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Ledger transactions (folio_transactions)

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460315 rows (page 3137/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
129530 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3732 — 8793 — opera:ft:17229740
129529 2026-04-08 charge 2211 Seed Breakfast BRK 15.00 reservation #3732 — 8793 — opera:ft:17229739
129528 2026-04-08 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 9989 — opera:ft:17229738
129527 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 9989 — opera:ft:17229737
129526 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 9989 — opera:ft:17229736
129525 2026-04-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 9989 — opera:ft:17229735
129524 2026-04-08 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 9989 — opera:ft:17229734
129523 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 9989 — opera:ft:17229733
129522 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 9989 — opera:ft:17229732
129521 2026-04-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 9989 — opera:ft:17229731
129520 2026-04-08 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2989 — 5662 — opera:ft:17229730 Kayla
129519 2026-04-08 charge 2058 Food Retail Sales Tax — 0.47 reservation #3306 — 9940 — opera:ft:17229729
129518 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3306 — 9940 — opera:ft:17229728
129517 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3306 — 9940 — opera:ft:17229727
129516 2026-04-08 charge 2104 Food Retail RST 10.00 reservation #3306 — 9940 — opera:ft:17229726
129515 2026-04-08 payment 9028 F&B Visa CARD -14.21 houseAccount #19 — 9989 — opera:ft:17229725
129514 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #19 — 9989 — opera:ft:17229724
129513 2026-04-08 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 — 9989 — opera:ft:17229723
129512 2026-04-08 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2025 — 3323 — opera:ft:17229722
129511 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2313 — 3692 — opera:ft:17229721
129510 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2313 — 3692 — opera:ft:17229720
129509 2026-04-08 charge 2211 Seed Breakfast BRK 16.00 reservation #2313 — 3692 — opera:ft:17229719
129508 2026-04-08 charge 2217 Seed Breakfast Sales tax — 3.21 reservation #2388 — 3826 — opera:ft:17229718
129507 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2388 — 3826 — opera:ft:17229717
129506 2026-04-08 charge 2211 Seed Breakfast BRK 34.50 reservation #2388 — 3826 — opera:ft:17229716
129505 2026-04-08 payment 9028 F&B Visa CARD -2.62 houseAccount #19 — 9989 — opera:ft:17229715
129504 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.22 houseAccount #19 — 9989 — opera:ft:17229714
129503 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -1.60 houseAccount #19 — 9989 — opera:ft:17229713
129502 2026-04-08 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 9989 — opera:ft:17229712
129501 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2989 — 5662 — opera:ft:17229711
129500 2026-04-08 charge 1900 Seed Service Charge RST 2.88 reservation #2989 — 5662 — opera:ft:17229710
129499 2026-04-08 charge 2211 Seed Breakfast BRK 16.00 reservation #2989 — 5662 — opera:ft:17229709
129498 2026-04-08 payment 9008 Visa CARD -2,037.01 reservation #2836 — 5154 — opera:ft:17229708
129497 2026-04-08 payment 9008 Visa CARD -2,037.00 reservation #2836 — 5154 — opera:ft:17229707
129496 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 — 10011 — opera:ft:17229706
129495 2026-04-08 charge 1900 Seed Service Charge RST 2.70 houseAccount #3 — 10011 — opera:ft:17229705
129494 2026-04-08 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 — 10011 — opera:ft:17229704
129493 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #47 — 368 — opera:ft:17229703
129492 2026-04-08 charge 1900 Seed Service Charge RST 1.80 reservation #47 — 368 — opera:ft:17229702
129491 2026-04-08 charge 2211 Seed Breakfast BRK 10.00 reservation #47 — 368 — opera:ft:17229701
129490 2026-04-08 charge 7108 Bath and Body SPA 30.00 houseAccount #13 — 10001 — opera:ft:17229697
129489 2026-04-08 charge 8026 Retail sales tax — 2.79 houseAccount #13 — 10001 — opera:ft:17229696
129488 2026-04-08 charge 7128 Fitness Boutique - Bath & Bo... CLS 32.00 houseAccount #13 — 10001 — opera:ft:17229692
129487 2026-04-08 charge 7123 Fitness Boutique - Accesorie... CLS 28.00 houseAccount #13 — 10001 — opera:ft:17229691
129486 2026-04-08 charge 8026 Retail sales tax — 5.58 houseAccount #13 — 10001 — opera:ft:17229690
129485 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 10011 — opera:ft:17229689
129484 2026-04-08 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 10011 — opera:ft:17229688
129483 2026-04-08 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 10011 — opera:ft:17229687
129482 2026-04-08 payment 9028 F&B Visa CARD -22.33 houseAccount #19 — 9989 — opera:ft:17229686
129481 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.73 houseAccount #19 — 9989 — opera:ft:17229685
