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Ledger transactions (folio_transactions)

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447467 rows (page 2585/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
170514 2026-04-21 charge 2225 Seed Retail - Novelty RST 15.00 reservation #122 — 672 — opera:ft:17295875
170513 2026-04-21 charge 2104 Food Retail RST 6.00 reservation #122 — 11547 — opera:ft:17295874
170512 2026-04-21 payment 9025 F&B Cash CASH -9.84 houseAccount #22 — 11728 — opera:ft:17295873
170511 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #22 — 11728 — opera:ft:17295872
170510 2026-04-21 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #22 — 11728 — opera:ft:17295871
170509 2026-04-21 charge 2103 Seed Lunch LUN 15.00 houseAccount #22 — 11728 — opera:ft:17295870
170508 2026-04-21 charge 2058 Food Retail Sales Tax — 0.84 reservation #873 — 11875 — opera:ft:17295869
170507 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #873 — 11875 — opera:ft:17295868
170506 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #873 — 11875 — opera:ft:17295867
170505 2026-04-21 charge 2225 Seed Retail - Novelty RST 9.00 reservation #873 — 11875 — opera:ft:17295866
170504 2026-04-21 charge 2103 Seed Lunch LUN 38.00 reservation #873 — 11875 — opera:ft:17295865
170503 2026-04-21 charge 2140 Terras Lunch Sales Tax — 2.88 reservation #2545 — 4185 — opera:ft:17295864
170502 2026-04-21 charge 1699 Terras Lunch Service Charge LUN 5.58 reservation #2545 — 4185 — opera:ft:17295863
170501 2026-04-21 charge 2083 Terras Lunch LUN 31.00 reservation #2545 — 4185 — opera:ft:17295862
170500 2026-04-21 payment 9025 F&B Cash CASH -5.47 houseAccount #22 — 11728 — opera:ft:17295861
170499 2026-04-21 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #22 — 11728 — opera:ft:17295860
170498 2026-04-21 charge 2104 Food Retail RST 5.00 houseAccount #22 — 11728 — opera:ft:17295859
170497 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #7 — 11884 — opera:ft:17295858
170496 2026-04-21 charge 1900 Seed Service Charge RST 2.70 houseAccount #7 — 11884 — opera:ft:17295857
170495 2026-04-21 charge 2103 Seed Lunch LUN 15.00 houseAccount #7 — 11884 — opera:ft:17295856
170494 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1901 — 3182 — opera:ft:17295855
170493 2026-04-21 charge 1900 Seed Service Charge RST 1.17 reservation #1901 — 3182 — opera:ft:17295854
170492 2026-04-21 charge 2103 Seed Lunch LUN 6.50 reservation #1901 — 3182 — opera:ft:17295853
170491 2026-04-21 charge 7014 Spa Sales Tax — 4.53 houseAccount #16 — 11740 — opera:ft:17295852
170490 2026-04-21 charge 7012 Spa Service Charge SPA 48.77 houseAccount #16 — 11740 — opera:ft:17295851
170489 2026-04-21 charge 7002 Spa Massage SPA 221.70 houseAccount #16 — 11740 — opera:ft:17295850
170488 2026-04-21 charge 7014 Spa Sales Tax — 0.07 reservation #2685 — 4563 — opera:ft:17295849 DELANEY
170487 2026-04-21 charge 7012 Spa Service Charge SPA 0.73 reservation #2685 — 4563 — opera:ft:17295848 DELANEY
170486 2026-04-21 charge 7002 Spa Massage SPA 3.30 reservation #2685 — 4563 — opera:ft:17295847 DELANEY
170485 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.84 guest #7170 — 9410 — opera:ft:17295846
170484 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #7170 — 9410 — opera:ft:17295845
170483 2026-04-21 charge 2103 Seed Lunch LUN 9.00 guest #7170 — 9410 — opera:ft:17295844
170482 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.44 reservation #1966 — 3277 — opera:ft:17295842
170481 2026-04-21 charge 2103 Seed Lunch LUN 37.00 reservation #1966 — 3277 — opera:ft:17295841
170480 2026-04-21 charge 2018 Alcohol Sales Tax — 1.49 reservation #691 — 1508 — opera:ft:17295840
170479 2026-04-21 charge 2302 IRD Lunch Sales Tax — 3.91 reservation #691 — 1508 — opera:ft:17295839
170478 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #691 — 1508 — opera:ft:17295838
170477 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #691 — 1508 — opera:ft:17295837
170476 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #691 — 1508 — opera:ft:17295836
170475 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #691 — 1508 — opera:ft:17295835
170474 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #691 — 1508 — opera:ft:17295834
170473 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #691 — 1508 — opera:ft:17295833
170472 2026-04-21 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #691 — 1508 — opera:ft:17295832
170471 2026-04-21 charge 2117 In Room Dining Lunch Liquor ALC 16.00 reservation #691 — 1508 — opera:ft:17295831
170470 2026-04-21 charge 2002 In-Room Dining Lunch LUN 37.00 reservation #691 — 1508 — opera:ft:17295830
170469 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #959 — 1898 — opera:ft:17295829
170468 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #959 — 1898 — opera:ft:17295828
170467 2026-04-21 charge 2103 Seed Lunch LUN 27.00 reservation #959 — 1898 — opera:ft:17295827
170466 2026-04-21 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11723 — opera:ft:17295824
