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Ledger transactions (folio_transactions)

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447467 rows (page 3383/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
93444 2026-03-27 charge 2103 Seed Lunch LUN 15.00 reservation #1656 — 2789 — opera:ft:17180265
93443 2026-03-27 charge 3105 Spa F&B Tax — 6.05 reservation #3404 — 7336 — opera:ft:17180264
93442 2026-03-27 charge 2136 Spa Pool Service Charge RST 13.00 reservation #3404 — 7336 — opera:ft:17180263
93441 2026-03-27 charge 3100 Spa Food RST 65.00 reservation #3404 — 7336 — opera:ft:17180262
93440 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #1494 — 2599 — opera:ft:17180261
93439 2026-03-27 charge 1900 Seed Service Charge RST 4.68 reservation #1494 — 2599 — opera:ft:17180260
93438 2026-03-27 charge 2103 Seed Lunch LUN 26.00 reservation #1494 — 2599 — opera:ft:17180259
93437 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1280 — 2350 — opera:ft:17180258
93436 2026-03-27 charge 2136 Spa Pool Service Charge RST 3.40 reservation #1280 — 2350 — opera:ft:17180257
93435 2026-03-27 charge 3104 Spa F&B Gratuity NRV 4.00 reservation #1280 — 2350 — opera:ft:17180256
93434 2026-03-27 charge 3103 Spa Liquor ALC 17.00 reservation #1280 — 2350 — opera:ft:17180255
93433 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1998 — 3309 — opera:ft:17180242
93432 2026-03-27 charge 2103 Seed Lunch LUN 15.00 reservation #1998 — 3309 — opera:ft:17180241
93431 2026-03-27 charge 2018 Alcohol Sales Tax — 5.95 reservation #431 — 1182 — opera:ft:17180240
93430 2026-03-27 charge 3105 Spa F&B Tax — 2.33 reservation #431 — 1182 — opera:ft:17180239
93429 2026-03-27 charge 2136 Spa Pool Service Charge RST 17.80 reservation #431 — 1182 — opera:ft:17180238
93428 2026-03-27 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #431 — 1182 — opera:ft:17180237
93427 2026-03-27 charge 3102 Spa Wine ALC 30.00 reservation #431 — 1182 — opera:ft:17180236
93426 2026-03-27 charge 3103 Spa Liquor ALC 34.00 reservation #431 — 1182 — opera:ft:17180235
93425 2026-03-27 charge 3100 Spa Food RST 25.00 reservation #431 — 1182 — opera:ft:17180234
93424 2026-03-27 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #1067 — 2077 — opera:ft:17180233
93423 2026-03-27 charge 2103 Seed Lunch LUN 22.00 reservation #1067 — 2077 — opera:ft:17180232
93422 2026-03-27 charge 2018 Alcohol Sales Tax — 2.60 reservation #2274 — 3660 — opera:ft:17180231
93421 2026-03-27 charge 3105 Spa F&B Tax — 2.23 reservation #2274 — 3660 — opera:ft:17180230
93420 2026-03-27 charge 2136 Spa Pool Service Charge RST 10.40 reservation #2274 — 3660 — opera:ft:17180229
93419 2026-03-27 charge 3103 Spa Liquor ALC 28.00 reservation #2274 — 3660 — opera:ft:17180228
93418 2026-03-27 charge 3100 Spa Food RST 24.00 reservation #2274 — 3660 — opera:ft:17180227
93417 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #1987 — 3298 — opera:ft:17180226
93416 2026-03-27 charge 2103 Seed Lunch LUN 5.00 reservation #1987 — 3298 — opera:ft:17180225
93415 2026-03-27 charge 2116 Seed Lunch Sales Tax — 5.21 reservation #3429 — 7413 — opera:ft:17180224
93414 2026-03-27 charge 2103 Seed Lunch LUN 56.00 reservation #3429 — 7413 — opera:ft:17180223
93413 2026-03-27 payment 9027 F&B Mastercard CARD -44.16 houseAccount #23 — 8203 — opera:ft:17180222
93412 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #23 — 8203 — opera:ft:17180221
93411 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #23 — 8203 — opera:ft:17180220
93410 2026-03-27 charge 2211 Seed Breakfast BRK 34.00 houseAccount #23 — 8203 — opera:ft:17180219
93409 2026-03-27 payment 9005 Gift Card Payment GIFT_CARD -500.00 reservation #1070 — 2080 — opera:ft:17180202
93408 2026-03-27 charge 7102 Apparel SPA -128.00 houseAccount #13 — 8191 — opera:ft:17180201
93407 2026-03-27 charge 8026 Retail sales tax — -11.90 houseAccount #13 — 8191 — opera:ft:17180200
93406 2026-03-27 payment 9005 Gift Card Payment GIFT_CARD -1,000.00 reservation #1070 — 2080 — opera:ft:17180199
93405 2026-03-27 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 8207 — opera:ft:17180198
93404 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 8207 — opera:ft:17180197
93403 2026-03-27 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 8207 — opera:ft:17180196
93402 2026-03-27 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 8207 — opera:ft:17180195
93401 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #2847 — 5214 — opera:ft:17180194
93400 2026-03-27 charge 1900 Seed Service Charge RST 2.79 reservation #2847 — 5214 — opera:ft:17180193
93399 2026-03-27 charge 2211 Seed Breakfast BRK 15.50 reservation #2847 — 5214 — opera:ft:17180192
93398 2026-03-27 payment 9028 F&B Visa CARD -70.99 houseAccount #19 — 8207 — opera:ft:17180191
93397 2026-03-27 charge 2217 Seed Breakfast Sales tax — 5.19 houseAccount #19 — 8207 — opera:ft:17180190
93396 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 8207 — opera:ft:17180189
