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Ledger transactions (folio_transactions)

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447467 rows (page 3451/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
86908 2026-03-25 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 7866 — opera:ft:17172761
86907 2026-03-25 charge 7523 Paid Class - Experience CLS 160.00 reservation #2257 — 3643 — opera:ft:17172760 christopher
86906 2026-03-25 payment 9028 F&B Visa CARD -14.84 houseAccount #19 — 7866 — opera:ft:17172759
86905 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 7866 — opera:ft:17172758
86904 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7866 — opera:ft:17172757
86903 2026-03-25 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 7866 — opera:ft:17172756
86902 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7866 — opera:ft:17172755
86901 2026-03-25 payment 9026 F&B American Express CARD -90.44 houseAccount #20 — 7867 — opera:ft:17172754
86900 2026-03-25 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #20 — 7867 — opera:ft:17172753
86899 2026-03-25 charge 2217 Seed Breakfast Sales tax — 6.60 houseAccount #20 — 7867 — opera:ft:17172752
86898 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 7867 — opera:ft:17172751
86897 2026-03-25 charge 2104 Food Retail RST 9.00 houseAccount #20 — 7867 — opera:ft:17172750
86896 2026-03-25 charge 2211 Seed Breakfast BRK 71.00 houseAccount #20 — 7867 — opera:ft:17172749
86895 2026-03-25 charge 7523 Paid Class - Experience CLS 320.00 reservation #897 — 1807 — opera:ft:17172748
86894 2026-03-25 charge 7523 Paid Class - Experience CLS 320.00 reservation #327 — 1075 — opera:ft:17172747
86893 2026-03-25 charge 2058 Food Retail Sales Tax — 1.02 reservation #755 — 1623 — opera:ft:17172746
86892 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #755 — 1623 — opera:ft:17172745
86891 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #755 — 1623 — opera:ft:17172744
86890 2026-03-25 charge 2104 Food Retail RST 11.00 reservation #755 — 1623 — opera:ft:17172743
86889 2026-03-25 charge 2211 Seed Breakfast BRK 18.00 reservation #755 — 1623 — opera:ft:17172742
86888 2026-03-25 charge 2217 Seed Breakfast Sales tax — 4.79 guest #6150 — 7047 — opera:ft:17172741
86887 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #6150 — 7047 — opera:ft:17172740
86886 2026-03-25 charge 2211 Seed Breakfast BRK 51.50 guest #6150 — 7047 — opera:ft:17172739
86885 2026-03-25 payment 9026 F&B American Express CARD -67.21 houseAccount #20 — 7867 — opera:ft:17172738
86884 2026-03-25 charge 2217 Seed Breakfast Sales tax — 5.21 houseAccount #20 — 7867 — opera:ft:17172737
86883 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #20 — 7867 — opera:ft:17172736
86882 2026-03-25 charge 2211 Seed Breakfast BRK 56.00 houseAccount #20 — 7867 — opera:ft:17172735
86881 2026-03-25 charge 7523 Paid Class - Experience CLS 320.00 reservation #1049 — 2058 — opera:ft:17172734
86880 2026-03-25 payment 9028 F&B Visa CARD -66.84 houseAccount #19 — 7866 — opera:ft:17172733
86879 2026-03-25 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 7866 — opera:ft:17172732
86878 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.35 houseAccount #19 — 7866 — opera:ft:17172731
86877 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 7866 — opera:ft:17172730
