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Ledger transactions (folio_transactions)

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447467 rows (page 2584/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
170614 2026-04-21 charge 2103 Seed Lunch LUN 11.00 houseAccount #23 — 11729 — opera:ft:17295986
170613 2026-04-21 payment 9027 F&B Mastercard CARD -6.24 houseAccount #23 — 11729 — opera:ft:17295985
170612 2026-04-21 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 11729 — opera:ft:17295984
170611 2026-04-21 credit 7042 Spa Merchandise Discount DSC -3.60 houseAccount #23 — 11729 — opera:ft:17295983
170610 2026-04-21 charge 2104 Food Retail RST 9.00 houseAccount #23 — 11729 — opera:ft:17295982
170609 2026-04-21 charge 2018 Alcohol Sales Tax — 2.60 reservation #385 — 1134 — opera:ft:17295981
170608 2026-04-21 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #385 — 1134 — opera:ft:17295980
170607 2026-04-21 charge 2128 Terras Bar Wine ALC 28.00 reservation #385 — 1134 — opera:ft:17295979
170606 2026-04-21 payment 9026 F&B American Express CARD -49.19 houseAccount #20 — 11734 — opera:ft:17295978
170605 2026-04-21 charge 2116 Seed Lunch Sales Tax — 4.19 houseAccount #20 — 11734 — opera:ft:17295977
170604 2026-04-21 charge 2103 Seed Lunch LUN 45.00 houseAccount #20 — 11734 — opera:ft:17295976
170603 2026-04-21 payment 9028 F&B Visa CARD -54.91 houseAccount #19 — 11723 — opera:ft:17295975
170602 2026-04-21 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 11723 — opera:ft:17295974
170601 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 11723 — opera:ft:17295973
170600 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 9.00 houseAccount #19 — 11723 — opera:ft:17295972
170599 2026-04-21 charge 2225 Seed Retail - Novelty RST 9.00 houseAccount #19 — 11723 — opera:ft:17295971
170598 2026-04-21 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 11723 — opera:ft:17295970
170597 2026-04-21 charge 7014 Spa Sales Tax — 11.86 guest #7695 — 10739 — opera:ft:17295969 BRENDZA
170596 2026-04-21 charge 7012 Spa Service Charge SPA 127.60 guest #7695 — 10739 — opera:ft:17295968 BRENDZA
170595 2026-04-21 charge 7000 Spa Skin Care SPA 355.00 guest #7695 — 10739 — opera:ft:17295967 BRENDZA
170594 2026-04-21 charge 7002 Spa Massage SPA 225.00 guest #7695 — 10739 — opera:ft:17295966 BRENDZA
170593 2026-04-21 charge 7124 Fitness Boutique - Apparel CLS 45.00 houseAccount #13 — 11744 — opera:ft:17295965
170592 2026-04-21 charge 8026 Retail sales tax — 4.18 houseAccount #13 — 11744 — opera:ft:17295964
170591 2026-04-21 charge 7014 Spa Sales Tax — 4.40 guest #5885 — 6438 — opera:ft:17295959 ROSSMAN
170590 2026-04-21 charge 7012 Spa Service Charge SPA 47.30 guest #5885 — 6438 — opera:ft:17295958 ROSSMAN
170589 2026-04-21 charge 7002 Spa Massage SPA 215.00 guest #5885 — 6438 — opera:ft:17295957 ROSSMAN
170588 2026-04-21 credit 8105 Shopify Commission ALW -8.73 guest #4594 — 11785 — opera:ft:17295956
170587 2026-04-21 credit 8105 Shopify Commission ALW -0.30 guest #4594 — 11785 — opera:ft:17295955
170586 2026-04-21 charge 7033 Spa Package SPA 7.87 guest #4594 — 11785 — opera:ft:17295954
170585 2026-04-21 credit 8105 Shopify Commission ALW -8.73 guest #4595 — 11783 — opera:ft:17295951
170584 2026-04-21 credit 8105 Shopify Commission ALW -0.30 guest #4595 — 11783 — opera:ft:17295950
170583 2026-04-21 charge 7033 Spa Package SPA 7.87 guest #4595 — 11783 — opera:ft:17295949
