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Ledger transactions (folio_transactions)

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460315 rows (page 3107/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
132311 2026-04-09 charge 7012 Spa Service Charge SPA 49.50 reservation #3577 — 8153 — opera:ft:17232869 ANDERS
132310 2026-04-09 charge 7000 Spa Skin Care SPA 225.00 reservation #3577 — 8153 — opera:ft:17232868 ANDERS
132309 2026-04-09 charge 7014 Spa Sales Tax — 5.12 guest #7195 — 9374 — opera:ft:17232867 ROBINSON
132308 2026-04-09 charge 7012 Spa Service Charge SPA 55.00 guest #7195 — 9374 — opera:ft:17232866 ROBINSON
132307 2026-04-09 charge 7002 Spa Massage SPA 250.00 guest #7195 — 9374 — opera:ft:17232865 ROBINSON
132306 2026-04-09 payment 9028 F&B Visa CARD -20.49 houseAccount #19 — 10126 — opera:ft:17232862
132305 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 10126 — opera:ft:17232861
132304 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 10126 — opera:ft:17232860
132303 2026-04-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 10126 — opera:ft:17232859
132302 2026-04-09 payment 9028 F&B Visa CARD -22.93 houseAccount #19 — 10126 — opera:ft:17232858
132301 2026-04-09 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 10126 — opera:ft:17232857
132300 2026-04-09 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 10126 — opera:ft:17232856
132299 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 10126 — opera:ft:17232855
132298 2026-04-09 credit 7042 Spa Merchandise Discount DSC -6.40 houseAccount #19 — 10126 — opera:ft:17232854
132297 2026-04-09 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 10126 — opera:ft:17232853
132296 2026-04-09 charge 2104 Food Retail RST 16.00 houseAccount #19 — 10126 — opera:ft:17232852
132295 2026-04-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 10126 — opera:ft:17232851
132294 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2017 — 3315 — opera:ft:17232850
132293 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2017 — 3315 — opera:ft:17232849
132292 2026-04-09 charge 2211 Seed Breakfast BRK 24.00 reservation #2017 — 3315 — opera:ft:17232848
132291 2026-04-09 charge 2058 Food Retail Sales Tax — 2.33 reservation #3394 — 7155 — opera:ft:17232847
132290 2026-04-09 charge 2225 Seed Retail - Novelty RST 25.00 reservation #3394 — 7155 — opera:ft:17232846
132289 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3766 — 8997 — opera:ft:17232845
132288 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3766 — 8997 — opera:ft:17232844
132287 2026-04-09 charge 2211 Seed Breakfast BRK 16.00 reservation #3766 — 8997 — opera:ft:17232843
132286 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3662 — 8427 — opera:ft:17232842
132285 2026-04-09 charge 2211 Seed Breakfast BRK 22.00 reservation #3662 — 8427 — opera:ft:17232841
132284 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #24 — 10134 — opera:ft:17232840
132283 2026-04-09 charge 1900 Seed Service Charge RST 5.40 houseAccount #24 — 10134 — opera:ft:17232839
132282 2026-04-09 charge 2211 Seed Breakfast BRK 30.00 houseAccount #24 — 10134 — opera:ft:17232838
132281 2026-04-09 payment 9008 Visa CARD -831.62 reservation #1469 — 2546 — opera:ft:17232837
132280 2026-04-09 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 10126 — opera:ft:17232836
132279 2026-04-09 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 10126 — opera:ft:17232835
132278 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 10126 — opera:ft:17232834
132277 2026-04-09 charge 2104 Food Retail RST 16.00 houseAccount #19 — 10126 — opera:ft:17232833
132276 2026-04-09 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 10126 — opera:ft:17232832
132275 2026-04-09 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #1849 — 3072 — opera:ft:17232831
132274 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1849 — 3072 — opera:ft:17232830
132273 2026-04-09 charge 2211 Seed Breakfast BRK 6.50 reservation #1849 — 3072 — opera:ft:17232829
132272 2026-04-09 payment 9027 F&B Mastercard CARD -20.77 houseAccount #23 — 10121 — opera:ft:17232828
132271 2026-04-09 charge 2058 Food Retail Sales Tax — 1.77 houseAccount #23 — 10121 — opera:ft:17232827
132270 2026-04-09 charge 2104 Food Retail RST 19.00 houseAccount #23 — 10121 — opera:ft:17232826
132269 2026-04-09 charge 7126 Fitness Boutique - Novelty G... CLS 20.00 houseAccount #13 — 10139 — opera:ft:17232825
132268 2026-04-09 charge 8026 Retail sales tax — 1.86 houseAccount #13 — 10139 — opera:ft:17232824
132267 2026-04-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2947 — 5479 — opera:ft:17232823
132266 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2947 — 5479 — opera:ft:17232822
132265 2026-04-09 charge 2211 Seed Breakfast BRK 10.00 reservation #2947 — 5479 — opera:ft:17232821
132264 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3939 — 9288 — opera:ft:17232819
132263 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3939 — 9288 — opera:ft:17232818
