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Ledger transactions (folio_transactions)

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447467 rows (page 3459/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
86101 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2215 — 3577 — opera:ft:17171823
86100 2026-03-25 charge 2211 Seed Breakfast BRK 7.00 reservation #2215 — 3577 — opera:ft:17171822
86099 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2217 — 3579 — opera:ft:17171821
86098 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #2217 — 3579 — opera:ft:17171820
86097 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #282 — 879 — opera:ft:17171819
86096 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 12.00 reservation #282 — 879 — opera:ft:17171818
86095 2026-03-25 charge 2211 Seed Breakfast BRK 36.00 reservation #282 — 879 — opera:ft:17171817
86094 2026-03-25 charge 7128 Fitness Boutique - Bath & Bo... CLS 20.00 houseAccount #13 — 7860 — opera:ft:17171816
86093 2026-03-25 charge 7123 Fitness Boutique - Accesorie... CLS 15.00 houseAccount #13 — 7860 — opera:ft:17171815
86092 2026-03-25 charge 8026 Retail sales tax — 3.26 houseAccount #13 — 7860 — opera:ft:17171814
86091 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2535 — 4170 — opera:ft:17171813
86090 2026-03-25 charge 1900 Seed Service Charge RST 5.76 reservation #2535 — 4170 — opera:ft:17171812
86089 2026-03-25 charge 2211 Seed Breakfast BRK 32.00 reservation #2535 — 4170 — opera:ft:17171811
86088 2026-03-25 payment 9028 F&B Visa CARD -7.25 houseAccount #19 — 7866 — opera:ft:17171810
86087 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #19 — 7866 — opera:ft:17171809
86086 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7866 — opera:ft:17171808
86085 2026-03-25 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #19 — 7866 — opera:ft:17171807
86084 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 7866 — opera:ft:17171806
86083 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #3479 — 9852 — opera:ft:17171805
86082 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3479 — 9852 — opera:ft:17171804
86081 2026-03-25 charge 2211 Seed Breakfast BRK 18.00 reservation #3479 — 9852 — opera:ft:17171803
86080 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1770 — 2980 — opera:ft:17171802
86079 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1770 — 2980 — opera:ft:17171801
86078 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 reservation #1770 — 2980 — opera:ft:17171800
86077 2026-03-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #3411 — 7349 — opera:ft:17171799
86076 2026-03-25 charge 3517 IRD Breakfast Sales Tax — 3.35 reservation #3411 — 7349 — opera:ft:17171798
86075 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3411 — 7349 — opera:ft:17171797
86074 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3411 — 7349 — opera:ft:17171796
86073 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #3411 — 7349 — opera:ft:17171795
86072 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3411 — 7349 — opera:ft:17171794
86071 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3411 — 7349 — opera:ft:17171793
86070 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3411 — 7349 — opera:ft:17171792
86069 2026-03-25 charge 2104 Food Retail RST 9.00 reservation #3411 — 7349 — opera:ft:17171791
86068 2026-03-25 charge 2001 In Room Dining Breakfast BRK 31.00 reservation #3411 — 7349 — opera:ft:17171790
86067 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1052 — 2062 — opera:ft:17171789
86066 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1052 — 2062 — opera:ft:17171788
86065 2026-03-25 charge 2211 Seed Breakfast BRK 15.00 reservation #1052 — 2062 — opera:ft:17171787
86064 2026-03-25 charge 8023 Transportation Tax — -0.69 reservation #2187 — 7832 — opera:ft:17171786
86063 2026-03-25 charge 8023 Transportation Tax — -4.91 reservation #2187 — 7832 — opera:ft:17171785
86062 2026-03-25 charge 8021 Transportation Service Charg... MSC -7.40 reservation #2187 — 7832 — opera:ft:17171784
86061 2026-03-25 charge 8039 Transportation - Ride Share... MSC -50.00 reservation #2187 — 7832 — opera:ft:17171783 guest did not use arrival transportation
86060 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2187 — 3547 — opera:ft:17171782
86059 2026-03-25 charge 1900 Seed Service Charge RST 1.08 reservation #2187 — 3547 — opera:ft:17171781
86058 2026-03-25 charge 2211 Seed Breakfast BRK 6.00 reservation #2187 — 3547 — opera:ft:17171780
86057 2026-03-25 payment 9026 F&B American Express CARD -5.37 houseAccount #20 — 7867 — opera:ft:17171779
86056 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #20 — 7867 — opera:ft:17171778
86055 2026-03-25 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #20 — 7867 — opera:ft:17171777
86054 2026-03-25 charge 2211 Seed Breakfast BRK 4.00 houseAccount #20 — 7867 — opera:ft:17171776
86045 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #3055 — 6008 — opera:ft:17171767
