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Ledger transactions (folio_transactions)

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447467 rows (page 2625/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
166678 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #1759 — 2963 — opera:ft:17291042
166677 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2899 — 5371 — opera:ft:17291041
166676 2026-04-20 charge 1900 Seed Service Charge RST 1.26 reservation #2899 — 5371 — opera:ft:17291040
166675 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2899 — 5371 — opera:ft:17291039
166674 2026-04-20 charge 2211 Seed Breakfast BRK 7.00 reservation #2899 — 5371 — opera:ft:17291038
166673 2026-04-20 payment 9026 F&B American Express CARD -32.06 houseAccount #20 — 11568 — opera:ft:17291037
166672 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.56 houseAccount #20 — 11568 — opera:ft:17291036
166671 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11568 — opera:ft:17291035
166670 2026-04-20 charge 2211 Seed Breakfast BRK 27.50 houseAccount #20 — 11568 — opera:ft:17291034
166669 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 guest #6547 — 8124 — opera:ft:17291033
166668 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 guest #6547 — 8124 — opera:ft:17291032
166667 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 guest #6547 — 8124 — opera:ft:17291031
166666 2026-04-20 charge 2058 Food Retail Sales Tax — 0.37 guest #6548 — 8125 — opera:ft:17291030
166665 2026-04-20 charge 2225 Seed Retail - Novelty RST 4.00 guest #6548 — 8125 — opera:ft:17291029
166664 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #1535 — 2642 — opera:ft:17291028
166663 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1535 — 2642 — opera:ft:17291027
166662 2026-04-20 charge 2211 Seed Breakfast BRK 34.00 reservation #1535 — 2642 — opera:ft:17291026
166661 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4238 — 10745 — opera:ft:17291025
166660 2026-04-20 charge 1900 Seed Service Charge RST 4.32 reservation #4238 — 10745 — opera:ft:17291024
166659 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #4238 — 10745 — opera:ft:17291023
166658 2026-04-20 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 11575 — opera:ft:17291022
166657 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 11575 — opera:ft:17291021
166656 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 11575 — opera:ft:17291020
166655 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #867 — 1750 — opera:ft:17291019
166654 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 reservation #867 — 1750 — opera:ft:17291018
166653 2026-04-20 payment 9028 F&B Visa CARD -2.36 houseAccount #19 — 11575 — opera:ft:17291017
166652 2026-04-20 charge 2058 Food Retail Sales Tax — 0.11 houseAccount #19 — 11575 — opera:ft:17291016
166651 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.13 houseAccount #19 — 11575 — opera:ft:17291015
166650 2026-04-20 credit 7042 Spa Merchandise Discount DSC -0.46 houseAccount #19 — 11575 — opera:ft:17291014
166649 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -0.95 houseAccount #19 — 11575 — opera:ft:17291013
166648 2026-04-20 charge 2104 Food Retail RST 1.15 houseAccount #19 — 11575 — opera:ft:17291012
166647 2026-04-20 charge 2211 Seed Breakfast BRK 2.38 houseAccount #19 — 11575 — opera:ft:17291011
166646 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2786 — 4959 — opera:ft:17291010
166645 2026-04-20 charge 1900 Seed Service Charge RST 4.14 reservation #2786 — 4959 — opera:ft:17291009
166644 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 reservation #2786 — 4959 — opera:ft:17291008
166643 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 guest #3787 — 3173 — opera:ft:17291007
166642 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #3787 — 3173 — opera:ft:17291006
166641 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 guest #3787 — 3173 — opera:ft:17291005
166640 2026-04-20 payment 9026 F&B American Express CARD -11.93 houseAccount #20 — 11568 — opera:ft:17291004
166639 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 11568 — opera:ft:17291003
166638 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 11568 — opera:ft:17291002
166637 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 11568 — opera:ft:17291001
166636 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2841 — 5196 — opera:ft:17291000
166635 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2841 — 5196 — opera:ft:17290999
166634 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 reservation #2841 — 5196 — opera:ft:17290998
166633 2026-04-20 charge 7014 Spa Sales Tax — 4.91 reservation #2821 — 5049 — opera:ft:17290997 PALMER
166632 2026-04-20 charge 7012 Spa Service Charge SPA 52.80 reservation #2821 — 5049 — opera:ft:17290996 PALMER
166631 2026-04-20 charge 7001 Spa Body Treatment SPA 240.00 reservation #2821 — 5049 — opera:ft:17290995 PALMER
