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Ledger transactions (folio_transactions)

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447467 rows (page 3313/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
100134 2026-03-29 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1014 — 2017 — opera:ft:17187709
100133 2026-03-29 charge 2103 Seed Lunch LUN 15.00 reservation #1014 — 2017 — opera:ft:17187708
100132 2026-03-29 charge 2302 IRD Lunch Sales Tax — 3.26 reservation #2302 — 3699 — opera:ft:17187707
100131 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2302 — 3699 — opera:ft:17187706
100130 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2302 — 3699 — opera:ft:17187705
100129 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #2302 — 3699 — opera:ft:17187704
100128 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2302 — 3699 — opera:ft:17187703
100127 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2302 — 3699 — opera:ft:17187702
100126 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2302 — 3699 — opera:ft:17187701
100125 2026-03-29 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #2302 — 3699 — opera:ft:17187700
100124 2026-03-29 charge 2002 In-Room Dining Lunch LUN 30.00 reservation #2302 — 3699 — opera:ft:17187699
100123 2026-03-29 charge 2302 IRD Lunch Sales Tax — 4.46 reservation #1411 — 2497 — opera:ft:17187698
100122 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1411 — 2497 — opera:ft:17187697
100121 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1411 — 2497 — opera:ft:17187696
100120 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #1411 — 2497 — opera:ft:17187695
100119 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1411 — 2497 — opera:ft:17187694
100118 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1411 — 2497 — opera:ft:17187693
100117 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1411 — 2497 — opera:ft:17187692
100116 2026-03-29 charge 2002 In-Room Dining Lunch LUN 43.00 reservation #1411 — 2497 — opera:ft:17187691
100115 2026-03-29 charge 2116 Seed Lunch Sales Tax — 4.74 reservation #2636 — 4423 — opera:ft:17187690
100114 2026-03-29 charge 1900 Seed Service Charge RST 9.18 reservation #2636 — 4423 — opera:ft:17187689
100113 2026-03-29 charge 2103 Seed Lunch LUN 51.00 reservation #2636 — 4423 — opera:ft:17187688
100112 2026-03-29 charge 7800 Programs Sales Tax — 1.28 reservation #3209 — 6440 — opera:ft:17187684
100111 2026-03-29 charge 8096 No Show Class CLS 15.00 reservation #3209 — 6440 — opera:ft:17187683 Artemis
100110 2026-03-29 charge 2058 Food Retail Sales Tax — 0.74 reservation #3209 — 8687 — opera:ft:17187682
100109 2026-03-29 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3209 — 8687 — opera:ft:17187681
100108 2026-03-29 charge 2115 Seed Lunch Gratuity NRV 1.75 reservation #3209 — 8687 — opera:ft:17187680
100107 2026-03-29 charge 2104 Food Retail RST 16.00 reservation #3209 — 8687 — opera:ft:17187679
100106 2026-03-29 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #2636 — 4423 — opera:ft:17187676
100105 2026-03-29 charge 1900 Seed Service Charge RST 5.04 reservation #2636 — 4423 — opera:ft:17187675
100104 2026-03-29 charge 2103 Seed Lunch LUN 28.00 reservation #2636 — 4423 — opera:ft:17187674
100103 2026-03-29 charge 2302 IRD Lunch Sales Tax — 3.44 reservation #1112 — 2126 — opera:ft:17187673
100102 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1112 — 2126 — opera:ft:17187672
100101 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1112 — 2126 — opera:ft:17187671
100100 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #1112 — 2126 — opera:ft:17187670
100099 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1112 — 2126 — opera:ft:17187669
100098 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1112 — 2126 — opera:ft:17187668
100097 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1112 — 2126 — opera:ft:17187667
100096 2026-03-29 charge 2002 In-Room Dining Lunch LUN 32.00 reservation #1112 — 2126 — opera:ft:17187666
100095 2026-03-29 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 reservation #3406 — 7342 — opera:ft:17187665 CUIABANO
100094 2026-03-29 charge 8026 Retail sales tax — 3.16 reservation #3406 — 7342 — opera:ft:17187664 CUIABANO
100093 2026-03-29 payment 9028 F&B Visa CARD -38.79 houseAccount #19 — 8492 — opera:ft:17187663
100092 2026-03-29 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 8492 — opera:ft:17187662
100091 2026-03-29 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 8492 — opera:ft:17187661
100090 2026-03-29 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 8492 — opera:ft:17187660
100089 2026-03-29 charge 2116 Seed Lunch Sales Tax — 4.14 reservation #882 — 1769 — opera:ft:17187659
100088 2026-03-29 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #882 — 1769 — opera:ft:17187658
100087 2026-03-29 credit 2073 Seed Lunch Food Discount DSC -17.80 reservation #882 — 1769 — opera:ft:17187657
100086 2026-03-29 charge 2116 Seed Lunch Sales Tax — -1.66 reservation #882 — 1769 — opera:ft:17187656
100085 2026-03-29 charge 2103 Seed Lunch LUN 44.50 reservation #882 — 1769 — opera:ft:17187655
