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Ledger transactions (folio_transactions)

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460315 rows (page 2746/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167452 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #959 — 1880 — opera:ft:17291834
167451 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 reservation #959 — 1880 — opera:ft:17291833
167450 2026-04-20 charge 2217 Seed Breakfast Sales tax — 5.02 houseAccount #29 — 13273 — opera:ft:17291832
167449 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.98 houseAccount #29 — 13273 — opera:ft:17291831
167448 2026-04-20 charge 2211 Seed Breakfast BRK 54.00 houseAccount #29 — 13273 — opera:ft:17291830
167447 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #367 — 1098 — opera:ft:17291828
167446 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #367 — 1098 — opera:ft:17291827
167445 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 reservation #367 — 1098 — opera:ft:17291826
167444 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11557 — opera:ft:17291825
167443 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 11557 — opera:ft:17291824
167442 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 11557 — opera:ft:17291823
167441 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11557 — opera:ft:17291822
167440 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11557 — opera:ft:17291821
167439 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #2545 — 4167 — opera:ft:17291820
167438 2026-04-20 charge 1900 Seed Service Charge RST 3.24 reservation #2545 — 4167 — opera:ft:17291819
167437 2026-04-20 charge 2104 Food Retail RST 8.00 reservation #2545 — 4167 — opera:ft:17291818
167436 2026-04-20 charge 2103 Seed Lunch LUN 18.00 reservation #2545 — 4167 — opera:ft:17291817
167435 2026-04-20 liability 7005 Spa Gift Certificate purchas... — 250.00 houseAccount #13 — 11565 — opera:ft:17291816
167434 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #4181 — 10418 — opera:ft:17291815
167433 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #4076 — 9965 — opera:ft:17291814
167432 2026-04-20 charge 2058 Food Retail Sales Tax — 1.95 reservation #873 — 1739 — opera:ft:17291813
167431 2026-04-20 charge 2104 Food Retail RST 21.00 reservation #873 — 1739 — opera:ft:17291812
167430 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #873 — 1739 — opera:ft:17291811
167429 2026-04-20 charge 1900 Seed Service Charge RST 5.40 reservation #873 — 1739 — opera:ft:17291810
167428 2026-04-20 charge 2211 Seed Breakfast BRK 30.00 reservation #873 — 1739 — opera:ft:17291809
167427 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #4013 — 9770 — opera:ft:17291808
167426 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #426 — 11640 — opera:ft:17291807
167425 2026-04-20 charge 1900 Seed Service Charge RST 2.70 reservation #426 — 11640 — opera:ft:17291806
167424 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #426 — 11640 — opera:ft:17291805
167423 2026-04-20 charge 7800 Programs Sales Tax — 6.81 reservation #724 — 1543 — opera:ft:17291804
167422 2026-04-20 charge 8096 No Show Class CLS 80.00 reservation #724 — 1543 — opera:ft:17291803
167421 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #2043 — 3348 — opera:ft:17291802
167420 2026-04-20 charge 1900 Seed Service Charge RST 7.02 reservation #2043 — 3348 — opera:ft:17291801
167419 2026-04-20 charge 2211 Seed Breakfast BRK 39.00 reservation #2043 — 3348 — opera:ft:17291800
167418 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #3609 — 8288 — opera:ft:17291799
167417 2026-04-20 charge 1900 Seed Service Charge RST 2.79 reservation #3609 — 8288 — opera:ft:17291798
167416 2026-04-20 charge 2211 Seed Breakfast BRK 15.50 reservation #3609 — 8288 — opera:ft:17291797
167415 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #797 — 11258 — opera:ft:17291796 seth
167414 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #7767 — 10791 — opera:ft:17291795 ROY
167413 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #7767 — 10791 — opera:ft:17291794 ROY
167412 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #7767 — 10791 — opera:ft:17291793 ROY
167411 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #3127 — 6148 — opera:ft:17291792
167410 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4122 — 10166 — opera:ft:17291791
167409 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4122 — 10166 — opera:ft:17291790
167408 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #4122 — 10166 — opera:ft:17291789
167407 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1986 — 3279 — opera:ft:17291788
167406 2026-04-20 charge 1900 Seed Service Charge RST 1.08 reservation #1986 — 3279 — opera:ft:17291787
167405 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 reservation #1986 — 3279 — opera:ft:17291786
167404 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #7767 — 10791 — opera:ft:17291785 ROY
167403 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #7767 — 10791 — opera:ft:17291784 ROY