166630 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #539 — 11919 — opera:ft:17290994
166629 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #539 — 11919 — opera:ft:17290993
166628 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #539 — 11919 — opera:ft:17290992
166627 2026-04-20 charge 2104 Food Retail RST 6.00 reservation #539 — 11919 — opera:ft:17290991
166626 2026-04-20 charge 2211 Seed Breakfast BRK 32.00 reservation #539 — 11919 — opera:ft:17290990
166625 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3609 — 8306 — opera:ft:17290989
166624 2026-04-20 charge 1900 Seed Service Charge RST 3.78 reservation #3609 — 8306 — opera:ft:17290988
166623 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 reservation #3609 — 8306 — opera:ft:17290987
166622 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #2537 — 4172 — opera:ft:17290986
166621 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #2537 — 4172 — opera:ft:17290985
166620 2026-04-20 charge 1900 Seed Service Charge RST 8.28 reservation #2537 — 4172 — opera:ft:17290984
166619 2026-04-20 charge 2104 Food Retail RST 6.00 reservation #2537 — 4172 — opera:ft:17290983
166618 2026-04-20 charge 2211 Seed Breakfast BRK 46.00 reservation #2537 — 4172 — opera:ft:17290982
166617 2026-04-20 payment 9027 F&B Mastercard CARD -30.96 houseAccount #23 — 11563 — opera:ft:17290981
166616 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #23 — 11563 — opera:ft:17290980
166615 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 11563 — opera:ft:17290979
166614 2026-04-20 charge 2211 Seed Breakfast BRK 26.50 houseAccount #23 — 11563 — opera:ft:17290978
166613 2026-04-20 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 11575 — opera:ft:17290974
166612 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 11575 — opera:ft:17290973
166611 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 11575 — opera:ft:17290972
166610 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11575 — opera:ft:17290971
166609 2026-04-20 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #24 — 11586 — opera:ft:17290970
166608 2026-04-20 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #24 — 11750 — opera:ft:17290969
166607 2026-04-20 charge 2104 Food Retail RST 10.00 houseAccount #24 — 11586 — opera:ft:17290968
166606 2026-04-20 charge 2058 Food Retail Sales Tax — 1.49 reservation #426 — 11659 — opera:ft:17290967
166605 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #426 — 1176 — opera:ft:17290966
166604 2026-04-20 charge 1900 Seed Service Charge RST 8.10 reservation #426 — 1176 — opera:ft:17290965
166603 2026-04-20 charge 2104 Food Retail RST 16.00 reservation #426 — 11659 — opera:ft:17290964
166602 2026-04-20 charge 2211 Seed Breakfast BRK 45.00 reservation #426 — 1176 — opera:ft:17290963
166601 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2786 — 4959 — opera:ft:17290962
166600 2026-04-20 charge 1900 Seed Service Charge RST 4.86 reservation #2786 — 4959 — opera:ft:17290961
166599 2026-04-20 charge 2211 Seed Breakfast BRK 27.00 reservation #2786 — 4959 — opera:ft:17290960
166598 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2043 — 3366 — opera:ft:17290959
166597 2026-04-20 charge 1900 Seed Service Charge RST 3.60 reservation #2043 — 3366 — opera:ft:17290958
166596 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 reservation #2043 — 3366 — opera:ft:17290957
166595 2026-04-20 payment 9028 F&B Visa CARD -7.47 houseAccount #19 — 11575 — opera:ft:17290956
166594 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11575 — opera:ft:17290955
166593 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17290954
166592 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11575 — opera:ft:17290953
166591 2026-04-20 payment 9028 F&B Visa CARD -10.74 houseAccount #19 — 11575 — opera:ft:17290952
166590 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 11575 — opera:ft:17290951
166589 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17290950
166588 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11575 — opera:ft:17290949
166587 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #1794 — 3004 — opera:ft:17290948
166586 2026-04-20 charge 1900 Seed Service Charge RST 7.74 reservation #1794 — 3004 — opera:ft:17290947
166585 2026-04-20 charge 2211 Seed Breakfast BRK 43.00 reservation #1794 — 3004 — opera:ft:17290946
166584 2026-04-20 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 11575 — opera:ft:17290945
166583 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11575 — opera:ft:17290944
166582 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11575 — opera:ft:17290943
166581 2026-04-20 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 11575 — opera:ft:17290942
166580 2026-04-20 payment 9027 F&B Mastercard CARD -18.40 houseAccount #23 — 11563 — opera:ft:17290941
166579 2026-04-20 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 11563 — opera:ft:17290940
Sum (balance): 838.07