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Ledger transactions (folio_transactions)

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413122 rows (page 279/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
362224 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.84 guest #11229 — 20407 — opera:ft:17502876
362223 2026-06-27 charge 2211 Seed Breakfast BRK 9.00 guest #11229 — 20407 — opera:ft:17502875
362222 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.47 guest #11229 — 20407 — opera:ft:17502874
362221 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #11229 — 20407 — opera:ft:17502873
362220 2026-06-27 charge 2104 Food Retail RST 5.00 guest #11229 — 20407 — opera:ft:17502872
362219 2026-06-27 payment 9025 F&B Cash CASH -6.56 houseAccount #21 — 21882 — opera:ft:17502871
362218 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #21 — 21882 — opera:ft:17502870
362217 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #21 — 21882 — opera:ft:17502869
362216 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #5702 — 17677 — opera:ft:17502868
362215 2026-06-27 charge 2211 Seed Breakfast BRK 33.00 reservation #5702 — 17677 — opera:ft:17502867
362214 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #6506 — 20837 — opera:ft:17502866
362213 2026-06-27 charge 1900 Seed Service Charge RST 5.40 reservation #6506 — 20837 — opera:ft:17502865
362212 2026-06-27 charge 2211 Seed Breakfast BRK 30.00 reservation #6506 — 20837 — opera:ft:17502864
362211 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #6662 — 21220 — opera:ft:17502863
362210 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.44 reservation #6662 — 21220 — opera:ft:17502862
362209 2026-06-27 charge 2211 Seed Breakfast BRK 8.00 reservation #6662 — 21220 — opera:ft:17502861
362208 2026-06-27 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #5316 — 15781 — opera:ft:17502860
362207 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5316 — 15781 — opera:ft:17502859
362206 2026-06-27 charge 2211 Seed Breakfast BRK 51.00 reservation #5316 — 15781 — opera:ft:17502858
362205 2026-06-27 credit 7122 Bath & Body Discount DSC -6.90 houseAccount #12 — 21877 — opera:ft:17502857
362204 2026-06-27 charge 7108 Bath and Body SPA 69.00 houseAccount #12 — 21877 — opera:ft:17502856
362203 2026-06-27 charge 7107 Books SPA 49.00 houseAccount #12 — 21877 — opera:ft:17502855
362202 2026-06-27 charge 8026 Retail sales tax — 10.34 houseAccount #12 — 21877 — opera:ft:17502854
362201 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #5455 — 16536 — opera:ft:17502853
362200 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5455 — 16536 — opera:ft:17502852
362199 2026-06-27 charge 2211 Seed Breakfast BRK 11.00 reservation #5455 — 16536 — opera:ft:17502851
362198 2026-06-27 charge 2217 Seed Breakfast Sales tax — 7.16 reservation #5367 — 15938 — opera:ft:17502850
362197 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #5367 — 15938 — opera:ft:17502849
362196 2026-06-27 charge 2211 Seed Breakfast BRK 77.00 reservation #5367 — 15938 — opera:ft:17502848
362195 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #5425 — 16350 — opera:ft:17502847
362194 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5425 — 16350 — opera:ft:17502846
362193 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 reservation #5425 — 16350 — opera:ft:17502845
362192 2026-06-27 charge 2217 Seed Breakfast Sales tax — 5.67 reservation #5767 — 17915 — opera:ft:17502844
362191 2026-06-27 charge 1900 Seed Service Charge RST 10.98 reservation #5767 — 17915 — opera:ft:17502843
362190 2026-06-27 charge 2211 Seed Breakfast BRK 61.00 reservation #5767 — 17915 — opera:ft:17502842
362189 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #4478 — 11545 — opera:ft:17502841
362188 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4478 — 11545 — opera:ft:17502840
362187 2026-06-27 charge 2211 Seed Breakfast BRK 17.00 reservation #4478 — 11545 — opera:ft:17502839
362186 2026-06-27 payment 9028 F&B Visa CARD -65.20 houseAccount #18 — 21886 — opera:ft:17502838
362185 2026-06-27 charge 2217 Seed Breakfast Sales tax — 4.70 houseAccount #18 — 21886 — opera:ft:17502837
362184 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #18 — 21886 — opera:ft:17502836
362183 2026-06-27 charge 2211 Seed Breakfast BRK 50.50 houseAccount #18 — 21886 — opera:ft:17502835
362182 2026-06-27 charge 2058 Food Retail Sales Tax — 0.47 reservation #4863 — 13291 — opera:ft:17502834
362181 2026-06-27 charge 2104 Food Retail RST 5.00 reservation #4863 — 13291 — opera:ft:17502833
362180 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #4578 — 11958 — opera:ft:17502832
362179 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4578 — 11958 — opera:ft:17502831
362178 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 reservation #4578 — 11958 — opera:ft:17502830
362177 2026-06-27 payment 9028 F&B Visa CARD -43.72 houseAccount #18 — 21886 — opera:ft:17502829
362176 2026-06-27 charge 2058 Food Retail Sales Tax — 2.05 houseAccount #18 — 21886 — opera:ft:17502828