100084 2026-03-29 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #2182 — 3537 — opera:ft:17187654
100083 2026-03-29 charge 1900 Seed Service Charge RST 4.14 reservation #2182 — 3537 — opera:ft:17187653
100082 2026-03-29 charge 2103 Seed Lunch LUN 23.00 reservation #2182 — 3537 — opera:ft:17187652
100081 2026-03-29 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3501 — 7811 — opera:ft:17187651
100080 2026-03-29 charge 2103 Seed Lunch LUN 15.00 reservation #3501 — 7811 — opera:ft:17187650
100079 2026-03-29 payment 9026 F&B American Express CARD -12.93 houseAccount #20 — 8493 — opera:ft:17187638
100078 2026-03-29 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #20 — 8493 — opera:ft:17187637
100077 2026-03-29 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 8493 — opera:ft:17187636
100076 2026-03-29 charge 2103 Seed Lunch LUN 10.00 houseAccount #20 — 8493 — opera:ft:17187635
100075 2026-03-29 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1112 — 2126 — opera:ft:17187632
100074 2026-03-29 charge 1900 Seed Service Charge RST 2.70 reservation #1112 — 2126 — opera:ft:17187631
100073 2026-03-29 charge 2103 Seed Lunch LUN 15.00 reservation #1112 — 2126 — opera:ft:17187630
100072 2026-03-29 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #885 — 7942 — opera:ft:17187629
100071 2026-03-29 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #885 — 7942 — opera:ft:17187628
100070 2026-03-29 charge 2103 Seed Lunch LUN 15.00 reservation #885 — 7942 — opera:ft:17187627
100069 2026-03-29 charge 2140 Terras Lunch Sales Tax — 10.97 reservation #2387 — 8241 — opera:ft:17187626
100068 2026-03-29 charge 1699 Terras Lunch Service Charge LUN 21.24 reservation #2387 — 8241 — opera:ft:17187625
100067 2026-03-29 charge 2083 Terras Lunch LUN 118.00 reservation #2387 — 8241 — opera:ft:17187624
100066 2026-03-29 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1112 — 2126 — opera:ft:17187623
100065 2026-03-29 charge 1900 Seed Service Charge RST 1.17 reservation #1112 — 2126 — opera:ft:17187622
100064 2026-03-29 charge 2103 Seed Lunch LUN 6.50 reservation #1112 — 2126 — opera:ft:17187621
100063 2026-03-29 charge 2116 Seed Lunch Sales Tax — 4.56 reservation #982 — 8583 — opera:ft:17187615
100062 2026-03-29 charge 1900 Seed Service Charge RST 8.82 reservation #982 — 8583 — opera:ft:17187614
100061 2026-03-29 charge 2103 Seed Lunch LUN 49.00 reservation #982 — 8583 — opera:ft:17187613
100060 2026-03-29 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 8489 — opera:ft:17187612
100059 2026-03-29 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 8489 — opera:ft:17187611
100058 2026-03-29 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 8489 — opera:ft:17187610
100057 2026-03-29 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #1896 — 3176 — opera:ft:17187609
100056 2026-03-29 charge 1900 Seed Service Charge RST 5.04 reservation #1896 — 3176 — opera:ft:17187608
100055 2026-03-29 charge 2103 Seed Lunch LUN 28.00 reservation #1896 — 3176 — opera:ft:17187607
100054 2026-03-29 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #1656 — 2789 — opera:ft:17187606
100053 2026-03-29 charge 2103 Seed Lunch LUN 38.00 reservation #1656 — 2789 — opera:ft:17187605
100052 2026-03-29 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #982 — 8583 — opera:ft:17187604
100051 2026-03-29 charge 1900 Seed Service Charge RST 7.74 reservation #982 — 8583 — opera:ft:17187603
100050 2026-03-29 charge 2103 Seed Lunch LUN 43.00 reservation #982 — 8583 — opera:ft:17187602
100049 2026-03-29 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2501 — 4097 — opera:ft:17187601
100048 2026-03-29 charge 2103 Seed Lunch LUN 15.00 reservation #2501 — 4097 — opera:ft:17187600
100047 2026-03-29 payment 9008 Visa CARD -20.03 reservation #1013 — 2016 — opera:ft:17187598
100046 2026-03-29 charge 7127 Fitness Boutique - Books CLS 19.00 houseAccount #13 — 8477 — opera:ft:17187597
100045 2026-03-29 charge 8026 Retail sales tax — 1.77 houseAccount #13 — 8477 — opera:ft:17187596
100044 2026-03-29 charge 7126 Fitness Boutique - Novelty G... CLS 55.00 houseAccount #13 — 8477 — opera:ft:17187594
100043 2026-03-29 charge 8026 Retail sales tax — 5.12 houseAccount #13 — 8477 — opera:ft:17187593
100042 2026-03-29 payment 9028 F&B Visa CARD -104.16 houseAccount #19 — 8492 — opera:ft:17187592
100041 2026-03-29 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 8492 — opera:ft:17187591
100040 2026-03-29 charge 2140 Terras Lunch Sales Tax — 5.86 houseAccount #19 — 8492 — opera:ft:17187590
100039 2026-03-29 charge 2141 Terras Lunch Gratuity NRV 20.00 houseAccount #19 — 8492 — opera:ft:17187589
100038 2026-03-29 charge 3516 Terras Lunch Liquor ALC 14.00 houseAccount #19 — 8492 — opera:ft:17187588
100037 2026-03-29 charge 2083 Terras Lunch LUN 63.00 houseAccount #19 — 8492 — opera:ft:17187587
100036 2026-03-29 credit 7111 Professional Products Discou... DSC -6.90 houseAccount #13 — 8477 — opera:ft:17187584
100035 2026-03-29 charge 7115 Professional Products SPA 69.00 houseAccount #13 — 8477 — opera:ft:17187583
Sum (balance): 956.88