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Ledger transactions (folio_transactions)

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447462 rows (page 2310/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
197272 2026-04-29 payment 9030 F&B Discover Card CARD -56.37 houseAccount #21 — 12890 — opera:ft:17326282
197271 2026-04-29 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #21 — 12890 — opera:ft:17326281
197270 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #21 — 12890 — opera:ft:17326280
197269 2026-04-29 charge 2211 Seed Breakfast BRK 47.00 houseAccount #21 — 12890 — opera:ft:17326279
197268 2026-04-29 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 12880 — opera:ft:17326278
197267 2026-04-29 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 12880 — opera:ft:17326277
197266 2026-04-29 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #19 — 12880 — opera:ft:17326276
197265 2026-04-29 payment 9008 Visa CARD -1,022.56 reservation #1953 — 3260 — opera:ft:17326275
197264 2026-04-29 charge 3517 IRD Breakfast Sales Tax — 2.70 reservation #2888 — 12660 — opera:ft:17326274
197263 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2888 — 12660 — opera:ft:17326273
197262 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2888 — 12660 — opera:ft:17326272
197261 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 4.80 reservation #2888 — 12660 — opera:ft:17326271
197260 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2888 — 12660 — opera:ft:17326270
197259 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2888 — 12660 — opera:ft:17326269
197258 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2888 — 12660 — opera:ft:17326268
197257 2026-04-29 charge 2001 In Room Dining Breakfast BRK 24.00 reservation #2888 — 12660 — opera:ft:17326267
197256 2026-04-29 charge 7800 Programs Sales Tax — -1.28 reservation #4572 — 12933 — opera:ft:17326264
197255 2026-04-29 charge 8096 No Show Class CLS -15.00 reservation #4572 — 12933 — opera:ft:17326263 guest was in class
197254 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4570 — 11957 — opera:ft:17326262
197253 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #4570 — 11957 — opera:ft:17326261
197252 2026-04-29 charge 2211 Seed Breakfast BRK 31.00 reservation #4570 — 11957 — opera:ft:17326260
197251 2026-04-29 payment 9028 F&B Visa CARD -27.14 houseAccount #19 — 12880 — opera:ft:17326255
197250 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 12880 — opera:ft:17326254
197249 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12880 — opera:ft:17326253
197248 2026-04-29 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 12880 — opera:ft:17326252
197247 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4596 — 11991 — opera:ft:17326251
197246 2026-04-29 charge 1900 Seed Service Charge RST 3.78 reservation #4596 — 11991 — opera:ft:17326250
197245 2026-04-29 charge 2211 Seed Breakfast BRK 21.00 reservation #4596 — 11991 — opera:ft:17326249
197244 2026-04-29 charge 2217 Seed Breakfast Sales tax — 5.86 reservation #1848 — 3089 — opera:ft:17326248
197243 2026-04-29 charge 1900 Seed Service Charge RST 11.34 reservation #1848 — 3089 — opera:ft:17326247
197242 2026-04-29 charge 2211 Seed Breakfast BRK 63.00 reservation #1848 — 3089 — opera:ft:17326246
197241 2026-04-29 payment 9028 F&B Visa CARD -72.30 houseAccount #19 — 12880 — opera:ft:17326245
197240 2026-04-29 charge 2058 Food Retail Sales Tax — 3.53 houseAccount #19 — 12880 — opera:ft:17326244
197239 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 12880 — opera:ft:17326243
197238 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 12880 — opera:ft:17326242
197237 2026-04-29 charge 2225 Seed Retail - Novelty RST 38.00 houseAccount #19 — 12880 — opera:ft:17326241
197236 2026-04-29 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 12880 — opera:ft:17326240
197235 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1160 — 2188 — opera:ft:17326239
197234 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1160 — 2188 — opera:ft:17326238
197233 2026-04-29 charge 2211 Seed Breakfast BRK 13.00 reservation #1160 — 2188 — opera:ft:17326237
197232 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #4098 — 10080 — opera:ft:17326236
197231 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4098 — 10080 — opera:ft:17326235
197230 2026-04-29 charge 2211 Seed Breakfast BRK 16.00 reservation #4098 — 10080 — opera:ft:17326234
197229 2026-04-29 charge 2058 Food Retail Sales Tax — 1.12 reservation #1439 — 2528 — opera:ft:17326233
197228 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1439 — 2528 — opera:ft:17326232
197227 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1439 — 2528 — opera:ft:17326231
197226 2026-04-29 charge 2104 Food Retail RST 12.00 reservation #1439 — 2528 — opera:ft:17326230
197225 2026-04-29 charge 2211 Seed Breakfast BRK 13.00 reservation #1439 — 2528 — opera:ft:17326229
197224 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4355 — 11165 — opera:ft:17326228
