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Ledger transactions (folio_transactions)

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413122 rows (page 281/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
362024 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 21886 — opera:ft:17502636
362023 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.60 houseAccount #18 — 21886 — opera:ft:17502635
362022 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 21886 — opera:ft:17502634
362021 2026-06-27 payment 9008 Visa CARD -867.05 reservation #4928 — 13557 — opera:ft:17502633
362020 2026-06-27 charge 3007 Amusement Tax — 4.44 houseAccount #12 — 21877 — opera:ft:17502632
362019 2026-06-27 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #12 — 21877 — opera:ft:17502631
362018 2026-06-27 payment 9008 Visa CARD -50.70 reservation #5261 — 15437 — opera:ft:17502630
362017 2026-06-27 payment 9008 Visa CARD -50.70 reservation #5261 — 15437 — opera:ft:17502629
362016 2026-06-27 charge 7124 Fitness Boutique - Apparel CLS 48.00 houseAccount #12 — 21877 — opera:ft:17502628
362015 2026-06-27 charge 8026 Retail sales tax — 4.46 houseAccount #12 — 21877 — opera:ft:17502627
362014 2026-06-27 payment 9027 F&B Mastercard CARD -7.90 houseAccount #22 — 21883 — opera:ft:17502626
362013 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #22 — 21883 — opera:ft:17502625
362012 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #22 — 21883 — opera:ft:17502624
362011 2026-06-27 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #22 — 21883 — opera:ft:17502623
362010 2026-06-27 charge 2211 Seed Breakfast BRK 9.00 houseAccount #22 — 21883 — opera:ft:17502622
362009 2026-06-27 payment 9008 Visa CARD -2,490.85 reservation #5712 — 17699 — opera:ft:17502621
362008 2026-06-27 payment 9028 F&B Visa CARD -17.43 houseAccount #18 — 21886 — opera:ft:17502620
362007 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.23 houseAccount #18 — 21886 — opera:ft:17502619
362006 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 21886 — opera:ft:17502618
362005 2026-06-27 credit 2215 Seed Breakfast Food Discount DSC -8.80 houseAccount #18 — 21886 — opera:ft:17502617
362004 2026-06-27 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 21886 — opera:ft:17502616
362003 2026-06-27 charge 2081 Signature Meal Plan — 0.00 reservation #5071 — 14307 — opera:ft:17502615
362002 2026-06-27 charge 2058 Food Retail Sales Tax — 1.12 reservation #6148 — 19505 — opera:ft:17502610
362001 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #6148 — 19505 — opera:ft:17502609
362000 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6148 — 19505 — opera:ft:17502608
361999 2026-06-27 charge 2104 Food Retail RST 12.00 reservation #6148 — 19505 — opera:ft:17502607
361998 2026-06-27 charge 2211 Seed Breakfast BRK 8.00 reservation #6148 — 19505 — opera:ft:17502606
361997 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2641 — 4416 — opera:ft:17502605
361996 2026-06-27 charge 2211 Seed Breakfast BRK 24.00 reservation #2641 — 4416 — opera:ft:17502604
361995 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #6037 — 19065 — opera:ft:17502603
361994 2026-06-27 charge 1900 Seed Service Charge RST 2.88 reservation #6037 — 19065 — opera:ft:17502602
361993 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 reservation #6037 — 19065 — opera:ft:17502601
361992 2026-06-27 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 21886 — opera:ft:17502600
361991 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 21886 — opera:ft:17502599
361990 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 21886 — opera:ft:17502598
361989 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #901 — 16613 — opera:ft:17502597
361988 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #10054 — 17383 — opera:ft:17502594
361987 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6418 — 20505 — opera:ft:17502591
361986 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 reservation #6418 — 20505 — opera:ft:17502590
361985 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 1.49 reservation #6418 — 20505 — opera:ft:17502589
361984 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #6418 — 20505 — opera:ft:17502588
361983 2026-06-27 charge 2082 Terras Breakfast BRK 16.00 reservation #6418 — 20505 — opera:ft:17502587
361982 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #2642 — 4417 — opera:ft:17502586
361981 2026-06-27 charge 2211 Seed Breakfast BRK 37.00 reservation #2642 — 4417 — opera:ft:17502585
361980 2026-06-27 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #5557 — 17055 — opera:ft:17502584
361979 2026-06-27 charge 1900 Seed Service Charge RST 10.08 reservation #5557 — 17055 — opera:ft:17502583
361978 2026-06-27 charge 2211 Seed Breakfast BRK 56.00 reservation #5557 — 17055 — opera:ft:17502582
361977 2026-06-27 charge 2058 Food Retail Sales Tax — 0.56 reservation #4863 — 13291 — opera:ft:17502581
361976 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4863 — 13291 — opera:ft:17502580
361975 2026-06-27 charge 2104 Food Retail RST 6.00 reservation #4863 — 13291 — opera:ft:17502579
