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Ledger transactions (folio_transactions)

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447462 rows (page 2336/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
194769 2026-04-28 payment 9028 F&B Visa CARD -18.36 houseAccount #19 — 12744 — opera:ft:17322330
194768 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #19 — 12744 — opera:ft:17322329
194767 2026-04-28 credit 2073 Seed Lunch Food Discount DSC -11.20 houseAccount #19 — 12744 — opera:ft:17322328
194766 2026-04-28 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 12744 — opera:ft:17322327
194765 2026-04-28 charge 2116 Seed Lunch Sales Tax — 6.70 reservation #3054 — 6007 — opera:ft:17322326
194764 2026-04-28 charge 1900 Seed Service Charge RST 12.96 reservation #3054 — 6007 — opera:ft:17322325
194763 2026-04-28 charge 2103 Seed Lunch LUN 72.00 reservation #3054 — 6007 — opera:ft:17322324
194762 2026-04-28 charge 2116 Seed Lunch Sales Tax — 9.02 reservation #2888 — 12660 — opera:ft:17322323
194761 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 15.00 reservation #2888 — 12660 — opera:ft:17322322
194760 2026-04-28 charge 2103 Seed Lunch LUN 97.00 reservation #2888 — 12660 — opera:ft:17322321
194759 2026-04-28 payment 9007 Master Card CARD -95.15 reservation #4506 — 11687 — opera:ft:17322320
194758 2026-04-28 charge 1010 Room Tax — 11.15 reservation #4506 — 13087 — opera:ft:17322319
194757 2026-04-28 charge 8055 Housekeeping Charge MSC 84.00 reservation #4506 — 13087 — opera:ft:17322318 shampoo conditioner and body wash
194756 2026-04-28 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #4534 — 11816 — opera:ft:17322317
194755 2026-04-28 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #4534 — 11816 — opera:ft:17322316
194754 2026-04-28 charge 2083 Terras Lunch LUN 37.00 reservation #4534 — 11816 — opera:ft:17322315
194753 2026-04-28 payment 9028 F&B Visa CARD -39.43 houseAccount #19 — 12744 — opera:ft:17322314
194752 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.93 houseAccount #19 — 12744 — opera:ft:17322313
194751 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 12744 — opera:ft:17322312
194750 2026-04-28 charge 2103 Seed Lunch LUN 31.50 houseAccount #19 — 12744 — opera:ft:17322311
194749 2026-04-28 charge 7014 Spa Sales Tax — 4.71 reservation #2892 — 12692 — opera:ft:17322310 WILKERSON
194748 2026-04-28 charge 7012 Spa Service Charge SPA 50.60 reservation #2892 — 12692 — opera:ft:17322309 WILKERSON
194747 2026-04-28 charge 7002 Spa Massage SPA 230.00 reservation #2892 — 12692 — opera:ft:17322308 WILKERSON
194746 2026-04-28 charge 3007 Amusement Tax — 4.44 reservation #1863 — 3106 — opera:ft:17322307
194745 2026-04-28 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #1863 — 3106 — opera:ft:17322306 KINCAID
194744 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3054 — 6007 — opera:ft:17322305
194743 2026-04-28 charge 1900 Seed Service Charge RST 2.16 reservation #3054 — 6007 — opera:ft:17322304
194742 2026-04-28 charge 2211 Seed Breakfast BRK 12.00 reservation #3054 — 6007 — opera:ft:17322303
194741 2026-04-28 charge 7127 Fitness Boutique - Books CLS 54.00 houseAccount #13 — 12732 — opera:ft:17322302
194740 2026-04-28 charge 7126 Fitness Boutique - Novelty G... CLS 80.00 houseAccount #13 — 12732 — opera:ft:17322301
194739 2026-04-28 charge 8026 Retail sales tax — 14.13 houseAccount #13 — 12732 — opera:ft:17322300
194738 2026-04-28 charge 7127 Fitness Boutique - Books CLS 18.00 houseAccount #13 — 12732 — opera:ft:17322299
194737 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #2094 — 3417 — opera:ft:17322298
194736 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 1.16 reservation #2094 — 3417 — opera:ft:17322297
194735 2026-04-28 charge 2103 Seed Lunch LUN 9.00 reservation #2094 — 3417 — opera:ft:17322296
194734 2026-04-28 payment 9027 F&B Mastercard CARD -26.23 houseAccount #23 — 12748 — opera:ft:17322295
194733 2026-04-28 charge 2140 Terras Lunch Sales Tax — 2.23 houseAccount #23 — 12748 — opera:ft:17322294
194732 2026-04-28 charge 2083 Terras Lunch LUN 24.00 houseAccount #23 — 12748 — opera:ft:17322293
194731 2026-04-28 charge 2018 Alcohol Sales Tax — 1.30 guest #7949 — 11265 — opera:ft:17322292
194730 2026-04-28 charge 2140 Terras Lunch Sales Tax — 4.19 guest #7949 — 11265 — opera:ft:17322291
194729 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 11.00 guest #7949 — 11265 — opera:ft:17322290
194728 2026-04-28 charge 3516 Terras Lunch Liquor ALC 14.00 guest #7949 — 11265 — opera:ft:17322289
194727 2026-04-28 charge 2083 Terras Lunch LUN 45.00 guest #7949 — 11265 — opera:ft:17322288
194726 2026-04-28 charge 2140 Terras Lunch Sales Tax — 5.86 reservation #2682 — 4555 — opera:ft:17322286
194725 2026-04-28 charge 1699 Terras Lunch Service Charge LUN 11.34 reservation #2682 — 4555 — opera:ft:17322285
194724 2026-04-28 charge 2083 Terras Lunch LUN 63.00 reservation #2682 — 4555 — opera:ft:17322284
194723 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4015 — 9804 — opera:ft:17322283
194722 2026-04-28 charge 1900 Seed Service Charge RST 2.70 reservation #4015 — 9804 — opera:ft:17322282
