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Ledger transactions (folio_transactions)

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447467 rows (page 2702/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
159167 2026-04-18 charge 8026 Retail sales tax — -7.07 houseAccount #12 — 11343 — opera:ft:17282691
159166 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3541 — 7964 — opera:ft:17282690
159165 2026-04-18 charge 1900 Seed Service Charge RST 1.08 reservation #3541 — 7964 — opera:ft:17282689
159164 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #3541 — 7964 — opera:ft:17282688
159163 2026-04-18 payment 9027 F&B Mastercard CARD -26.23 houseAccount #23 — 11364 — opera:ft:17282687
159162 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #23 — 11364 — opera:ft:17282686
159161 2026-04-18 charge 2211 Seed Breakfast BRK 24.00 houseAccount #23 — 11364 — opera:ft:17282685
159160 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #154 — 710 — opera:ft:17282684
159159 2026-04-18 charge 1900 Seed Service Charge RST 2.70 reservation #154 — 710 — opera:ft:17282683
159158 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 reservation #154 — 710 — opera:ft:17282682
159157 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2317 — 3714 — opera:ft:17282681
159156 2026-04-18 charge 1900 Seed Service Charge RST 1.08 reservation #2317 — 3714 — opera:ft:17282680
159155 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #2317 — 3714 — opera:ft:17282679
159154 2026-04-18 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 11361 — opera:ft:17282678
159153 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11361 — opera:ft:17282677
159152 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11361 — opera:ft:17282676
159151 2026-04-18 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11361 — opera:ft:17282675
159150 2026-04-18 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #1452 — 2541 — opera:ft:17282673
159149 2026-04-18 charge 1900 Seed Service Charge RST 5.85 reservation #1452 — 2541 — opera:ft:17282672
159148 2026-04-18 charge 2211 Seed Breakfast BRK 32.50 reservation #1452 — 2541 — opera:ft:17282671
159147 2026-04-18 payment 9008 Visa CARD -3,327.86 reservation #2191 — 3553 — opera:ft:17282668
159146 2026-04-18 charge 2058 Food Retail Sales Tax — 1.02 reservation #4292 — 10959 — opera:ft:17282667
159145 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #4292 — 10959 — opera:ft:17282666
159144 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4292 — 10959 — opera:ft:17282665
159143 2026-04-18 charge 2104 Food Retail RST 11.00 reservation #4292 — 10959 — opera:ft:17282664
159142 2026-04-18 charge 2211 Seed Breakfast BRK 28.00 reservation #4292 — 10959 — opera:ft:17282663
159141 2026-04-18 charge 7800 Programs Sales Tax — -1.28 reservation #2191 — 11390 — opera:ft:17282662
159140 2026-04-18 charge 8096 No Show Class CLS -15.00 reservation #2191 — 11390 — opera:ft:17282661 guest attended
159139 2026-04-18 payment 9026 F&B American Express CARD -72.30 houseAccount #20 — 11362 — opera:ft:17282660
159138 2026-04-18 charge 2217 Seed Breakfast Sales tax — 5.30 houseAccount #20 — 11362 — opera:ft:17282659
159137 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #20 — 11362 — opera:ft:17282658
159136 2026-04-18 charge 2211 Seed Breakfast BRK 57.00 houseAccount #20 — 11362 — opera:ft:17282657
159135 2026-04-18 charge 2217 Seed Breakfast Sales tax — 5.95 reservation #2677 — 4517 — opera:ft:17282656
159134 2026-04-18 charge 1900 Seed Service Charge RST 11.52 reservation #2677 — 4517 — opera:ft:17282655
159133 2026-04-18 charge 2211 Seed Breakfast BRK 64.00 reservation #2677 — 4517 — opera:ft:17282654
159132 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #3557 — 8096 — opera:ft:17282653
159131 2026-04-18 charge 1900 Seed Service Charge RST 1.08 reservation #3557 — 8096 — opera:ft:17282652
159130 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #3557 — 8096 — opera:ft:17282651
159129 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #726 — 11829 — opera:ft:17282650
159128 2026-04-18 charge 2211 Seed Breakfast BRK 4.00 reservation #726 — 11829 — opera:ft:17282649
159127 2026-04-18 payment 9027 F&B Mastercard CARD -7.56 houseAccount #23 — 11364 — opera:ft:17282648
159126 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 11364 — opera:ft:17282647
159125 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 11364 — opera:ft:17282646
159124 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 11364 — opera:ft:17282645
159123 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1402 — 2484 — opera:ft:17282644
159122 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 1.26 reservation #1402 — 2484 — opera:ft:17282643
159121 2026-04-18 charge 2211 Seed Breakfast BRK 8.00 reservation #1402 — 2484 — opera:ft:17282642
159120 2026-04-18 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #573 — 1330 — opera:ft:17282641
159119 2026-04-18 charge 1900 Seed Service Charge RST 5.94 reservation #573 — 1330 — opera:ft:17282640