170465 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11723 — opera:ft:17295823
170464 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11723 — opera:ft:17295822
170463 2026-04-21 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11723 — opera:ft:17295821
170462 2026-04-21 charge 2018 Alcohol Sales Tax — 1.30 reservation #3064 — 6073 — opera:ft:17295820
170461 2026-04-21 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3064 — 6073 — opera:ft:17295819
170460 2026-04-21 charge 2129 Terras Bar Liquor ALC 14.00 reservation #3064 — 6073 — opera:ft:17295818
170459 2026-04-21 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #959 — 1898 — opera:ft:17295817
170458 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #959 — 1898 — opera:ft:17295816
170457 2026-04-21 charge 2103 Seed Lunch LUN 10.00 reservation #959 — 1898 — opera:ft:17295815
170456 2026-04-21 payment 9030 F&B Discover Card CARD -31.32 houseAccount #21 — 11735 — opera:ft:17295814
170455 2026-04-21 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #21 — 11735 — opera:ft:17295813
170454 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #21 — 11735 — opera:ft:17295812
170453 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #21 — 11735 — opera:ft:17295811
170452 2026-04-21 charge 2104 Food Retail RST 13.00 houseAccount #21 — 11735 — opera:ft:17295810
170451 2026-04-21 charge 2103 Seed Lunch LUN 12.00 houseAccount #21 — 11735 — opera:ft:17295809
170450 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.23 guest #7172 — 9414 — opera:ft:17295808
170449 2026-04-21 charge 2103 Seed Lunch LUN 24.00 guest #7172 — 9414 — opera:ft:17295807
170448 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.35 guest #7170 — 9410 — opera:ft:17295806
170447 2026-04-21 charge 2103 Seed Lunch LUN 36.00 guest #7170 — 9410 — opera:ft:17295805
170446 2026-04-21 payment 9028 F&B Visa CARD -69.48 houseAccount #19 — 11723 — opera:ft:17295801
170445 2026-04-21 charge 2058 Food Retail Sales Tax — 1.95 houseAccount #19 — 11723 — opera:ft:17295800
170444 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.53 houseAccount #19 — 11723 — opera:ft:17295799
170443 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 11723 — opera:ft:17295798
170442 2026-04-21 charge 2225 Seed Retail - Novelty RST 7.00 houseAccount #19 — 11723 — opera:ft:17295797
170441 2026-04-21 charge 2104 Food Retail RST 14.00 houseAccount #19 — 11723 — opera:ft:17295796
170440 2026-04-21 charge 2103 Seed Lunch LUN 38.00 houseAccount #19 — 11723 — opera:ft:17295795
170439 2026-04-21 payment 9028 F&B Visa CARD -48.18 houseAccount #19 — 11723 — opera:ft:17295794
170438 2026-04-21 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 11723 — opera:ft:17295793
170437 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.28 houseAccount #19 — 11723 — opera:ft:17295792
170436 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 11723 — opera:ft:17295791
170435 2026-04-21 charge 2071 Seed Lunch Wine ALC 15.00 houseAccount #19 — 11723 — opera:ft:17295790
170434 2026-04-21 charge 2103 Seed Lunch LUN 24.50 houseAccount #19 — 11723 — opera:ft:17295789
170433 2026-04-21 payment 9028 F&B Visa CARD -49.36 houseAccount #19 — 11723 — opera:ft:17295788
170432 2026-04-21 charge 2116 Seed Lunch Sales Tax — 3.86 houseAccount #19 — 11723 — opera:ft:17295787
170431 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 11723 — opera:ft:17295786
170430 2026-04-21 charge 2103 Seed Lunch LUN 41.50 houseAccount #19 — 11723 — opera:ft:17295785
170429 2026-04-21 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #873 — 11875 — opera:ft:17295784
170428 2026-04-21 charge 1900 Seed Service Charge RST 3.24 reservation #873 — 11875 — opera:ft:17295783
170427 2026-04-21 charge 2103 Seed Lunch LUN 18.00 reservation #873 — 11875 — opera:ft:17295782
170426 2026-04-21 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #2786 — 11873 — opera:ft:17295781
170425 2026-04-21 charge 1900 Seed Service Charge RST 4.86 reservation #2786 — 11873 — opera:ft:17295780
170424 2026-04-21 charge 2103 Seed Lunch LUN 27.00 reservation #2786 — 11873 — opera:ft:17295779
170423 2026-04-21 charge 2116 Seed Lunch Sales Tax — 5.21 reservation #367 — 1116 — opera:ft:17295778
170422 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #367 — 1116 — opera:ft:17295777
170421 2026-04-21 charge 2103 Seed Lunch LUN 56.00 reservation #367 — 1116 — opera:ft:17295776
170420 2026-04-21 charge 2116 Seed Lunch Sales Tax — 4.28 reservation #368 — 1117 — opera:ft:17295775
170419 2026-04-21 charge 2115 Seed Lunch Gratuity NRV 8.72 reservation #368 — 1117 — opera:ft:17295774
170418 2026-04-21 charge 2103 Seed Lunch LUN 46.00 reservation #368 — 1117 — opera:ft:17295773
170417 2026-04-21 charge 2116 Seed Lunch Sales Tax — 5.95 reservation #3251 — 11876 — opera:ft:17295772
170416 2026-04-21 charge 1900 Seed Service Charge RST 11.52 reservation #3251 — 11876 — opera:ft:17295771
170415 2026-04-21 charge 2103 Seed Lunch LUN 64.00 reservation #3251 — 11876 — opera:ft:17295770
Sum (balance): 955.86