93395 2026-03-27 credit 2215 Seed Breakfast Food Discount DSC -37.20 houseAccount #19 — 8207 — opera:ft:17180188
93394 2026-03-27 charge 2211 Seed Breakfast BRK 93.00 houseAccount #19 — 8207 — opera:ft:17180187
93393 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #1092 — 2105 — opera:ft:17180186
93392 2026-03-27 charge 2103 Seed Lunch LUN 8.00 reservation #1092 — 2105 — opera:ft:17180185
93391 2026-03-27 payment 9005 Gift Card Payment GIFT_CARD -1,000.00 reservation #1070 — 2080 — opera:ft:17180184
93390 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1350 — 2430 — opera:ft:17180183
93389 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1350 — 2430 — opera:ft:17180182
93388 2026-03-27 charge 2211 Seed Breakfast BRK 16.00 reservation #1350 — 2430 — opera:ft:17180181
93387 2026-03-27 charge 2116 Seed Lunch Sales Tax — 5.95 reservation #2636 — 4423 — opera:ft:17180180
93386 2026-03-27 charge 1900 Seed Service Charge RST 11.52 reservation #2636 — 4423 — opera:ft:17180179
93385 2026-03-27 charge 2103 Seed Lunch LUN 64.00 reservation #2636 — 4423 — opera:ft:17180178
93384 2026-03-27 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1596 — 2724 — opera:ft:17180177
93383 2026-03-27 charge 1900 Seed Service Charge RST 7.92 reservation #1596 — 2724 — opera:ft:17180176
93382 2026-03-27 charge 2211 Seed Breakfast BRK 44.00 reservation #1596 — 2724 — opera:ft:17180175
93381 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #395 — 1144 — opera:ft:17180174
93380 2026-03-27 charge 2103 Seed Lunch LUN 18.00 reservation #395 — 1144 — opera:ft:17180173
93379 2026-03-27 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #580 — 1337 — opera:ft:17180172
93378 2026-03-27 charge 2103 Seed Lunch LUN 16.00 reservation #580 — 1337 — opera:ft:17180171
93377 2026-03-27 payment 9026 F&B American Express CARD -8.74 houseAccount #20 — 8208 — opera:ft:17180170
93376 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #20 — 8208 — opera:ft:17180169
93375 2026-03-27 charge 2211 Seed Breakfast BRK 8.00 houseAccount #20 — 8208 — opera:ft:17180168
93374 2026-03-27 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #580 — 1337 — opera:ft:17180167
93373 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #580 — 1337 — opera:ft:17180166
93372 2026-03-27 charge 2211 Seed Breakfast BRK 62.00 reservation #580 — 1337 — opera:ft:17180165
93371 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #269 — 865 — opera:ft:17180164
93370 2026-03-27 charge 2211 Seed Breakfast BRK 9.00 reservation #269 — 865 — opera:ft:17180163
93369 2026-03-27 charge 2058 Food Retail Sales Tax — 0.47 reservation #39 — 360 — opera:ft:17180162
93368 2026-03-27 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #39 — 360 — opera:ft:17180161
93367 2026-03-27 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #39 — 360 — opera:ft:17180160
93366 2026-03-27 charge 2104 Food Retail RST 5.00 reservation #39 — 360 — opera:ft:17180159
93365 2026-03-27 charge 2103 Seed Lunch LUN 7.00 reservation #39 — 360 — opera:ft:17180158
93364 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #582 — 1339 — opera:ft:17180157
93363 2026-03-27 charge 2104 Food Retail RST 16.00 reservation #582 — 1339 — opera:ft:17180156
93362 2026-03-27 charge 7115 Professional Products SPA 30.00 houseAccount #12 — 8190 — opera:ft:17180155
93361 2026-03-27 charge 7108 Bath and Body SPA 20.00 houseAccount #12 — 8190 — opera:ft:17180154
93360 2026-03-27 charge 8026 Retail sales tax — 4.65 houseAccount #12 — 8190 — opera:ft:17180153
93359 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #1092 — 2105 — opera:ft:17180148
93358 2026-03-27 charge 2211 Seed Breakfast BRK 9.00 reservation #1092 — 2105 — opera:ft:17180147
93357 2026-03-27 charge 3105 Spa F&B Tax — 2.98 reservation #2513 — 4134 — opera:ft:17180146
93356 2026-03-27 charge 2136 Spa Pool Service Charge RST 6.40 reservation #2513 — 4134 — opera:ft:17180145
93355 2026-03-27 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #2513 — 4134 — opera:ft:17180144
93354 2026-03-27 charge 3100 Spa Food RST 32.00 reservation #2513 — 4134 — opera:ft:17180143
93353 2026-03-27 payment 9026 F&B American Express CARD -44.89 houseAccount #20 — 8208 — opera:ft:17180142
93352 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.39 houseAccount #20 — 8208 — opera:ft:17180141
93351 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #20 — 8208 — opera:ft:17180140
93350 2026-03-27 charge 2211 Seed Breakfast BRK 36.50 houseAccount #20 — 8208 — opera:ft:17180139
93349 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #2114 — 3449 — opera:ft:17180138
93348 2026-03-27 charge 1900 Seed Service Charge RST 3.24 reservation #2114 — 3449 — opera:ft:17180137
93347 2026-03-27 charge 2211 Seed Breakfast BRK 18.00 reservation #2114 — 3449 — opera:ft:17180136
93346 2026-03-27 payment 9028 F&B Visa CARD -2.62 houseAccount #19 — 8207 — opera:ft:17180135
93345 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.22 houseAccount #19 — 8207 — opera:ft:17180134
Sum (balance): -1,719.13