159118 2026-04-18 charge 2211 Seed Breakfast BRK 33.00 reservation #573 — 1330 — opera:ft:17282639
159117 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #3478 — 7699 — opera:ft:17282638
159116 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3478 — 7699 — opera:ft:17282637
159115 2026-04-18 charge 2211 Seed Breakfast BRK 25.00 reservation #3478 — 7699 — opera:ft:17282636
159114 2026-04-18 payment 9008 Visa CARD -2,815.36 reservation #3230 — 6576 — opera:ft:17282635
159113 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #2841 — 5196 — opera:ft:17282634
159112 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2841 — 5196 — opera:ft:17282633
159111 2026-04-18 charge 2211 Seed Breakfast BRK 12.00 reservation #2841 — 5196 — opera:ft:17282632
159110 2026-04-18 charge 2058 Food Retail Sales Tax — 1.12 reservation #399 — 1148 — opera:ft:17282631
159109 2026-04-18 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #399 — 1148 — opera:ft:17282630
159108 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #399 — 1148 — opera:ft:17282629
159107 2026-04-18 charge 2104 Food Retail RST 12.00 reservation #399 — 1148 — opera:ft:17282628
159106 2026-04-18 charge 2211 Seed Breakfast BRK 49.00 reservation #399 — 1148 — opera:ft:17282627
159105 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1073 — 2083 — opera:ft:17282626
159104 2026-04-18 charge 1900 Seed Service Charge RST 1.08 reservation #1073 — 2083 — opera:ft:17282625
159103 2026-04-18 charge 2211 Seed Breakfast BRK 6.00 reservation #1073 — 2083 — opera:ft:17282624
159102 2026-04-18 payment 9026 F&B American Express CARD -14.76 houseAccount #20 — 11362 — opera:ft:17282623
159101 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #20 — 11362 — opera:ft:17282622
159100 2026-04-18 charge 2211 Seed Breakfast BRK 13.50 houseAccount #20 — 11362 — opera:ft:17282621
159099 2026-04-18 payment 9028 F&B Visa CARD -29.33 houseAccount #19 — 11361 — opera:ft:17282620
159098 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #19 — 11361 — opera:ft:17282619
159097 2026-04-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11361 — opera:ft:17282618
159096 2026-04-18 charge 2211 Seed Breakfast BRK 25.00 houseAccount #19 — 11361 — opera:ft:17282617
159095 2026-04-18 payment 9008 Visa CARD -2,015.11 reservation #2851 — 5219 — opera:ft:17282615
159094 2026-04-18 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #426 — 1176 — opera:ft:17282614
159093 2026-04-18 charge 1900 Seed Service Charge RST 6.30 reservation #426 — 1176 — opera:ft:17282613
159092 2026-04-18 charge 2104 Food Retail RST 5.00 reservation #426 — 11659 — opera:ft:17282612
159091 2026-04-18 charge 2211 Seed Breakfast BRK 35.00 reservation #426 — 1176 — opera:ft:17282611
159090 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #795 — 1669 — opera:ft:17282610
159089 2026-04-18 charge 2211 Seed Breakfast BRK 4.00 reservation #795 — 1669 — opera:ft:17282609
159088 2026-04-18 charge 2058 Food Retail Sales Tax — 0.28 reservation #1076 — 2086 — opera:ft:17282608
159087 2026-04-18 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #1076 — 2086 — opera:ft:17282607
159086 2026-04-18 charge 1900 Seed Service Charge RST 0.72 reservation #1076 — 2086 — opera:ft:17282606
159085 2026-04-18 charge 2104 Food Retail RST 3.00 reservation #1076 — 2086 — opera:ft:17282605
159084 2026-04-18 charge 2211 Seed Breakfast BRK 4.00 reservation #1076 — 2086 — opera:ft:17282604
159083 2026-04-18 payment 9028 F&B Visa CARD -151.28 houseAccount #19 — 11361 — opera:ft:17282603
159082 2026-04-18 charge 2098 Terras Breakfast Sales Tax — 10.88 houseAccount #19 — 11361 — opera:ft:17282602
159081 2026-04-18 charge 2093 Terras Service Charge RST 23.40 houseAccount #19 — 11361 — opera:ft:17282601
159080 2026-04-18 charge 2082 Terras Breakfast BRK 117.00 houseAccount #19 — 11361 — opera:ft:17282600
159079 2026-04-18 charge 2058 Food Retail Sales Tax — 0.56 reservation #906 — 1817 — opera:ft:17282599
159078 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #906 — 1817 — opera:ft:17282598
159077 2026-04-18 charge 2104 Food Retail RST 6.00 reservation #906 — 1817 — opera:ft:17282597
159076 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 reservation #906 — 1817 — opera:ft:17282596
159075 2026-04-18 charge 2098 Terras Breakfast Sales Tax — 5.58 reservation #437 — 1189 — opera:ft:17282595
159074 2026-04-18 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #437 — 1189 — opera:ft:17282594
159073 2026-04-18 charge 2082 Terras Breakfast BRK 60.00 reservation #437 — 1189 — opera:ft:17282593
159072 2026-04-18 charge 7014 Spa Sales Tax — 5.01 reservation #1058 — 2068 — opera:ft:17282592 HOFFMAN
159071 2026-04-18 charge 7012 Spa Service Charge SPA 53.90 reservation #1058 — 2068 — opera:ft:17282591 HOFFMAN
159070 2026-04-18 charge 7002 Spa Massage SPA 245.00 reservation #1058 — 2068 — opera:ft:17282590 HOFFMAN
159069 2026-04-18 charge 2098 Terras Breakfast Sales Tax — 6.79 reservation #2319 — 3716 — opera:ft:17282589
159068 2026-04-18 charge 2093 Terras Service Charge RST 13.14 reservation #2319 — 3716 — opera:ft:17282588
Sum (balance): -7,293.91