170582 2026-04-21 charge 7014 Spa Sales Tax — 6.25 houseAccount #11 — 11742 — opera:ft:17295946
170581 2026-04-21 charge 7012 Spa Service Charge SPA 67.10 houseAccount #11 — 11742 — opera:ft:17295945
170580 2026-04-21 charge 7001 Spa Body Treatment SPA 305.00 houseAccount #11 — 11742 — opera:ft:17295944
170579 2026-04-21 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #594 — 1351 — opera:ft:17295943
170578 2026-04-21 charge 1900 Seed Service Charge RST 3.87 reservation #594 — 1351 — opera:ft:17295942
170577 2026-04-21 charge 2211 Seed Breakfast BRK 21.50 reservation #594 — 1351 — opera:ft:17295941
170576 2026-04-21 charge 2140 Terras Lunch Sales Tax — 3.81 reservation #491 — 1244 — opera:ft:17295937
170575 2026-04-21 charge 1699 Terras Lunch Service Charge LUN 7.38 reservation #491 — 1244 — opera:ft:17295936
170574 2026-04-21 charge 2083 Terras Lunch LUN 41.00 reservation #491 — 1244 — opera:ft:17295935
170573 2026-04-21 charge 7020 Wellness Program Gratuity NRV 35.00 reservation #3959 — 9454 — opera:ft:17295934 Gratuity for Veronica Clark
170572 2026-04-21 charge 7504 Private Mindful Class CLS 375.00 reservation #3959 — 9454 — opera:ft:17295933 Private 1 on 1 with Veronica Clark
170571 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #2151 — 3499 — opera:ft:17295932
170570 2026-04-21 charge 2103 Seed Lunch LUN 25.00 reservation #2151 — 3499 — opera:ft:17295931
170569 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #2151 — 3499 — opera:ft:17295930
170568 2026-04-21 charge 1900 Seed Service Charge RST 3.06 reservation #2151 — 3499 — opera:ft:17295929
170567 2026-04-21 charge 2103 Seed Lunch LUN 17.00 reservation #2151 — 3499 — opera:ft:17295928
170566 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1267 — 2334 — opera:ft:17295927
170565 2026-04-21 charge 2103 Seed Lunch LUN 6.50 reservation #1267 — 2334 — opera:ft:17295926
170564 2026-04-21 charge 2058 Food Retail Sales Tax — 0.74 reservation #4269 — 10825 — opera:ft:17295925
170563 2026-04-21 charge 2104 Food Retail RST 8.00 reservation #4269 — 10825 — opera:ft:17295924
170562 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #3472 — 7611 — opera:ft:17295923
170561 2026-04-21 charge 1900 Seed Service Charge RST 5.94 reservation #3472 — 7611 — opera:ft:17295922
170560 2026-04-21 charge 2103 Seed Lunch LUN 33.00 reservation #3472 — 7611 — opera:ft:17295921
170559 2026-04-21 charge 2058 Food Retail Sales Tax — 1.21 reservation #3362 — 7024 — opera:ft:17295920
170558 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #3362 — 7024 — opera:ft:17295919
170557 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3362 — 7024 — opera:ft:17295918
170556 2026-04-21 charge 2104 Food Retail RST 13.00 reservation #3362 — 7024 — opera:ft:17295917
170555 2026-04-21 charge 2103 Seed Lunch LUN 24.00 reservation #3362 — 7024 — opera:ft:17295916
170554 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #4233 — 10733 — opera:ft:17295915
170553 2026-04-21 charge 1900 Seed Service Charge RST 3.24 reservation #4233 — 10733 — opera:ft:17295914
170552 2026-04-21 charge 2103 Seed Lunch LUN 18.00 reservation #4233 — 10733 — opera:ft:17295913
170551 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #121 — 11544 — opera:ft:17295912
170550 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #121 — 11544 — opera:ft:17295911
170549 2026-04-21 charge 2103 Seed Lunch LUN 8.00 reservation #121 — 11544 — opera:ft:17295910
