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Ledger transactions (folio_transactions)

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447467 rows (page 3522/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
79909 2026-03-23 charge 2211 Seed Breakfast BRK 6.50 houseAccount #23 — 7571 — opera:ft:17165000
79908 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1770 — 2980 — opera:ft:17164999
79907 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1770 — 2980 — opera:ft:17164998
79906 2026-03-23 charge 2211 Seed Breakfast BRK 8.00 reservation #1770 — 2980 — opera:ft:17164997
79905 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #561 — 1318 — opera:ft:17164993
79904 2026-03-23 charge 1900 Seed Service Charge RST 1.62 reservation #561 — 1318 — opera:ft:17164992
79903 2026-03-23 charge 2211 Seed Breakfast BRK 9.00 reservation #561 — 1318 — opera:ft:17164991
79902 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #2198 — 3560 — opera:ft:17164990
79901 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2198 — 3560 — opera:ft:17164989
79900 2026-03-23 charge 2211 Seed Breakfast BRK 24.00 reservation #2198 — 3560 — opera:ft:17164988
79899 2026-03-23 payment 9008 Visa CARD -5,702.94 reservation #3311 — 6907 — opera:ft:17164987
79898 2026-03-23 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #3195 — 6392 — opera:ft:17164986
79897 2026-03-23 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #3195 — 6392 — opera:ft:17164985
79896 2026-03-23 charge 2082 Terras Breakfast BRK 25.00 reservation #3195 — 6392 — opera:ft:17164984
79895 2026-03-23 payment 9028 F&B Visa CARD -47.63 houseAccount #19 — 7566 — opera:ft:17164983
79894 2026-03-23 charge 2217 Seed Breakfast Sales tax — 3.63 houseAccount #19 — 7566 — opera:ft:17164982
79893 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 7566 — opera:ft:17164981
79892 2026-03-23 charge 2211 Seed Breakfast BRK 39.00 houseAccount #19 — 7566 — opera:ft:17164980
79891 2026-03-23 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #1920 — 3206 — opera:ft:17164979
79890 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1920 — 3206 — opera:ft:17164978
79889 2026-03-23 charge 2211 Seed Breakfast BRK 62.00 reservation #1920 — 3206 — opera:ft:17164977
79888 2026-03-23 charge 7108 Bath and Body SPA 25.00 houseAccount #13 — 7554 — opera:ft:17164976
79887 2026-03-23 charge 8026 Retail sales tax — 2.32 houseAccount #13 — 7554 — opera:ft:17164975
79886 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #3311 — 6907 — opera:ft:17164974
79885 2026-03-23 charge 1900 Seed Service Charge RST 1.17 reservation #3311 — 6907 — opera:ft:17164973
79884 2026-03-23 charge 2211 Seed Breakfast BRK 6.50 reservation #3311 — 6907 — opera:ft:17164972
79883 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #2353 — 3765 — opera:ft:17164971
79882 2026-03-23 charge 1900 Seed Service Charge RST 2.16 reservation #2353 — 3765 — opera:ft:17164970
79881 2026-03-23 charge 2211 Seed Breakfast BRK 12.00 reservation #2353 — 3765 — opera:ft:17164969
79880 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1131 — 2150 — opera:ft:17164968
79879 2026-03-23 charge 1900 Seed Service Charge RST 2.70 reservation #1131 — 2150 — opera:ft:17164967
79878 2026-03-23 charge 2211 Seed Breakfast BRK 15.00 reservation #1131 — 2150 — opera:ft:17164966
79877 2026-03-23 charge 7013 Spa Gratuity NRV 7.50 reservation #1254 — 2311 — opera:ft:17164965 PORTENER
79876 2026-03-23 charge 7014 Spa Sales Tax — 5.12 reservation #1254 — 2311 — opera:ft:17164964 PORTENER
79875 2026-03-23 charge 7012 Spa Service Charge SPA 55.00 reservation #1254 — 2311 — opera:ft:17164963 PORTENER
79874 2026-03-23 charge 7002 Spa Massage SPA 250.00 reservation #1254 — 2311 — opera:ft:17164962 PORTENER
79873 2026-03-23 charge 7108 Bath and Body SPA 24.00 houseAccount #13 — 7554 — opera:ft:17164961
79872 2026-03-23 charge 8026 Retail sales tax — 2.23 houseAccount #13 — 7554 — opera:ft:17164960
79871 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3311 — 6907 — opera:ft:17164959
79870 2026-03-23 charge 1900 Seed Service Charge RST 2.70 reservation #3311 — 6907 — opera:ft:17164958
79869 2026-03-23 charge 2211 Seed Breakfast BRK 15.00 reservation #3311 — 6907 — opera:ft:17164957
79868 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1506 — 2612 — opera:ft:17164953
79867 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1506 — 2612 — opera:ft:17164952
79866 2026-03-23 charge 2211 Seed Breakfast BRK 13.00 reservation #1506 — 2612 — opera:ft:17164951
79865 2026-03-23 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 7566 — opera:ft:17164950
79864 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 7566 — opera:ft:17164949
79863 2026-03-23 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 7566 — opera:ft:17164948
79862 2026-03-23 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 7566 — opera:ft:17164947
79861 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 7566 — opera:ft:17164946
79860 2026-03-23 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #19 — 7566 — opera:ft:17164945