132262 2026-04-09 charge 2211 Seed Breakfast BRK 24.00 reservation #3939 — 9288 — opera:ft:17232817
132261 2026-04-09 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #1983 — 3276 — opera:ft:17232816
132260 2026-04-09 charge 1900 Seed Service Charge RST 6.57 reservation #1983 — 3276 — opera:ft:17232815
132259 2026-04-09 charge 2211 Seed Breakfast BRK 36.50 reservation #1983 — 3276 — opera:ft:17232814
132258 2026-04-09 payment 9028 F&B Visa CARD -25.86 houseAccount #19 — 10126 — opera:ft:17232813
132257 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 10126 — opera:ft:17232812
132256 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 10126 — opera:ft:17232811
132255 2026-04-09 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 10126 — opera:ft:17232810
132254 2026-04-09 payment 9028 F&B Visa CARD -5.26 houseAccount #19 — 10126 — opera:ft:17232809
132253 2026-04-09 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #19 — 10126 — opera:ft:17232808
132252 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 10126 — opera:ft:17232807
132251 2026-04-09 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #19 — 10126 — opera:ft:17232806
132250 2026-04-09 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 10126 — opera:ft:17232805
132249 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #2571 — 4215 — opera:ft:17232804
132248 2026-04-09 charge 1900 Seed Service Charge RST 2.61 reservation #2571 — 4215 — opera:ft:17232803
132247 2026-04-09 charge 2211 Seed Breakfast BRK 14.50 reservation #2571 — 4215 — opera:ft:17232802
132246 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #3632 — 8377 — opera:ft:17232801
132245 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3632 — 8377 — opera:ft:17232800
132244 2026-04-09 charge 2211 Seed Breakfast BRK 20.00 reservation #3632 — 8377 — opera:ft:17232799
132243 2026-04-09 charge 7014 Spa Sales Tax — 4.81 reservation #3684 — 8574 — opera:ft:17232798 HUNTER
132242 2026-04-09 charge 7012 Spa Service Charge SPA 51.70 reservation #3684 — 8574 — opera:ft:17232797 HUNTER
132241 2026-04-09 charge 7000 Spa Skin Care SPA 235.00 reservation #3684 — 8574 — opera:ft:17232796 HUNTER
132240 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #3219 — 6451 — opera:ft:17232795
132239 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3219 — 6451 — opera:ft:17232794
132238 2026-04-09 charge 2211 Seed Breakfast BRK 17.00 reservation #3219 — 6451 — opera:ft:17232793
132237 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #912 — 1805 — opera:ft:17232792
132236 2026-04-09 charge 1900 Seed Service Charge RST 1.98 reservation #912 — 1805 — opera:ft:17232791
132235 2026-04-09 charge 2211 Seed Breakfast BRK 11.00 reservation #912 — 1805 — opera:ft:17232790
132234 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2025 — 3323 — opera:ft:17232789
132233 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 3.95 reservation #2025 — 3323 — opera:ft:17232788
132232 2026-04-09 charge 2211 Seed Breakfast BRK 22.00 reservation #2025 — 3323 — opera:ft:17232787
132231 2026-04-09 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2586 — 4240 — opera:ft:17232786
132230 2026-04-09 charge 1900 Seed Service Charge RST 4.32 reservation #2586 — 4240 — opera:ft:17232785
132229 2026-04-09 charge 2211 Seed Breakfast BRK 24.00 reservation #2586 — 4240 — opera:ft:17232784
132228 2026-04-09 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #3559 — 8089 — opera:ft:17232783
132227 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3559 — 8089 — opera:ft:17232782
132226 2026-04-09 charge 2211 Seed Breakfast BRK 39.00 reservation #3559 — 8089 — opera:ft:17232781
132225 2026-04-09 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #170 — 708 — opera:ft:17232780
132224 2026-04-09 charge 2211 Seed Breakfast BRK 34.50 reservation #170 — 708 — opera:ft:17232779
132223 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #3053 — 5987 — opera:ft:17232778
132222 2026-04-09 charge 1900 Seed Service Charge RST 3.24 reservation #3053 — 5987 — opera:ft:17232777
132221 2026-04-09 charge 2211 Seed Breakfast BRK 18.00 reservation #3053 — 5987 — opera:ft:17232776
132220 2026-04-09 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #690 — 1489 — opera:ft:17232772
132219 2026-04-09 charge 2211 Seed Breakfast BRK 36.00 reservation #690 — 1489 — opera:ft:17232771
132218 2026-04-09 payment 9026 F&B American Express CARD -20.08 houseAccount #20 — 10127 — opera:ft:17232770
132217 2026-04-09 charge 2217 Seed Breakfast Sales tax — 1.28 houseAccount #20 — 10127 — opera:ft:17232769
132216 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #20 — 10127 — opera:ft:17232768
132215 2026-04-09 credit 2215 Seed Breakfast Food Discount DSC -9.20 houseAccount #20 — 10127 — opera:ft:17232767
132214 2026-04-09 charge 2211 Seed Breakfast BRK 23.00 houseAccount #20 — 10127 — opera:ft:17232766
132213 2026-04-09 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #827 — 1684 — opera:ft:17232765
132212 2026-04-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #827 — 1684 — opera:ft:17232764
Sum (balance): 594.96