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Ledger transactions (folio_transactions)

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460315 rows (page 3062/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
136792 2026-04-10 charge 2103 Seed Lunch LUN 10.00 reservation #3211 — 6428 — opera:ft:17245431
136791 2026-04-10 payment 9028 F&B Visa CARD -16.00 houseAccount #19 — 10264 — opera:ft:17245430
136790 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.20 houseAccount #19 — 10264 — opera:ft:17245429
136789 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.90 houseAccount #19 — 10264 — opera:ft:17245428
136788 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -8.60 houseAccount #19 — 10264 — opera:ft:17245427
136787 2026-04-10 charge 2103 Seed Lunch LUN 21.50 houseAccount #19 — 10264 — opera:ft:17245426
136786 2026-04-10 charge 2058 Food Retail Sales Tax — 0.84 reservation #1936 — 3204 — opera:ft:17245425
136785 2026-04-10 charge 2116 Seed Lunch Sales Tax — 3.63 reservation #1936 — 3204 — opera:ft:17245424
136784 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 4.53 reservation #1936 — 3204 — opera:ft:17245423
136783 2026-04-10 charge 2104 Food Retail RST 9.00 reservation #1936 — 3204 — opera:ft:17245422
136782 2026-04-10 charge 2103 Seed Lunch LUN 39.00 reservation #1936 — 3204 — opera:ft:17245421
136781 2026-04-10 payment 9026 F&B American Express CARD -47.35 houseAccount #20 — 10265 — opera:ft:17245420
136780 2026-04-10 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #20 — 10265 — opera:ft:17245419
136779 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 8.00 houseAccount #20 — 10265 — opera:ft:17245418
136778 2026-04-10 charge 2103 Seed Lunch LUN 36.00 houseAccount #20 — 10265 — opera:ft:17245417
136777 2026-04-10 payment 9028 F&B Visa CARD -44.35 houseAccount #19 — 10264 — opera:ft:17245416
136776 2026-04-10 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #19 — 10264 — opera:ft:17245415
136775 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 10264 — opera:ft:17245414
136774 2026-04-10 charge 2103 Seed Lunch LUN 36.00 houseAccount #19 — 10264 — opera:ft:17245413
136773 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #2517 — 4129 — opera:ft:17245412
136772 2026-04-10 charge 2103 Seed Lunch LUN 16.00 reservation #2517 — 4129 — opera:ft:17245411
136771 2026-04-10 payment 9028 F&B Visa CARD -14.77 houseAccount #19 — 10264 — opera:ft:17245410
136770 2026-04-10 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 10264 — opera:ft:17245409
136769 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.73 houseAccount #19 — 10264 — opera:ft:17245408
136768 2026-04-10 credit 7042 Spa Merchandise Discount DSC -6.80 houseAccount #19 — 10264 — opera:ft:17245407
136767 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 10264 — opera:ft:17245406
136766 2026-04-10 charge 2104 Food Retail RST 17.00 houseAccount #19 — 10264 — opera:ft:17245405
136765 2026-04-10 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 10264 — opera:ft:17245404
136764 2026-04-10 charge 2058 Food Retail Sales Tax — 0.47 reservation #553 — 1290 — opera:ft:17245403
136763 2026-04-10 charge 2116 Seed Lunch Sales Tax — 4.93 reservation #553 — 1290 — opera:ft:17245402
136762 2026-04-10 charge 2104 Food Retail RST 5.00 reservation #553 — 1290 — opera:ft:17245401
136761 2026-04-10 charge 2103 Seed Lunch LUN 53.00 reservation #553 — 1290 — opera:ft:17245400
136760 2026-04-10 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 10264 — opera:ft:17245399
136759 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 10264 — opera:ft:17245398
136758 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 10264 — opera:ft:17245397
136757 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 10264 — opera:ft:17245396
136756 2026-04-10 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 10264 — opera:ft:17245395
136755 2026-04-10 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #1812 — 3013 — opera:ft:17245393
136754 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1812 — 3013 — opera:ft:17245392
136753 2026-04-10 charge 2103 Seed Lunch LUN 35.00 reservation #1812 — 3013 — opera:ft:17245391
136752 2026-04-10 payment 9028 F&B Visa CARD -38.12 houseAccount #19 — 10264 — opera:ft:17245390
136751 2026-04-10 charge 2058 Food Retail Sales Tax — 5.12 houseAccount #19 — 10264 — opera:ft:17245389
136750 2026-04-10 charge 2225 Seed Retail - Novelty RST 55.00 houseAccount #19 — 10264 — opera:ft:17245388
136749 2026-04-10 charge 2103 Seed Lunch LUN -22.00 houseAccount #19 — 10264 — opera:ft:17245387
136748 2026-04-10 payment 9028 F&B Visa CARD -9.01 houseAccount #19 — 10264 — opera:ft:17245386
136747 2026-04-10 charge 2058 Food Retail Sales Tax — 1.21 houseAccount #19 — 10264 — opera:ft:17245385
136746 2026-04-10 credit 7042 Spa Merchandise Discount DSC -5.20 houseAccount #19 — 10264 — opera:ft:17245384
136745 2026-04-10 charge 2104 Food Retail RST 13.00 houseAccount #19 — 10264 — opera:ft:17245383
