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Ledger transactions (folio_transactions)

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447462 rows (page 3561/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
76144 2026-03-22 payment 9028 F&B Visa CARD -32.51 houseAccount #19 — 7485 — opera:ft:17160789
76143 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #19 — 7485 — opera:ft:17160788
76142 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 7485 — opera:ft:17160787
76141 2026-03-22 charge 2211 Seed Breakfast BRK 27.00 houseAccount #19 — 7485 — opera:ft:17160786
76140 2026-03-22 payment 9026 F&B American Express CARD -30.00 houseAccount #20 — 7477 — opera:ft:17160785
76139 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.19 houseAccount #20 — 7477 — opera:ft:17160784
76138 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 4.31 houseAccount #20 — 7477 — opera:ft:17160783
76137 2026-03-22 charge 2211 Seed Breakfast BRK 23.50 houseAccount #20 — 7477 — opera:ft:17160782
76136 2026-03-22 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 7485 — opera:ft:17160781
76135 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 7485 — opera:ft:17160780
76134 2026-03-22 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 7485 — opera:ft:17160779
76133 2026-03-22 payment 9028 F&B Visa CARD -13.66 houseAccount #19 — 7485 — opera:ft:17160778
76132 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #19 — 7485 — opera:ft:17160777
76131 2026-03-22 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 7485 — opera:ft:17160776
76130 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #251 — 843 — opera:ft:17160775
76129 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #251 — 843 — opera:ft:17160774
76128 2026-03-22 charge 2211 Seed Breakfast BRK 11.50 reservation #251 — 843 — opera:ft:17160773
76127 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1315 — 2391 — opera:ft:17160772
76126 2026-03-22 charge 1900 Seed Service Charge RST 0.90 reservation #1315 — 2391 — opera:ft:17160771
76125 2026-03-22 charge 2211 Seed Breakfast BRK 5.00 reservation #1315 — 2391 — opera:ft:17160770
76124 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2734 — 4795 — opera:ft:17160769
76123 2026-03-22 charge 1900 Seed Service Charge RST 1.26 reservation #2734 — 4795 — opera:ft:17160768
76122 2026-03-22 charge 2211 Seed Breakfast BRK 7.00 reservation #2734 — 4795 — opera:ft:17160767
76121 2026-03-22 payment 9028 F&B Visa CARD -14.12 houseAccount #19 — 7485 — opera:ft:17160766
76120 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #19 — 7485 — opera:ft:17160765
76119 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7485 — opera:ft:17160764
76118 2026-03-22 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 — 7485 — opera:ft:17160763
76117 2026-03-22 payment 9030 F&B Discover Card CARD -6.56 houseAccount #21 — 7478 — opera:ft:17160762
76116 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #21 — 7478 — opera:ft:17160761
76115 2026-03-22 credit 2215 Seed Breakfast Food Discount DSC -4.00 houseAccount #21 — 7478 — opera:ft:17160760
76114 2026-03-22 charge 2211 Seed Breakfast BRK 10.00 houseAccount #21 — 7478 — opera:ft:17160759
76113 2026-03-22 payment 9026 F&B American Express CARD -13.12 houseAccount #20 — 7477 — opera:ft:17160758
76112 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #20 — 7477 — opera:ft:17160757
76111 2026-03-22 charge 2211 Seed Breakfast BRK 12.00 houseAccount #20 — 7477 — opera:ft:17160756
76110 2026-03-22 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 7485 — opera:ft:17160755
76109 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 7485 — opera:ft:17160754
76108 2026-03-22 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 7485 — opera:ft:17160753
76107 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.16 reservation #355 — 1103 — opera:ft:17160752
76106 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #355 — 1103 — opera:ft:17160751
76105 2026-03-22 charge 2211 Seed Breakfast BRK 34.00 reservation #355 — 1103 — opera:ft:17160750
76104 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #3214 — 6455 — opera:ft:17160748
76103 2026-03-22 charge 2093 Terras Service Charge RST 5.04 reservation #3214 — 6455 — opera:ft:17160747
76102 2026-03-22 charge 2082 Terras Breakfast BRK 28.00 reservation #3214 — 6455 — opera:ft:17160746
76101 2026-03-22 charge 2098 Terras Breakfast Sales Tax — 4.65 reservation #348 — 1096 — opera:ft:17160742
76100 2026-03-22 charge 2221 Terras Breakfast Gratuity NRV 13.00 reservation #348 — 1096 — opera:ft:17160741
76099 2026-03-22 charge 2082 Terras Breakfast BRK 50.00 reservation #348 — 1096 — opera:ft:17160740
76098 2026-03-22 payment 9025 F&B Cash CASH -34.98 houseAccount #22 — 7479 — opera:ft:17160739
76097 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #22 — 7479 — opera:ft:17160738
76096 2026-03-22 charge 2211 Seed Breakfast BRK 32.00 houseAccount #22 — 7479 — opera:ft:17160737
