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Ledger transactions (folio_transactions)

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447467 rows (page 3281/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
103189 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 8622 — opera:ft:17191128
103188 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8622 — opera:ft:17191127
103187 2026-03-30 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 8622 — opera:ft:17191126
103186 2026-03-30 payment 9028 F&B Visa CARD -23.96 houseAccount #19 — 8622 — opera:ft:17191125
103185 2026-03-30 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 8622 — opera:ft:17191124
103184 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 8622 — opera:ft:17191123
103183 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8622 — opera:ft:17191122
103182 2026-03-30 charge 2104 Food Retail RST 6.00 houseAccount #19 — 8622 — opera:ft:17191121
103181 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 8622 — opera:ft:17191120
103180 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1104 — 2117 — opera:ft:17191119
103179 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1104 — 2117 — opera:ft:17191118
103178 2026-03-30 charge 2211 Seed Breakfast BRK 10.00 reservation #1104 — 2117 — opera:ft:17191117
103177 2026-03-30 charge 3517 IRD Breakfast Sales Tax — 2.05 reservation #1859 — 3100 — opera:ft:17191116
103176 2026-03-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1859 — 3100 — opera:ft:17191115
103175 2026-03-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1859 — 3100 — opera:ft:17191114
103174 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #1859 — 3100 — opera:ft:17191113
103173 2026-03-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1859 — 3100 — opera:ft:17191112
103172 2026-03-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1859 — 3100 — opera:ft:17191111
103171 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1859 — 3100 — opera:ft:17191110
103170 2026-03-30 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #1859 — 3100 — opera:ft:17191109
103169 2026-03-30 charge 2001 In Room Dining Breakfast BRK 17.00 reservation #1859 — 3100 — opera:ft:17191108
103168 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #1035 — 2042 — opera:ft:17191107
103167 2026-03-30 charge 1900 Seed Service Charge RST 4.86 reservation #1035 — 2042 — opera:ft:17191106
103166 2026-03-30 charge 2211 Seed Breakfast BRK 27.00 reservation #1035 — 2042 — opera:ft:17191105
103165 2026-03-30 payment 9027 F&B Mastercard CARD -12.03 houseAccount #23 — 8623 — opera:ft:17191104
103164 2026-03-30 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #23 — 8623 — opera:ft:17191103
103163 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #23 — 8623 — opera:ft:17191102
103162 2026-03-30 charge 2104 Food Retail RST 5.00 houseAccount #23 — 8623 — opera:ft:17191101
103161 2026-03-30 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 — 8623 — opera:ft:17191100
103160 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1112 — 2126 — opera:ft:17191099
103159 2026-03-30 charge 1900 Seed Service Charge RST 1.62 reservation #1112 — 2126 — opera:ft:17191098
103158 2026-03-30 charge 2211 Seed Breakfast BRK 9.00 reservation #1112 — 2126 — opera:ft:17191097
103157 2026-03-30 payment 9026 F&B American Express CARD -58.28 houseAccount #20 — 8617 — opera:ft:17191096
103156 2026-03-30 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #20 — 8617 — opera:ft:17191095
103155 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 8.00 houseAccount #20 — 8617 — opera:ft:17191094
103154 2026-03-30 charge 2211 Seed Breakfast BRK 46.00 houseAccount #20 — 8617 — opera:ft:17191093
103153 2026-03-30 payment 9026 F&B American Express CARD -39.88 houseAccount #20 — 8617 — opera:ft:17191092
103152 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #20 — 8617 — opera:ft:17191091
103151 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #20 — 8617 — opera:ft:17191090
103150 2026-03-30 charge 2211 Seed Breakfast BRK 31.00 houseAccount #20 — 8617 — opera:ft:17191089
103149 2026-03-30 payment 9028 F&B Visa CARD -32.79 houseAccount #19 — 8622 — opera:ft:17191088
103148 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 8622 — opera:ft:17191087
103147 2026-03-30 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 8622 — opera:ft:17191086
103146 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1014 — 2017 — opera:ft:17191085
103145 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1014 — 2017 — opera:ft:17191084
103144 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 reservation #1014 — 2017 — opera:ft:17191083
103143 2026-03-30 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #1541 — 2648 — opera:ft:17191082
103142 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #1541 — 2648 — opera:ft:17191081
103141 2026-03-30 charge 2211 Seed Breakfast BRK 37.00 reservation #1541 — 2648 — opera:ft:17191080
