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Ledger transactions (folio_transactions)

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447467 rows (page 3488/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
83293 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #20 — 7745 — opera:ft:17168732
83292 2026-03-24 credit 2073 Seed Lunch Food Discount DSC -8.80 houseAccount #20 — 7745 — opera:ft:17168731
83291 2026-03-24 charge 2103 Seed Lunch LUN 22.00 houseAccount #20 — 7745 — opera:ft:17168730
83290 2026-03-24 payment 9026 F&B American Express CARD -40.00 houseAccount #20 — 7745 — opera:ft:17168729
83289 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #20 — 7745 — opera:ft:17168728
83288 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 6.12 houseAccount #20 — 7745 — opera:ft:17168727
83287 2026-03-24 charge 2211 Seed Breakfast BRK 31.00 houseAccount #20 — 7745 — opera:ft:17168726
83286 2026-03-24 payment 9026 F&B American Express CARD -25.86 houseAccount #20 — 7745 — opera:ft:17168725
83285 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #20 — 7745 — opera:ft:17168724
83284 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 7745 — opera:ft:17168723
83283 2026-03-24 charge 2211 Seed Breakfast BRK 20.00 houseAccount #20 — 7745 — opera:ft:17168722
83282 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1506 — 2612 — opera:ft:17168721
83281 2026-03-24 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #1506 — 2612 — opera:ft:17168720
83280 2026-03-24 charge 2211 Seed Breakfast BRK 30.00 reservation #1506 — 2612 — opera:ft:17168719
83279 2026-03-24 credit 7116 Apparel Discount DSC -33.00 houseAccount #13 — 7723 — opera:ft:17168718
83278 2026-03-24 charge 7105 Novelty Gift SPA 25.00 houseAccount #13 — 7723 — opera:ft:17168717
83277 2026-03-24 charge 7108 Bath and Body SPA 25.00 houseAccount #13 — 7723 — opera:ft:17168716
83276 2026-03-24 charge 7102 Apparel SPA 198.00 houseAccount #13 — 7723 — opera:ft:17168715
83275 2026-03-24 charge 8026 Retail sales tax — 19.98 houseAccount #13 — 7723 — opera:ft:17168714
83274 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2217 — 3579 — opera:ft:17168713
83273 2026-03-24 charge 2211 Seed Breakfast BRK 15.00 reservation #2217 — 3579 — opera:ft:17168712
83272 2026-03-24 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 7744 — opera:ft:17168709
83271 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 7744 — opera:ft:17168708
83270 2026-03-24 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7744 — opera:ft:17168707
83269 2026-03-24 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #862 — 1745 — opera:ft:17168706
83268 2026-03-24 charge 1900 Seed Service Charge RST 4.32 reservation #862 — 1745 — opera:ft:17168705
83267 2026-03-24 charge 2211 Seed Breakfast BRK 24.00 reservation #862 — 1745 — opera:ft:17168704
83266 2026-03-24 payment 9028 F&B Visa CARD -10.74 houseAccount #19 — 7744 — opera:ft:17168703
83265 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 7744 — opera:ft:17168702
83264 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7744 — opera:ft:17168701
83263 2026-03-24 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 7744 — opera:ft:17168700
83262 2026-03-24 charge 3007 Amusement Tax — 3.56 houseAccount #13 — 7723 — opera:ft:17168699
83261 2026-03-24 charge 7024 Spa Access Tax inclusive SPA 60.00 houseAccount #13 — 7723 — opera:ft:17168698
83260 2026-03-24 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #1506 — 7714 — opera:ft:17168697 guest disputed
83259 2026-03-24 payment 9006 American Express CARD -1,744.40 reservation #1506 — 2612 — opera:ft:17168696
83258 2026-03-24 charge 3007 Amusement Tax — 7.11 houseAccount #13 — 7723 — opera:ft:17168695
83257 2026-03-24 charge 7024 Spa Access Tax inclusive SPA 120.00 houseAccount #13 — 7723 — opera:ft:17168694
83256 2026-03-24 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #2535 — 4170 — opera:ft:17168693
83255 2026-03-24 charge 1900 Seed Service Charge RST 8.10 reservation #2535 — 4170 — opera:ft:17168692
83254 2026-03-24 charge 2211 Seed Breakfast BRK 45.00 reservation #2535 — 4170 — opera:ft:17168691
83253 2026-03-24 payment 9028 F&B Visa CARD -13.80 houseAccount #19 — 7744 — opera:ft:17168690
83252 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 7744 — opera:ft:17168689
83251 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7744 — opera:ft:17168688
83250 2026-03-24 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 7744 — opera:ft:17168687
83249 2026-03-24 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7744 — opera:ft:17168686
83248 2026-03-24 payment 9007 Master Card CARD -2,524.98 reservation #1189 — 2220 — opera:ft:17168685
83247 2026-03-24 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 7744 — opera:ft:17168684
83246 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 7744 — opera:ft:17168683
83245 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7744 — opera:ft:17168682
83244 2026-03-24 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 7744 — opera:ft:17168681
