Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2699/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
159467 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 11361 — opera:ft:17283008
159466 2026-04-18 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 11361 — opera:ft:17283007
159465 2026-04-18 payment 9028 F&B Visa CARD -18.30 houseAccount #19 — 11361 — opera:ft:17283006
159464 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 11361 — opera:ft:17283005
159463 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11361 — opera:ft:17283004
159462 2026-04-18 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11361 — opera:ft:17283003
159461 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11361 — opera:ft:17283002
159460 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #626 — 1389 — opera:ft:17283001
159459 2026-04-18 charge 1900 Seed Service Charge RST 3.24 reservation #626 — 1389 — opera:ft:17283000
159458 2026-04-18 charge 2211 Seed Breakfast BRK 18.00 reservation #626 — 1389 — opera:ft:17282999
159457 2026-04-18 payment 9027 F&B Mastercard CARD -8.10 houseAccount #23 — 11364 — opera:ft:17282993
159456 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #23 — 11364 — opera:ft:17282992
159455 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11364 — opera:ft:17282991
159454 2026-04-18 charge 2211 Seed Breakfast BRK 6.50 houseAccount #23 — 11364 — opera:ft:17282990
159453 2026-04-18 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 11361 — opera:ft:17282989
159452 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 11361 — opera:ft:17282988
159451 2026-04-18 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 11361 — opera:ft:17282987
159450 2026-04-18 charge 7108 Bath and Body SPA 40.00 houseAccount #12 — 11343 — opera:ft:17282986
159449 2026-04-18 charge 8026 Retail sales tax — 3.72 houseAccount #12 — 11343 — opera:ft:17282985
159448 2026-04-18 payment 9028 F&B Visa CARD -17.64 houseAccount #19 — 11361 — opera:ft:17282984
159447 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11361 — opera:ft:17282983
159446 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.24 houseAccount #19 — 11361 — opera:ft:17282982
159445 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11361 — opera:ft:17282981
159444 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #2851 — 5219 — opera:ft:17282980
159443 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2851 — 5219 — opera:ft:17282979
159442 2026-04-18 charge 2211 Seed Breakfast BRK 9.00 reservation #2851 — 5219 — opera:ft:17282978
159441 2026-04-18 charge 2217 Seed Breakfast Sales tax — 8.04 reservation #426 — 1176 — opera:ft:17282977
159440 2026-04-18 charge 1900 Seed Service Charge RST 11.97 reservation #426 — 1176 — opera:ft:17282976
159439 2026-04-18 charge 2104 Food Retail RST 20.00 reservation #426 — 11659 — opera:ft:17282975
159438 2026-04-18 charge 2211 Seed Breakfast BRK 66.50 reservation #426 — 1176 — opera:ft:17282974
159437 2026-04-18 charge 7108 Bath and Body SPA 54.00 houseAccount #11 — 11351 — opera:ft:17282973
159436 2026-04-18 charge 8026 Retail sales tax — 5.03 houseAccount #11 — 11351 — opera:ft:17282972
159435 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #873 — 1757 — opera:ft:17282971
159434 2026-04-18 charge 1900 Seed Service Charge RST 5.40 reservation #873 — 1757 — opera:ft:17282970
159433 2026-04-18 charge 2211 Seed Breakfast BRK 30.00 reservation #873 — 1757 — opera:ft:17282969
159432 2026-04-18 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11361 — opera:ft:17282968
159431 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11361 — opera:ft:17282967
159430 2026-04-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11361 — opera:ft:17282966
159429 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3778 — 9038 — opera:ft:17282965
159428 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3778 — 9038 — opera:ft:17282964
159427 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #3778 — 9038 — opera:ft:17282963
159426 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.84 reservation #1058 — 2068 — opera:ft:17282962
159425 2026-04-18 charge 1900 Seed Service Charge RST 5.49 reservation #1058 — 2068 — opera:ft:17282961
159424 2026-04-18 charge 2103 Seed Lunch LUN 30.50 reservation #1058 — 2068 — opera:ft:17282960
159423 2026-04-18 payment 9028 F&B Visa CARD -5.26 houseAccount #19 — 11361 — opera:ft:17282959
159422 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.36 houseAccount #19 — 11361 — opera:ft:17282958
159421 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11361 — opera:ft:17282957
159420 2026-04-18 credit 2073 Seed Lunch Food Discount DSC -2.60 houseAccount #19 — 11361 — opera:ft:17282956
159419 2026-04-18 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 11361 — opera:ft:17282955
159418 2026-04-18 charge 2018 Alcohol Sales Tax — 5.39 reservation #3322 — 6920 — opera:ft:17282954
159417 2026-04-18 charge 3517 IRD Breakfast Sales Tax — 3.72 reservation #3322 — 6920 — opera:ft:17282953
