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Ledger transactions (folio_transactions)

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447467 rows (page 3391/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
92644 2026-03-27 charge 2104 Food Retail RST 8.00 reservation #1987 — 3298 — opera:ft:17179358
92643 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 reservation #1987 — 3298 — opera:ft:17179357
92642 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #3001 — 5758 — opera:ft:17179356
92641 2026-03-27 charge 1900 Seed Service Charge RST 2.61 reservation #3001 — 5758 — opera:ft:17179355
92640 2026-03-27 charge 2211 Seed Breakfast BRK 14.50 reservation #3001 — 5758 — opera:ft:17179354
92639 2026-03-27 payment 9027 F&B Mastercard CARD -39.35 houseAccount #23 — 8203 — opera:ft:17179353
92638 2026-03-27 charge 2058 Food Retail Sales Tax — 3.35 houseAccount #23 — 8203 — opera:ft:17179352
92637 2026-03-27 charge 2104 Food Retail RST 36.00 houseAccount #23 — 8203 — opera:ft:17179351
92636 2026-03-27 charge 2140 Terras Lunch Sales Tax — 4.19 reservation #2847 — 5214 — opera:ft:17179350
92635 2026-03-27 charge 1699 Terras Lunch Service Charge LUN 8.10 reservation #2847 — 5214 — opera:ft:17179349
92634 2026-03-27 charge 2083 Terras Lunch LUN 45.00 reservation #2847 — 5214 — opera:ft:17179348
92633 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2941 — 5479 — opera:ft:17179347
92632 2026-03-27 charge 1900 Seed Service Charge RST 0.90 reservation #2941 — 5479 — opera:ft:17179346
92631 2026-03-27 charge 2211 Seed Breakfast BRK 5.00 reservation #2941 — 5479 — opera:ft:17179345
92630 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1254 — 2311 — opera:ft:17179344
92629 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1254 — 2311 — opera:ft:17179343
92628 2026-03-27 charge 2211 Seed Breakfast BRK 21.00 reservation #1254 — 2311 — opera:ft:17179342
92627 2026-03-27 charge 7014 Spa Sales Tax — 9.82 reservation #3123 — 6160 — opera:ft:17179339 BROWN
92626 2026-03-27 charge 7012 Spa Service Charge SPA 105.60 reservation #3123 — 6160 — opera:ft:17179338 BROWN
92625 2026-03-27 charge 7000 Spa Skin Care SPA 480.00 reservation #3123 — 6160 — opera:ft:17179337 BROWN
92624 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #24 — 8379 — opera:ft:17179336
92623 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #24 — 8379 — opera:ft:17179335
92622 2026-03-27 charge 2211 Seed Breakfast BRK 22.00 houseAccount #24 — 8379 — opera:ft:17179334
92621 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1299 — 2374 — opera:ft:17179333
92620 2026-03-27 charge 1900 Seed Service Charge RST 5.76 reservation #1299 — 2374 — opera:ft:17179332
92619 2026-03-27 charge 2211 Seed Breakfast BRK 32.00 reservation #1299 — 2374 — opera:ft:17179331
92618 2026-03-27 charge 7014 Spa Sales Tax — 6.44 houseAccount #12 — 8190 — opera:ft:17179330
92617 2026-03-27 charge 7012 Spa Service Charge SPA 69.30 houseAccount #12 — 8190 — opera:ft:17179329
92616 2026-03-27 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #12 — 8190 — opera:ft:17179328
92615 2026-03-27 charge 7002 Spa Massage SPA 75.00 houseAccount #12 — 8190 — opera:ft:17179327
92614 2026-03-27 charge 2302 IRD Lunch Sales Tax — 19.07 houseAccount #24 — 8213 — opera:ft:17179326
92613 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #24 — 8213 — opera:ft:17179325
92612 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #24 — 8213 — opera:ft:17179324
92611 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 40.00 houseAccount #24 — 8213 — opera:ft:17179323
92610 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #24 — 8213 — opera:ft:17179322
92609 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #24 — 8213 — opera:ft:17179321
92608 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #24 — 8213 — opera:ft:17179320
92607 2026-03-27 charge 2002 In-Room Dining Lunch LUN 200.00 houseAccount #24 — 8213 — opera:ft:17179319
92606 2026-03-27 charge 7124 Fitness Boutique - Apparel CLS 45.00 houseAccount #12 — 8190 — opera:ft:17179318
92605 2026-03-27 charge 8026 Retail sales tax — 4.18 houseAccount #12 — 8190 — opera:ft:17179317
92604 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #3055 — 6008 — opera:ft:17179316
92603 2026-03-27 charge 1900 Seed Service Charge RST 0.72 reservation #3055 — 6008 — opera:ft:17179315
92602 2026-03-27 charge 2211 Seed Breakfast BRK 4.00 reservation #3055 — 6008 — opera:ft:17179314
92601 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #3441 — 7441 — opera:ft:17179313
92600 2026-03-27 charge 1900 Seed Service Charge RST 4.68 reservation #3441 — 7441 — opera:ft:17179312
92599 2026-03-27 charge 2211 Seed Breakfast BRK 26.00 reservation #3441 — 7441 — opera:ft:17179311
92598 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #274 — 871 — opera:ft:17179310
92597 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #274 — 871 — opera:ft:17179309
92596 2026-03-27 charge 2211 Seed Breakfast BRK 11.50 reservation #274 — 871 — opera:ft:17179308