79859 2026-03-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 7566 — opera:ft:17164944
79858 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #46 — 375 — opera:ft:17164943
79857 2026-03-23 charge 1900 Seed Service Charge RST 2.43 reservation #46 — 375 — opera:ft:17164942
79856 2026-03-23 charge 2211 Seed Breakfast BRK 13.50 reservation #46 — 375 — opera:ft:17164941
79855 2026-03-23 charge 2217 Seed Breakfast Sales tax — 5.53 reservation #2228 — 3600 — opera:ft:17164940
79854 2026-03-23 charge 1900 Seed Service Charge RST 10.71 reservation #2228 — 3600 — opera:ft:17164939
79853 2026-03-23 charge 2211 Seed Breakfast BRK 59.50 reservation #2228 — 3600 — opera:ft:17164938
79852 2026-03-23 payment 9028 F&B Visa CARD -15.57 houseAccount #19 — 7566 — opera:ft:17164937
79851 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.07 houseAccount #19 — 7566 — opera:ft:17164936
79850 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7566 — opera:ft:17164935
79849 2026-03-23 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 — 7566 — opera:ft:17164934
79848 2026-03-23 payment 9028 F&B Visa CARD -26.78 houseAccount #19 — 7566 — opera:ft:17164933
79847 2026-03-23 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 7566 — opera:ft:17164932
79846 2026-03-23 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #19 — 7566 — opera:ft:17164931
79845 2026-03-23 charge 2225 Seed Retail - Novelty RST 9.00 houseAccount #19 — 7566 — opera:ft:17164930
79844 2026-03-23 charge 2211 Seed Breakfast BRK 15.50 houseAccount #19 — 7566 — opera:ft:17164929
79843 2026-03-23 charge 2217 Seed Breakfast Sales tax — 4.23 reservation #2187 — 3547 — opera:ft:17164928
79842 2026-03-23 charge 1900 Seed Service Charge RST 8.19 reservation #2187 — 3547 — opera:ft:17164927
79841 2026-03-23 charge 2211 Seed Breakfast BRK 45.50 reservation #2187 — 3547 — opera:ft:17164926
79840 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1397 — 2477 — opera:ft:17164925
79839 2026-03-23 charge 1900 Seed Service Charge RST 5.76 reservation #1397 — 2477 — opera:ft:17164924
79838 2026-03-23 charge 2211 Seed Breakfast BRK 32.00 reservation #1397 — 2477 — opera:ft:17164923
79837 2026-03-23 charge 2058 Food Retail Sales Tax — 1.12 reservation #1853 — 3094 — opera:ft:17164922
79836 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1853 — 3094 — opera:ft:17164921
79835 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1853 — 3094 — opera:ft:17164920
79834 2026-03-23 charge 2104 Food Retail RST 12.00 reservation #1853 — 3094 — opera:ft:17164919
79833 2026-03-23 charge 2211 Seed Breakfast BRK 6.00 reservation #1853 — 3094 — opera:ft:17164918
79832 2026-03-23 charge 2058 Food Retail Sales Tax — 10.97 reservation #2604 — 4372 — opera:ft:17164917
79831 2026-03-23 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #2604 — 4372 — opera:ft:17164916
79830 2026-03-23 charge 1900 Seed Service Charge RST 4.50 reservation #2604 — 4372 — opera:ft:17164915
79829 2026-03-23 charge 2225 Seed Retail - Novelty RST 118.00 reservation #2604 — 4372 — opera:ft:17164914
79828 2026-03-23 charge 2211 Seed Breakfast BRK 25.00 reservation #2604 — 4372 — opera:ft:17164913
79827 2026-03-23 payment 9028 F&B Visa CARD -10.51 houseAccount #19 — 7566 — opera:ft:17164912
79826 2026-03-23 charge 2217 Seed Breakfast Sales tax — 0.81 houseAccount #19 — 7566 — opera:ft:17164911
79825 2026-03-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7566 — opera:ft:17164910
79824 2026-03-23 credit 2215 Seed Breakfast Food Discount DSC -5.80 houseAccount #19 — 7566 — opera:ft:17164909
79823 2026-03-23 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 7566 — opera:ft:17164908
79822 2026-03-23 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #2292 — 3686 — opera:ft:17164906
79821 2026-03-23 charge 1900 Seed Service Charge RST 6.57 reservation #2292 — 3686 — opera:ft:17164905
79820 2026-03-23 charge 2211 Seed Breakfast BRK 36.50 reservation #2292 — 3686 — opera:ft:17164904
79819 2026-03-23 charge 7014 Spa Sales Tax — 5.01 guest #3470 — 2878 — opera:ft:17164903 SJOSTEDT
79818 2026-03-23 charge 7012 Spa Service Charge SPA 53.90 guest #3470 — 2878 — opera:ft:17164902 SJOSTEDT
79817 2026-03-23 charge 7002 Spa Massage SPA 245.00 guest #3470 — 2878 — opera:ft:17164901 SJOSTEDT
79816 2026-03-23 charge 7128 Fitness Boutique - Bath & Bo... CLS 30.00 reservation #2536 — 4171 — opera:ft:17164900 SIMON
79815 2026-03-23 charge 8026 Retail sales tax — 2.79 reservation #2536 — 4171 — opera:ft:17164899 SIMON
79814 2026-03-23 payment 9008 Visa CARD -1,815.89 reservation #2975 — 5627 — opera:ft:17164898
79813 2026-03-23 payment 9027 F&B Mastercard CARD -31.14 houseAccount #23 — 7571 — opera:ft:17164897
79812 2026-03-23 charge 2098 Terras Breakfast Sales Tax — 2.14 houseAccount #23 — 7571 — opera:ft:17164896
79811 2026-03-23 charge 2221 Terras Breakfast Gratuity NRV 6.00 houseAccount #23 — 7571 — opera:ft:17164895
79810 2026-03-23 charge 2082 Terras Breakfast BRK 23.00 houseAccount #23 — 7571 — opera:ft:17164894
Sum (balance): -6,151.44