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Ledger transactions (folio_transactions)

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447467 rows (page 2660/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
163324 2026-04-19 charge 2104 Food Retail RST 13.00 houseAccount #19 — 11453 — opera:ft:17287299
163323 2026-04-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11453 — opera:ft:17287298
163322 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #795 — 1669 — opera:ft:17287295
163321 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #795 — 1669 — opera:ft:17287294
163320 2026-04-19 charge 2211 Seed Breakfast BRK 14.00 reservation #795 — 1669 — opera:ft:17287293
163319 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #873 — 1757 — opera:ft:17287292
163318 2026-04-19 charge 1900 Seed Service Charge RST 6.30 reservation #873 — 1757 — opera:ft:17287291
163317 2026-04-19 charge 2211 Seed Breakfast BRK 35.00 reservation #873 — 1757 — opera:ft:17287290
163316 2026-04-19 payment 9008 Visa CARD -5,336.56 reservation #3344 — 6998 — opera:ft:17287289
163315 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #546 — 1301 — opera:ft:17287288
163314 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #546 — 1301 — opera:ft:17287287
163313 2026-04-19 charge 2211 Seed Breakfast BRK 19.00 reservation #546 — 1301 — opera:ft:17287286
163312 2026-04-19 payment 9027 F&B Mastercard CARD -14.02 houseAccount #23 — 11457 — opera:ft:17287285
163311 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #23 — 11457 — opera:ft:17287284
163310 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 11457 — opera:ft:17287283
163309 2026-04-19 charge 2211 Seed Breakfast BRK 11.00 houseAccount #23 — 11457 — opera:ft:17287282
163308 2026-04-19 charge 7106 Jewelry SPA 142.00 reservation #594 — 1351 — opera:ft:17287281 THOMPSON
163307 2026-04-19 charge 8026 Retail sales tax — 13.20 reservation #594 — 1351 — opera:ft:17287280 THOMPSON
163306 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #2001 — 3312 — opera:ft:17287279
163305 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #2001 — 3312 — opera:ft:17287278
163304 2026-04-19 charge 2211 Seed Breakfast BRK 45.00 reservation #2001 — 3312 — opera:ft:17287277
163303 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #465 — 1218 — opera:ft:17287276
163302 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #465 — 1218 — opera:ft:17287275
163301 2026-04-19 charge 2211 Seed Breakfast BRK 14.00 reservation #465 — 1218 — opera:ft:17287274
163300 2026-04-19 payment 9028 F&B Visa CARD -52.09 houseAccount #19 — 11453 — opera:ft:17287273
163299 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #19 — 11453 — opera:ft:17287272
163298 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11453 — opera:ft:17287271
163297 2026-04-19 charge 2211 Seed Breakfast BRK 44.00 houseAccount #19 — 11453 — opera:ft:17287270
163296 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #368 — 1117 — opera:ft:17287269
163295 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 5.49 reservation #368 — 1117 — opera:ft:17287268
163294 2026-04-19 charge 2211 Seed Breakfast BRK 27.00 reservation #368 — 1117 — opera:ft:17287267
163293 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #367 — 1116 — opera:ft:17287266
163292 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #367 — 1116 — opera:ft:17287265
163291 2026-04-19 charge 2211 Seed Breakfast BRK 12.00 reservation #367 — 1116 — opera:ft:17287264
163290 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1348 — 2428 — opera:ft:17287263
163289 2026-04-19 charge 2211 Seed Breakfast BRK 18.00 reservation #1348 — 2428 — opera:ft:17287262
163288 2026-04-19 charge 7014 Spa Sales Tax — 5.52 houseAccount #12 — 11434 — opera:ft:17287261
163287 2026-04-19 charge 7012 Spa Service Charge SPA 59.40 houseAccount #12 — 11434 — opera:ft:17287260
163286 2026-04-19 charge 7000 Spa Skin Care SPA 270.00 houseAccount #12 — 11434 — opera:ft:17287259
163285 2026-04-19 payment 9028 F&B Visa CARD -4.37 houseAccount #19 — 11453 — opera:ft:17287258
163284 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 11453 — opera:ft:17287257
163283 2026-04-19 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 11453 — opera:ft:17287256
163282 2026-04-19 payment 9026 F&B American Express CARD -24.95 houseAccount #20 — 11454 — opera:ft:17287255
163281 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 11454 — opera:ft:17287254
163280 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11454 — opera:ft:17287253
163279 2026-04-19 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 11454 — opera:ft:17287252
163278 2026-04-19 charge 7014 Spa Sales Tax — 5.52 houseAccount #13 — 11435 — opera:ft:17287251
163277 2026-04-19 charge 7012 Spa Service Charge SPA 59.40 houseAccount #13 — 11435 — opera:ft:17287250
163276 2026-04-19 charge 7000 Spa Skin Care SPA 270.00 houseAccount #13 — 11435 — opera:ft:17287249