92595 2026-03-27 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #2387 — 3842 — opera:ft:17179307
92594 2026-03-27 charge 1900 Seed Service Charge RST 8.64 reservation #2387 — 3842 — opera:ft:17179306
92593 2026-03-27 charge 2211 Seed Breakfast BRK 48.00 reservation #2387 — 3842 — opera:ft:17179305
92592 2026-03-27 charge 2217 Seed Breakfast Sales tax — -3.16 reservation #3441 — 7441 — opera:ft:17179304
92591 2026-03-27 charge 1900 Seed Service Charge RST -6.12 reservation #3441 — 7441 — opera:ft:17179303
92590 2026-03-27 charge 2211 Seed Breakfast BRK -34.00 reservation #3441 — 7441 — opera:ft:17179302
92589 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #73 — 557 — opera:ft:17179301
92588 2026-03-27 charge 1900 Seed Service Charge RST 6.48 reservation #73 — 557 — opera:ft:17179300
92587 2026-03-27 charge 2211 Seed Breakfast BRK 36.00 reservation #73 — 557 — opera:ft:17179299
92586 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.39 guest #667 — 2568 — opera:ft:17179298
92585 2026-03-27 charge 2211 Seed Breakfast BRK 36.50 guest #667 — 2568 — opera:ft:17179297
92584 2026-03-27 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #3441 — 7441 — opera:ft:17179296
92583 2026-03-27 charge 1900 Seed Service Charge RST 6.12 reservation #3441 — 7441 — opera:ft:17179295
92582 2026-03-27 charge 2211 Seed Breakfast BRK 34.00 reservation #3441 — 7441 — opera:ft:17179294
92581 2026-03-27 charge 2058 Food Retail Sales Tax — 1.40 reservation #1254 — 2311 — opera:ft:17179293
92580 2026-03-27 charge 2225 Seed Retail - Novelty RST 15.00 reservation #1254 — 2311 — opera:ft:17179292
92579 2026-03-27 charge 7800 Programs Sales Tax — -1.28 reservation #2795 — 5003 — opera:ft:17179291
92578 2026-03-27 charge 8096 No Show Class CLS -15.00 reservation #2795 — 5003 — opera:ft:17179290 guest was in class
92577 2026-03-27 payment 9026 F&B American Express CARD -11.93 houseAccount #20 — 8208 — opera:ft:17179289
92576 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #20 — 8208 — opera:ft:17179288
92575 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 8208 — opera:ft:17179287
92574 2026-03-27 charge 2211 Seed Breakfast BRK 10.00 houseAccount #20 — 8208 — opera:ft:17179286
92573 2026-03-27 charge 2217 Seed Breakfast Sales tax — 6.00 reservation #2114 — 3449 — opera:ft:17179285
92572 2026-03-27 charge 1900 Seed Service Charge RST 11.61 reservation #2114 — 3449 — opera:ft:17179284
92571 2026-03-27 charge 2211 Seed Breakfast BRK 64.50 reservation #2114 — 3449 — opera:ft:17179283
92570 2026-03-27 payment 9028 F&B Visa CARD -36.88 houseAccount #19 — 8207 — opera:ft:17179282
92569 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 8207 — opera:ft:17179281
92568 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 8207 — opera:ft:17179280
92567 2026-03-27 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 8207 — opera:ft:17179279
92566 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #2355 — 3767 — opera:ft:17179278
92565 2026-03-27 charge 2211 Seed Breakfast BRK 4.00 reservation #2355 — 3767 — opera:ft:17179277
92564 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #274 — 871 — opera:ft:17179276
92563 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.60 reservation #274 — 871 — opera:ft:17179275
92562 2026-03-27 charge 2211 Seed Breakfast BRK 8.00 reservation #274 — 871 — opera:ft:17179274
92561 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1350 — 2430 — opera:ft:17179273
92560 2026-03-27 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1350 — 2430 — opera:ft:17179272
92559 2026-03-27 charge 2128 Terras Bar Wine ALC 17.00 reservation #1350 — 2430 — opera:ft:17179271
92558 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #24 — 8379 — opera:ft:17179270
92557 2026-03-27 charge 1900 Seed Service Charge RST 2.70 houseAccount #24 — 8379 — opera:ft:17179269
92556 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #24 — 8379 — opera:ft:17179268
92555 2026-03-27 charge 2140 Terras Lunch Sales Tax — 3.26 reservation #3259 — 6693 — opera:ft:17179267
92554 2026-03-27 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #3259 — 6693 — opera:ft:17179266
92553 2026-03-27 charge 2083 Terras Lunch LUN 35.00 reservation #3259 — 6693 — opera:ft:17179265
92552 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3404 — 7336 — opera:ft:17179264
92551 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3404 — 7336 — opera:ft:17179263
92550 2026-03-27 charge 2211 Seed Breakfast BRK 12.00 reservation #3404 — 7336 — opera:ft:17179262
92549 2026-03-27 payment 9006 American Express CARD -2,313.22 reservation #384 — 1133 — opera:ft:17179261
92548 2026-03-27 charge 7800 Programs Sales Tax — 3.40 reservation #1430 — 8876 — opera:ft:17179260
92547 2026-03-27 charge 8096 No Show Class CLS 40.00 reservation #1430 — 8876 — opera:ft:17179259
92546 2026-03-27 charge 7510 Paid Class - Yoga CLS 80.00 reservation #2941 — 5479 — opera:ft:17179258
92545 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #2355 — 3767 — opera:ft:17179256
Sum (balance): -297.06