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Ledger transactions (folio_transactions)

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460315 rows (page 2968/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
145963 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266274
145962 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266273
145961 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17266272
145960 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.79 reservationGroup #27 — 10888 — opera:ft:17266271
145959 2026-04-13 charge 1900 Seed Service Charge RST 6.00 reservationGroup #27 — 10888 — opera:ft:17266270
145958 2026-04-13 charge 2103 Seed Lunch LUN 30.00 reservationGroup #27 — 10888 — opera:ft:17266269
145957 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266268
145956 2026-04-13 charge 1900 Seed Service Charge RST 1.26 reservationGroup #27 — 10888 — opera:ft:17266267
145955 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266266
145954 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.72 reservationGroup #27 — 10888 — opera:ft:17266265
145953 2026-04-13 charge 1900 Seed Service Charge RST 3.70 reservationGroup #27 — 10888 — opera:ft:17266264
145952 2026-04-13 charge 2103 Seed Lunch LUN 18.50 reservationGroup #27 — 10888 — opera:ft:17266263
145951 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.14 reservationGroup #27 — 10888 — opera:ft:17266262
145950 2026-04-13 charge 1900 Seed Service Charge RST 4.60 reservationGroup #27 — 10888 — opera:ft:17266261
145949 2026-04-13 charge 2103 Seed Lunch LUN 23.00 reservationGroup #27 — 10888 — opera:ft:17266260
145948 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266259
145947 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266258
145946 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17266257
145945 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.86 reservationGroup #27 — 10888 — opera:ft:17266256
145944 2026-04-13 charge 1900 Seed Service Charge RST 4.00 reservationGroup #27 — 10888 — opera:ft:17266255
145943 2026-04-13 charge 2103 Seed Lunch LUN 20.00 reservationGroup #27 — 10888 — opera:ft:17266254
145942 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266253
145941 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266252
145940 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266251
145939 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17266250
145938 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266249
145937 2026-04-13 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10888 — opera:ft:17266248
145936 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10888 — opera:ft:17266247
145935 2026-04-13 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10888 — opera:ft:17266246
145934 2026-04-13 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10888 — opera:ft:17266245
145933 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266244
145932 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266243
145931 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266242
145930 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17266241
145929 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266240
145928 2026-04-13 charge 1900 Seed Service Charge RST 3.40 reservationGroup #27 — 10888 — opera:ft:17266239
145927 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17266238
145926 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266237
145925 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10888 — opera:ft:17266236
145924 2026-04-13 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10888 — opera:ft:17266235
145923 2026-04-13 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10888 — opera:ft:17266234
145922 2026-04-13 charge 2116 Seed Lunch Sales Tax — 2.00 reservationGroup #27 — 10888 — opera:ft:17266233
145921 2026-04-13 charge 1900 Seed Service Charge RST 4.30 reservationGroup #27 — 10888 — opera:ft:17266232
145920 2026-04-13 charge 2103 Seed Lunch LUN 21.50 reservationGroup #27 — 10888 — opera:ft:17266231
145919 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266230
145918 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266229
145917 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266228
145916 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266227
145915 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266226
145914 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266225
145913 2026-04-13 charge 1010 Room Tax — 9.73 reservation #1936 — 10744 — opera:ft:17266224
145912 2026-04-13 credit 1021 Room Allowance ALW 83.07 reservation #1936 — 10744 — opera:ft:17266223 COMP
145911 2026-04-13 charge 2018 Alcohol Sales Tax — -2.98 reservation #1936 — 10744 — opera:ft:17266222 COMP
145910 2026-04-13 charge 3523 Terras Lunch Wine ALC -15.00 reservation #1936 — 10744 — opera:ft:17266221 COMP
145909 2026-04-13 charge 2140 Terras Lunch Sales Tax — -4.09 reservation #1936 — 10744 — opera:ft:17266220 COMP
145908 2026-04-13 charge 3516 Terras Lunch Liquor ALC -17.00 reservation #1936 — 10744 — opera:ft:17266219 COMP
145907 2026-04-13 charge 2083 Terras Lunch LUN -44.00 reservation #1936 — 10744 — opera:ft:17266218 COMP
145906 2026-04-13 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10888 — opera:ft:17266217
145905 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266216
145904 2026-04-13 charge 1900 Seed Service Charge RST 3.20 reservationGroup #27 — 10888 — opera:ft:17266215
145903 2026-04-13 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10888 — opera:ft:17266214
145902 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266213
145901 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10888 — opera:ft:17266212
145900 2026-04-13 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10888 — opera:ft:17266211
145899 2026-04-13 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10888 — opera:ft:17266210
145898 2026-04-13 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10888 — opera:ft:17266209
145897 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.91 reservationGroup #27 — 10888 — opera:ft:17266208
145896 2026-04-13 charge 1900 Seed Service Charge RST 5.90 reservationGroup #27 — 10888 — opera:ft:17266207
145895 2026-04-13 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10888 — opera:ft:17266206
145894 2026-04-13 charge 2103 Seed Lunch LUN 20.50 reservationGroup #27 — 10888 — opera:ft:17266205
145893 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266204
145892 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266203
145891 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266202
145890 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266201
145889 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266200
145888 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266199
145887 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10888 — opera:ft:17266198
145886 2026-04-13 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10888 — opera:ft:17266197
145885 2026-04-13 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10888 — opera:ft:17266196
145884 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266195
145883 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266194
145882 2026-04-13 charge 1900 Seed Service Charge RST 2.00 reservationGroup #27 — 10888 — opera:ft:17266193
145881 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17266192
145880 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266191
145879 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266190
145878 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266189
145877 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266188
145876 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.16 reservationGroup #27 — 10888 — opera:ft:17266187
145875 2026-04-13 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10888 — opera:ft:17266186
145874 2026-04-13 charge 2103 Seed Lunch LUN 12.50 reservationGroup #27 — 10888 — opera:ft:17266185
145873 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservationGroup #27 — 10888 — opera:ft:17266184
145872 2026-04-13 charge 1900 Seed Service Charge RST 2.20 reservationGroup #27 — 10888 — opera:ft:17266183
145871 2026-04-13 charge 2103 Seed Lunch LUN 11.00 reservationGroup #27 — 10888 — opera:ft:17266182
145870 2026-04-13 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266181
145869 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266180
145868 2026-04-13 charge 1900 Seed Service Charge RST 2.20 reservationGroup #27 — 10888 — opera:ft:17266179
145867 2026-04-13 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10888 — opera:ft:17266178
145866 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266177
145865 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.37 reservationGroup #27 — 10888 — opera:ft:17266176
145864 2026-04-13 charge 1900 Seed Service Charge RST 0.80 reservationGroup #27 — 10888 — opera:ft:17266175
Sum (balance): 436.83