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Ledger transactions (folio_transactions)

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447467 rows (page 3351/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
96430 2026-03-28 charge 1900 Seed Service Charge RST 1.80 reservation #87 — 8599 — opera:ft:17183656
96429 2026-03-28 charge 2211 Seed Breakfast BRK 10.00 reservation #87 — 8599 — opera:ft:17183655
96428 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #91 — 582 — opera:ft:17183654
96427 2026-03-28 charge 1900 Seed Service Charge RST 1.80 reservation #91 — 582 — opera:ft:17183653
96426 2026-03-28 charge 2211 Seed Breakfast BRK 10.00 reservation #91 — 582 — opera:ft:17183652
96425 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2820 — 5048 — opera:ft:17183651
96424 2026-03-28 charge 2211 Seed Breakfast BRK 31.00 reservation #2820 — 5048 — opera:ft:17183650
96423 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2941 — 5479 — opera:ft:17183649
96422 2026-03-28 charge 2211 Seed Breakfast BRK 20.00 reservation #2941 — 5479 — opera:ft:17183648
96421 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1231 — 2271 — opera:ft:17183647
96420 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1231 — 2271 — opera:ft:17183646
96419 2026-03-28 charge 2211 Seed Breakfast BRK 22.00 reservation #1231 — 2271 — opera:ft:17183645
96418 2026-03-28 payment 9028 F&B Visa CARD -20.58 houseAccount #19 — 8370 — opera:ft:17183644
96417 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 8370 — opera:ft:17183643
96416 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8370 — opera:ft:17183642
96415 2026-03-28 charge 2104 Food Retail RST 8.00 houseAccount #19 — 8370 — opera:ft:17183641
96414 2026-03-28 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 8370 — opera:ft:17183640
96413 2026-03-28 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #1536 — 2643 — opera:ft:17183639
96412 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 6.44 reservation #1536 — 2643 — opera:ft:17183638
96411 2026-03-28 charge 2211 Seed Breakfast BRK 49.00 reservation #1536 — 2643 — opera:ft:17183637
96410 2026-03-28 payment 9028 F&B Visa CARD -83.07 houseAccount #19 — 8370 — opera:ft:17183636
96409 2026-03-28 charge 2058 Food Retail Sales Tax — 7.07 houseAccount #19 — 8370 — opera:ft:17183635
96408 2026-03-28 charge 2225 Seed Retail - Novelty RST 76.00 houseAccount #19 — 8370 — opera:ft:17183634
96407 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2519 — 4149 — opera:ft:17183633
96406 2026-03-28 charge 2211 Seed Breakfast BRK 8.00 reservation #2519 — 4149 — opera:ft:17183632
96405 2026-03-28 credit 7111 Professional Products Discou... DSC -19.20 houseAccount #13 — 8353 — opera:ft:17183631
96404 2026-03-28 charge 7115 Professional Products SPA 192.00 houseAccount #13 — 8353 — opera:ft:17183630
96403 2026-03-28 charge 8026 Retail sales tax — 16.07 houseAccount #13 — 8353 — opera:ft:17183629
96402 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #982 — 1985 — opera:ft:17183628
96401 2026-03-28 charge 1900 Seed Service Charge RST 2.34 reservation #982 — 1985 — opera:ft:17183627
96400 2026-03-28 charge 2211 Seed Breakfast BRK 13.00 reservation #982 — 1985 — opera:ft:17183626
96399 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.81 reservation #3404 — 7336 — opera:ft:17183625
96398 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3404 — 7336 — opera:ft:17183624
96397 2026-03-28 charge 2211 Seed Breakfast BRK 19.50 reservation #3404 — 7336 — opera:ft:17183623
96396 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #2739 — 4803 — opera:ft:17183622
96395 2026-03-28 charge 2211 Seed Breakfast BRK 16.50 reservation #2739 — 4803 — opera:ft:17183621
96394 2026-03-28 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 8370 — opera:ft:17183620
96393 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 8370 — opera:ft:17183619
96392 2026-03-28 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 8370 — opera:ft:17183618
96391 2026-03-28 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 8370 — opera:ft:17183617
96390 2026-03-28 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #73 — 557 — opera:ft:17183616
96389 2026-03-28 charge 2211 Seed Breakfast BRK 36.50 reservation #73 — 557 — opera:ft:17183615
96388 2026-03-28 charge 7014 Spa Sales Tax — 27.60 houseAccount #13 — 8353 — opera:ft:17183614
96387 2026-03-28 charge 7012 Spa Service Charge SPA 297.00 houseAccount #13 — 8353 — opera:ft:17183613
96386 2026-03-28 charge 7002 Spa Massage SPA 1,350.00 houseAccount #13 — 8353 — opera:ft:17183612
96385 2026-03-28 charge 7014 Spa Sales Tax — 5.42 houseAccount #12 — 8352 — opera:ft:17183611
96384 2026-03-28 charge 7012 Spa Service Charge SPA 58.30 houseAccount #12 — 8352 — opera:ft:17183610
96383 2026-03-28 charge 7002 Spa Massage SPA 265.00 houseAccount #12 — 8352 — opera:ft:17183609
96382 2026-03-28 charge 2217 Seed Breakfast Sales tax — 5.25 reservation #2387 — 3842 — opera:ft:17183608
