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Ledger transactions (folio_transactions)

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460315 rows (page 2754/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
166652 2026-04-20 charge 2211 Seed Breakfast BRK 32.00 reservation #539 — 11901 — opera:ft:17290990
166651 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3609 — 8288 — opera:ft:17290989
166650 2026-04-20 charge 1900 Seed Service Charge RST 3.78 reservation #3609 — 8288 — opera:ft:17290988
166649 2026-04-20 charge 2211 Seed Breakfast BRK 21.00 reservation #3609 — 8288 — opera:ft:17290987
166648 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #2537 — 4154 — opera:ft:17290986
166647 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #2537 — 4154 — opera:ft:17290985
166646 2026-04-20 charge 1900 Seed Service Charge RST 8.28 reservation #2537 — 4154 — opera:ft:17290984
166645 2026-04-20 charge 2104 Food Retail RST 6.00 reservation #2537 — 4154 — opera:ft:17290983
166644 2026-04-20 charge 2211 Seed Breakfast BRK 46.00 reservation #2537 — 4154 — opera:ft:17290982
166643 2026-04-20 payment 9027 F&B Mastercard CARD -30.96 houseAccount #23 — 11545 — opera:ft:17290981
166642 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #23 — 11545 — opera:ft:17290980
166641 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 11545 — opera:ft:17290979
166640 2026-04-20 charge 2211 Seed Breakfast BRK 26.50 houseAccount #23 — 11545 — opera:ft:17290978
166639 2026-04-20 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 11557 — opera:ft:17290974
166638 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 11557 — opera:ft:17290973
166637 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 11557 — opera:ft:17290972
166636 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11557 — opera:ft:17290971
166635 2026-04-20 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #24 — 11568 — opera:ft:17290970
166634 2026-04-20 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #24 — 11732 — opera:ft:17290969
166633 2026-04-20 charge 2104 Food Retail RST 10.00 houseAccount #24 — 11568 — opera:ft:17290968
166632 2026-04-20 charge 2058 Food Retail Sales Tax — 1.49 reservation #426 — 11641 — opera:ft:17290967
166631 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #426 — 1158 — opera:ft:17290966
166630 2026-04-20 charge 1900 Seed Service Charge RST 8.10 reservation #426 — 1158 — opera:ft:17290965
166629 2026-04-20 charge 2104 Food Retail RST 16.00 reservation #426 — 11641 — opera:ft:17290964
166628 2026-04-20 charge 2211 Seed Breakfast BRK 45.00 reservation #426 — 1158 — opera:ft:17290963
166627 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2786 — 4941 — opera:ft:17290962
166626 2026-04-20 charge 1900 Seed Service Charge RST 4.86 reservation #2786 — 4941 — opera:ft:17290961
166625 2026-04-20 charge 2211 Seed Breakfast BRK 27.00 reservation #2786 — 4941 — opera:ft:17290960
166624 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2043 — 3348 — opera:ft:17290959
166623 2026-04-20 charge 1900 Seed Service Charge RST 3.60 reservation #2043 — 3348 — opera:ft:17290958
166622 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 reservation #2043 — 3348 — opera:ft:17290957
166621 2026-04-20 payment 9028 F&B Visa CARD -7.47 houseAccount #19 — 11557 — opera:ft:17290956
166620 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 11557 — opera:ft:17290955
166619 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11557 — opera:ft:17290954
166618 2026-04-20 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 11557 — opera:ft:17290953
166617 2026-04-20 payment 9028 F&B Visa CARD -10.74 houseAccount #19 — 11557 — opera:ft:17290952
166616 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 11557 — opera:ft:17290951
166615 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11557 — opera:ft:17290950
166614 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 11557 — opera:ft:17290949
166613 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #1794 — 2986 — opera:ft:17290948
166612 2026-04-20 charge 1900 Seed Service Charge RST 7.74 reservation #1794 — 2986 — opera:ft:17290947
166611 2026-04-20 charge 2211 Seed Breakfast BRK 43.00 reservation #1794 — 2986 — opera:ft:17290946
166610 2026-04-20 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 11557 — opera:ft:17290945
166609 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 11557 — opera:ft:17290944
166608 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11557 — opera:ft:17290943
166607 2026-04-20 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 11557 — opera:ft:17290942
166606 2026-04-20 payment 9027 F&B Mastercard CARD -18.40 houseAccount #23 — 11545 — opera:ft:17290941
166605 2026-04-20 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 11545 — opera:ft:17290940
166604 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 11545 — opera:ft:17290939
166603 2026-04-20 charge 2214 Seed Breakfast Wine ALC 15.00 houseAccount #23 — 11545 — opera:ft:17290938