86044 2026-03-25 charge 1900 Seed Service Charge RST 0.72 reservation #3055 — 6008 — opera:ft:17171766
86043 2026-03-25 charge 2211 Seed Breakfast BRK 4.00 reservation #3055 — 6008 — opera:ft:17171765
86042 2026-03-25 payment 9025 F&B Cash CASH -10.93 houseAccount #22 — 7868 — opera:ft:17171764
86041 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #22 — 7868 — opera:ft:17171763
86040 2026-03-25 charge 2211 Seed Breakfast BRK 10.00 houseAccount #22 — 7868 — opera:ft:17171762
86039 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #2259 — 3645 — opera:ft:17171761
86038 2026-03-25 charge 1900 Seed Service Charge RST 4.59 reservation #2259 — 3645 — opera:ft:17171760
86037 2026-03-25 charge 2211 Seed Breakfast BRK 25.50 reservation #2259 — 3645 — opera:ft:17171759
86036 2026-03-25 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 7866 — opera:ft:17171758
86035 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 7866 — opera:ft:17171757
86034 2026-03-25 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 7866 — opera:ft:17171756
86033 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #897 — 1807 — opera:ft:17171755
86032 2026-03-25 charge 1900 Seed Service Charge RST 4.95 reservation #897 — 1807 — opera:ft:17171754
86031 2026-03-25 charge 2211 Seed Breakfast BRK 27.50 reservation #897 — 1807 — opera:ft:17171753
86030 2026-03-25 charge 2098 Terras Breakfast Sales Tax — 3.35 reservation #2217 — 3579 — opera:ft:17171752
86029 2026-03-25 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #2217 — 3579 — opera:ft:17171751
86028 2026-03-25 charge 2082 Terras Breakfast BRK 36.00 reservation #2217 — 3579 — opera:ft:17171750
86027 2026-03-25 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 7866 — opera:ft:17171749
86026 2026-03-25 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #19 — 7866 — opera:ft:17171748
86025 2026-03-25 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #19 — 7866 — opera:ft:17171747
86024 2026-03-25 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 reservation #897 — 1807 — opera:ft:17171746 RIPLEY
86023 2026-03-25 charge 8026 Retail sales tax — 3.16 reservation #897 — 1807 — opera:ft:17171745 RIPLEY
86022 2026-03-25 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #269 — 865 — opera:ft:17171744
86021 2026-03-25 charge 2211 Seed Breakfast BRK 23.00 reservation #269 — 865 — opera:ft:17171743
86020 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2174 — 3524 — opera:ft:17171742
86019 2026-03-25 charge 1900 Seed Service Charge RST 1.44 reservation #2174 — 3524 — opera:ft:17171741
86018 2026-03-25 charge 2211 Seed Breakfast BRK 8.00 reservation #2174 — 3524 — opera:ft:17171740
86017 2026-03-25 charge 3517 IRD Breakfast Sales Tax — 3.26 reservation #2270 — 3656 — opera:ft:17171739
86016 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2270 — 3656 — opera:ft:17171738
86015 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2270 — 3656 — opera:ft:17171737
86014 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #2270 — 3656 — opera:ft:17171736
86013 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2270 — 3656 — opera:ft:17171735
86012 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2270 — 3656 — opera:ft:17171734
86011 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2270 — 3656 — opera:ft:17171733
86010 2026-03-25 charge 2223 IRD Breakfast Gratuity NRV 2.00 reservation #2270 — 3656 — opera:ft:17171732
86009 2026-03-25 charge 2001 In Room Dining Breakfast BRK 30.00 reservation #2270 — 3656 — opera:ft:17171731
86008 2026-03-25 charge 2217 Seed Breakfast Sales tax — 4.14 reservation #352 — 1100 — opera:ft:17171730
86007 2026-03-25 charge 1900 Seed Service Charge RST 8.01 reservation #352 — 1100 — opera:ft:17171729
86006 2026-03-25 charge 2211 Seed Breakfast BRK 44.50 reservation #352 — 1100 — opera:ft:17171728
86005 2026-03-25 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #3431 — 7415 — opera:ft:17171727
86004 2026-03-25 charge 1900 Seed Service Charge RST 7.20 reservation #3431 — 7415 — opera:ft:17171726
86003 2026-03-25 charge 2211 Seed Breakfast BRK 40.00 reservation #3431 — 7415 — opera:ft:17171725
86002 2026-03-25 payment 9028 F&B Visa CARD -47.00 houseAccount #19 — 7866 — opera:ft:17171724
86001 2026-03-25 charge 2058 Food Retail Sales Tax — 2.98 houseAccount #19 — 7866 — opera:ft:17171723
86000 2026-03-25 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #19 — 7866 — opera:ft:17171722
85999 2026-03-25 charge 2225 Seed Retail - Novelty RST 32.00 houseAccount #19 — 7866 — opera:ft:17171721
85998 2026-03-25 charge 2211 Seed Breakfast BRK 11.00 houseAccount #19 — 7866 — opera:ft:17171720
85997 2026-03-25 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 7866 — opera:ft:17171719
85996 2026-03-25 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 7866 — opera:ft:17171718
85995 2026-03-25 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 7866 — opera:ft:17171717
85994 2026-03-25 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 houseAccount #13 — 7860 — opera:ft:17171716
Sum (balance): 595.61