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Ledger transactions (folio_transactions)

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447462 rows (page 2410/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
187598 2026-04-26 charge 2104 Food Retail RST 5.00 reservation #4031 — 9835 — opera:ft:17314468
187597 2026-04-26 charge 2072 Seed Lunch Liquor ALC 17.00 reservation #4031 — 9835 — opera:ft:17314467
187596 2026-04-26 charge 2103 Seed Lunch LUN 18.00 reservation #4031 — 9835 — opera:ft:17314466
187595 2026-04-26 charge 2018 Alcohol Sales Tax — 1.58 guest #6211 — 7254 — opera:ft:17314465
187594 2026-04-26 charge 2116 Seed Lunch Sales Tax — 3.07 guest #6211 — 7254 — opera:ft:17314464
187593 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 5.00 guest #6211 — 7254 — opera:ft:17314463
187592 2026-04-26 charge 2072 Seed Lunch Liquor ALC 17.00 guest #6211 — 7254 — opera:ft:17314462
187591 2026-04-26 charge 2103 Seed Lunch LUN 33.00 guest #6211 — 7254 — opera:ft:17314461
187590 2026-04-26 charge 2018 Alcohol Sales Tax — 1.49 reservation #4146 — 10255 — opera:ft:17314460
187589 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #4146 — 10255 — opera:ft:17314459
187588 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #4146 — 10255 — opera:ft:17314458
187587 2026-04-26 charge 2072 Seed Lunch Liquor ALC 16.00 reservation #4146 — 10255 — opera:ft:17314457
187586 2026-04-26 charge 2103 Seed Lunch LUN 6.50 reservation #4146 — 10255 — opera:ft:17314456
187585 2026-04-26 charge 7124 Fitness Boutique - Apparel CLS 153.00 houseAccount #13 — 12368 — opera:ft:17314455
187584 2026-04-26 charge 8026 Retail sales tax — 14.23 houseAccount #13 — 12368 — opera:ft:17314454
187583 2026-04-26 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #487 — 1240 — opera:ft:17314453
187582 2026-04-26 charge 1900 Seed Service Charge RST 7.56 reservation #487 — 1240 — opera:ft:17314452
187581 2026-04-26 charge 2103 Seed Lunch LUN 42.00 reservation #487 — 1240 — opera:ft:17314451
187580 2026-04-26 payment 9028 F&B Visa CARD -9.74 houseAccount #19 — 12350 — opera:ft:17314450
187579 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 12350 — opera:ft:17314449
187578 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314448
187577 2026-04-26 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 12350 — opera:ft:17314447
187576 2026-04-26 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12350 — opera:ft:17314446
187575 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17314445
187574 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314444
187573 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17314443
187572 2026-04-26 payment 9028 F&B Visa CARD -29.51 houseAccount #19 — 12350 — opera:ft:17314442
187571 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #19 — 12350 — opera:ft:17314441
187570 2026-04-26 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 12350 — opera:ft:17314440
187569 2026-04-26 payment 9030 F&B Discover Card CARD -34.98 houseAccount #21 — 12357 — opera:ft:17314439
187568 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #21 — 12357 — opera:ft:17314438
187567 2026-04-26 charge 2103 Seed Lunch LUN 32.00 houseAccount #21 — 12357 — opera:ft:17314437
187566 2026-04-26 payment 9026 F&B American Express CARD -136.95 houseAccount #20 — 12345 — opera:ft:17314436
187565 2026-04-26 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #20 — 12345 — opera:ft:17314435
187564 2026-04-26 charge 2116 Seed Lunch Sales Tax — 6.42 houseAccount #20 — 12345 — opera:ft:17314434
187563 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 20.00 houseAccount #20 — 12345 — opera:ft:17314433
187562 2026-04-26 charge 2071 Seed Lunch Wine ALC 38.00 houseAccount #20 — 12345 — opera:ft:17314432
187561 2026-04-26 charge 2103 Seed Lunch LUN 69.00 houseAccount #20 — 12345 — opera:ft:17314431
187560 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.07 reservation #3467 — 7601 — opera:ft:17314428
187559 2026-04-26 charge 2103 Seed Lunch LUN 11.50 reservation #3467 — 7601 — opera:ft:17314427
187558 2026-04-26 payment 9008 Visa CARD -567.23 reservation #1071 — 2081 — opera:ft:17314426
187557 2026-04-26 charge 3517 IRD Breakfast Sales Tax — 2.14 reservation #960 — 1899 — opera:ft:17314425
187556 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #960 — 1899 — opera:ft:17314424
187555 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #960 — 1899 — opera:ft:17314423
187554 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #960 — 1899 — opera:ft:17314422
187553 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #960 — 1899 — opera:ft:17314421
187552 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #960 — 1899 — opera:ft:17314420
187551 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #960 — 1899 — opera:ft:17314419
187550 2026-04-26 charge 2001 In Room Dining Breakfast BRK 18.00 reservation #960 — 1899 — opera:ft:17314418
187549 2026-04-26 charge 2302 IRD Lunch Sales Tax — 4.28 reservation #487 — 1240 — opera:ft:17314417
