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Ledger transactions (folio_transactions)

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460315 rows (page 2753/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
166752 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1700 — 2856 — opera:ft:17291094
166751 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #1700 — 2856 — opera:ft:17291093
166750 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3251 — 6643 — opera:ft:17291092
166749 2026-04-20 charge 1900 Seed Service Charge RST 4.14 reservation #3251 — 6643 — opera:ft:17291091
166748 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 reservation #3251 — 6643 — opera:ft:17291090
166747 2026-04-20 payment 9028 F&B Visa CARD -25.86 houseAccount #19 — 11557 — opera:ft:17291089
166746 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11557 — opera:ft:17291088
166745 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 11557 — opera:ft:17291087
166744 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 11557 — opera:ft:17291086
166743 2026-04-20 charge 2217 Seed Breakfast Sales tax — 7.53 reservation #1523 — 2612 — opera:ft:17291085
166742 2026-04-20 charge 2211 Seed Breakfast BRK 81.00 reservation #1523 — 2612 — opera:ft:17291084
166741 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #2038 — 3338 — opera:ft:17291079
166740 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.50 reservation #2038 — 3338 — opera:ft:17291078
166739 2026-04-20 charge 2211 Seed Breakfast BRK 16.50 reservation #2038 — 3338 — opera:ft:17291077
166738 2026-04-20 payment 9028 F&B Visa CARD -22.95 houseAccount #19 — 11557 — opera:ft:17291076
166737 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #19 — 11557 — opera:ft:17291075
166736 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 houseAccount #19 — 11557 — opera:ft:17291074
166735 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #121 — 11526 — opera:ft:17291073
166734 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #121 — 11526 — opera:ft:17291072
166733 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 reservation #121 — 11526 — opera:ft:17291071
166732 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #2580 — 4229 — opera:ft:17291070
166731 2026-04-20 charge 2211 Seed Breakfast BRK 17.00 reservation #2580 — 4229 — opera:ft:17291069
166730 2026-04-20 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 11544 — opera:ft:17291068
166729 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #22 — 11544 — opera:ft:17291067
166728 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 11544 — opera:ft:17291066
166727 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3458 — 7517 — opera:ft:17291065
166726 2026-04-20 charge 1900 Seed Service Charge RST 2.70 reservation #3458 — 7517 — opera:ft:17291064
166725 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #3458 — 7517 — opera:ft:17291063
166724 2026-04-20 payment 9025 F&B Cash CASH -8.74 houseAccount #22 — 11544 — opera:ft:17291062
166723 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #22 — 11544 — opera:ft:17291061
166722 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 houseAccount #22 — 11544 — opera:ft:17291060
166721 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #24 — 11568 — opera:ft:17291059
166720 2026-04-20 charge 1900 Seed Service Charge RST 3.78 houseAccount #24 — 11568 — opera:ft:17291058
166719 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 houseAccount #24 — 11568 — opera:ft:17291057
166718 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4113 — 10094 — opera:ft:17291056
166717 2026-04-20 charge 2211 Seed Breakfast BRK 27.00 reservation #4113 — 10094 — opera:ft:17291055
166716 2026-04-20 payment 9008 Visa CARD -2,835.77 reservation #4292 — 10941 — opera:ft:17291054
166715 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 11574 — opera:ft:17291053
166714 2026-04-20 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 11574 — opera:ft:17291052
166713 2026-04-20 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 11574 — opera:ft:17291051
166712 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3439 — 7419 — opera:ft:17291050
166711 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #3439 — 7419 — opera:ft:17291049
166710 2026-04-20 payment 9008 Visa CARD -2,672.18 reservation #4362 — 11159 — opera:ft:17291048
166709 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #3740 — 8823 — opera:ft:17291047
166708 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3740 — 8823 — opera:ft:17291046
166707 2026-04-20 charge 2211 Seed Breakfast BRK 36.50 reservation #3740 — 8823 — opera:ft:17291045
166706 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1759 — 2945 — opera:ft:17291044
166705 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1759 — 2945 — opera:ft:17291043
166704 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 reservation #1759 — 2945 — opera:ft:17291042
166703 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2899 — 5353 — opera:ft:17291041