194721 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #4015 — 9804 — opera:ft:17322281
194720 2026-04-28 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #515 — 1269 — opera:ft:17322280
194719 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #515 — 1269 — opera:ft:17322279
194718 2026-04-28 charge 2083 Terras Lunch LUN 25.00 reservation #515 — 1269 — opera:ft:17322278
194717 2026-04-28 payment 9007 Master Card CARD -1,571.07 reservation #4506 — 11687 — opera:ft:17322277
194716 2026-04-28 charge 2170 Signature Meal Plan Inclusio... — -60.47 reservation #485 — 1238 — opera:ft:17322276
194715 2026-04-28 payment 9008 Visa CARD -1,548.94 reservation #485 — 1238 — opera:ft:17322271
194714 2026-04-28 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12732 — opera:ft:17322270
194713 2026-04-28 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12732 — opera:ft:17322269
194712 2026-04-28 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12732 — opera:ft:17322268
194711 2026-04-28 payment 9027 F&B Mastercard CARD -3.93 houseAccount #23 — 12748 — opera:ft:17322267
194710 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #23 — 12748 — opera:ft:17322266
194709 2026-04-28 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #23 — 12748 — opera:ft:17322265
194708 2026-04-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 12748 — opera:ft:17322264
194707 2026-04-28 payment 9008 Visa CARD -689.44 reservation #4529 — 11804 — opera:ft:17322263
194706 2026-04-28 payment 9008 Visa CARD -272.97 reservation #328 — 1076 — opera:ft:17322262
194705 2026-04-28 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #3460 — 7541 — opera:ft:17322261
194704 2026-04-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3460 — 7541 — opera:ft:17322260
194703 2026-04-28 charge 2211 Seed Breakfast BRK 9.00 reservation #3460 — 7541 — opera:ft:17322259
194702 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3460 — 7541 — opera:ft:17322258
194701 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #3460 — 7541 — opera:ft:17322257
194700 2026-04-28 charge 2170 Signature Meal Plan Inclusio... — -150.22 reservation #487 — 1240 — opera:ft:17322256
194699 2026-04-28 payment 9008 Visa CARD -3,825.16 reservation #487 — 1240 — opera:ft:17322252
194698 2026-04-28 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #3990 — 9629 — opera:ft:17322251
194697 2026-04-28 charge 2211 Seed Breakfast BRK 27.50 reservation #3990 — 9629 — opera:ft:17322250
194696 2026-04-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #850 — 1726 — opera:ft:17322249
194695 2026-04-28 charge 1900 Seed Service Charge RST 5.40 reservation #850 — 1726 — opera:ft:17322248
194694 2026-04-28 charge 2211 Seed Breakfast BRK 15.00 reservation #850 — 1726 — opera:ft:17322247
194693 2026-04-28 payment 9008 Visa CARD -114.17 reservation #598 — 1356 — opera:ft:17322246
194692 2026-04-28 payment 9008 Visa CARD -5,405.33 reservation #3727 — 8765 — opera:ft:17322242
194691 2026-04-28 charge 2170 Signature Meal Plan Inclusio... — -54.74 reservation #4192 — 10545 — opera:ft:17322240
194690 2026-04-28 charge 7800 Programs Sales Tax — -1.28 reservation #4192 — 12776 — opera:ft:17322238
194689 2026-04-28 charge 8096 No Show Class CLS -15.00 reservation #4192 — 12776 — opera:ft:17322237 Guest was in class
194688 2026-04-28 payment 9008 Visa CARD -889.60 reservation #4192 — 10545 — opera:ft:17322232
194687 2026-04-28 payment 9008 Visa CARD -5,019.73 reservation #766 — 1635 — opera:ft:17322228
194686 2026-04-28 payment 9008 Visa CARD -2,740.14 reservation #3188 — 6296 — opera:ft:17322226
194685 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3990 — 9629 — opera:ft:17322225
194684 2026-04-28 charge 2103 Seed Lunch LUN 15.00 reservation #3990 — 9629 — opera:ft:17322224
194683 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #4355 — 11165 — opera:ft:17322223
194682 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #4355 — 11165 — opera:ft:17322222
194681 2026-04-28 charge 2103 Seed Lunch LUN 16.00 reservation #4355 — 11165 — opera:ft:17322221
194680 2026-04-28 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #23 — 3546 — opera:ft:17322220
194679 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #23 — 3546 — opera:ft:17322219
194678 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 3.00 reservationGroup #23 — 3546 — opera:ft:17322218
194677 2026-04-28 charge 2104 Food Retail RST 5.00 reservationGroup #23 — 3546 — opera:ft:17322217
194676 2026-04-28 charge 2103 Seed Lunch LUN 7.00 reservationGroup #23 — 3546 — opera:ft:17322216
194675 2026-04-28 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 12748 — opera:ft:17322215
194674 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #23 — 12748 — opera:ft:17322214
194673 2026-04-28 charge 2103 Seed Lunch LUN 6.00 houseAccount #23 — 12748 — opera:ft:17322213
194672 2026-04-28 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12744 — opera:ft:17322212
194671 2026-04-28 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 12744 — opera:ft:17322211
194670 2026-04-28 charge 2104 Food Retail RST 18.00 houseAccount #19 — 12744 — opera:ft:17322210
Sum (balance): -20,922.99