83243 2026-03-24 payment 9026 F&B American Express CARD -43.72 houseAccount #20 — 7745 — opera:ft:17168680
83242 2026-03-24 charge 2116 Seed Lunch Sales Tax — 3.72 houseAccount #20 — 7745 — opera:ft:17168679
83241 2026-03-24 charge 2103 Seed Lunch LUN 40.00 houseAccount #20 — 7745 — opera:ft:17168678
83240 2026-03-24 charge 7014 Spa Sales Tax — -4.60 reservation #561 — 1318 — opera:ft:17168677 GROFF
83239 2026-03-24 charge 7012 Spa Service Charge SPA -49.50 reservation #561 — 1318 — opera:ft:17168676 GROFF
83238 2026-03-24 charge 7002 Spa Massage SPA -225.00 reservation #561 — 1318 — opera:ft:17168675 GROFF
83237 2026-03-24 charge 7014 Spa Sales Tax — 4.60 reservation #561 — 1318 — opera:ft:17168674 GROFF
83236 2026-03-24 charge 7012 Spa Service Charge SPA 49.50 reservation #561 — 1318 — opera:ft:17168673 GROFF
83235 2026-03-24 charge 7002 Spa Massage SPA 225.00 reservation #561 — 1318 — opera:ft:17168672 GROFF
83234 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #45 — 374 — opera:ft:17168671
83233 2026-03-24 charge 1900 Seed Service Charge RST 2.70 reservation #45 — 374 — opera:ft:17168670
83232 2026-03-24 charge 2103 Seed Lunch LUN 15.00 reservation #45 — 374 — opera:ft:17168669
83231 2026-03-24 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #3411 — 7349 — opera:ft:17168668
83230 2026-03-24 charge 1900 Seed Service Charge RST 2.70 reservation #3411 — 7349 — opera:ft:17168667
83229 2026-03-24 charge 2104 Food Retail RST 8.00 reservation #3411 — 7349 — opera:ft:17168666
83228 2026-03-24 charge 2103 Seed Lunch LUN 15.00 reservation #3411 — 7349 — opera:ft:17168665
83227 2026-03-24 charge 2140 Terras Lunch Sales Tax — 0.93 reservation #1376 — 2456 — opera:ft:17168664
83226 2026-03-24 charge 2141 Terras Lunch Gratuity NRV 2.00 reservation #1376 — 2456 — opera:ft:17168663
83225 2026-03-24 charge 2083 Terras Lunch LUN 10.00 reservation #1376 — 2456 — opera:ft:17168662
83224 2026-03-24 charge 2140 Terras Lunch Sales Tax — 5.95 reservation #3247 — 6600 — opera:ft:17168661
83223 2026-03-24 charge 1699 Terras Lunch Service Charge LUN 11.52 reservation #3247 — 6600 — opera:ft:17168660
83222 2026-03-24 charge 2083 Terras Lunch LUN 64.00 reservation #3247 — 6600 — opera:ft:17168659
83221 2026-03-24 charge 7014 Spa Sales Tax — 3.43 houseAccount #13 — 7723 — opera:ft:17168658
83220 2026-03-24 charge 7012 Spa Service Charge SPA 36.86 houseAccount #13 — 7723 — opera:ft:17168657
83219 2026-03-24 charge 7002 Spa Massage SPA 167.53 houseAccount #13 — 7723 — opera:ft:17168656
83218 2026-03-24 charge 7014 Spa Sales Tax — 6.59 houseAccount #16 — 7720 — opera:ft:17168655
83217 2026-03-24 charge 7012 Spa Service Charge SPA 70.94 houseAccount #16 — 7720 — opera:ft:17168654
83216 2026-03-24 charge 7002 Spa Massage SPA 322.47 houseAccount #16 — 7720 — opera:ft:17168653
83215 2026-03-24 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 7744 — opera:ft:17168652
83214 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 7744 — opera:ft:17168651
83213 2026-03-24 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 7744 — opera:ft:17168650
83212 2026-03-24 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7744 — opera:ft:17168649
83211 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -120.94 reservation #45 — 374 — opera:ft:17168648
83210 2026-03-24 payment 9006 American Express CARD -11,056.09 reservation #45 — 374 — opera:ft:17168645
83209 2026-03-24 payment 9007 Master Card CARD -9,872.32 reservation #3121 — 6155 — opera:ft:17168644
83208 2026-03-24 charge 2140 Terras Lunch Sales Tax — 3.63 reservation #490 — 1243 — opera:ft:17168643
83207 2026-03-24 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #490 — 1243 — opera:ft:17168642
83206 2026-03-24 charge 2083 Terras Lunch LUN 39.00 reservation #490 — 1243 — opera:ft:17168641
83205 2026-03-24 payment 9006 American Express CARD -7,688.56 reservation #46 — 375 — opera:ft:17168640
83204 2026-03-24 charge 8026 Retail sales tax — 1.67 reservation #1271 — 2341 — opera:ft:17168639 HINSON
83203 2026-03-24 charge 7004 Spa Merchandise MSC 18.00 reservation #1271 — 2341 — opera:ft:17168638 HINSON
83202 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -1.90 reservation #46 — 7810 — opera:ft:17168637 meal plan
83201 2026-03-24 charge 7105 Novelty Gift SPA 7.00 reservation #1376 — 2456 — opera:ft:17168636 CLARK
83200 2026-03-24 charge 7108 Bath and Body SPA 18.00 reservation #1376 — 2456 — opera:ft:17168635 CLARK
83199 2026-03-24 charge 8026 Retail sales tax — 2.32 reservation #1376 — 2456 — opera:ft:17168634 CLARK
83198 2026-03-24 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #24 — 7887 — opera:ft:17168632
83197 2026-03-24 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #24 — 7887 — opera:ft:17168631
83196 2026-03-24 charge 2211 Seed Breakfast BRK 15.00 houseAccount #24 — 7887 — opera:ft:17168630
83195 2026-03-24 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #2257 — 3643 — opera:ft:17168629
83194 2026-03-24 charge 1900 Seed Service Charge RST 3.24 reservation #2257 — 3643 — opera:ft:17168628
Sum (balance): -31,576.78