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Ledger transactions (folio_transactions)

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447462 rows (page 2451/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
183611 2026-04-25 charge 2103 Seed Lunch LUN 26.00 houseAccount #23 — 12262 — opera:ft:17310068
183610 2026-04-25 payment 9008 Visa CARD -146.78 reservation #3108 — 6137 — opera:ft:17310067
183609 2026-04-25 charge 7102 Apparel SPA 56.00 houseAccount #14 — 12251 — opera:ft:17310066
183608 2026-04-25 charge 8026 Retail sales tax — 5.21 houseAccount #14 — 12251 — opera:ft:17310065
183607 2026-04-25 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12259 — opera:ft:17310062
183606 2026-04-25 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12259 — opera:ft:17310061
183605 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12259 — opera:ft:17310060
183604 2026-04-25 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12259 — opera:ft:17310059
183603 2026-04-25 payment 9028 F&B Visa CARD -10.49 houseAccount #19 — 12259 — opera:ft:17310055
183602 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.89 houseAccount #19 — 12259 — opera:ft:17310054
183601 2026-04-25 credit 2073 Seed Lunch Food Discount DSC -6.40 houseAccount #19 — 12259 — opera:ft:17310053
183600 2026-04-25 charge 2103 Seed Lunch LUN 16.00 houseAccount #19 — 12259 — opera:ft:17310052
183599 2026-04-25 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 12259 — opera:ft:17310051
183598 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 12259 — opera:ft:17310050
183597 2026-04-25 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 12259 — opera:ft:17310049
183596 2026-04-25 payment 9028 F&B Visa CARD -8.53 houseAccount #19 — 12259 — opera:ft:17310048
183595 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.73 houseAccount #19 — 12259 — opera:ft:17310047
183594 2026-04-25 credit 2073 Seed Lunch Food Discount DSC -5.20 houseAccount #19 — 12259 — opera:ft:17310046
183593 2026-04-25 charge 2103 Seed Lunch LUN 13.00 houseAccount #19 — 12259 — opera:ft:17310045
183592 2026-04-25 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 12259 — opera:ft:17310044
183591 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 12259 — opera:ft:17310043
183590 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12259 — opera:ft:17310042
183589 2026-04-25 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 12259 — opera:ft:17310041
183588 2026-04-25 payment 9028 F&B Visa CARD -40.07 houseAccount #19 — 12259 — opera:ft:17310037
183587 2026-04-25 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 12259 — opera:ft:17310036
183586 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 12259 — opera:ft:17310035
183585 2026-04-25 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 12259 — opera:ft:17310034
183584 2026-04-25 charge 3007 Amusement Tax — 8.89 reservation #3163 — 13216 — opera:ft:17310033
183583 2026-04-25 charge 7024 Spa Access Tax inclusive SPA 150.00 reservation #3163 — 13216 — opera:ft:17310032 SHACKLEFORD
183582 2026-04-25 charge 7105 Novelty Gift SPA 48.00 houseAccount #11 — 12243 — opera:ft:17310031
183581 2026-04-25 charge 7107 Books SPA 18.00 houseAccount #11 — 12243 — opera:ft:17310030
183580 2026-04-25 charge 8026 Retail sales tax — 6.13 houseAccount #11 — 12243 — opera:ft:17310029
183579 2026-04-25 payment 9008 Visa CARD -617.10 reservation #3075 — 6085 — opera:ft:17310024
183578 2026-04-25 charge 7105 Novelty Gift SPA 10.00 houseAccount #13 — 12245 — opera:ft:17310023
183577 2026-04-25 charge 7107 Books SPA 38.00 houseAccount #13 — 12245 — opera:ft:17310022
183576 2026-04-25 charge 8026 Retail sales tax — 4.46 houseAccount #13 — 12245 — opera:ft:17310021
183575 2026-04-25 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12259 — opera:ft:17310020
183574 2026-04-25 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12259 — opera:ft:17310019
183573 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12259 — opera:ft:17310018
183572 2026-04-25 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12259 — opera:ft:17310017
183571 2026-04-25 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #1075 — 2084 — opera:ft:17310016
183570 2026-04-25 charge 1900 Seed Service Charge RST 6.48 reservation #1075 — 2084 — opera:ft:17310015
183569 2026-04-25 charge 2103 Seed Lunch LUN 36.00 reservation #1075 — 2084 — opera:ft:17310014
183568 2026-04-25 payment 9007 Master Card CARD -336.54 reservation #3168 — 6263 — opera:ft:17310013
183567 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1371 — 2451 — opera:ft:17310010
183566 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1371 — 2451 — opera:ft:17310009
183565 2026-04-25 charge 2211 Seed Breakfast BRK 20.00 reservation #1371 — 2451 — opera:ft:17310008
183564 2026-04-25 payment 9028 F&B Visa CARD -28.05 houseAccount #19 — 12259 — opera:ft:17310007
183563 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 12259 — opera:ft:17310006