86876 2026-03-25 charge 2104 Food Retail RST 16.00 houseAccount #19 — 7866 — opera:ft:17172729
86875 2026-03-25 charge 2211 Seed Breakfast BRK 36.00 houseAccount #19 — 7866 — opera:ft:17172728
86874 2026-03-25 charge 2058 Food Retail Sales Tax — 0.47 reservation #3233 — 6580 — opera:ft:17172727
86873 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3233 — 6580 — opera:ft:17172726
86872 2026-03-25 charge 1900 Seed Service Charge RST 2.70 reservation #3233 — 6580 — opera:ft:17172725
86871 2026-03-25 charge 2104 Food Retail RST 5.00 reservation #3233 — 6580 — opera:ft:17172724
86870 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #3233 — 6580 — opera:ft:17172723
86869 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #2847 — 5214 — opera:ft:17172722
86868 2026-03-25 charge 1900 Seed Service Charge RST 1.62 reservation #2847 — 5214 — opera:ft:17172721
86867 2026-03-25 charge 2103 Seed Lunch LUN 9.00 reservation #2847 — 5214 — opera:ft:17172720
86866 2026-03-25 payment 9028 F&B Visa CARD -24.95 houseAccount #19 — 7866 — opera:ft:17172719
86865 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #19 — 7866 — opera:ft:17172718
86864 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7866 — opera:ft:17172717
86863 2026-03-25 charge 2103 Seed Lunch LUN 21.00 houseAccount #19 — 7866 — opera:ft:17172716
86862 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1334 — 2411 — opera:ft:17172715
86861 2026-03-25 charge 1900 Seed Service Charge RST 1.62 reservation #1334 — 2411 — opera:ft:17172714
86860 2026-03-25 charge 2103 Seed Lunch LUN 9.00 reservation #1334 — 2411 — opera:ft:17172713
86859 2026-03-25 charge 7014 Spa Sales Tax — 9.41 houseAccount #13 — 7860 — opera:ft:17172712
86858 2026-03-25 charge 7012 Spa Service Charge SPA 101.20 houseAccount #13 — 7860 — opera:ft:17172711
86857 2026-03-25 credit 7015 Spa Massage Discount DSC -184.00 houseAccount #13 — 7860 — opera:ft:17172710
86856 2026-03-25 charge 7002 Spa Massage SPA 460.00 houseAccount #13 — 7860 — opera:ft:17172709
86855 2026-03-25 charge 7108 Bath and Body SPA 26.00 houseAccount #3 — 7865 — opera:ft:17172708 ROSS
86854 2026-03-25 charge 8026 Retail sales tax — 2.42 houseAccount #3 — 7865 — opera:ft:17172707 ROSS
86853 2026-03-25 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #1920 — 3206 — opera:ft:17172706
86852 2026-03-25 charge 1900 Seed Service Charge RST 6.48 reservation #1920 — 3206 — opera:ft:17172705
86851 2026-03-25 charge 2103 Seed Lunch LUN 36.00 reservation #1920 — 3206 — opera:ft:17172704
86850 2026-03-25 charge 7014 Spa Sales Tax — 4.71 guest #2801 — 2262 — opera:ft:17172703 BESECKE
86849 2026-03-25 charge 7012 Spa Service Charge SPA 50.60 guest #2801 — 2262 — opera:ft:17172702 BESECKE
86848 2026-03-25 charge 7002 Spa Massage SPA 230.00 guest #2801 — 2262 — opera:ft:17172701 BESECKE
86847 2026-03-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #2335 — 3744 — opera:ft:17172700
86846 2026-03-25 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #2335 — 3744 — opera:ft:17172699
86845 2026-03-25 charge 2108 Pool Bar Liquor ALC 17.00 reservation #2335 — 3744 — opera:ft:17172698
86844 2026-03-25 charge 7014 Spa Sales Tax — 4.71 guest #2801 — 2262 — opera:ft:17172697 BESECKE
86843 2026-03-25 charge 7012 Spa Service Charge SPA 50.60 guest #2801 — 2262 — opera:ft:17172696 BESECKE
86842 2026-03-25 charge 7002 Spa Massage SPA 230.00 guest #2801 — 2262 — opera:ft:17172695 BESECKE
