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Ledger transactions (folio_transactions)

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447467 rows (page 3382/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
93544 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #1231 — 2271 — opera:ft:17180393
93543 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1231 — 2271 — opera:ft:17180392
93542 2026-03-27 charge 2211 Seed Breakfast BRK 22.00 reservation #1231 — 2271 — opera:ft:17180391
93541 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2913 — 5392 — opera:ft:17180390
93540 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2913 — 5392 — opera:ft:17180389
93539 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 reservation #2913 — 5392 — opera:ft:17180388
93538 2026-03-27 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #2860 — 5237 — opera:ft:17180373
93537 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 7.00 reservation #2860 — 5237 — opera:ft:17180372
93536 2026-03-27 charge 2103 Seed Lunch LUN 45.00 reservation #2860 — 5237 — opera:ft:17180371
93535 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #1419 — 2505 — opera:ft:17180370
93534 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1419 — 2505 — opera:ft:17180369
93533 2026-03-27 charge 2103 Seed Lunch LUN 12.50 reservation #1419 — 2505 — opera:ft:17180368
93532 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #2287 — 3681 — opera:ft:17180367
93531 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2287 — 3681 — opera:ft:17180366
93530 2026-03-27 charge 2103 Seed Lunch LUN 6.50 reservation #2287 — 3681 — opera:ft:17180365
93529 2026-03-27 payment 9008 Visa CARD -5,478.77 reservation #2795 — 5003 — opera:ft:17180364
93528 2026-03-27 payment 9028 F&B Visa CARD -54.19 houseAccount #19 — 8207 — opera:ft:17180363
93527 2026-03-27 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #19 — 8207 — opera:ft:17180362
93526 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 8207 — opera:ft:17180361
93525 2026-03-27 charge 2211 Seed Breakfast BRK 45.00 houseAccount #19 — 8207 — opera:ft:17180360
93524 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #274 — 871 — opera:ft:17180359
93523 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #274 — 871 — opera:ft:17180358
93522 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 reservation #274 — 871 — opera:ft:17180357
93521 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2941 — 5479 — opera:ft:17180356
93520 2026-03-27 charge 2211 Seed Breakfast BRK 8.00 reservation #2941 — 5479 — opera:ft:17180355
93519 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #191 — 747 — opera:ft:17180354
93518 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #191 — 747 — opera:ft:17180353
93517 2026-03-27 charge 2211 Seed Breakfast BRK 8.00 reservation #191 — 747 — opera:ft:17180352
93516 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1334 — 2411 — opera:ft:17180351
93515 2026-03-27 charge 1900 Seed Service Charge RST 2.70 reservation #1334 — 2411 — opera:ft:17180350
93514 2026-03-27 charge 2103 Seed Lunch LUN 15.00 reservation #1334 — 2411 — opera:ft:17180349
93513 2026-03-27 charge 2058 Food Retail Sales Tax — 1.12 reservation #191 — 747 — opera:ft:17180348
93512 2026-03-27 charge 2104 Food Retail RST 12.00 reservation #191 — 747 — opera:ft:17180347
93511 2026-03-27 payment 9028 F&B Visa CARD -23.50 houseAccount #19 — 8207 — opera:ft:17180346
93510 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #19 — 8207 — opera:ft:17180345
93509 2026-03-27 charge 2211 Seed Breakfast BRK 21.50 houseAccount #19 — 8207 — opera:ft:17180344
93508 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #3571 — 8286 — opera:ft:17180343
93507 2026-03-27 charge 1900 Seed Service Charge RST 5.40 reservation #3571 — 8286 — opera:ft:17180342
93506 2026-03-27 charge 2211 Seed Breakfast BRK 30.00 reservation #3571 — 8286 — opera:ft:17180341
93505 2026-03-27 charge 2217 Seed Breakfast Sales tax — 5.95 reservation #2795 — 5003 — opera:ft:17180340
93504 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2795 — 5003 — opera:ft:17180339
93503 2026-03-27 charge 2211 Seed Breakfast BRK 64.00 reservation #2795 — 5003 — opera:ft:17180338
93502 2026-03-27 payment 9028 F&B Visa CARD -34.79 houseAccount #19 — 8207 — opera:ft:17180337
93501 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 8207 — opera:ft:17180336
93500 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17180335
93499 2026-03-27 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 8207 — opera:ft:17180334
93498 2026-03-27 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1862 — 3104 — opera:ft:17180333
93497 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #1862 — 3104 — opera:ft:17180332
93496 2026-03-27 charge 2211 Seed Breakfast BRK 44.00 reservation #1862 — 3104 — opera:ft:17180331
93495 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1067 — 2077 — opera:ft:17180330
