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Ledger transactions (folio_transactions)

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413122 rows (page 282/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
361924 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5402 — 16233 — opera:ft:17502528
361923 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5402 — 16233 — opera:ft:17502527
361922 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5402 — 16233 — opera:ft:17502526
361921 2026-06-27 charge 2001 In Room Dining Breakfast BRK 30.00 reservation #5402 — 16233 — opera:ft:17502525
361920 2026-06-27 charge 3517 IRD Breakfast Sales Tax — 5.58 reservation #5797 — 18052 — opera:ft:17502524
361919 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5797 — 18052 — opera:ft:17502523
361918 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5797 — 18052 — opera:ft:17502522
361917 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 11.00 reservation #5797 — 18052 — opera:ft:17502521
361916 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5797 — 18052 — opera:ft:17502520
361915 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5797 — 18052 — opera:ft:17502519
361914 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5797 — 18052 — opera:ft:17502518
361913 2026-06-27 charge 2223 IRD Breakfast Gratuity NRV 15.00 reservation #5797 — 18052 — opera:ft:17502517
361912 2026-06-27 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #5797 — 18052 — opera:ft:17502516
361911 2026-06-27 charge 2001 In Room Dining Breakfast BRK 55.00 reservation #5797 — 18052 — opera:ft:17502515
361910 2026-06-27 charge 3517 IRD Breakfast Sales Tax — 4.37 reservation #6674 — 21234 — opera:ft:17502514
361909 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6674 — 21234 — opera:ft:17502513
361908 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6674 — 21234 — opera:ft:17502512
361907 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #6674 — 21234 — opera:ft:17502511
361906 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6674 — 21234 — opera:ft:17502510
361905 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6674 — 21234 — opera:ft:17502509
361904 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6674 — 21234 — opera:ft:17502508
361903 2026-06-27 charge 2001 In Room Dining Breakfast BRK 42.00 reservation #6674 — 21234 — opera:ft:17502507
361902 2026-06-27 payment 9008 Visa CARD -1,283.56 reservation #6110 — 19294 — opera:ft:17502506
361901 2026-06-27 charge 7033 Spa Package SPA 707.06 guest #622 — 21163 — opera:ft:17502505
361900 2026-06-27 charge 7033 Spa Package SPA 533.40 guest #57 — 19590 — opera:ft:17502502
361899 2026-06-27 charge 2018 Alcohol Sales Tax — 2.98 reservation #5320 — 15791 — opera:ft:17502501
361898 2026-06-27 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #5320 — 15791 — opera:ft:17502500
361897 2026-06-27 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #5320 — 15791 — opera:ft:17502499
361896 2026-06-27 charge 2208 Terras Breakfast Liquor ALC 4.00 reservation #5320 — 15791 — opera:ft:17502498
361895 2026-06-27 charge 2208 Terras Breakfast Liquor ALC 28.00 reservation #5320 — 15791 — opera:ft:17502497
361894 2026-06-27 charge 2082 Terras Breakfast BRK 32.00 reservation #5320 — 15791 — opera:ft:17502496
361893 2026-06-27 charge 3007 Amusement Tax — 4.44 reservation #4453 — 11410 — opera:ft:17502495
361892 2026-06-27 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #4453 — 11410 — opera:ft:17502494 JOHNSON
361891 2026-06-27 charge 3007 Amusement Tax — 4.44 houseAccount #12 — 21877 — opera:ft:17502493
361890 2026-06-27 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #12 — 21877 — opera:ft:17502492
361889 2026-06-27 payment 9031 Shopify Reservation CARD -349.00 guest #12073 — 21912 — opera:ft:17502491
361888 2026-06-27 payment 9028 F&B Visa CARD -7.56 houseAccount #18 — 21886 — opera:ft:17502490
361887 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 21886 — opera:ft:17502489
361886 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 21886 — opera:ft:17502488
361885 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 21886 — opera:ft:17502487
361884 2026-06-27 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #779 — 1638 — opera:ft:17502486
361883 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 5.56 reservation #779 — 1638 — opera:ft:17502485
361882 2026-06-27 charge 2211 Seed Breakfast BRK 37.00 reservation #779 — 1638 — opera:ft:17502484
361881 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #6506 — 20837 — opera:ft:17502483
361880 2026-06-27 charge 1900 Seed Service Charge RST 3.69 reservation #6506 — 20837 — opera:ft:17502482
361879 2026-06-27 charge 2211 Seed Breakfast BRK 20.50 reservation #6506 — 20837 — opera:ft:17502481
361878 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #5319 — 19373 — opera:ft:17502480
361877 2026-06-27 payment 9031 Shopify Reservation CARD -698.00 guest #12071 — 21909 — opera:ft:17502477
