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Ledger transactions (folio_transactions)

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447462 rows (page 2452/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
183511 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12259 — opera:ft:17309953
183510 2026-04-25 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #19 — 12259 — opera:ft:17309952
183509 2026-04-25 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 12259 — opera:ft:17309951
183508 2026-04-25 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #19 — 12259 — opera:ft:17309950
183507 2026-04-25 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #19 — 12259 — opera:ft:17309949
183506 2026-04-25 payment 9026 F&B American Express CARD -18.40 houseAccount #20 — 12260 — opera:ft:17309948
183505 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 12260 — opera:ft:17309947
183504 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 12260 — opera:ft:17309946
183503 2026-04-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 12260 — opera:ft:17309945
183502 2026-04-25 payment 9028 F&B Visa CARD -9.65 houseAccount #19 — 12259 — opera:ft:17309944
183501 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 12259 — opera:ft:17309943
183500 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12259 — opera:ft:17309942
183499 2026-04-25 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 12259 — opera:ft:17309941
183498 2026-04-25 payment 9028 F&B Visa CARD -39.35 houseAccount #19 — 12259 — opera:ft:17309940
183497 2026-04-25 charge 2058 Food Retail Sales Tax — 3.35 houseAccount #19 — 12259 — opera:ft:17309939
183496 2026-04-25 charge 2225 Seed Retail - Novelty RST 36.00 houseAccount #19 — 12259 — opera:ft:17309938
183495 2026-04-25 payment 9028 F&B Visa CARD -24.05 houseAccount #19 — 12259 — opera:ft:17309937
183494 2026-04-25 charge 2140 Terras Lunch Sales Tax — 2.05 houseAccount #19 — 12259 — opera:ft:17309936
183493 2026-04-25 charge 2083 Terras Lunch LUN 22.00 houseAccount #19 — 12259 — opera:ft:17309935
183492 2026-04-25 charge 2140 Terras Lunch Sales Tax — 5.02 reservation #3497 — 7798 — opera:ft:17309934
183491 2026-04-25 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #3497 — 7798 — opera:ft:17309933
183490 2026-04-25 charge 2083 Terras Lunch LUN 54.00 reservation #3497 — 7798 — opera:ft:17309932
183489 2026-04-25 charge 2058 Food Retail Sales Tax — 1.12 reservation #1022 — 2027 — opera:ft:17309931
183488 2026-04-25 charge 2217 Seed Breakfast Sales tax — 8.00 reservation #1022 — 2027 — opera:ft:17309930
183487 2026-04-25 charge 1900 Seed Service Charge RST 15.48 reservation #1022 — 2027 — opera:ft:17309929
183486 2026-04-25 charge 2104 Food Retail RST 12.00 reservation #1022 — 2027 — opera:ft:17309928
183485 2026-04-25 charge 2211 Seed Breakfast BRK 86.00 reservation #1022 — 2027 — opera:ft:17309927
183484 2026-04-25 payment 9028 F&B Visa CARD -17.08 houseAccount #19 — 12259 — opera:ft:17309926
183483 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.28 houseAccount #19 — 12259 — opera:ft:17309925
183482 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12259 — opera:ft:17309924
183481 2026-04-25 credit 7042 Spa Merchandise Discount DSC -3.20 houseAccount #19 — 12259 — opera:ft:17309923
183480 2026-04-25 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 12259 — opera:ft:17309922
183479 2026-04-25 charge 2104 Food Retail RST 8.00 houseAccount #19 — 12259 — opera:ft:17309921
183478 2026-04-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 12259 — opera:ft:17309920
183477 2026-04-25 charge 7014 Spa Sales Tax — 5.12 reservation #960 — 1899 — opera:ft:17309919 MITCHELL
183476 2026-04-25 charge 7012 Spa Service Charge SPA 55.00 reservation #960 — 1899 — opera:ft:17309918 MITCHELL
183475 2026-04-25 charge 7001 Spa Body Treatment SPA 250.00 reservation #960 — 1899 — opera:ft:17309917 MITCHELL
183474 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #697 — 1519 — opera:ft:17309916
183473 2026-04-25 charge 1900 Seed Service Charge RST 1.80 reservation #697 — 1519 — opera:ft:17309915
183472 2026-04-25 charge 2211 Seed Breakfast BRK 10.00 reservation #697 — 1519 — opera:ft:17309914
183471 2026-04-25 payment 9028 F&B Visa CARD -13.47 houseAccount #19 — 12259 — opera:ft:17309913
183470 2026-04-25 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 12259 — opera:ft:17309912
183469 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 12259 — opera:ft:17309911
183468 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12259 — opera:ft:17309910
183467 2026-04-25 charge 2104 Food Retail RST 4.00 houseAccount #19 — 12259 — opera:ft:17309909
183466 2026-04-25 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 12259 — opera:ft:17309908
183465 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #697 — 1519 — opera:ft:17309907
183464 2026-04-25 charge 1900 Seed Service Charge RST 1.17 reservation #697 — 1519 — opera:ft:17309906
183463 2026-04-25 charge 2103 Seed Lunch LUN 6.50 reservation #697 — 1519 — opera:ft:17309905