93494 2026-03-27 charge 2211 Seed Breakfast BRK 28.00 reservation #1067 — 2077 — opera:ft:17180329
93493 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2387 — 3842 — opera:ft:17180328
93492 2026-03-27 charge 1900 Seed Service Charge RST 3.60 reservation #2387 — 3842 — opera:ft:17180327
93491 2026-03-27 charge 2211 Seed Breakfast BRK 20.00 reservation #2387 — 3842 — opera:ft:17180326
93490 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #2636 — 4423 — opera:ft:17180325
93489 2026-03-27 charge 1900 Seed Service Charge RST 3.87 reservation #2636 — 4423 — opera:ft:17180324
93488 2026-03-27 charge 2103 Seed Lunch LUN 21.50 reservation #2636 — 4423 — opera:ft:17180323
93487 2026-03-27 payment 9026 F&B American Express CARD -36.88 houseAccount #20 — 8208 — opera:ft:17180322
93486 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #20 — 8208 — opera:ft:17180321
93485 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 8208 — opera:ft:17180320
93484 2026-03-27 charge 2211 Seed Breakfast BRK 31.00 houseAccount #20 — 8208 — opera:ft:17180319
93483 2026-03-27 charge 2217 Seed Breakfast Sales tax — 6.14 reservation #3055 — 6008 — opera:ft:17180318
93482 2026-03-27 charge 1900 Seed Service Charge RST 11.88 reservation #3055 — 6008 — opera:ft:17180317
93481 2026-03-27 charge 2211 Seed Breakfast BRK 66.00 reservation #3055 — 6008 — opera:ft:17180316
93480 2026-03-27 payment 9027 F&B Mastercard CARD -79.79 houseAccount #23 — 8203 — opera:ft:17180315
93479 2026-03-27 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #23 — 8203 — opera:ft:17180314
93478 2026-03-27 charge 2217 Seed Breakfast Sales tax — 5.86 houseAccount #23 — 8203 — opera:ft:17180313
93477 2026-03-27 charge 2104 Food Retail RST 10.00 houseAccount #23 — 8203 — opera:ft:17180312
93476 2026-03-27 charge 2211 Seed Breakfast BRK 63.00 houseAccount #23 — 8203 — opera:ft:17180311
93475 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #2941 — 5479 — opera:ft:17180310
93474 2026-03-27 charge 2103 Seed Lunch LUN 27.00 reservation #2941 — 5479 — opera:ft:17180309
93473 2026-03-27 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #2587 — 8447 — opera:ft:17180294
93472 2026-03-27 charge 2103 Seed Lunch LUN 34.00 reservation #2587 — 8447 — opera:ft:17180293
93471 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1279 — 2349 — opera:ft:17180292
93470 2026-03-27 charge 1900 Seed Service Charge RST 5.40 reservation #1279 — 2349 — opera:ft:17180291
93469 2026-03-27 charge 2103 Seed Lunch LUN 30.00 reservation #1279 — 2349 — opera:ft:17180290
93468 2026-03-27 charge 2116 Seed Lunch Sales Tax — 6.05 reservation #1233 — 2273 — opera:ft:17180289
93467 2026-03-27 charge 1900 Seed Service Charge RST 11.70 reservation #1233 — 2273 — opera:ft:17180288
93466 2026-03-27 charge 2103 Seed Lunch LUN 65.00 reservation #1233 — 2273 — opera:ft:17180287
93465 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3404 — 7336 — opera:ft:17180286
93464 2026-03-27 charge 2211 Seed Breakfast BRK 6.50 reservation #3404 — 7336 — opera:ft:17180285
93463 2026-03-27 payment 9026 F&B American Express CARD -58.48 houseAccount #20 — 8208 — opera:ft:17180284
93462 2026-03-27 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #20 — 8208 — opera:ft:17180283
93461 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.19 houseAccount #20 — 8208 — opera:ft:17180282
93460 2026-03-27 charge 2071 Seed Lunch Wine ALC 30.00 houseAccount #20 — 8208 — opera:ft:17180281
93459 2026-03-27 charge 2103 Seed Lunch LUN 23.50 houseAccount #20 — 8208 — opera:ft:17180280
93458 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.30 houseAccount #24 — 8379 — opera:ft:17180279
93457 2026-03-27 charge 1900 Seed Service Charge RST 2.52 houseAccount #24 — 8379 — opera:ft:17180278
93456 2026-03-27 charge 2103 Seed Lunch LUN 14.00 houseAccount #24 — 8379 — opera:ft:17180277
93455 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #2287 — 3681 — opera:ft:17180276
93454 2026-03-27 charge 2103 Seed Lunch LUN 6.50 reservation #2287 — 3681 — opera:ft:17180275
93453 2026-03-27 charge 2018 Alcohol Sales Tax — 6.98 reservation #1428 — 2515 — opera:ft:17180274
93452 2026-03-27 charge 3105 Spa F&B Tax — 3.72 reservation #1428 — 2515 — opera:ft:17180273
93451 2026-03-27 charge 2136 Spa Pool Service Charge RST 23.00 reservation #1428 — 2515 — opera:ft:17180272
93450 2026-03-27 charge 3104 Spa F&B Gratuity NRV 30.00 reservation #1428 — 2515 — opera:ft:17180271
93449 2026-03-27 charge 3103 Spa Liquor ALC 75.00 reservation #1428 — 2515 — opera:ft:17180270
93448 2026-03-27 charge 3100 Spa Food RST 40.00 reservation #1428 — 2515 — opera:ft:17180269
93447 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #861 — 1744 — opera:ft:17180268
93446 2026-03-27 charge 2103 Seed Lunch LUN 24.00 reservation #861 — 1744 — opera:ft:17180267
93445 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1656 — 2789 — opera:ft:17180266
Sum (balance): -4,517.63