96381 2026-03-28 charge 1900 Seed Service Charge RST 10.17 reservation #2387 — 3842 — opera:ft:17183607
96380 2026-03-28 charge 2211 Seed Breakfast BRK 56.50 reservation #2387 — 3842 — opera:ft:17183606
96379 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #942 — 1855 — opera:ft:17183605
96378 2026-03-28 charge 2211 Seed Breakfast BRK 11.00 reservation #942 — 1855 — opera:ft:17183604
96377 2026-03-28 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #32 — 349 — opera:ft:17183603
96376 2026-03-28 charge 2211 Seed Breakfast BRK 62.00 reservation #32 — 349 — opera:ft:17183602
96375 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1896 — 3176 — opera:ft:17183601
96374 2026-03-28 charge 1900 Seed Service Charge RST 2.34 reservation #1896 — 3176 — opera:ft:17183600
96373 2026-03-28 charge 2211 Seed Breakfast BRK 13.00 reservation #1896 — 3176 — opera:ft:17183599
96372 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2108 — 3443 — opera:ft:17183598
96371 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2108 — 3443 — opera:ft:17183597
96370 2026-03-28 charge 2211 Seed Breakfast BRK 25.00 reservation #2108 — 3443 — opera:ft:17183596
96369 2026-03-28 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #942 — 1855 — opera:ft:17183595
96368 2026-03-28 charge 2211 Seed Breakfast BRK 38.50 reservation #942 — 1855 — opera:ft:17183594
96367 2026-03-28 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 8353 — opera:ft:17183593
96366 2026-03-28 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 8353 — opera:ft:17183592
96365 2026-03-28 charge 7000 Spa Skin Care SPA 235.00 houseAccount #13 — 8353 — opera:ft:17183591
96364 2026-03-28 payment 9026 F&B American Express CARD -13.57 houseAccount #20 — 8371 — opera:ft:17183590
96363 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #20 — 8371 — opera:ft:17183589
96362 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 8371 — opera:ft:17183588
96361 2026-03-28 charge 2211 Seed Breakfast BRK 11.50 houseAccount #20 — 8371 — opera:ft:17183587
96360 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #269 — 865 — opera:ft:17183586
96359 2026-03-28 charge 2211 Seed Breakfast BRK 26.50 reservation #269 — 865 — opera:ft:17183585
96358 2026-03-28 payment 9028 F&B Visa CARD -22.67 houseAccount #19 — 8370 — opera:ft:17183584
96357 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 8370 — opera:ft:17183583
96356 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 8370 — opera:ft:17183582
96355 2026-03-28 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 8370 — opera:ft:17183581
96354 2026-03-28 payment 9026 F&B American Express CARD -24.95 houseAccount #20 — 8371 — opera:ft:17183580
96353 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #20 — 8371 — opera:ft:17183579
96352 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 8371 — opera:ft:17183578
96351 2026-03-28 charge 2211 Seed Breakfast BRK 21.00 houseAccount #20 — 8371 — opera:ft:17183577
96350 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #1299 — 2374 — opera:ft:17183576
96349 2026-03-28 charge 1900 Seed Service Charge RST 3.42 reservation #1299 — 2374 — opera:ft:17183575
96348 2026-03-28 charge 2211 Seed Breakfast BRK 19.00 reservation #1299 — 2374 — opera:ft:17183574
96347 2026-03-28 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 8370 — opera:ft:17183573
96346 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 8370 — opera:ft:17183572
96345 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8370 — opera:ft:17183571
96344 2026-03-28 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 8370 — opera:ft:17183570
96343 2026-03-28 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #1299 — 2374 — opera:ft:17183569
96342 2026-03-28 charge 1900 Seed Service Charge RST 6.84 reservation #1299 — 2374 — opera:ft:17183568
96341 2026-03-28 charge 2211 Seed Breakfast BRK 38.00 reservation #1299 — 2374 — opera:ft:17183567
96340 2026-03-28 charge 7107 Books SPA 17.00 reservation #1547 — 2654 — opera:ft:17183566 STRATELAK
96339 2026-03-28 charge 8026 Retail sales tax — 1.58 reservation #1547 — 2654 — opera:ft:17183565 STRATELAK
96338 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1155 — 2183 — opera:ft:17183564
96337 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1155 — 2183 — opera:ft:17183563
96336 2026-03-28 charge 2211 Seed Breakfast BRK 10.00 reservation #1155 — 2183 — opera:ft:17183562
96335 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #541 — 1296 — opera:ft:17183561
96334 2026-03-28 charge 2211 Seed Breakfast BRK 24.00 reservation #541 — 1296 — opera:ft:17183560
96333 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2597 — 4325 — opera:ft:17183559
96332 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2597 — 4325 — opera:ft:17183558
96331 2026-03-28 charge 2211 Seed Breakfast BRK 21.50 reservation #2597 — 4325 — opera:ft:17183557
Sum (balance): 3,183.97