187548 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #487 — 1240 — opera:ft:17314416
187547 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #487 — 1240 — opera:ft:17314415
187546 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #487 — 1240 — opera:ft:17314414
187545 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #487 — 1240 — opera:ft:17314413
187544 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #487 — 1240 — opera:ft:17314412
187543 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #487 — 1240 — opera:ft:17314411
187542 2026-04-26 charge 2002 In-Room Dining Lunch LUN 41.00 reservation #487 — 1240 — opera:ft:17314410
187541 2026-04-26 charge 1090 Wellness Program Credits CLS -100.00 reservation #1071 — 12461 — opera:ft:17314409 guest was upset due to loud noise
187540 2026-04-26 charge 2302 IRD Lunch Sales Tax — 2.51 reservation #2403 — 3869 — opera:ft:17314408
187539 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17314407
187538 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17314406
187537 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 4.40 reservation #2403 — 3869 — opera:ft:17314405
187536 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17314404
187535 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17314403
187534 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2403 — 3869 — opera:ft:17314402
187533 2026-04-26 charge 2002 In-Room Dining Lunch LUN 22.00 reservation #2403 — 3869 — opera:ft:17314401
187532 2026-04-26 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #979 — 1982 — opera:ft:17314398
187531 2026-04-26 charge 2211 Seed Breakfast BRK 6.00 reservation #979 — 1982 — opera:ft:17314397
187530 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #548 — 1303 — opera:ft:17314396
187529 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #548 — 1303 — opera:ft:17314395
187528 2026-04-26 charge 2211 Seed Breakfast BRK 11.00 reservation #548 — 1303 — opera:ft:17314394
187527 2026-04-26 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #896 — 1806 — opera:ft:17314393
187526 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #896 — 1806 — opera:ft:17314392
187525 2026-04-26 charge 2211 Seed Breakfast BRK 48.00 reservation #896 — 1806 — opera:ft:17314391
187524 2026-04-26 charge 2140 Terras Lunch Sales Tax — 6.14 reservation #1293 — 2367 — opera:ft:17314390
187523 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #1293 — 2367 — opera:ft:17314389
187522 2026-04-26 charge 2083 Terras Lunch LUN 66.00 reservation #1293 — 2367 — opera:ft:17314388
187521 2026-04-26 charge 2217 Seed Breakfast Sales tax — 7.25 reservation #1258 — 2315 — opera:ft:17314387
187520 2026-04-26 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1258 — 2315 — opera:ft:17314386
187519 2026-04-26 charge 2211 Seed Breakfast BRK 78.00 reservation #1258 — 2315 — opera:ft:17314385
187518 2026-04-26 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #357 — 12441 — opera:ft:17314384
187517 2026-04-26 charge 2211 Seed Breakfast BRK 34.00 reservation #357 — 12441 — opera:ft:17314383
187516 2026-04-26 charge 2217 Seed Breakfast Sales tax — 1.81 reservation #357 — 12441 — opera:ft:17314382
187515 2026-04-26 charge 1900 Seed Service Charge RST 3.51 reservation #357 — 12441 — opera:ft:17314381
187514 2026-04-26 charge 2211 Seed Breakfast BRK 19.50 reservation #357 — 12441 — opera:ft:17314380
187513 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #697 — 12398 — opera:ft:17314379
187512 2026-04-26 charge 1699 Terras Lunch Service Charge LUN 4.50 reservation #697 — 12398 — opera:ft:17314378
187511 2026-04-26 charge 2083 Terras Lunch LUN 25.00 reservation #697 — 12398 — opera:ft:17314377
187510 2026-04-26 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #697 — 12398 — opera:ft:17314376
187509 2026-04-26 charge 1900 Seed Service Charge RST 9.63 reservation #697 — 12398 — opera:ft:17314375
187508 2026-04-26 charge 2211 Seed Breakfast BRK 53.50 reservation #697 — 12398 — opera:ft:17314374
187507 2026-04-26 payment 9028 F&B Visa CARD -35.00 houseAccount #19 — 12350 — opera:ft:17314373
187506 2026-04-26 charge 2140 Terras Lunch Sales Tax — 2.51 houseAccount #19 — 12350 — opera:ft:17314372
187505 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 5.49 houseAccount #19 — 12350 — opera:ft:17314371
187504 2026-04-26 charge 2083 Terras Lunch LUN 27.00 houseAccount #19 — 12350 — opera:ft:17314370
187503 2026-04-26 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 12350 — opera:ft:17314369
187502 2026-04-26 charge 2140 Terras Lunch Sales Tax — 0.56 houseAccount #19 — 12350 — opera:ft:17314368
187501 2026-04-26 charge 2141 Terras Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17314367
187500 2026-04-26 charge 2083 Terras Lunch LUN 6.00 houseAccount #19 — 12350 — opera:ft:17314366
187499 2026-04-26 payment 9028 F&B Visa CARD -60.28 houseAccount #19 — 12350 — opera:ft:17314365
Sum (balance): 176.48