163275 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #3321 — 11521 — opera:ft:17287248
163274 2026-04-19 charge 1900 Seed Service Charge RST 2.34 reservation #3321 — 11521 — opera:ft:17287247
163273 2026-04-19 charge 2211 Seed Breakfast BRK 13.00 reservation #3321 — 11521 — opera:ft:17287246
163272 2026-04-19 charge 1128 AR Miscellaneous (ACCT USE O... MSC -0.01 reservation #2070 — 11513 — opera:ft:17287245 release of authorization
163271 2026-04-19 charge 2217 Seed Breakfast Sales tax — 4.93 reservation #2523 — 4158 — opera:ft:17287244
163270 2026-04-19 charge 1900 Seed Service Charge RST 9.54 reservation #2523 — 4158 — opera:ft:17287243
163269 2026-04-19 charge 2211 Seed Breakfast BRK 53.00 reservation #2523 — 4158 — opera:ft:17287242
163268 2026-04-19 charge 7103 Accessories SPA 105.00 houseAccount #13 — 11435 — opera:ft:17287241
163267 2026-04-19 charge 8026 Retail sales tax — 9.77 houseAccount #13 — 11435 — opera:ft:17287240
163266 2026-04-19 payment 9028 F&B Visa CARD -28.05 houseAccount #19 — 11453 — opera:ft:17287239
163265 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 11453 — opera:ft:17287238
163264 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11453 — opera:ft:17287237
163263 2026-04-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 11453 — opera:ft:17287236
163262 2026-04-19 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 11453 — opera:ft:17287235
163261 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 11453 — opera:ft:17287234
163260 2026-04-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11453 — opera:ft:17287233
163259 2026-04-19 payment 9028 F&B Visa CARD -8.10 houseAccount #19 — 11453 — opera:ft:17287232
163258 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 11453 — opera:ft:17287231
163257 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11453 — opera:ft:17287230
163256 2026-04-19 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 11453 — opera:ft:17287229
163255 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #2833 — 5164 — opera:ft:17287228
163254 2026-04-19 charge 1900 Seed Service Charge RST 5.94 reservation #2833 — 5164 — opera:ft:17287227
163253 2026-04-19 charge 2211 Seed Breakfast BRK 33.00 reservation #2833 — 5164 — opera:ft:17287226
163252 2026-04-19 payment 9027 F&B Mastercard CARD -34.79 houseAccount #23 — 11457 — opera:ft:17287225
163251 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #23 — 11457 — opera:ft:17287224
163250 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 11457 — opera:ft:17287223
163249 2026-04-19 charge 2211 Seed Breakfast BRK 30.00 houseAccount #23 — 11457 — opera:ft:17287222
163248 2026-04-19 payment 9028 F&B Visa CARD -29.23 houseAccount #19 — 11453 — opera:ft:17287221
163247 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 11453 — opera:ft:17287220
163246 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11453 — opera:ft:17287219
163245 2026-04-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 11453 — opera:ft:17287218
163244 2026-04-19 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 11453 — opera:ft:17287217
163243 2026-04-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 11453 — opera:ft:17287216
163242 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11453 — opera:ft:17287215
163241 2026-04-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 11453 — opera:ft:17287214
163240 2026-04-19 payment 9028 F&B Visa CARD -8.56 houseAccount #19 — 11453 — opera:ft:17287213
163239 2026-04-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11453 — opera:ft:17287212
163238 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11453 — opera:ft:17287211
163237 2026-04-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11453 — opera:ft:17287210
163236 2026-04-19 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #465 — 1218 — opera:ft:17287209
163235 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #465 — 1218 — opera:ft:17287208
163234 2026-04-19 charge 2211 Seed Breakfast BRK 36.00 reservation #465 — 1218 — opera:ft:17287207
163233 2026-04-19 payment 9026 F&B American Express CARD -33.88 houseAccount #20 — 11454 — opera:ft:17287206
163232 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #20 — 11454 — opera:ft:17287205
163231 2026-04-19 charge 2211 Seed Breakfast BRK 31.00 houseAccount #20 — 11454 — opera:ft:17287204
163230 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.98 guest #2526 — 2022 — opera:ft:17287203
163229 2026-04-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 guest #2526 — 2022 — opera:ft:17287202
163228 2026-04-19 charge 2211 Seed Breakfast BRK 32.00 guest #2526 — 2022 — opera:ft:17287201
163227 2026-04-19 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #3361 — 7015 — opera:ft:17287200
163226 2026-04-19 charge 1900 Seed Service Charge RST 5.40 reservation #3361 — 7015 — opera:ft:17287199
163225 2026-04-19 charge 2211 Seed Breakfast BRK 30.00 reservation #3361 — 7015 — opera:ft:17287198
Sum (balance): -3,885.30