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Ledger transactions (folio_transactions)

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460315 rows (page 2999/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
142802 2026-04-12 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #19 — 10576 — opera:ft:17254549
142801 2026-04-12 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 10576 — opera:ft:17254548
142800 2026-04-12 payment 9008 Visa CARD -905.53 reservation #3829 — 9153 — opera:ft:17254547
142799 2026-04-12 payment 9028 F&B Visa CARD -16.21 houseAccount #19 — 10576 — opera:ft:17254546
142798 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 10576 — opera:ft:17254545
142797 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 10576 — opera:ft:17254544
142796 2026-04-12 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 10576 — opera:ft:17254543
142795 2026-04-12 charge 2098 Terras Breakfast Sales Tax — 2.42 reservation #3340 — 6969 — opera:ft:17254542
142794 2026-04-12 charge 2093 Terras Service Charge RST 4.68 reservation #3340 — 6969 — opera:ft:17254541
142793 2026-04-12 charge 2082 Terras Breakfast BRK 26.00 reservation #3340 — 6969 — opera:ft:17254540
142792 2026-04-12 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #3735 — 8810 — opera:ft:17254539
142791 2026-04-12 charge 2093 Terras Service Charge RST 4.50 reservation #3735 — 8810 — opera:ft:17254538
142790 2026-04-12 charge 2082 Terras Breakfast BRK 25.00 reservation #3735 — 8810 — opera:ft:17254537
142789 2026-04-12 charge 2098 Terras Breakfast Sales Tax — 5.77 reservation #875 — 1744 — opera:ft:17254536
142788 2026-04-12 charge 2093 Terras Service Charge RST 11.16 reservation #875 — 1744 — opera:ft:17254535
142787 2026-04-12 charge 2082 Terras Breakfast BRK 62.00 reservation #875 — 1744 — opera:ft:17254534
142786 2026-04-12 payment 9008 Visa CARD -4,985.36 reservation #912 — 1805 — opera:ft:17254533
142785 2026-04-12 payment 9007 Master Card CARD -651.25 reservation #2564 — 4205 — opera:ft:17254531
142784 2026-04-12 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 10576 — opera:ft:17254530
142783 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 10576 — opera:ft:17254529
142782 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17254528
142781 2026-04-12 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 10576 — opera:ft:17254527
142780 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #275 — 854 — opera:ft:17254526
142779 2026-04-12 charge 2211 Seed Breakfast BRK 7.00 reservation #275 — 854 — opera:ft:17254525
142778 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #1598 — 2708 — opera:ft:17254524
142777 2026-04-12 charge 1900 Seed Service Charge RST 1.26 reservation #1598 — 2708 — opera:ft:17254523
142776 2026-04-12 charge 2211 Seed Breakfast BRK 7.00 reservation #1598 — 2708 — opera:ft:17254522
142775 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #421 — 1153 — opera:ft:17254521
142774 2026-04-12 charge 1900 Seed Service Charge RST 2.70 reservation #421 — 1153 — opera:ft:17254520
142773 2026-04-12 charge 2211 Seed Breakfast BRK 15.00 reservation #421 — 1153 — opera:ft:17254519
142772 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #300 — 998 — opera:ft:17254518
142771 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #300 — 998 — opera:ft:17254517
142770 2026-04-12 charge 2211 Seed Breakfast BRK 14.00 reservation #300 — 998 — opera:ft:17254516
142769 2026-04-12 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #3886 — 10257 — opera:ft:17254515
142768 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3886 — 10257 — opera:ft:17254514
142767 2026-04-12 charge 2211 Seed Breakfast BRK 32.00 reservation #3886 — 10257 — opera:ft:17254513
142766 2026-04-12 payment 9008 Visa CARD -657.05 reservation #690 — 1489 — opera:ft:17254512
142765 2026-04-12 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #1682 — 2829 — opera:ft:17254511
142764 2026-04-12 charge 1900 Seed Service Charge RST 9.18 reservation #1682 — 2829 — opera:ft:17254510
142763 2026-04-12 charge 2211 Seed Breakfast BRK 51.00 reservation #1682 — 2829 — opera:ft:17254509
142762 2026-04-12 payment 9028 F&B Visa CARD -15.00 houseAccount #19 — 10576 — opera:ft:17254508
142761 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 10576 — opera:ft:17254507
142760 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 2.43 houseAccount #19 — 10576 — opera:ft:17254506
142759 2026-04-12 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 10576 — opera:ft:17254505
142758 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2240 — 3597 — opera:ft:17254504
142757 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2240 — 3597 — opera:ft:17254503
142756 2026-04-12 charge 2211 Seed Breakfast BRK 21.00 reservation #2240 — 3597 — opera:ft:17254502
142755 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2239 — 3596 — opera:ft:17254501
142754 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2239 — 3596 — opera:ft:17254500