136744 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #2459 — 3997 — opera:ft:17245382
136743 2026-04-10 charge 1900 Seed Service Charge RST 2.88 reservation #2459 — 3997 — opera:ft:17245381
136742 2026-04-10 charge 2103 Seed Lunch LUN 16.00 reservation #2459 — 3997 — opera:ft:17245380
136741 2026-04-10 payment 9027 F&B Mastercard CARD -49.19 houseAccount #23 — 10276 — opera:ft:17245379
136740 2026-04-10 charge 2058 Food Retail Sales Tax — 4.19 houseAccount #23 — 10276 — opera:ft:17245378
136739 2026-04-10 charge 2225 Seed Retail - Novelty RST 45.00 houseAccount #23 — 10276 — opera:ft:17245377
136738 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #3780 — 9032 — opera:ft:17245376
136737 2026-04-10 charge 1900 Seed Service Charge RST 1.80 reservation #3780 — 9032 — opera:ft:17245375
136736 2026-04-10 charge 2103 Seed Lunch LUN 10.00 reservation #3780 — 9032 — opera:ft:17245374
136735 2026-04-10 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 10264 — opera:ft:17245373
136734 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 10264 — opera:ft:17245372
136733 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17245371
136732 2026-04-10 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 10264 — opera:ft:17245370
136731 2026-04-10 charge 7014 Spa Sales Tax — 3.88 reservation #288 — 871 — opera:ft:17245369 CAMARA
136730 2026-04-10 charge 7012 Spa Service Charge SPA 41.80 reservation #288 — 871 — opera:ft:17245368 CAMARA
136729 2026-04-10 charge 7003 Spa Nail Care SPA 190.00 reservation #288 — 871 — opera:ft:17245367 CAMARA
136728 2026-04-10 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 10264 — opera:ft:17245366
136727 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 10264 — opera:ft:17245365
136726 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17245364
136725 2026-04-10 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 10264 — opera:ft:17245363
136724 2026-04-10 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 10264 — opera:ft:17245362
136723 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 10264 — opera:ft:17245361
136722 2026-04-10 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 10264 — opera:ft:17245360
136721 2026-04-10 payment 9028 F&B Visa CARD -4.26 houseAccount #19 — 10264 — opera:ft:17245359
136720 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #19 — 10264 — opera:ft:17245358
136719 2026-04-10 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #19 — 10264 — opera:ft:17245357
136718 2026-04-10 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 10264 — opera:ft:17245356
136717 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.40 guest #5206 — 4880 — opera:ft:17245355
136716 2026-04-10 charge 2211 Seed Breakfast BRK 15.00 guest #5206 — 4880 — opera:ft:17245354
136715 2026-04-10 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2235 — 3592 — opera:ft:17245353
136714 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2235 — 3592 — opera:ft:17245352
136713 2026-04-10 charge 2211 Seed Breakfast BRK 20.00 reservation #2235 — 3592 — opera:ft:17245351
136712 2026-04-10 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 10264 — opera:ft:17245350
136711 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 10264 — opera:ft:17245349
136710 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 10264 — opera:ft:17245348
136709 2026-04-10 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 10264 — opera:ft:17245347
136708 2026-04-10 payment 9028 F&B Visa CARD -54.19 houseAccount #19 — 10264 — opera:ft:17245346
136707 2026-04-10 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #19 — 10264 — opera:ft:17245345
136706 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 10264 — opera:ft:17245344
136705 2026-04-10 charge 2211 Seed Breakfast BRK 45.00 houseAccount #19 — 10264 — opera:ft:17245343
136704 2026-04-10 payment 9026 F&B American Express CARD -35.79 houseAccount #20 — 10265 — opera:ft:17245342
136703 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #20 — 10265 — opera:ft:17245341
136702 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #20 — 10265 — opera:ft:17245340
136701 2026-04-10 charge 2103 Seed Lunch LUN 30.00 houseAccount #20 — 10265 — opera:ft:17245339
136700 2026-04-10 payment 9028 F&B Visa CARD -28.23 houseAccount #19 — 10264 — opera:ft:17245338
136699 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 10264 — opera:ft:17245337
136698 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 10264 — opera:ft:17245336
136697 2026-04-10 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 10264 — opera:ft:17245335
136696 2026-04-10 payment 9028 F&B Visa CARD -4.28 houseAccount #19 — 10264 — opera:ft:17245334
136695 2026-04-10 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 10264 — opera:ft:17245333
136694 2026-04-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17245332
136693 2026-04-10 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 10264 — opera:ft:17245331
Sum (balance): 494.19