361974 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 reservation #4863 — 13291 — opera:ft:17502578
361973 2026-06-27 payment 9028 F&B Visa CARD -23.50 houseAccount #18 — 21886 — opera:ft:17502577
361972 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #18 — 21886 — opera:ft:17502576
361971 2026-06-27 charge 2211 Seed Breakfast BRK 21.50 houseAccount #18 — 21886 — opera:ft:17502575
361970 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4729 — 12565 — opera:ft:17502574
361969 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4729 — 12565 — opera:ft:17502573
361968 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 reservation #4729 — 12565 — opera:ft:17502572
361967 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4728 — 12564 — opera:ft:17502571
361966 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.14 reservation #4728 — 12564 — opera:ft:17502570
361965 2026-06-27 charge 2211 Seed Breakfast BRK 20.00 reservation #4728 — 12564 — opera:ft:17502569
361964 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4834 — 13169 — opera:ft:17502568
361963 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4834 — 13169 — opera:ft:17502567
361962 2026-06-27 charge 2211 Seed Breakfast BRK 22.00 reservation #4834 — 13169 — opera:ft:17502566
361961 2026-06-27 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #6037 — 19065 — opera:ft:17502565
361960 2026-06-27 charge 1900 Seed Service Charge RST 12.24 reservation #6037 — 19065 — opera:ft:17502564
361959 2026-06-27 charge 2211 Seed Breakfast BRK 68.00 reservation #6037 — 19065 — opera:ft:17502563
361958 2026-06-27 payment 9028 F&B Visa CARD -32.79 houseAccount #18 — 21886 — opera:ft:17502562
361957 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #18 — 21886 — opera:ft:17502561
361956 2026-06-27 charge 2211 Seed Breakfast BRK 30.00 houseAccount #18 — 21886 — opera:ft:17502560
361955 2026-06-27 payment 9025 F&B Cash CASH -52.46 houseAccount #21 — 21882 — opera:ft:17502559
361954 2026-06-27 charge 2217 Seed Breakfast Sales tax — 4.46 houseAccount #21 — 21882 — opera:ft:17502558
361953 2026-06-27 charge 2211 Seed Breakfast BRK 48.00 houseAccount #21 — 21882 — opera:ft:17502557
361952 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #1570 — 2669 — opera:ft:17502556
361951 2026-06-27 charge 2093 Terras Service Charge RST 7.92 reservation #1570 — 2669 — opera:ft:17502555
361950 2026-06-27 charge 2082 Terras Breakfast BRK 44.00 reservation #1570 — 2669 — opera:ft:17502554
361949 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 5.95 reservation #6751 — 21382 — opera:ft:17502553
361948 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #6751 — 21382 — opera:ft:17502552
361947 2026-06-27 charge 2082 Terras Breakfast BRK 64.00 reservation #6751 — 21382 — opera:ft:17502551
361946 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4729 — 12565 — opera:ft:17502550
361945 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #4729 — 12565 — opera:ft:17502549
361944 2026-06-27 charge 2211 Seed Breakfast BRK 27.00 reservation #4729 — 12565 — opera:ft:17502548
361943 2026-06-27 charge 7014 Spa Sales Tax — 1.94 houseAccount #16 — 21888 — opera:ft:17502547 SPA COMP & ALLOWANCE
361942 2026-06-27 charge 7012 Spa Service Charge SPA 20.90 houseAccount #16 — 21888 — opera:ft:17502546 SPA COMP & ALLOWANCE
361941 2026-06-27 credit 3525 Allowance Spa Nail ALW -95.00 houseAccount #16 — 21888 — opera:ft:17502545 SPA COMP & ALLOWANCE
361940 2026-06-27 charge 7003 Spa Nail Care SPA 95.00 houseAccount #16 — 21888 — opera:ft:17502544 SPA COMP & ALLOWANCE
361939 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #4859 — 13277 — opera:ft:17502543
361938 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #4859 — 13277 — opera:ft:17502542
361937 2026-06-27 charge 2211 Seed Breakfast BRK 32.50 reservation #4859 — 13277 — opera:ft:17502541
361936 2026-06-27 charge 2058 Food Retail Sales Tax — 1.49 reservation #5667 — 17536 — opera:ft:17502540
361935 2026-06-27 charge 2225 Seed Retail - Novelty RST 16.00 reservation #5667 — 17536 — opera:ft:17502539
361934 2026-06-27 charge 2217 Seed Breakfast Sales tax — 4.23 reservation #4490 — 11635 — opera:ft:17502538
361933 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4490 — 11635 — opera:ft:17502537
361932 2026-06-27 charge 2211 Seed Breakfast BRK 45.50 reservation #4490 — 11635 — opera:ft:17502536
361931 2026-06-27 payment 9025 F&B Cash CASH -33.88 houseAccount #21 — 21882 — opera:ft:17502535
361930 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #21 — 21882 — opera:ft:17502534
361929 2026-06-27 charge 2211 Seed Breakfast BRK 31.00 houseAccount #21 — 21882 — opera:ft:17502533
361928 2026-06-27 charge 3517 IRD Breakfast Sales Tax — 3.26 reservation #5402 — 16233 — opera:ft:17502532
361927 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5402 — 16233 — opera:ft:17502531
361926 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5402 — 16233 — opera:ft:17502530
361925 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #5402 — 16233 — opera:ft:17502529
Sum (balance): -1,894.82