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Ledger transactions (folio_transactions)

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447467 rows (page 2700/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
159367 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1076 — 2086 — opera:ft:17282902
159366 2026-04-18 charge 1900 Seed Service Charge RST 5.40 reservation #1076 — 2086 — opera:ft:17282901
159365 2026-04-18 charge 2211 Seed Breakfast BRK 30.00 reservation #1076 — 2086 — opera:ft:17282900
159364 2026-04-18 payment 9008 Visa CARD -1,883.38 reservation #1699 — 2873 — opera:ft:17282897
159363 2026-04-18 payment 9008 Visa CARD -1,998.12 reservation #1699 — 2873 — opera:ft:17282896
159362 2026-04-18 payment 9026 F&B American Express CARD -7.10 houseAccount #20 — 11362 — opera:ft:17282895
159361 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #20 — 11362 — opera:ft:17282894
159360 2026-04-18 charge 2103 Seed Lunch LUN 6.50 houseAccount #20 — 11362 — opera:ft:17282893
159359 2026-04-18 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 reservation #725 — 1562 — opera:ft:17282892 OLASZEK
159358 2026-04-18 charge 8026 Retail sales tax — 3.16 reservation #725 — 1562 — opera:ft:17282891 OLASZEK
159357 2026-04-18 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11361 — opera:ft:17282890
159356 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 11361 — opera:ft:17282889
159355 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 11361 — opera:ft:17282888
159354 2026-04-18 payment 9028 F&B Visa CARD -45.00 houseAccount #19 — 11361 — opera:ft:17282887
159353 2026-04-18 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 11361 — opera:ft:17282886
159352 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #19 — 11361 — opera:ft:17282885
159351 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 6.74 houseAccount #19 — 11361 — opera:ft:17282884
159350 2026-04-18 charge 2104 Food Retail RST 9.00 houseAccount #19 — 11361 — opera:ft:17282883
159349 2026-04-18 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 11361 — opera:ft:17282882
159348 2026-04-18 payment 9026 F&B American Express CARD -16.40 houseAccount #20 — 11362 — opera:ft:17282881
159347 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #20 — 11362 — opera:ft:17282880
159346 2026-04-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 11362 — opera:ft:17282879
159345 2026-04-18 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 11344 — opera:ft:17282878
159344 2026-04-18 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 11344 — opera:ft:17282877
159343 2026-04-18 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 11344 — opera:ft:17282876
159342 2026-04-18 charge 7106 Jewelry SPA 48.00 houseAccount #12 — 11343 — opera:ft:17282871
159341 2026-04-18 charge 7108 Bath and Body SPA 28.00 houseAccount #12 — 11343 — opera:ft:17282870
159340 2026-04-18 charge 8026 Retail sales tax — 7.06 houseAccount #12 — 11343 — opera:ft:17282869
159339 2026-04-18 charge 7106 Jewelry SPA 120.00 houseAccount #11 — 11351 — opera:ft:17282868
159338 2026-04-18 charge 7108 Bath and Body SPA 28.00 houseAccount #11 — 11351 — opera:ft:17282867
159337 2026-04-18 charge 8026 Retail sales tax — 13.76 houseAccount #11 — 11351 — opera:ft:17282866
159336 2026-04-18 payment 9008 Visa CARD -146.91 reservation #2530 — 11398 — opera:ft:17282865
159335 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2833 — 5164 — opera:ft:17282864 OBRIEN
159334 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #2833 — 5164 — opera:ft:17282863 OBRIEN
159333 2026-04-18 charge 7000 Spa Skin Care SPA 225.00 reservation #2833 — 5164 — opera:ft:17282862 OBRIEN
159332 2026-04-18 charge 7014 Spa Sales Tax — 4.91 reservation #1402 — 2484 — opera:ft:17282861 WOLFF
159331 2026-04-18 charge 7012 Spa Service Charge SPA 52.80 reservation #1402 — 2484 — opera:ft:17282860 WOLFF
159330 2026-04-18 charge 7001 Spa Body Treatment SPA 240.00 reservation #1402 — 2484 — opera:ft:17282859 WOLFF
159329 2026-04-18 payment 9007 Master Card CARD -146.91 reservation #2530 — 11397 — opera:ft:17282858
159328 2026-04-18 payment 9007 Master Card CARD -146.91 reservation #2530 — 4165 — opera:ft:17282857
159327 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2319 — 3716 — opera:ft:17282856
159326 2026-04-18 charge 1900 Seed Service Charge RST 1.08 reservation #2319 — 3716 — opera:ft:17282855
159325 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #2319 — 3716 — opera:ft:17282854
159324 2026-04-18 charge 8023 Transportation Tax — 0.96 reservation #2530 — 4165 — opera:ft:17282853
159323 2026-04-18 charge 8023 Transportation Tax — 6.87 reservation #2530 — 4165 — opera:ft:17282852
159322 2026-04-18 charge 8021 Transportation Service Charg... MSC 10.36 reservation #2530 — 4165 — opera:ft:17282851
159321 2026-04-18 charge 8037 Transportation - Ride Share... MSC 70.00 reservation #2530 — 4165 — opera:ft:17282850 arrival shuttle
159320 2026-04-18 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #1901 — 3182 — opera:ft:17282849
159319 2026-04-18 charge 1900 Seed Service Charge RST 6.93 reservation #1901 — 3182 — opera:ft:17282848