166702 2026-04-20 charge 1900 Seed Service Charge RST 1.26 reservation #2899 — 5353 — opera:ft:17291040
166701 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2899 — 5353 — opera:ft:17291039
166700 2026-04-20 charge 2211 Seed Breakfast BRK 7.00 reservation #2899 — 5353 — opera:ft:17291038
166699 2026-04-20 payment 9026 F&B American Express CARD -32.06 houseAccount #20 — 11550 — opera:ft:17291037
166698 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.56 houseAccount #20 — 11550 — opera:ft:17291036
166697 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11550 — opera:ft:17291035
166696 2026-04-20 charge 2211 Seed Breakfast BRK 27.50 houseAccount #20 — 11550 — opera:ft:17291034
166695 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 guest #6580 — 8106 — opera:ft:17291033
166694 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 guest #6580 — 8106 — opera:ft:17291032
166693 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 guest #6580 — 8106 — opera:ft:17291031
166692 2026-04-20 charge 2058 Food Retail Sales Tax — 0.37 guest #6581 — 8107 — opera:ft:17291030
166691 2026-04-20 charge 2225 Seed Retail - Novelty RST 4.00 guest #6581 — 8107 — opera:ft:17291029
166690 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #1535 — 2624 — opera:ft:17291028
166689 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1535 — 2624 — opera:ft:17291027
166688 2026-04-20 charge 2211 Seed Breakfast BRK 34.00 reservation #1535 — 2624 — opera:ft:17291026
166687 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #4238 — 10727 — opera:ft:17291025
166686 2026-04-20 charge 1900 Seed Service Charge RST 4.32 reservation #4238 — 10727 — opera:ft:17291024
166685 2026-04-20 charge 2211 Seed Breakfast BRK 24.00 reservation #4238 — 10727 — opera:ft:17291023
166684 2026-04-20 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 11557 — opera:ft:17291022
166683 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 11557 — opera:ft:17291021
166682 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 11557 — opera:ft:17291020
166681 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #867 — 1732 — opera:ft:17291019
166680 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 reservation #867 — 1732 — opera:ft:17291018
166679 2026-04-20 payment 9028 F&B Visa CARD -2.36 houseAccount #19 — 11557 — opera:ft:17291017
166678 2026-04-20 charge 2058 Food Retail Sales Tax — 0.11 houseAccount #19 — 11557 — opera:ft:17291016
166677 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.13 houseAccount #19 — 11557 — opera:ft:17291015
166676 2026-04-20 credit 7042 Spa Merchandise Discount DSC -0.46 houseAccount #19 — 11557 — opera:ft:17291014
166675 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -0.95 houseAccount #19 — 11557 — opera:ft:17291013
166674 2026-04-20 charge 2104 Food Retail RST 1.15 houseAccount #19 — 11557 — opera:ft:17291012
166673 2026-04-20 charge 2211 Seed Breakfast BRK 2.38 houseAccount #19 — 11557 — opera:ft:17291011
166672 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2786 — 4941 — opera:ft:17291010
166671 2026-04-20 charge 1900 Seed Service Charge RST 4.14 reservation #2786 — 4941 — opera:ft:17291009
166670 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 reservation #2786 — 4941 — opera:ft:17291008
166669 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.05 guest #3819 — 3155 — opera:ft:17291007
166668 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #3819 — 3155 — opera:ft:17291006
166667 2026-04-20 charge 2211 Seed Breakfast BRK 22.00 guest #3819 — 3155 — opera:ft:17291005
166666 2026-04-20 payment 9026 F&B American Express CARD -11.93 houseAccount #20 — 11550 — opera:ft:17291004
166665 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 11550 — opera:ft:17291003
166664 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 11550 — opera:ft:17291002
166663 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 11550 — opera:ft:17291001
166662 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2841 — 5178 — opera:ft:17291000
166661 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2841 — 5178 — opera:ft:17290999
166660 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 reservation #2841 — 5178 — opera:ft:17290998
166659 2026-04-20 charge 7014 Spa Sales Tax — 4.91 reservation #2821 — 5031 — opera:ft:17290997 PALMER
166658 2026-04-20 charge 7012 Spa Service Charge SPA 52.80 reservation #2821 — 5031 — opera:ft:17290996 PALMER
166657 2026-04-20 charge 7001 Spa Body Treatment SPA 240.00 reservation #2821 — 5031 — opera:ft:17290995 PALMER
166656 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #539 — 11901 — opera:ft:17290994
166655 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #539 — 11901 — opera:ft:17290993
166654 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #539 — 11901 — opera:ft:17290992
166653 2026-04-20 charge 2104 Food Retail RST 6.00 reservation #539 — 11901 — opera:ft:17290991
Sum (balance): -4,594.68