129480 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 9989 — opera:ft:17229684
129479 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -12.40 houseAccount #19 — 9989 — opera:ft:17229683
129478 2026-04-08 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 9989 — opera:ft:17229682
129477 2026-04-08 credit 7122 Bath & Body Discount DSC -20.40 houseAccount #11 — 9999 — opera:ft:17229678
129476 2026-04-08 charge 7108 Bath and Body SPA 51.00 houseAccount #11 — 9999 — opera:ft:17229677
129475 2026-04-08 charge 8026 Retail sales tax — 2.84 houseAccount #11 — 9999 — opera:ft:17229676
129474 2026-04-08 charge 7130 Fitness Boutique - Jewelry CLS 48.00 reservation #3685 — 8575 — opera:ft:17229669 HUNTER
129473 2026-04-08 charge 7123 Fitness Boutique - Accesorie... CLS 15.00 reservation #3685 — 8575 — opera:ft:17229668 HUNTER
129472 2026-04-08 charge 8026 Retail sales tax — 5.86 reservation #3685 — 8575 — opera:ft:17229667 HUNTER
129471 2026-04-08 charge 7020 Wellness Program Gratuity NRV 20.00 reservation #3939 — 9288 — opera:ft:17229666 Gratuity for Dubraskha
129470 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #2858 — 5211 — opera:ft:17229665
129469 2026-04-08 charge 1900 Seed Service Charge RST 1.62 reservation #2858 — 5211 — opera:ft:17229664
129468 2026-04-08 charge 2211 Seed Breakfast BRK 9.00 reservation #2858 — 5211 — opera:ft:17229663
129467 2026-04-08 charge 7504 Private Mindful Class CLS 175.00 reservation #3939 — 9288 — opera:ft:17229662 Meditation Made Personal with Dubraskha
129466 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #3662 — 8427 — opera:ft:17229661
129465 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #3662 — 8427 — opera:ft:17229660
129464 2026-04-08 charge 2211 Seed Breakfast BRK 22.00 reservation #3662 — 8427 — opera:ft:17229659
129463 2026-04-08 payment 9028 F&B Visa CARD -6.01 houseAccount #19 — 9989 — opera:ft:17229658
129462 2026-04-08 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #19 — 9989 — opera:ft:17229657
129461 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 9989 — opera:ft:17229656
129460 2026-04-08 credit 7042 Spa Merchandise Discount DSC -1.20 houseAccount #19 — 9989 — opera:ft:17229655
129459 2026-04-08 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 9989 — opera:ft:17229654
129458 2026-04-08 charge 2104 Food Retail RST 3.00 houseAccount #19 — 9989 — opera:ft:17229653
129457 2026-04-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 9989 — opera:ft:17229652
129456 2026-04-08 charge 2217 Seed Breakfast Sales tax — 5.67 reservation #3663 — 8431 — opera:ft:17229651
129455 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3663 — 8431 — opera:ft:17229650
129454 2026-04-08 charge 2211 Seed Breakfast BRK 1.00 reservation #3663 — 8431 — opera:ft:17229649
129453 2026-04-08 charge 2211 Seed Breakfast BRK 60.00 reservation #3663 — 8431 — opera:ft:17229648
129452 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #581 — 1320 — opera:ft:17229647
129451 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #581 — 1320 — opera:ft:17229646
129450 2026-04-08 charge 2211 Seed Breakfast BRK 13.00 reservation #581 — 1320 — opera:ft:17229645
129449 2026-04-08 charge 2217 Seed Breakfast Sales tax — 2.84 reservation #581 — 1320 — opera:ft:17229644
129448 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #581 — 1320 — opera:ft:17229643
129447 2026-04-08 charge 2211 Seed Breakfast BRK 30.50 reservation #581 — 1320 — opera:ft:17229642
129446 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.57 reservation #1543 — 2632 — opera:ft:17229641
129445 2026-04-08 charge 2217 Seed Breakfast Sales tax — 4.50 reservation #1543 — 2632 — opera:ft:17229640
129444 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1543 — 2632 — opera:ft:17229639
129443 2026-04-08 charge 2211 Seed Breakfast BRK 54.50 reservation #1543 — 2632 — opera:ft:17229638
129442 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #47 — 368 — opera:ft:17229637
129441 2026-04-08 charge 1900 Seed Service Charge RST 0.72 reservation #47 — 368 — opera:ft:17229636
129440 2026-04-08 charge 2211 Seed Breakfast BRK 4.00 reservation #47 — 368 — opera:ft:17229635
129439 2026-04-08 payment 9008 Visa CARD -2,964.15 reservation #2254 — 3622 — opera:ft:17229634
129438 2026-04-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1469 — 2546 — opera:ft:17229633
129437 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1469 — 2546 — opera:ft:17229632
129436 2026-04-08 charge 2211 Seed Breakfast BRK 6.00 reservation #1469 — 2546 — opera:ft:17229631
129435 2026-04-08 payment 9027 F&B Mastercard CARD -20.03 houseAccount #23 — 9995 — opera:ft:17229630
129434 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #23 — 9995 — opera:ft:17229629
129433 2026-04-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 9995 — opera:ft:17229628
129432 2026-04-08 charge 2211 Seed Breakfast BRK 16.50 houseAccount #23 — 9995 — opera:ft:17229627
129431 2026-04-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2025 — 3323 — opera:ft:17229626
Sum (balance): -6,142.21