76095 2026-03-22 payment 9028 F&B Visa CARD -75.04 houseAccount #19 — 7485 — opera:ft:17160736
76094 2026-03-22 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #19 — 7485 — opera:ft:17160735
76093 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #19 — 7485 — opera:ft:17160734
76092 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 7485 — opera:ft:17160733
76091 2026-03-22 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #19 — 7485 — opera:ft:17160732
76090 2026-03-22 charge 2211 Seed Breakfast BRK 37.00 houseAccount #19 — 7485 — opera:ft:17160731
76089 2026-03-22 charge 3517 IRD Breakfast Sales Tax — 3.26 reservation #3268 — 6746 — opera:ft:17160730
76088 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3268 — 6746 — opera:ft:17160729
76087 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3268 — 6746 — opera:ft:17160728
76086 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #3268 — 6746 — opera:ft:17160727
76085 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3268 — 6746 — opera:ft:17160726
76084 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3268 — 6746 — opera:ft:17160725
76083 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3268 — 6746 — opera:ft:17160724
76082 2026-03-22 charge 2001 In Room Dining Breakfast BRK 30.00 reservation #3268 — 6746 — opera:ft:17160723
76081 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1805 — 3024 — opera:ft:17160722
76080 2026-03-22 charge 1900 Seed Service Charge RST 5.40 reservation #1805 — 3024 — opera:ft:17160721
76079 2026-03-22 charge 2211 Seed Breakfast BRK 30.00 reservation #1805 — 3024 — opera:ft:17160720
76078 2026-03-22 charge 7800 Programs Sales Tax — -1.28 reservation #2657 — 7500 — opera:ft:17160719
76077 2026-03-22 charge 8096 No Show Class CLS -15.00 reservation #2657 — 7500 — opera:ft:17160718 guest was at class
76076 2026-03-22 charge 2058 Food Retail Sales Tax — 0.56 reservation #3254 — 6682 — opera:ft:17160717
76075 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #3254 — 6682 — opera:ft:17160716
76074 2026-03-22 charge 2104 Food Retail RST 6.00 reservation #3254 — 6682 — opera:ft:17160715
76073 2026-03-22 charge 2211 Seed Breakfast BRK 36.00 reservation #3254 — 6682 — opera:ft:17160714
76072 2026-03-22 charge 2058 Food Retail Sales Tax — -0.56 reservation #3254 — 6682 — opera:ft:17160713
76071 2026-03-22 charge 2217 Seed Breakfast Sales tax — -4.74 reservation #3254 — 6682 — opera:ft:17160712
76070 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV -10.00 reservation #3254 — 6682 — opera:ft:17160711
76069 2026-03-22 charge 2104 Food Retail RST -6.00 reservation #3254 — 6682 — opera:ft:17160710
76068 2026-03-22 charge 2211 Seed Breakfast BRK -5.74 reservation #3254 — 6682 — opera:ft:17160709
76067 2026-03-22 charge 2211 Seed Breakfast BRK -45.26 reservation #3254 — 6682 — opera:ft:17160708
76066 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #361 — 1110 — opera:ft:17160707
76065 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #361 — 1110 — opera:ft:17160706
76064 2026-03-22 charge 2211 Seed Breakfast BRK 12.00 reservation #361 — 1110 — opera:ft:17160705
76063 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #967 — 1910 — opera:ft:17160704
76062 2026-03-22 charge 1900 Seed Service Charge RST 4.77 reservation #967 — 1910 — opera:ft:17160703
76061 2026-03-22 charge 2211 Seed Breakfast BRK 26.50 reservation #967 — 1910 — opera:ft:17160702
76060 2026-03-22 payment 9008 Visa CARD 193.03 reservation #493 — 1247 — opera:ft:17160701
76059 2026-03-22 charge 2170 Signature Meal Plan Inclusio... — -193.03 reservation #493 — 6340 — opera:ft:17160700 guest was overcharged for sig meal plan...
76058 2026-03-22 payment 9026 F&B American Express CARD -28.78 houseAccount #20 — 7477 — opera:ft:17160699
76057 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.28 houseAccount #20 — 7477 — opera:ft:17160698
76056 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 7477 — opera:ft:17160697
76055 2026-03-22 charge 2211 Seed Breakfast BRK 24.50 houseAccount #20 — 7477 — opera:ft:17160696
76054 2026-03-22 payment 9028 F&B Visa CARD -72.14 houseAccount #19 — 7485 — opera:ft:17160695
76053 2026-03-22 charge 2058 Food Retail Sales Tax — 5.67 houseAccount #19 — 7485 — opera:ft:17160694
76052 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 7485 — opera:ft:17160693
76051 2026-03-22 charge 2225 Seed Retail - Novelty RST 61.00 houseAccount #19 — 7485 — opera:ft:17160692
76050 2026-03-22 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 7485 — opera:ft:17160691
76049 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2734 — 4795 — opera:ft:17160690
76048 2026-03-22 charge 1900 Seed Service Charge RST 3.87 reservation #2734 — 4795 — opera:ft:17160689
76047 2026-03-22 charge 2211 Seed Breakfast BRK 21.50 reservation #2734 — 4795 — opera:ft:17160688
76046 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2536 — 4171 — opera:ft:17160687
76045 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2536 — 4171 — opera:ft:17160686
Sum (balance): 298.35