142753 2026-04-12 charge 2211 Seed Breakfast BRK 5.00 reservation #2239 — 3596 — opera:ft:17254499
142752 2026-04-12 charge 3517 IRD Breakfast Sales Tax — 2.05 reservation #3561 — 8096 — opera:ft:17254498
142751 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3561 — 8096 — opera:ft:17254497
142750 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3561 — 8096 — opera:ft:17254496
142749 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #3561 — 8096 — opera:ft:17254495
142748 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3561 — 8096 — opera:ft:17254494
142747 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3561 — 8096 — opera:ft:17254493
142746 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3561 — 8096 — opera:ft:17254492
142745 2026-04-12 charge 2223 IRD Breakfast Gratuity NRV 4.00 reservation #3561 — 8096 — opera:ft:17254491
142744 2026-04-12 charge 2001 In Room Dining Breakfast BRK 17.00 reservation #3561 — 8096 — opera:ft:17254490
142743 2026-04-12 charge 3517 IRD Breakfast Sales Tax — 2.70 reservation #3128 — 6149 — opera:ft:17254489
142742 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3128 — 6149 — opera:ft:17254488
142741 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3128 — 6149 — opera:ft:17254487
142740 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 4.80 reservation #3128 — 6149 — opera:ft:17254486
142739 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3128 — 6149 — opera:ft:17254485
142738 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3128 — 6149 — opera:ft:17254484
142737 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3128 — 6149 — opera:ft:17254483
142736 2026-04-12 charge 2001 In Room Dining Breakfast BRK 24.00 reservation #3128 — 6149 — opera:ft:17254482
142735 2026-04-12 payment 9026 F&B American Express CARD -6.00 houseAccount #20 — 10577 — opera:ft:17254481
142734 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #20 — 10577 — opera:ft:17254480
142733 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 0.53 houseAccount #20 — 10577 — opera:ft:17254479
142732 2026-04-12 charge 2211 Seed Breakfast BRK 5.00 houseAccount #20 — 10577 — opera:ft:17254478
142731 2026-04-12 charge 3517 IRD Breakfast Sales Tax — 4.74 reservation #912 — 1805 — opera:ft:17254477
142730 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #912 — 1805 — opera:ft:17254476
142729 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #912 — 1805 — opera:ft:17254475
142728 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #912 — 1805 — opera:ft:17254474
142727 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #912 — 1805 — opera:ft:17254473
142726 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #912 — 1805 — opera:ft:17254472
142725 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #912 — 1805 — opera:ft:17254471
142724 2026-04-12 charge 2001 In Room Dining Breakfast BRK 46.00 reservation #912 — 1805 — opera:ft:17254470
142723 2026-04-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1591 — 2688 — opera:ft:17254469
142722 2026-04-12 charge 1900 Seed Service Charge RST 1.08 reservation #1591 — 2688 — opera:ft:17254468
142721 2026-04-12 charge 2211 Seed Breakfast BRK 6.00 reservation #1591 — 2688 — opera:ft:17254467
142720 2026-04-12 payment 9027 F&B Mastercard CARD -80.52 houseAccount #23 — 10585 — opera:ft:17254466
142719 2026-04-12 charge 2058 Food Retail Sales Tax — 5.12 houseAccount #23 — 10585 — opera:ft:17254465
142718 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #23 — 10585 — opera:ft:17254464
142717 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 10585 — opera:ft:17254463
142716 2026-04-12 charge 2225 Seed Retail - Novelty RST 50.00 houseAccount #23 — 10585 — opera:ft:17254462
142715 2026-04-12 charge 2104 Food Retail RST 5.00 houseAccount #23 — 10585 — opera:ft:17254461
142714 2026-04-12 charge 2211 Seed Breakfast BRK 15.00 houseAccount #23 — 10585 — opera:ft:17254460
142713 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1255 — 2294 — opera:ft:17254459
142712 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1255 — 2294 — opera:ft:17254458
142711 2026-04-12 charge 2211 Seed Breakfast BRK 16.00 reservation #1255 — 2294 — opera:ft:17254457
142710 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2563 — 4199 — opera:ft:17254456
142709 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2563 — 4199 — opera:ft:17254455
142708 2026-04-12 charge 2211 Seed Breakfast BRK 15.00 reservation #2563 — 4199 — opera:ft:17254454
142707 2026-04-12 payment 9028 F&B Visa CARD -16.30 houseAccount #19 — 10576 — opera:ft:17254453
142706 2026-04-12 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 10576 — opera:ft:17254452
142705 2026-04-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17254451
142704 2026-04-12 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 10576 — opera:ft:17254450
142703 2026-04-12 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3211 — 6428 — opera:ft:17254449
Sum (balance): -6,679.00