103140 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #2636 — 4423 — opera:ft:17191079
103139 2026-03-30 charge 1900 Seed Service Charge RST 2.79 reservation #2636 — 4423 — opera:ft:17191078
103138 2026-03-30 charge 2211 Seed Breakfast BRK 15.50 reservation #2636 — 4423 — opera:ft:17191077
103137 2026-03-30 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 8622 — opera:ft:17191076
103136 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 8622 — opera:ft:17191075
103135 2026-03-30 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 8622 — opera:ft:17191074
103134 2026-03-30 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 8622 — opera:ft:17191073
103133 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #2573 — 4235 — opera:ft:17191072
103132 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2573 — 4235 — opera:ft:17191071
103131 2026-03-30 charge 2211 Seed Breakfast BRK 17.00 reservation #2573 — 4235 — opera:ft:17191070
103130 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1859 — 3100 — opera:ft:17191069
103129 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1859 — 3100 — opera:ft:17191068
103128 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 reservation #1859 — 3100 — opera:ft:17191067
103127 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #657 — 1429 — opera:ft:17191066
103126 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #657 — 1429 — opera:ft:17191065
103125 2026-03-30 charge 2211 Seed Breakfast BRK 31.00 reservation #657 — 1429 — opera:ft:17191064
103124 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #24 — 8629 — opera:ft:17191063
103123 2026-03-30 charge 1900 Seed Service Charge RST 5.40 houseAccount #24 — 8629 — opera:ft:17191062
103122 2026-03-30 charge 2211 Seed Breakfast BRK 30.00 houseAccount #24 — 8629 — opera:ft:17191061
103121 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #2360 — 3772 — opera:ft:17191060
103120 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2360 — 3772 — opera:ft:17191059
103119 2026-03-30 charge 2211 Seed Breakfast BRK 29.00 reservation #2360 — 3772 — opera:ft:17191058
103118 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1346 — 2423 — opera:ft:17191057
103117 2026-03-30 charge 2211 Seed Breakfast BRK 20.00 reservation #1346 — 2423 — opera:ft:17191056
103116 2026-03-30 payment 9030 F&B Discover Card CARD -16.40 houseAccount #21 — 8618 — opera:ft:17191055
103115 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #21 — 8618 — opera:ft:17191054
103114 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #21 — 8618 — opera:ft:17191053
103113 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #286 — 887 — opera:ft:17191052
103112 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 7.93 reservation #286 — 887 — opera:ft:17191051
103111 2026-03-30 charge 2082 Terras Breakfast BRK 33.00 reservation #286 — 887 — opera:ft:17191050
103110 2026-03-30 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #1687 — 2861 — opera:ft:17191049
103109 2026-03-30 charge 1900 Seed Service Charge RST 6.48 reservation #1687 — 2861 — opera:ft:17191048
103108 2026-03-30 charge 2211 Seed Breakfast BRK 36.00 reservation #1687 — 2861 — opera:ft:17191047
103107 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.84 houseAccount #29 — 8626 — opera:ft:17191043
103106 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #29 — 8626 — opera:ft:17191042
103105 2026-03-30 charge 2211 Seed Breakfast BRK 30.50 houseAccount #29 — 8626 — opera:ft:17191041
103104 2026-03-30 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #32 — 349 — opera:ft:17191040
103103 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #32 — 349 — opera:ft:17191039
103102 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #32 — 349 — opera:ft:17191038
103101 2026-03-30 charge 2211 Seed Breakfast BRK 58.00 reservation #32 — 349 — opera:ft:17191037
103100 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #3 — 8630 — opera:ft:17191036
103099 2026-03-30 charge 1900 Seed Service Charge RST 3.60 houseAccount #3 — 8630 — opera:ft:17191035
103098 2026-03-30 charge 2211 Seed Breakfast BRK 20.00 houseAccount #3 — 8630 — opera:ft:17191034
103097 2026-03-30 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 8630 — opera:ft:17191033
103096 2026-03-30 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 8630 — opera:ft:17191032
103095 2026-03-30 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 8630 — opera:ft:17191031
103094 2026-03-30 payment 9008 Visa CARD -739.80 reservation #2820 — 5048 — opera:ft:17191030
103093 2026-03-30 payment 9028 F&B Visa CARD -16.30 houseAccount #19 — 8622 — opera:ft:17191029
103092 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 8622 — opera:ft:17191028
103091 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8622 — opera:ft:17191027
103090 2026-03-30 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 8622 — opera:ft:17191026
Sum (balance): -119.46