362175 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #18 — 21886 — opera:ft:17502827
362174 2026-06-27 charge 2104 Food Retail RST 22.00 houseAccount #18 — 21886 — opera:ft:17502826
362173 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 houseAccount #18 — 21886 — opera:ft:17502825
362172 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #4851 — 13222 — opera:ft:17502824
362171 2026-06-27 charge 1900 Seed Service Charge RST 7.56 reservation #4851 — 13222 — opera:ft:17502823
362170 2026-06-27 charge 2211 Seed Breakfast BRK 42.00 reservation #4851 — 13222 — opera:ft:17502822
362169 2026-06-27 charge 7014 Spa Sales Tax — 5.01 guest #901 — 16613 — opera:ft:17502821 ALESI
362168 2026-06-27 charge 7012 Spa Service Charge SPA 53.90 guest #901 — 16613 — opera:ft:17502820 ALESI
362167 2026-06-27 charge 7002 Spa Massage SPA 245.00 guest #901 — 16613 — opera:ft:17502819 ALESI
362166 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #6519 — 20880 — opera:ft:17502818
362165 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6519 — 20880 — opera:ft:17502817
362164 2026-06-27 charge 2211 Seed Breakfast BRK 24.00 reservation #6519 — 20880 — opera:ft:17502816
362163 2026-06-27 charge 7014 Spa Sales Tax — 0.89 houseAccount #12 — 21877 — opera:ft:17502815
362162 2026-06-27 charge 7012 Spa Service Charge SPA 9.59 houseAccount #12 — 21877 — opera:ft:17502814
362161 2026-06-27 charge 7002 Spa Massage SPA 43.62 houseAccount #12 — 21877 — opera:ft:17502813
362160 2026-06-27 charge 7014 Spa Sales Tax — 3.71 houseAccount #15 — 21874 — opera:ft:17502812
362159 2026-06-27 charge 7012 Spa Service Charge SPA 39.91 houseAccount #15 — 21874 — opera:ft:17502811
362158 2026-06-27 charge 7002 Spa Massage SPA 181.38 houseAccount #15 — 21874 — opera:ft:17502810
362157 2026-06-27 credit 7132 Fitness Boutique - Apparel D... DSC -85.20 reservation #6148 — 19505 — opera:ft:17502809 PETERSEN
362156 2026-06-27 charge 7124 Fitness Boutique - Apparel CLS 190.00 reservation #6148 — 19505 — opera:ft:17502808 PETERSEN
362155 2026-06-27 charge 8026 Retail sales tax — 9.74 reservation #6148 — 19505 — opera:ft:17502807 PETERSEN
362154 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #6786 — 21437 — opera:ft:17502806
362153 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #6786 — 21437 — opera:ft:17502805
362152 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 reservation #6786 — 21437 — opera:ft:17502804
362151 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4414 — 11310 — opera:ft:17502803
362150 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4414 — 11310 — opera:ft:17502802
362149 2026-06-27 charge 2211 Seed Breakfast BRK 7.00 reservation #4414 — 11310 — opera:ft:17502801
362148 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #6567 — 20999 — opera:ft:17502800
362147 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #6567 — 20999 — opera:ft:17502799
362146 2026-06-27 charge 2211 Seed Breakfast BRK 33.00 reservation #6567 — 20999 — opera:ft:17502798
362145 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.37 reservation #5709 — 17696 — opera:ft:17502797
362144 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 7.63 reservation #5709 — 17696 — opera:ft:17502796
362143 2026-06-27 charge 2082 Terras Breakfast BRK 47.00 reservation #5709 — 17696 — opera:ft:17502795
362142 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #5425 — 16350 — opera:ft:17502794
362141 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #5425 — 16350 — opera:ft:17502793
362140 2026-06-27 charge 2082 Terras Breakfast BRK 44.00 reservation #5425 — 16350 — opera:ft:17502792
362139 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 1.95 reservation #5745 — 17830 — opera:ft:17502791
362138 2026-06-27 charge 2093 Terras Service Charge RST 3.78 reservation #5745 — 17830 — opera:ft:17502790
362137 2026-06-27 charge 2082 Terras Breakfast BRK 21.00 reservation #5745 — 17830 — opera:ft:17502789
362136 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 6.79 reservation #3199 — 6400 — opera:ft:17502788
362135 2026-06-27 charge 2093 Terras Service Charge RST 13.14 reservation #3199 — 6400 — opera:ft:17502787
362134 2026-06-27 charge 2082 Terras Breakfast BRK 73.00 reservation #3199 — 6400 — opera:ft:17502786
362133 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5745 — 17830 — opera:ft:17502785
362132 2026-06-27 charge 1900 Seed Service Charge RST 3.87 reservation #5745 — 17830 — opera:ft:17502784
362131 2026-06-27 charge 2211 Seed Breakfast BRK 21.50 reservation #5745 — 17830 — opera:ft:17502783
362130 2026-06-27 payment 9008 Visa CARD -1,073.50 reservation #6990 — 21913 — opera:ft:17502782
362129 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #6421 — 20560 — opera:ft:17502781
362128 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6421 — 20560 — opera:ft:17502780
362127 2026-06-27 charge 2211 Seed Breakfast BRK 27.00 reservation #6421 — 20560 — opera:ft:17502779
362126 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #6077 — 19184 — opera:ft:17502778
362125 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #6077 — 19184 — opera:ft:17502777
Sum (balance): 618.67