197223 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4355 — 11165 — opera:ft:17326227
197222 2026-04-29 charge 2211 Seed Breakfast BRK 7.00 reservation #4355 — 11165 — opera:ft:17326226
197221 2026-04-29 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 12880 — opera:ft:17326225
197220 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 12880 — opera:ft:17326224
197219 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12880 — opera:ft:17326223
197218 2026-04-29 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 12880 — opera:ft:17326222
197217 2026-04-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 12880 — opera:ft:17326221
197216 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #4534 — 11816 — opera:ft:17326220
197215 2026-04-29 charge 1900 Seed Service Charge RST 5.58 reservation #4534 — 11816 — opera:ft:17326219
197214 2026-04-29 charge 2211 Seed Breakfast BRK 31.00 reservation #4534 — 11816 — opera:ft:17326218
197213 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #515 — 1269 — opera:ft:17326217
197212 2026-04-29 charge 2211 Seed Breakfast BRK 5.00 reservation #515 — 1269 — opera:ft:17326216
197211 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1193 — 2226 — opera:ft:17326215
197210 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1193 — 2226 — opera:ft:17326214
197209 2026-04-29 charge 2211 Seed Breakfast BRK 12.00 reservation #1193 — 2226 — opera:ft:17326213
197208 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2691 — 4569 — opera:ft:17326212
197207 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2691 — 4569 — opera:ft:17326211
197206 2026-04-29 charge 2211 Seed Breakfast BRK 28.00 reservation #2691 — 4569 — opera:ft:17326210
197205 2026-04-29 charge 2217 Seed Breakfast Sales tax — 6.42 reservationGroup #23 — 3546 — opera:ft:17326209
197204 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservationGroup #23 — 3546 — opera:ft:17326208
197203 2026-04-29 charge 2211 Seed Breakfast BRK 69.00 reservationGroup #23 — 3546 — opera:ft:17326207
197202 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #4098 — 10080 — opera:ft:17326206
197201 2026-04-29 charge 2211 Seed Breakfast BRK 12.00 reservation #4098 — 10080 — opera:ft:17326205
197200 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #997 — 2000 — opera:ft:17326204
197199 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #997 — 2000 — opera:ft:17326203
197198 2026-04-29 charge 2211 Seed Breakfast BRK 26.50 reservation #997 — 2000 — opera:ft:17326202
197197 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1437 — 2526 — opera:ft:17326201
197196 2026-04-29 charge 2211 Seed Breakfast BRK 15.00 reservation #1437 — 2526 — opera:ft:17326200
197195 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #530 — 1285 — opera:ft:17326199
197194 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.60 reservation #530 — 1285 — opera:ft:17326198
197193 2026-04-29 charge 2211 Seed Breakfast BRK 15.00 reservation #530 — 1285 — opera:ft:17326197
197192 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3772 — 9026 — opera:ft:17326196
197191 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3772 — 9026 — opera:ft:17326195
197190 2026-04-29 charge 2211 Seed Breakfast BRK 22.00 reservation #3772 — 9026 — opera:ft:17326194
197189 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #3451 — 7513 — opera:ft:17326193
197188 2026-04-29 charge 1900 Seed Service Charge RST 1.89 reservation #3451 — 7513 — opera:ft:17326192
197187 2026-04-29 charge 2211 Seed Breakfast BRK 10.50 reservation #3451 — 7513 — opera:ft:17326191
197186 2026-04-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2892 — 12692 — opera:ft:17326190
197185 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2892 — 12692 — opera:ft:17326189
197184 2026-04-29 charge 2211 Seed Breakfast BRK 22.00 reservation #2892 — 12692 — opera:ft:17326188
197183 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3589 — 8236 — opera:ft:17326187
197182 2026-04-29 charge 2211 Seed Breakfast BRK 6.00 reservation #3589 — 8236 — opera:ft:17326186
197181 2026-04-29 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4534 — 11816 — opera:ft:17326182
197180 2026-04-29 charge 1900 Seed Service Charge RST 2.70 reservation #4534 — 11816 — opera:ft:17326181
197179 2026-04-29 charge 2211 Seed Breakfast BRK 15.00 reservation #4534 — 11816 — opera:ft:17326180
197178 2026-04-29 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #2879 — 5315 — opera:ft:17326179
197177 2026-04-29 charge 1900 Seed Service Charge RST 9.63 reservation #2879 — 5315 — opera:ft:17326178
197176 2026-04-29 charge 2211 Seed Breakfast BRK 53.50 reservation #2879 — 5315 — opera:ft:17326177
197175 2026-04-29 payment 9028 F&B Visa CARD -4.93 houseAccount #19 — 12880 — opera:ft:17326176
197174 2026-04-29 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 12880 — opera:ft:17326175
197173 2026-04-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12880 — opera:ft:17326174
Sum (balance): -364.66