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Ledger transactions (folio_transactions)

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447467 rows (page 2558/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
173076 2026-04-22 charge 2001 In Room Dining Breakfast BRK 40.00 reservation #3542 — 7968 — opera:ft:17298690
173075 2026-04-22 payment 9006 American Express CARD -10,290.00 reservationGroup #134 — 3080 — opera:ft:17298686
173074 2026-04-22 payment 9008 Visa CARD -298.17 reservation #2096 — 3419 — opera:ft:17298685
173073 2026-04-22 charge 7020 Wellness Program Gratuity NRV 40.00 reservation #385 — 1134 — opera:ft:17298684 Gratuity for Angela Marlar
173072 2026-04-22 payment 9008 Visa CARD -842.96 reservation #1267 — 2334 — opera:ft:17298683
173071 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2545 — 4185 — opera:ft:17298682
173070 2026-04-22 charge 1900 Seed Service Charge RST 1.80 reservation #2545 — 4185 — opera:ft:17298681
173069 2026-04-22 charge 2211 Seed Breakfast BRK 10.00 reservation #2545 — 4185 — opera:ft:17298680
173068 2026-04-22 charge 7504 Private Mindful Class CLS 199.00 reservation #385 — 1134 — opera:ft:17298679 Private session with Angela Marlar
173067 2026-04-22 charge 7127 Fitness Boutique - Books CLS 25.00 houseAccount #11 — 11846 — opera:ft:17298678
173066 2026-04-22 charge 8026 Retail sales tax — 2.32 houseAccount #11 — 11846 — opera:ft:17298677
173065 2026-04-22 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 11860 — opera:ft:17298676
173064 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #22 — 11860 — opera:ft:17298675
173063 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 11860 — opera:ft:17298674
173062 2026-04-22 payment 9008 Visa CARD -2,256.37 reservation #2341 — 3753 — opera:ft:17298673
173061 2026-04-22 payment 9025 F&B Cash CASH -18.03 houseAccount #22 — 11860 — opera:ft:17298672
173060 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #22 — 11860 — opera:ft:17298671
173059 2026-04-22 charge 2211 Seed Breakfast BRK 16.50 houseAccount #22 — 11860 — opera:ft:17298670
173058 2026-04-22 payment 9007 Master Card CARD -2,256.36 reservation #2341 — 3753 — opera:ft:17298669
173057 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3428 — 7411 — opera:ft:17298666
173056 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3428 — 7411 — opera:ft:17298665
173055 2026-04-22 charge 2211 Seed Breakfast BRK 12.00 reservation #3428 — 7411 — opera:ft:17298664
173054 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4323 — 11102 — opera:ft:17298662
173053 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4323 — 11102 — opera:ft:17298661
173052 2026-04-22 charge 2211 Seed Breakfast BRK 18.00 reservation #4323 — 11102 — opera:ft:17298660
173051 2026-04-22 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11859 — opera:ft:17298659
173050 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11859 — opera:ft:17298658
173049 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11859 — opera:ft:17298657
173048 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11859 — opera:ft:17298656
173047 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #709 — 1545 — opera:ft:17298655
173046 2026-04-22 charge 1900 Seed Service Charge RST 3.78 reservation #709 — 1545 — opera:ft:17298654
173045 2026-04-22 charge 2211 Seed Breakfast BRK 21.00 reservation #709 — 1545 — opera:ft:17298653
173044 2026-04-22 charge 7504 Private Mindful Class CLS 175.00 reservation #4013 — 9788 — opera:ft:17298652 Meditation Made Personal with Dubraskha...
173043 2026-04-22 payment 9028 F&B Visa CARD -51.45 houseAccount #19 — 11859 — opera:ft:17298651
173042 2026-04-22 charge 2217 Seed Breakfast Sales tax — 3.95 houseAccount #19 — 11859 — opera:ft:17298650
173041 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11859 — opera:ft:17298649
173040 2026-04-22 charge 2211 Seed Breakfast BRK 42.50 houseAccount #19 — 11859 — opera:ft:17298648
173039 2026-04-22 payment 9008 Visa CARD -2,550.11 reservation #4237 — 10744 — opera:ft:17298647
173038 2026-04-22 payment 9026 F&B American Express CARD -13.57 houseAccount #20 — 11864 — opera:ft:17298646
173037 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #20 — 11864 — opera:ft:17298645
173036 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 11864 — opera:ft:17298644
173035 2026-04-22 charge 2211 Seed Breakfast BRK 11.50 houseAccount #20 — 11864 — opera:ft:17298643
173034 2026-04-22 payment 9027 F&B Mastercard CARD -10.84 houseAccount #23 — 11861 — opera:ft:17298642
173033 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #23 — 11861 — opera:ft:17298641
173032 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11861 — opera:ft:17298640
173031 2026-04-22 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #23 — 11861 — opera:ft:17298639
173030 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 11861 — opera:ft:17298638
173029 2026-04-22 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #3063 — 6072 — opera:ft:17298637
173028 2026-04-22 charge 2221 Terras Breakfast Gratuity NRV 6.50 reservation #3063 — 6072 — opera:ft:17298636