166602 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2341 — 3735 — opera:ft:17290937
166601 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2341 — 3735 — opera:ft:17290936
166600 2026-04-20 charge 2211 Seed Breakfast BRK 4.00 reservation #2341 — 3735 — opera:ft:17290935
166599 2026-04-20 charge 2217 Seed Breakfast Sales tax — 8.88 reservation #1058 — 2050 — opera:ft:17290934
166598 2026-04-20 charge 1900 Seed Service Charge RST 17.19 reservation #1058 — 2050 — opera:ft:17290933
166597 2026-04-20 charge 2211 Seed Breakfast BRK 95.50 reservation #1058 — 2050 — opera:ft:17290932
166596 2026-04-20 payment 9028 F&B Visa CARD -50.64 houseAccount #19 — 11557 — opera:ft:17290931
166595 2026-04-20 charge 2217 Seed Breakfast Sales tax — 4.14 houseAccount #19 — 11557 — opera:ft:17290930
166594 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 11557 — opera:ft:17290929
166593 2026-04-20 charge 2211 Seed Breakfast BRK 44.50 houseAccount #19 — 11557 — opera:ft:17290928
166592 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #4237 — 10726 — opera:ft:17290927
166591 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4237 — 10726 — opera:ft:17290926
166590 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 reservation #4237 — 10726 — opera:ft:17290925
166589 2026-04-20 charge 2217 Seed Breakfast Sales tax — -8.88 reservation #725 — 1544 — opera:ft:17290924
166588 2026-04-20 charge 1900 Seed Service Charge RST -17.19 reservation #725 — 1544 — opera:ft:17290923
166587 2026-04-20 charge 2211 Seed Breakfast BRK -95.50 reservation #725 — 1544 — opera:ft:17290922
166586 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #985 — 1970 — opera:ft:17290919
166585 2026-04-20 charge 1900 Seed Service Charge RST 5.40 reservation #985 — 1970 — opera:ft:17290918
166584 2026-04-20 charge 2211 Seed Breakfast BRK 30.00 reservation #985 — 1970 — opera:ft:17290917
166583 2026-04-20 charge 2217 Seed Breakfast Sales tax — 8.88 reservation #725 — 1544 — opera:ft:17290916
166582 2026-04-20 charge 1900 Seed Service Charge RST 17.19 reservation #725 — 1544 — opera:ft:17290915
166581 2026-04-20 charge 2211 Seed Breakfast BRK 95.50 reservation #725 — 1544 — opera:ft:17290914
166580 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.93 guest #7619 — 10355 — opera:ft:17290909
166579 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #7619 — 10355 — opera:ft:17290908
166578 2026-04-20 charge 2211 Seed Breakfast BRK 10.00 guest #7619 — 10355 — opera:ft:17290907
166577 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #426 — 1158 — opera:ft:17290906
166576 2026-04-20 charge 1900 Seed Service Charge RST 3.24 reservation #426 — 1158 — opera:ft:17290905
166575 2026-04-20 charge 2211 Seed Breakfast BRK 18.00 reservation #426 — 1158 — opera:ft:17290904
166574 2026-04-20 charge 7105 Novelty Gift SPA 5.00 houseAccount #12 — 11564 — opera:ft:17290903
166573 2026-04-20 charge 7102 Apparel SPA 143.00 houseAccount #12 — 11564 — opera:ft:17290902
166572 2026-04-20 charge 8026 Retail sales tax — 13.76 houseAccount #12 — 11564 — opera:ft:17290901
166571 2026-04-20 charge 2217 Seed Breakfast Sales tax — 5.07 reservation #1901 — 3164 — opera:ft:17290900
166570 2026-04-20 charge 1900 Seed Service Charge RST 9.81 reservation #1901 — 3164 — opera:ft:17290899
166569 2026-04-20 charge 2211 Seed Breakfast BRK 54.50 reservation #1901 — 3164 — opera:ft:17290898
166568 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4076 — 9965 — opera:ft:17290894
166567 2026-04-20 charge 1900 Seed Service Charge RST 3.60 reservation #4076 — 9965 — opera:ft:17290893
166566 2026-04-20 charge 2211 Seed Breakfast BRK 20.00 reservation #4076 — 9965 — opera:ft:17290892
166565 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #24 — 11568 — opera:ft:17290890
166564 2026-04-20 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #24 — 11732 — opera:ft:17290889
166563 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #24 — 11568 — opera:ft:17290888
166562 2026-04-20 charge 7014 Spa Sales Tax — -4.60 reservation #2782 — 4931 — opera:ft:17290884 YOUNG
166561 2026-04-20 charge 7012 Spa Service Charge SPA -49.50 reservation #2782 — 4931 — opera:ft:17290883 YOUNG
166560 2026-04-20 charge 7128 Fitness Boutique - Bath & Bo... CLS 15.00 houseAccount #11 — 11563 — opera:ft:17290882
166559 2026-04-20 charge 7123 Fitness Boutique - Accesorie... CLS 8.00 houseAccount #11 — 11563 — opera:ft:17290881
166558 2026-04-20 charge 8026 Retail sales tax — 2.14 houseAccount #11 — 11563 — opera:ft:17290880
166557 2026-04-20 charge 7128 Fitness Boutique - Bath & Bo... CLS 71.00 houseAccount #13 — 11565 — opera:ft:17290876
166556 2026-04-20 charge 8026 Retail sales tax — 6.61 houseAccount #13 — 11565 — opera:ft:17290875
166555 2026-04-20 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #1523 — 2612 — opera:ft:17290873
166554 2026-04-20 payment 9006 American Express CARD -342.56 reservation #1523 — 2612 — opera:ft:17290872
166553 2026-04-20 payment 9010 Discover CARD -3,856.02 reservation #3329 — 6910 — opera:ft:17290870
Sum (balance): -3,292.65