183462 2026-04-25 charge 2058 Food Retail Sales Tax — 0.47 reservation #665 — 1440 — opera:ft:17309904
183461 2026-04-25 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #665 — 1440 — opera:ft:17309903
183460 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #665 — 1440 — opera:ft:17309902
183459 2026-04-25 charge 2104 Food Retail RST 5.00 reservation #665 — 1440 — opera:ft:17309901
183458 2026-04-25 charge 2211 Seed Breakfast BRK 33.50 reservation #665 — 1440 — opera:ft:17309900
183457 2026-04-25 charge 2116 Seed Lunch Sales Tax — 7.91 reservation #413 — 1163 — opera:ft:17309899
183456 2026-04-25 charge 1900 Seed Service Charge RST 15.30 reservation #413 — 1163 — opera:ft:17309898
183455 2026-04-25 charge 2103 Seed Lunch LUN 85.00 reservation #413 — 1163 — opera:ft:17309897
183454 2026-04-25 payment 9008 Visa CARD -1,108.71 reservation #4005 — 9698 — opera:ft:17309896
183453 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #4028 — 9832 — opera:ft:17309895
183452 2026-04-25 charge 2211 Seed Breakfast BRK 10.00 reservation #4028 — 9832 — opera:ft:17309894
183451 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #889 — 1790 — opera:ft:17309893
183450 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #889 — 1790 — opera:ft:17309892
183449 2026-04-25 charge 2211 Seed Breakfast BRK 9.00 reservation #889 — 1790 — opera:ft:17309891
183448 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3075 — 6085 — opera:ft:17309890
183447 2026-04-25 charge 2211 Seed Breakfast BRK 6.00 reservation #3075 — 6085 — opera:ft:17309889
183446 2026-04-25 payment 9028 F&B Visa CARD -95.00 houseAccount #19 — 12259 — opera:ft:17309888
183445 2026-04-25 charge 2140 Terras Lunch Sales Tax — 7.63 houseAccount #19 — 12259 — opera:ft:17309887
183444 2026-04-25 charge 2141 Terras Lunch Gratuity NRV 5.37 houseAccount #19 — 12259 — opera:ft:17309886
183443 2026-04-25 charge 2083 Terras Lunch LUN 82.00 houseAccount #19 — 12259 — opera:ft:17309885
183442 2026-04-25 charge 2140 Terras Lunch Sales Tax — 5.86 reservation #3106 — 6132 — opera:ft:17309884
183441 2026-04-25 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #3106 — 6132 — opera:ft:17309883
183440 2026-04-25 charge 2083 Terras Lunch LUN 63.00 reservation #3106 — 6132 — opera:ft:17309882
183439 2026-04-25 payment 9008 Visa CARD -523.58 reservation #3145 — 6238 — opera:ft:17309881
183438 2026-04-25 payment 9028 F&B Visa CARD -35.00 houseAccount #19 — 12259 — opera:ft:17309880
183437 2026-04-25 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 12259 — opera:ft:17309879
183436 2026-04-25 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 12259 — opera:ft:17309878
183435 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 1.12 houseAccount #19 — 12259 — opera:ft:17309877
183434 2026-04-25 charge 2104 Food Retail RST 8.00 houseAccount #19 — 12259 — opera:ft:17309876
183433 2026-04-25 charge 2103 Seed Lunch LUN 23.00 houseAccount #19 — 12259 — opera:ft:17309875
183432 2026-04-25 payment 9008 Visa CARD -38.70 reservation #3140 — 6233 — opera:ft:17309874
183431 2026-04-25 payment 9006 American Express CARD -30.30 reservation #3076 — 6086 — opera:ft:17309873
183430 2026-04-25 charge 2170 Signature Meal Plan Inclusio... — -89.11 reservation #413 — 1163 — opera:ft:17309872
183429 2026-04-25 payment 9006 American Express CARD -3,045.06 reservation #413 — 1163 — opera:ft:17309868
183428 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #697 — 1519 — opera:ft:17309867
183427 2026-04-25 charge 1900 Seed Service Charge RST 2.70 reservation #697 — 1519 — opera:ft:17309866
183426 2026-04-25 charge 2211 Seed Breakfast BRK 15.00 reservation #697 — 1519 — opera:ft:17309865
183425 2026-04-25 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #635 — 1398 — opera:ft:17309864
183424 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #635 — 1398 — opera:ft:17309863
183423 2026-04-25 charge 2211 Seed Breakfast BRK 21.00 reservation #635 — 1398 — opera:ft:17309862
183422 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1371 — 2451 — opera:ft:17309861
183421 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1371 — 2451 — opera:ft:17309860
183420 2026-04-25 charge 2211 Seed Breakfast BRK 28.00 reservation #1371 — 2451 — opera:ft:17309859
183419 2026-04-25 payment 9027 F&B Mastercard CARD -8.10 houseAccount #23 — 12262 — opera:ft:17309858
183418 2026-04-25 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #23 — 12262 — opera:ft:17309857
183417 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 12262 — opera:ft:17309856
183416 2026-04-25 charge 2211 Seed Breakfast BRK 6.50 houseAccount #23 — 12262 — opera:ft:17309855
183415 2026-04-25 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #515 — 1269 — opera:ft:17309854
183414 2026-04-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #515 — 1269 — opera:ft:17309853
183413 2026-04-25 charge 2211 Seed Breakfast BRK 22.00 reservation #515 — 1269 — opera:ft:17309852
183412 2026-04-25 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #4005 — 9698 — opera:ft:17309851
Sum (balance): -3,910.00