 1900 Seed Service Charge RST 1.08 reservation #97 — 589 — opera:ft:17328919
199626 2026-04-30 charge 2211 Seed Breakfast BRK 6.00 reservation #97 — 589 — opera:ft:17328918
199625 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3589 — 8236 — opera:ft:17328917
199624 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3589 — 8236 — opera:ft:17328916
199623 2026-04-30 charge 2211 Seed Breakfast BRK 21.00 reservation #3589 — 8236 — opera:ft:17328915
199622 2026-04-30 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4423 — 11375 — opera:ft:17328914
199621 2026-04-30 charge 2211 Seed Breakfast BRK 31.00 reservation #4423 — 11375 — opera:ft:17328913
199620 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #530 — 1285 — opera:ft:17328912
199619 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 1.60 reservation #530 — 1285 — opera:ft:17328911
199618 2026-04-30 charge 2211 Seed Breakfast BRK 15.00 reservation #530 — 1285 — opera:ft:17328910
199617 2026-04-30 charge 3517 IRD Breakfast Sales Tax — 4.09 reservation #4296 — 10980 — opera:ft:17328909
199616 2026-04-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4296 — 10980 — opera:ft:17328908
199615 2026-04-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4296 — 10980 — opera:ft:17328907
199614 2026-04-30 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #4296 — 10980 — opera:ft:17328906
199613 2026-04-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4296 — 10980 — opera:ft:17328905
199612 2026-04-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4296 — 10980 — opera:ft:17328904
199611 2026-04-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4296 — 10980 — opera:ft:17328903
199610 2026-04-30 charge 2001 In Room Dining Breakfast BRK 39.00 reservation #4296 — 10980 — opera:ft:17328902
199609 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #4557 — 11926 — opera:ft:17328901
199608 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4557 — 11926 — opera:ft:17328900
199607 2026-04-30 charge 2211 Seed Breakfast BRK 14.00 reservation #4557 — 11926 — opera:ft:17328899
199606 2026-04-30 payment 9008 Visa CARD -479.08 reservation #4312 — 11041 — opera:ft:17328898
199605 2026-04-30 payment 9028 F&B Visa CARD -81.41 houseAccount #19 — 13038 — opera:ft:17328897
199604 2026-04-30 charge 3517 IRD Breakfast Sales Tax — 5.21 houseAccount #19 — 13038 — opera:ft:17328896
199603 2026-04-30 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #19 — 13038 — opera:ft:17328895
199602 2026-04-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #19 — 13038 — opera:ft:17328894
199601 2026-04-30 charge 2007 In-Room Dining Service Charg... RST 10.20 houseAccount #19 — 13038 — opera:ft:17328893
199600 2026-04-30 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #19 — 13038 — opera:ft:17328892
199599 2026-04-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #19 — 13038 — opera:ft:17328891
199598 2026-04-30 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #19 — 13038 — opera:ft:17328890
199597 2026-04-30 charge 2223 IRD Breakfast Gratuity NRV 10.00 houseAccount #19 — 13038 — opera:ft:17328889
199596 2026-04-30 charge 2001 In Room Dining Breakfast BRK 51.00 houseAccount #19 — 13038 — opera:ft:17328888
199595 2026-04-30 payment 9008 Visa CARD -310.34 reservation #4312 — 11041 — opera:ft:17328887
199594 2026-04-30 payment 9026 F&B American Express CARD -41.53 houseAccount #20 — 13050 — opera:ft:17328886
199593 2026-04-30 charge 2058 Food Retail Sales Tax — 3.53 houseAccount #20 — 13050 — opera:ft:17328885
199592 2026-04-30 charge 2104 Food Retail RST 38.00 houseAccount #20 — 13050 — opera:ft:17328884
199591 2026-04-30 charge 2058 Food Retail Sales Tax — 1.86 reservation #3419 — 7361 — opera:ft:17328883
199590 2026-04-30 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #3419 — 7361 — opera:ft:17328882
199589 2026-04-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3419 — 7361 — opera:ft:17328881
Sum (balance): -682.68