167402 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #7767 — 10791 — opera:ft:17291783 ROY
167401 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #517 — 1253 — opera:ft:17291782
167400 2026-04-20 charge 1900 Seed Service Charge RST 1.80 reservation #517 — 1253 — opera:ft:17291781
167399 2026-04-20 charge 2103 Seed Lunch LUN 10.00 reservation #517 — 1253 — opera:ft:17291780
167398 2026-04-20 charge 7014 Spa Sales Tax — 5.83 reservation #4076 — 9965 — opera:ft:17291779 FREDMAN
167397 2026-04-20 charge 7012 Spa Service Charge SPA 62.70 reservation #4076 — 9965 — opera:ft:17291778 FREDMAN
167396 2026-04-20 charge 7002 Spa Massage SPA 55.52 reservation #4076 — 9965 — opera:ft:17291777 FREDMAN
167395 2026-04-20 charge 7002 Spa Massage SPA 229.48 reservation #4076 — 9965 — opera:ft:17291776 FREDMAN
167394 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #3819 — 3155 — opera:ft:17291775 HOLT
167393 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #3819 — 3155 — opera:ft:17291774 HOLT
167392 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #3819 — 3155 — opera:ft:17291773 HOLT
167391 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #6944 — 8952 — opera:ft:17291772 SHUCK
167390 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #6944 — 8952 — opera:ft:17291771 SHUCK
167389 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #6944 — 8952 — opera:ft:17291770 SHUCK
167388 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11557 — opera:ft:17291769
167387 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 11557 — opera:ft:17291768
167386 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11557 — opera:ft:17291767
167385 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 11557 — opera:ft:17291766
167384 2026-04-20 charge 7014 Spa Sales Tax — 4.40 guest #6944 — 8952 — opera:ft:17291765 SHUCK
167383 2026-04-20 charge 7012 Spa Service Charge SPA 47.30 guest #6944 — 8952 — opera:ft:17291764 SHUCK
167382 2026-04-20 charge 7002 Spa Massage SPA 215.00 guest #6944 — 8952 — opera:ft:17291763 SHUCK
167381 2026-04-20 payment 9026 F&B American Express CARD -39.16 houseAccount #20 — 11550 — opera:ft:17291762
167380 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #20 — 11550 — opera:ft:17291761
167379 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11550 — opera:ft:17291760
167378 2026-04-20 charge 2211 Seed Breakfast BRK 34.00 houseAccount #20 — 11550 — opera:ft:17291759
167377 2026-04-20 charge 2058 Food Retail Sales Tax — 2.23 reservation #3362 — 7006 — opera:ft:17291758
167376 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3362 — 7006 — opera:ft:17291757
167375 2026-04-20 charge 2104 Food Retail RST 24.00 reservation #3362 — 7006 — opera:ft:17291756
167374 2026-04-20 charge 2211 Seed Breakfast BRK 22.50 reservation #3362 — 7006 — opera:ft:17291755
167373 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4238 — 10727 — opera:ft:17291754
167372 2026-04-20 charge 1900 Seed Service Charge RST 2.70 reservation #4238 — 10727 — opera:ft:17291753
167371 2026-04-20 charge 2103 Seed Lunch LUN 15.00 reservation #4238 — 10727 — opera:ft:17291752
167370 2026-04-20 charge 7014 Spa Sales Tax — 4.91 reservation #4102 — 10066 — opera:ft:17291751 WALKER
167369 2026-04-20 charge 7012 Spa Service Charge SPA 1.30 reservation #4102 — 10066 — opera:ft:17291750 WALKER
167368 2026-04-20 charge 7012 Spa Service Charge SPA 51.50 reservation #4102 — 10066 — opera:ft:17291749 WALKER
167367 2026-04-20 charge 7001 Spa Body Treatment SPA 240.00 reservation #4102 — 10066 — opera:ft:17291748 WALKER
167366 2026-04-20 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #1753 — 2939 — opera:ft:17291747
167365 2026-04-20 charge 2103 Seed Lunch LUN 58.00 reservation #1753 — 2939 — opera:ft:17291746
167364 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #3609 — 8288 — opera:ft:17291745 WALLACE
167363 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #3609 — 8288 — opera:ft:17291744 WALLACE
167362 2026-04-20 charge 7000 Spa Skin Care SPA 225.00 reservation #3609 — 8288 — opera:ft:17291743 WALLACE
167361 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #831 — 1688 — opera:ft:17291742 KLINGENSMITH
167360 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 reservation #831 — 1688 — opera:ft:17291741 KLINGENSMITH
167359 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #4102 — 10066 — opera:ft:17291740 WALKER
167358 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #4102 — 10066 — opera:ft:17291739 WALKER
167357 2026-04-20 charge 7002 Spa Massage SPA 225.00 reservation #4102 — 10066 — opera:ft:17291738 WALKER
167356 2026-04-20 charge 7014 Spa Sales Tax — 5.42 reservation #4076 — 9965 — opera:ft:17291737 FREDMAN
167355 2026-04-20 charge 7012 Spa Service Charge SPA 58.30 reservation #4076 — 9965 — opera:ft:17291736 FREDMAN
167354 2026-04-20 charge 7000 Spa Skin Care SPA 265.00 reservation #4076 — 9965 — opera:ft:17291735 FREDMAN
167353 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #3959 — 9436 — opera:ft:17291734 WISE
Sum (balance): 3,961.00