170548 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #2038 — 3356 — opera:ft:17295909
170547 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 2.50 reservation #2038 — 3356 — opera:ft:17295908
170546 2026-04-21 charge 2103 Seed Lunch LUN 12.50 reservation #2038 — 3356 — opera:ft:17295907
170545 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #4122 — 10184 — opera:ft:17295906
170544 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #4122 — 10184 — opera:ft:17295905
170543 2026-04-21 charge 2103 Seed Lunch LUN 28.00 reservation #4122 — 10184 — opera:ft:17295904
170542 2026-04-21 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #3 — 11752 — opera:ft:17295903
170541 2026-04-21 charge 2116 Seed Lunch Sales Tax — 4.56 houseAccount #3 — 11752 — opera:ft:17295902
170540 2026-04-21 charge 1900 Seed Service Charge RST 8.82 houseAccount #3 — 11752 — opera:ft:17295901
170539 2026-04-21 charge 2104 Food Retail RST 10.00 houseAccount #3 — 11752 — opera:ft:17295900
170538 2026-04-21 charge 2103 Seed Lunch LUN 49.00 houseAccount #3 — 11752 — opera:ft:17295899
170537 2026-04-21 charge 2018 Alcohol Sales Tax — 1.77 reservation #2746 — 4812 — opera:ft:17295898
170536 2026-04-21 charge 2137 Terras Bar Gratuity NRV 2.23 reservation #2746 — 4812 — opera:ft:17295897
170535 2026-04-21 charge 2129 Terras Bar Liquor ALC 19.00 reservation #2746 — 4812 — opera:ft:17295896
170534 2026-04-21 charge 2058 Food Retail Sales Tax — 0.84 reservation #2043 — 3366 — opera:ft:17295895
170533 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #2043 — 3366 — opera:ft:17295894
170532 2026-04-21 charge 1900 Seed Service Charge RST 2.97 reservation #2043 — 3366 — opera:ft:17295893
170531 2026-04-21 charge 2104 Food Retail RST 9.00 reservation #2043 — 3366 — opera:ft:17295892
170530 2026-04-21 charge 2103 Seed Lunch LUN 16.50 reservation #2043 — 3366 — opera:ft:17295891
170529 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #362 — 1111 — opera:ft:17295890
170528 2026-04-21 charge 2103 Seed Lunch LUN 10.00 reservation #362 — 1111 — opera:ft:17295889
170527 2026-04-21 charge 2116 Seed Lunch Sales Tax — 4.28 reservation #831 — 1706 — opera:ft:17295888
170526 2026-04-21 charge 2103 Seed Lunch LUN 46.00 reservation #831 — 1706 — opera:ft:17295887
170525 2026-04-21 charge 2116 Seed Lunch Sales Tax — -4.28 reservation #831 — 1706 — opera:ft:17295886
170524 2026-04-21 charge 2115 Seed Lunch Gratuity NRV -5.00 reservation #831 — 1706 — opera:ft:17295885
170523 2026-04-21 charge 2103 Seed Lunch LUN -46.00 reservation #831 — 1706 — opera:ft:17295884
170522 2026-04-21 charge 2116 Seed Lunch Sales Tax — 4.28 reservation #831 — 1706 — opera:ft:17295883
170521 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #831 — 1706 — opera:ft:17295882
170520 2026-04-21 charge 2103 Seed Lunch LUN 46.00 reservation #831 — 1706 — opera:ft:17295881
170519 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #4076 — 9983 — opera:ft:17295880
170518 2026-04-21 charge 1900 Seed Service Charge RST 4.14 reservation #4076 — 9983 — opera:ft:17295879
170517 2026-04-21 charge 2103 Seed Lunch LUN 23.00 reservation #4076 — 9983 — opera:ft:17295878
170516 2026-04-21 charge 2058 Food Retail Sales Tax — 1.95 reservation #122 — 672 — opera:ft:17295877
170515 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #122 — 11547 — opera:ft:17295876
Sum (balance): 2,401.79