173027 2026-04-22 charge 2082 Terras Breakfast BRK 31.00 reservation #3063 — 6072 — opera:ft:17298635
173026 2026-04-22 charge 2058 Food Retail Sales Tax — 4.65 reservation #4437 — 11401 — opera:ft:17298634
173025 2026-04-22 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #4437 — 11401 — opera:ft:17298633
173024 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4437 — 11401 — opera:ft:17298632
173023 2026-04-22 charge 2225 Seed Retail - Novelty RST 4.00 reservation #4437 — 11401 — opera:ft:17298631
173022 2026-04-22 charge 2104 Food Retail RST 46.00 reservation #4437 — 11401 — opera:ft:17298630
173021 2026-04-22 charge 2211 Seed Breakfast BRK 46.00 reservation #4437 — 11401 — opera:ft:17298629
173020 2026-04-22 payment 9027 F&B Mastercard CARD -13.12 houseAccount #23 — 11861 — opera:ft:17298628
173019 2026-04-22 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #23 — 11861 — opera:ft:17298627
173018 2026-04-22 charge 2104 Food Retail RST 12.00 houseAccount #23 — 11861 — opera:ft:17298626
173017 2026-04-22 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 11859 — opera:ft:17298625
173016 2026-04-22 charge 2058 Food Retail Sales Tax — 1.21 houseAccount #19 — 11859 — opera:ft:17298624
173015 2026-04-22 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #19 — 11859 — opera:ft:17298623
173014 2026-04-22 charge 2104 Food Retail RST 5.00 houseAccount #19 — 11859 — opera:ft:17298622
173013 2026-04-22 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3168 — 6263 — opera:ft:17298621
173012 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3168 — 6263 — opera:ft:17298620
173011 2026-04-22 charge 2211 Seed Breakfast BRK 24.00 reservation #3168 — 6263 — opera:ft:17298619
173010 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #1924 — 3210 — opera:ft:17298618
173009 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1924 — 3210 — opera:ft:17298617
173008 2026-04-22 charge 2211 Seed Breakfast BRK 18.50 reservation #1924 — 3210 — opera:ft:17298616
173007 2026-04-22 payment 9007 Master Card CARD -800.27 reservation #1700 — 2874 — opera:ft:17298615
173006 2026-04-22 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 11859 — opera:ft:17298614
173005 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 11859 — opera:ft:17298613
173004 2026-04-22 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 11859 — opera:ft:17298612
173003 2026-04-22 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 11859 — opera:ft:17298611
173002 2026-04-22 payment 9008 Visa CARD -3,207.91 reservation #4181 — 10436 — opera:ft:17298610
173001 2026-04-22 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 11859 — opera:ft:17298609
173000 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11859 — opera:ft:17298608
172999 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11859 — opera:ft:17298607
172998 2026-04-22 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11859 — opera:ft:17298606
172997 2026-04-22 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 11861 — opera:ft:17298605
172996 2026-04-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 11861 — opera:ft:17298604
172995 2026-04-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 11861 — opera:ft:17298603
172994 2026-04-22 charge 7014 Spa Sales Tax — 5.63 reservation #3472 — 7611 — opera:ft:17298602 WARD
172993 2026-04-22 charge 7012 Spa Service Charge SPA 60.50 reservation #3472 — 7611 — opera:ft:17298601 WARD
172992 2026-04-22 charge 7002 Spa Massage SPA 275.00 reservation #3472 — 7611 — opera:ft:17298600 WARD
172991 2026-04-22 charge 7014 Spa Sales Tax — 5.63 reservation #3472 — 7611 — opera:ft:17298599 WARD
172990 2026-04-22 charge 7012 Spa Service Charge SPA 60.50 reservation #3472 — 7611 — opera:ft:17298598 WARD
172989 2026-04-22 charge 7002 Spa Massage SPA 275.00 reservation #3472 — 7611 — opera:ft:17298597 WARD
172988 2026-04-22 charge 2217 Seed Breakfast Sales tax — 6.70 reservation #2151 — 3499 — opera:ft:17298596
172987 2026-04-22 charge 1900 Seed Service Charge RST 12.96 reservation #2151 — 3499 — opera:ft:17298595
172986 2026-04-22 charge 2211 Seed Breakfast BRK 72.00 reservation #2151 — 3499 — opera:ft:17298594
172985 2026-04-22 payment 9027 F&B Mastercard CARD -4.37 houseAccount #23 — 11861 — opera:ft:17298593
172984 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #23 — 11861 — opera:ft:17298592
172983 2026-04-22 charge 2211 Seed Breakfast BRK 4.00 houseAccount #23 — 11861 — opera:ft:17298591
172982 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4233 — 10733 — opera:ft:17298590
172981 2026-04-22 charge 1900 Seed Service Charge RST 1.44 reservation #4233 — 10733 — opera:ft:17298589
172980 2026-04-22 charge 2211 Seed Breakfast BRK 8.00 reservation #4233 — 10733 — opera:ft:17298588
172979 2026-04-22 payment 9006 American Express CARD -2,838.31 reservation #3439 — 7437 — opera:ft:17298587
172978 2026-04-22 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2341 — 3753 — opera:ft:17298586
172977 2026-04-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2341 — 3753 — opera:ft:17298585
Sum (balance): -23,793.47