159318 2026-04-18 charge 2211 Seed Breakfast BRK 38.50 reservation #1901 — 3182 — opera:ft:17282847
159317 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2318 — 3715 — opera:ft:17282846
159316 2026-04-18 charge 1900 Seed Service Charge RST 1.44 reservation #2318 — 3715 — opera:ft:17282845
159315 2026-04-18 charge 2211 Seed Breakfast BRK 8.00 reservation #2318 — 3715 — opera:ft:17282844
159314 2026-04-18 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #626 — 1389 — opera:ft:17282843
159313 2026-04-18 charge 1900 Seed Service Charge RST 7.74 reservation #626 — 1389 — opera:ft:17282842
159312 2026-04-18 charge 2211 Seed Breakfast BRK 43.00 reservation #626 — 1389 — opera:ft:17282841
159311 2026-04-18 charge 7102 Apparel SPA -138.00 houseAccount #12 — 11343 — opera:ft:17282840
159310 2026-04-18 charge 8026 Retail sales tax — -12.83 houseAccount #12 — 11343 — opera:ft:17282839
159309 2026-04-18 charge 7800 Programs Sales Tax — -1.28 reservation #2530 — 11005 — opera:ft:17282838
159308 2026-04-18 charge 8096 No Show Class CLS -15.00 reservation #2530 — 11005 — opera:ft:17282837 waive fee
159307 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #2701 — 4665 — opera:ft:17282836
159306 2026-04-18 charge 1900 Seed Service Charge RST 5.22 reservation #2701 — 4665 — opera:ft:17282835
159305 2026-04-18 charge 2211 Seed Breakfast BRK 29.00 reservation #2701 — 4665 — opera:ft:17282834
159304 2026-04-18 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #549 — 1304 — opera:ft:17282833
159303 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 15.00 reservation #549 — 1304 — opera:ft:17282832
159302 2026-04-18 charge 2211 Seed Breakfast BRK 56.00 reservation #549 — 1304 — opera:ft:17282831
159301 2026-04-18 charge 2217 Seed Breakfast Sales tax — 5.67 reservation #2523 — 4158 — opera:ft:17282830
159300 2026-04-18 charge 1900 Seed Service Charge RST 10.98 reservation #2523 — 4158 — opera:ft:17282829
159299 2026-04-18 charge 2211 Seed Breakfast BRK 61.00 reservation #2523 — 4158 — opera:ft:17282828
159298 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #3458 — 7535 — opera:ft:17282827
159297 2026-04-18 charge 1900 Seed Service Charge RST 5.58 reservation #3458 — 7535 — opera:ft:17282826
159296 2026-04-18 charge 2211 Seed Breakfast BRK 31.00 reservation #3458 — 7535 — opera:ft:17282825
159295 2026-04-18 payment 9026 F&B American Express CARD -17.90 houseAccount #20 — 11362 — opera:ft:17282824
159294 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 11362 — opera:ft:17282823
159293 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #20 — 11362 — opera:ft:17282822
159292 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 11362 — opera:ft:17282821
159291 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2841 — 5196 — opera:ft:17282820
159290 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2841 — 5196 — opera:ft:17282819
159289 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 reservation #2841 — 5196 — opera:ft:17282818
159288 2026-04-18 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #573 — 1330 — opera:ft:17282817
159287 2026-04-18 charge 1900 Seed Service Charge RST 7.92 reservation #573 — 1330 — opera:ft:17282816
159286 2026-04-18 charge 2211 Seed Breakfast BRK 44.00 reservation #573 — 1330 — opera:ft:17282815
159285 2026-04-18 charge 7105 Novelty Gift SPA 30.00 houseAccount #13 — 11344 — opera:ft:17282814
159284 2026-04-18 charge 8026 Retail sales tax — 2.79 houseAccount #13 — 11344 — opera:ft:17282813
159283 2026-04-18 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 11361 — opera:ft:17282812
159282 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11361 — opera:ft:17282811
159281 2026-04-18 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 11361 — opera:ft:17282810
159280 2026-04-18 credit 7111 Professional Products Discou... DSC -9.40 houseAccount #13 — 11344 — opera:ft:17282809
159279 2026-04-18 charge 7115 Professional Products SPA 94.00 houseAccount #13 — 11344 — opera:ft:17282808
159278 2026-04-18 charge 7108 Bath and Body SPA 24.00 houseAccount #13 — 11344 — opera:ft:17282807
159277 2026-04-18 charge 7103 Accessories SPA 151.00 houseAccount #13 — 11344 — opera:ft:17282806
159276 2026-04-18 charge 7102 Apparel SPA 26.00 houseAccount #13 — 11344 — opera:ft:17282805
159275 2026-04-18 charge 8026 Retail sales tax — 26.56 houseAccount #13 — 11344 — opera:ft:17282804
159274 2026-04-18 payment 9027 F&B Mastercard CARD -18.49 houseAccount #23 — 11364 — opera:ft:17282803
159273 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 11364 — opera:ft:17282802
159272 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11364 — opera:ft:17282801
159271 2026-04-18 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 11364 — opera:ft:17282800
159270 2026-04-18 payment 9028 F&B Visa CARD -24.05 houseAccount #19 — 11361 — opera:ft:17282799
159269 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 11361 — opera:ft:17282798
159268 2026-04-18 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 11361 — opera:ft:17282797
Sum (balance): -2,392.87