361876 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #779 — 1638 — opera:ft:17502476
361875 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.90 reservation #779 — 1638 — opera:ft:17502475
361874 2026-06-27 charge 2211 Seed Breakfast BRK 6.50 reservation #779 — 1638 — opera:ft:17502474
361873 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #8027 — 11661 — opera:ft:17502473
361872 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #8715 — 13408 — opera:ft:17502470
361871 2026-06-27 payment 9028 F&B Visa CARD -59.19 houseAccount #18 — 21886 — opera:ft:17502467
361870 2026-06-27 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #18 — 21886 — opera:ft:17502466
361869 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #18 — 21886 — opera:ft:17502465
361868 2026-06-27 charge 2211 Seed Breakfast BRK 45.00 houseAccount #18 — 21886 — opera:ft:17502464
361867 2026-06-27 charge 7033 Spa Package SPA 341.13 guest #5014 — 4786 — opera:ft:17502463
361866 2026-06-27 payment 9027 F&B Mastercard CARD -5.28 houseAccount #22 — 21883 — opera:ft:17502460
361865 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #22 — 21883 — opera:ft:17502459
361864 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #22 — 21883 — opera:ft:17502458
361863 2026-06-27 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #22 — 21883 — opera:ft:17502457
361862 2026-06-27 charge 2211 Seed Breakfast BRK 5.00 houseAccount #22 — 21883 — opera:ft:17502456
361861 2026-06-27 payment 9028 F&B Visa CARD -24.05 houseAccount #18 — 21886 — opera:ft:17502455
361860 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 21886 — opera:ft:17502454
361859 2026-06-27 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 21886 — opera:ft:17502453
361858 2026-06-27 charge 7033 Spa Package SPA 707.06 guest #11229 — 20407 — opera:ft:17502452
361857 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3199 — 6400 — opera:ft:17502449
361856 2026-06-27 charge 1900 Seed Service Charge RST 3.78 reservation #3199 — 6400 — opera:ft:17502448
361855 2026-06-27 charge 2211 Seed Breakfast BRK 21.00 reservation #3199 — 6400 — opera:ft:17502447
361854 2026-06-27 payment 9027 F&B Mastercard CARD -22.49 houseAccount #22 — 21883 — opera:ft:17502446
361853 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 21883 — opera:ft:17502445
361852 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #22 — 21883 — opera:ft:17502444
361851 2026-06-27 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 21883 — opera:ft:17502443
361850 2026-06-27 payment 9026 F&B American Express CARD -23.67 houseAccount #19 — 21880 — opera:ft:17502442
361849 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 21880 — opera:ft:17502441
361848 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 21880 — opera:ft:17502440
361847 2026-06-27 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 21880 — opera:ft:17502439
361846 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6261 — 22227 — opera:ft:17502438
361845 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6261 — 22227 — opera:ft:17502437
361844 2026-06-27 charge 2211 Seed Breakfast BRK 15.00 reservation #6261 — 22227 — opera:ft:17502436
361843 2026-06-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #535 — 1278 — opera:ft:17502435
361842 2026-06-27 charge 1900 Seed Service Charge RST 3.96 reservation #535 — 1278 — opera:ft:17502434
361841 2026-06-27 charge 2211 Seed Breakfast BRK 22.00 reservation #535 — 1278 — opera:ft:17502433
361840 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #9386 — 15496 — opera:ft:17502432
361839 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #11468 — 21011 — opera:ft:17502429
361838 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #10027 — 17305 — opera:ft:17502426
361837 2026-06-27 charge 7033 Spa Package SPA 353.53 guest #9038 — 14415 — opera:ft:17502423
361836 2026-06-27 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 21886 — opera:ft:17502420
361835 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 21886 — opera:ft:17502419
361834 2026-06-27 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 21886 — opera:ft:17502418
361833 2026-06-27 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 21886 — opera:ft:17502417
361832 2026-06-27 payment 9028 F&B Visa CARD -11.93 houseAccount #18 — 21886 — opera:ft:17502416
361831 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 21886 — opera:ft:17502415
361830 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 21886 — opera:ft:17502414
361829 2026-06-27 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 21886 — opera:ft:17502413
361828 2026-06-27 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6386 — 20350 — opera:ft:17502412
361827 2026-06-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6386 — 20350 — opera:ft:17502411
361826 2026-06-27 charge 2211 Seed Breakfast BRK 6.00 reservation #6386 — 20350 — opera:ft:17502410
361825 2026-06-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 21992 — opera:ft:17502409
Sum (balance): 3,031.19