86841 2026-03-25 charge 7014 Spa Sales Tax — 4.91 reservation #2465 — 4024 — opera:ft:17172694 CHIOCCHI
86840 2026-03-25 charge 7012 Spa Service Charge SPA 13.70 reservation #2465 — 4024 — opera:ft:17172693 CHIOCCHI
86839 2026-03-25 charge 7012 Spa Service Charge SPA 39.10 reservation #2465 — 4024 — opera:ft:17172692 CHIOCCHI
86838 2026-03-25 charge 7001 Spa Body Treatment SPA 240.00 reservation #2465 — 4024 — opera:ft:17172691 CHIOCCHI
86837 2026-03-25 charge 7511 Paid Class - Outdoor CLS 80.00 reservation #1399 — 2480 — opera:ft:17172690 denny
86836 2026-03-25 charge 7014 Spa Sales Tax — 15.24 guest #6150 — 7047 — opera:ft:17172689 CHAPPELL
86835 2026-03-25 charge 7012 Spa Service Charge SPA 163.90 guest #6150 — 7047 — opera:ft:17172688 CHAPPELL
86834 2026-03-25 charge 7002 Spa Massage SPA 745.00 guest #6150 — 7047 — opera:ft:17172687 CHAPPELL
86833 2026-03-25 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2257 — 3643 — opera:ft:17172686
86832 2026-03-25 charge 1900 Seed Service Charge RST 7.74 reservation #2257 — 3643 — opera:ft:17172685
86831 2026-03-25 charge 2211 Seed Breakfast BRK 43.00 reservation #2257 — 3643 — opera:ft:17172684
86830 2026-03-25 payment 9007 Master Card CARD -98.51 reservation #1479 — 2579 — opera:ft:17172683
86829 2026-03-25 payment 9028 F&B Visa CARD -4.78 houseAccount #19 — 7866 — opera:ft:17172682
86828 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 7866 — opera:ft:17172681
86827 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 7866 — opera:ft:17172680
86826 2026-03-25 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 7866 — opera:ft:17172679
86825 2026-03-25 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 7866 — opera:ft:17172678
86824 2026-03-25 charge 7014 Spa Sales Tax — 5.42 reservation #3216 — 8148 — opera:ft:17172677 FENSTER
86823 2026-03-25 charge 7012 Spa Service Charge SPA 58.30 reservation #3216 — 8148 — opera:ft:17172676 FENSTER
86822 2026-03-25 charge 7000 Spa Skin Care SPA 265.00 reservation #3216 — 8148 — opera:ft:17172675 FENSTER
86821 2026-03-25 payment 9026 F&B American Express CARD -92.70 houseAccount #20 — 7867 — opera:ft:17172674
86820 2026-03-25 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #20 — 7867 — opera:ft:17172673
86819 2026-03-25 charge 2140 Terras Lunch Sales Tax — 6.14 houseAccount #20 — 7867 — opera:ft:17172672
86818 2026-03-25 charge 2141 Terras Lunch Gratuity NRV 14.00 houseAccount #20 — 7867 — opera:ft:17172671
86817 2026-03-25 charge 2104 Food Retail RST 6.00 houseAccount #20 — 7867 — opera:ft:17172670
86816 2026-03-25 charge 2083 Terras Lunch LUN 66.00 houseAccount #20 — 7867 — opera:ft:17172669
86815 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2941 — 5479 — opera:ft:17172668
86814 2026-03-25 charge 1900 Seed Service Charge RST 3.60 reservation #2941 — 5479 — opera:ft:17172667
86813 2026-03-25 charge 2211 Seed Breakfast BRK 10.00 reservation #2941 — 5479 — opera:ft:17172666
86812 2026-03-25 charge 2140 Terras Lunch Sales Tax — 2.88 reservation #3055 — 6008 — opera:ft:17172665
86811 2026-03-25 charge 1699 Terras Lunch Service Charge LUN 5.58 reservation #3055 — 6008 — opera:ft:17172664
86810 2026-03-25 charge 2083 Terras Lunch LUN 31.00 reservation #3055 — 6008 — opera:ft:17172663
86809 2026-03-25 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 7866 — opera:ft:17172662
Sum (balance): 3,953.82