159416 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3322 — 6920 — opera:ft:17282952
159415 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3322 — 6920 — opera:ft:17282951
159414 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 18.60 reservation #3322 — 6920 — opera:ft:17282950
159413 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3322 — 6920 — opera:ft:17282949
159412 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3322 — 6920 — opera:ft:17282948
159411 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3322 — 6920 — opera:ft:17282947
159410 2026-04-18 charge 2223 IRD Breakfast Gratuity NRV 25.00 reservation #3322 — 6920 — opera:ft:17282946
159409 2026-04-18 charge 2220 In Room Dining Breakfast Win... ALC 58.00 reservation #3322 — 6920 — opera:ft:17282945
159408 2026-04-18 charge 2001 In Room Dining Breakfast BRK 35.00 reservation #3322 — 6920 — opera:ft:17282944
159407 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #399 — 1148 — opera:ft:17282943
159406 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #399 — 1148 — opera:ft:17282942
159405 2026-04-18 charge 2103 Seed Lunch LUN 19.00 reservation #399 — 1148 — opera:ft:17282941
159404 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #1076 — 2086 — opera:ft:17282940
159403 2026-04-18 charge 1900 Seed Service Charge RST 5.76 reservation #1076 — 2086 — opera:ft:17282939
159402 2026-04-18 charge 2103 Seed Lunch LUN 32.00 reservation #1076 — 2086 — opera:ft:17282938
159401 2026-04-18 charge 7013 Spa Gratuity NRV 21.60 houseAccount #13 — 11344 — opera:ft:17282937
159400 2026-04-18 charge 7014 Spa Sales Tax — 14.73 houseAccount #13 — 11344 — opera:ft:17282936
159399 2026-04-18 charge 7012 Spa Service Charge SPA 158.40 houseAccount #13 — 11344 — opera:ft:17282935
159398 2026-04-18 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 11344 — opera:ft:17282934
159397 2026-04-18 charge 7002 Spa Massage SPA 455.00 houseAccount #13 — 11344 — opera:ft:17282933
159396 2026-04-18 payment 9007 Master Card CARD -1,715.29 reservation #3513 — 7844 — opera:ft:17282932
159395 2026-04-18 payment 9006 American Express CARD -1,436.20 reservation #3513 — 7844 — opera:ft:17282931
159394 2026-04-18 charge 3007 Amusement Tax — 4.44 houseAccount #13 — 11344 — opera:ft:17282930
159393 2026-04-18 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #13 — 11344 — opera:ft:17282929
159392 2026-04-18 credit 7111 Professional Products Discou... DSC -4.40 houseAccount #11 — 11351 — opera:ft:17282928
159391 2026-04-18 credit 7122 Bath & Body Discount DSC -0.83 houseAccount #11 — 11351 — opera:ft:17282927
159390 2026-04-18 charge 7115 Professional Products SPA 44.02 houseAccount #11 — 11351 — opera:ft:17282926
159389 2026-04-18 charge 7108 Bath and Body SPA 8.34 houseAccount #11 — 11351 — opera:ft:17282925
159388 2026-04-18 charge 8026 Retail sales tax — 13.14 houseAccount #11 — 11351 — opera:ft:17282924
159387 2026-04-18 charge 7012 Spa Service Charge SPA 94.29 houseAccount #11 — 11351 — opera:ft:17282923
159386 2026-04-18 charge 7000 Spa Skin Care SPA 122.79 houseAccount #11 — 11351 — opera:ft:17282922
159385 2026-04-18 charge 7002 Spa Massage SPA 305.82 houseAccount #11 — 11351 — opera:ft:17282921
159384 2026-04-18 credit 7111 Professional Products Discou... DSC -5.10 houseAccount #12 — 11343 — opera:ft:17282920
159383 2026-04-18 credit 7122 Bath & Body Discount DSC -0.97 houseAccount #12 — 11343 — opera:ft:17282919
159382 2026-04-18 charge 7115 Professional Products SPA 50.98 houseAccount #12 — 11343 — opera:ft:17282918
159381 2026-04-18 charge 7108 Bath and Body SPA 9.66 houseAccount #12 — 11343 — opera:ft:17282917
159380 2026-04-18 charge 8026 Retail sales tax — 15.23 houseAccount #12 — 11343 — opera:ft:17282916
159379 2026-04-18 charge 7012 Spa Service Charge SPA 109.21 houseAccount #12 — 11343 — opera:ft:17282915
159378 2026-04-18 charge 7000 Spa Skin Care SPA 142.21 houseAccount #12 — 11343 — opera:ft:17282914
159377 2026-04-18 charge 7002 Spa Massage SPA 354.18 houseAccount #12 — 11343 — opera:ft:17282913
159376 2026-04-18 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 11361 — opera:ft:17282912
159375 2026-04-18 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #19 — 11361 — opera:ft:17282911
159374 2026-04-18 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #19 — 11361 — opera:ft:17282910
159373 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #2833 — 5164 — opera:ft:17282909
159372 2026-04-18 charge 1900 Seed Service Charge RST 2.25 reservation #2833 — 5164 — opera:ft:17282908
159371 2026-04-18 charge 2211 Seed Breakfast BRK 12.50 reservation #2833 — 5164 — opera:ft:17282907
159370 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #626 — 1389 — opera:ft:17282906
159369 2026-04-18 charge 1900 Seed Service Charge RST 5.94 reservation #626 — 1389 — opera:ft:17282905
159368 2026-04-18 charge 2103 Seed Lunch LUN 33.00 reservation #626 — 1389 — opera:ft:17282904
Sum (balance): -278.53