183562 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 12259 — opera:ft:17310005
183561 2026-04-25 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 12259 — opera:ft:17310004
183560 2026-04-25 payment 9027 F&B Mastercard CARD -7.10 houseAccount #23 — 12262 — opera:ft:17310003
183559 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #23 — 12262 — opera:ft:17310002
183558 2026-04-25 charge 2211 Seed Breakfast BRK 6.50 houseAccount #23 — 12262 — opera:ft:17310001
183557 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1324 — 2400 — opera:ft:17310000
183556 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 1.44 reservation #1324 — 2400 — opera:ft:17309999
183555 2026-04-25 charge 2211 Seed Breakfast BRK 6.00 reservation #1324 — 2400 — opera:ft:17309998
183554 2026-04-25 payment 9028 F&B Visa CARD -20.30 houseAccount #19 — 12259 — opera:ft:17309997
183553 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 12259 — opera:ft:17309996
183552 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 12259 — opera:ft:17309995
183551 2026-04-25 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 12259 — opera:ft:17309994
183550 2026-04-25 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 12259 — opera:ft:17309993
183549 2026-04-25 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 12259 — opera:ft:17309992
183548 2026-04-25 charge 2225 Seed Retail - Novelty RST 5.00 houseAccount #19 — 12259 — opera:ft:17309991
183547 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #661 — 1436 — opera:ft:17309990
183546 2026-04-25 charge 2211 Seed Breakfast BRK 15.00 reservation #661 — 1436 — opera:ft:17309989
183545 2026-04-25 charge 7106 Jewelry SPA 55.00 houseAccount #16 — 12250 — opera:ft:17309988
183544 2026-04-25 charge 7108 Bath and Body SPA 28.00 houseAccount #16 — 12250 — opera:ft:17309987
183543 2026-04-25 charge 8026 Retail sales tax — 7.73 houseAccount #16 — 12250 — opera:ft:17309986
183542 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #889 — 1790 — opera:ft:17309985
183541 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #889 — 1790 — opera:ft:17309984
183540 2026-04-25 charge 2211 Seed Breakfast BRK 22.00 reservation #889 — 1790 — opera:ft:17309983
183539 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #371 — 1120 — opera:ft:17309982
183538 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #371 — 1120 — opera:ft:17309981
183537 2026-04-25 charge 2104 Food Retail RST 8.00 reservation #371 — 1120 — opera:ft:17309980
183536 2026-04-25 charge 2211 Seed Breakfast BRK 16.00 reservation #371 — 1120 — opera:ft:17309979
183535 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3059 — 6068 — opera:ft:17309978
183534 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3059 — 6068 — opera:ft:17309977
183533 2026-04-25 charge 2211 Seed Breakfast BRK 12.00 reservation #3059 — 6068 — opera:ft:17309976
183532 2026-04-25 payment 9008 Visa CARD -1,549.06 reservation #1371 — 2451 — opera:ft:17309975
183531 2026-04-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #3497 — 7798 — opera:ft:17309974
183530 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #3497 — 7798 — opera:ft:17309973
183529 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3497 — 7798 — opera:ft:17309972
183528 2026-04-25 charge 2104 Food Retail RST 9.00 reservation #3497 — 7798 — opera:ft:17309971
183527 2026-04-25 charge 2211 Seed Breakfast BRK 4.00 reservation #3497 — 7798 — opera:ft:17309970
183526 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4567 — 11953 — opera:ft:17309969
183525 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4567 — 11953 — opera:ft:17309968
183524 2026-04-25 charge 2211 Seed Breakfast BRK 7.00 reservation #4567 — 11953 — opera:ft:17309967
183523 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.07 guest #6861 — 8831 — opera:ft:17309965
183522 2026-04-25 charge 2211 Seed Breakfast BRK 11.50 guest #6861 — 8831 — opera:ft:17309964
183521 2026-04-25 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 12259 — opera:ft:17309963
183520 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 12259 — opera:ft:17309962
183519 2026-04-25 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 12259 — opera:ft:17309961
183518 2026-04-25 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 12259 — opera:ft:17309960
183517 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 12259 — opera:ft:17309959
183516 2026-04-25 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 12259 — opera:ft:17309958
183515 2026-04-25 charge 2217 Seed Breakfast Sales tax — 5.39 reservation #470 — 1223 — opera:ft:17309957
183514 2026-04-25 charge 2211 Seed Breakfast BRK 58.00 reservation #470 — 1223 — opera:ft:17309956
183513 2026-04-25 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12259 — opera:ft:17309955
183512 2026-04-25 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #19 — 12259 — opera:ft:17309954
Sum (balance): -1,930.75