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Ledger transactions (folio_transactions)

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447462 rows (page 3623/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
70127 2026-03-20 charge 1900 Seed Service Charge RST 1.44 reservation #2228 — 3600 — opera:ft:17154225
70126 2026-03-20 charge 2103 Seed Lunch LUN 8.00 reservation #2228 — 3600 — opera:ft:17154224
70125 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #46 — 375 — opera:ft:17154223
70124 2026-03-20 charge 1900 Seed Service Charge RST 1.62 reservation #46 — 375 — opera:ft:17154222
70123 2026-03-20 charge 2103 Seed Lunch LUN 9.00 reservation #46 — 375 — opera:ft:17154221
70122 2026-03-20 charge 7013 Spa Gratuity NRV 65.00 houseAccount #10 — 7114 — opera:ft:17154220
70121 2026-03-20 charge 7002 Spa Massage SPA 275.00 houseAccount #10 — 7114 — opera:ft:17154219
70120 2026-03-20 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 7117 — opera:ft:17154218
70119 2026-03-20 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 7117 — opera:ft:17154217
70118 2026-03-20 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 7117 — opera:ft:17154216
70117 2026-03-20 charge 7014 Spa Sales Tax — 5.22 houseAccount #13 — 7117 — opera:ft:17154213
70116 2026-03-20 charge 7012 Spa Service Charge SPA 56.10 houseAccount #13 — 7117 — opera:ft:17154212
70115 2026-03-20 charge 7002 Spa Massage SPA 255.00 houseAccount #13 — 7117 — opera:ft:17154211
70114 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3195 — 6392 — opera:ft:17154210
70113 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3195 — 6392 — opera:ft:17154209
70112 2026-03-20 charge 2103 Seed Lunch LUN 18.00 reservation #3195 — 6392 — opera:ft:17154208
70111 2026-03-20 charge 2116 Seed Lunch Sales Tax — 6.51 reservation #2604 — 4372 — opera:ft:17154207
70110 2026-03-20 charge 1900 Seed Service Charge RST 12.60 reservation #2604 — 4372 — opera:ft:17154206
70109 2026-03-20 charge 2103 Seed Lunch LUN 70.00 reservation #2604 — 4372 — opera:ft:17154205
70108 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #2292 — 3686 — opera:ft:17154204
70107 2026-03-20 charge 1900 Seed Service Charge RST 3.06 reservation #2292 — 3686 — opera:ft:17154203
70106 2026-03-20 charge 2103 Seed Lunch LUN 17.00 reservation #2292 — 3686 — opera:ft:17154202
70105 2026-03-20 charge 2217 Seed Breakfast Sales tax — 6.14 reservation #1533 — 7501 — opera:ft:17154201
70104 2026-03-20 charge 1900 Seed Service Charge RST 11.88 reservation #1533 — 7501 — opera:ft:17154200
70103 2026-03-20 charge 2211 Seed Breakfast BRK 66.00 reservation #1533 — 7501 — opera:ft:17154199
70102 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.02 reservation #251 — 843 — opera:ft:17154198
70101 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #251 — 843 — opera:ft:17154197
70100 2026-03-20 charge 2103 Seed Lunch LUN 11.00 reservation #251 — 843 — opera:ft:17154196
70099 2026-03-20 charge 2116 Seed Lunch Sales Tax — 6.14 reservation #1474 — 2574 — opera:ft:17154195
70098 2026-03-20 charge 1900 Seed Service Charge RST 23.76 reservation #1474 — 2574 — opera:ft:17154194
70097 2026-03-20 charge 2103 Seed Lunch LUN 66.00 reservation #1474 — 2574 — opera:ft:17154193
70096 2026-03-20 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 7130 — opera:ft:17154192
70095 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 7130 — opera:ft:17154191
70094 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7130 — opera:ft:17154190
70093 2026-03-20 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 7130 — opera:ft:17154189
70092 2026-03-20 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 7130 — opera:ft:17154188
70091 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 7130 — opera:ft:17154187
70090 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154186
70089 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7130 — opera:ft:17154185
70088 2026-03-20 payment 9028 F&B Visa CARD -29.33 houseAccount #19 — 7130 — opera:ft:17154184
70087 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 7130 — opera:ft:17154183
70086 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154182
70085 2026-03-20 charge 2103 Seed Lunch LUN 25.00 houseAccount #19 — 7130 — opera:ft:17154181
70084 2026-03-20 payment 9028 F&B Visa CARD -33.70 houseAccount #19 — 7130 — opera:ft:17154180
70083 2026-03-20 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 7130 — opera:ft:17154179
70082 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 7130 — opera:ft:17154178
70081 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154177
70080 2026-03-20 charge 2104 Food Retail RST 5.00 houseAccount #19 — 7130 — opera:ft:17154176
70079 2026-03-20 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 7130 — opera:ft:17154175
70078 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2804 — 5016 — opera:ft:17154174
70077 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2804 — 5016 — opera:ft:17154173
70076 2026-03-20 charge 2103 Seed Lunch LUN 5.00 reservation #2804 — 5016 — opera:ft:17154172
70075 2026-03-20 charge 2058 Food Retail Sales Tax — 0.74 reservation #3326 — 6925 — opera:ft:17154171
70074 2026-03-20 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #3326 — 6925 — opera:ft:17154170
70073 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #3326 — 6925 — opera:ft:17154169
70072 2026-03-20 charge 2104 Food Retail RST 8.00 reservation #3326 — 6925 — opera:ft:17154168
70071 2026-03-20 charge 2103 Seed Lunch LUN 40.00 reservation #3326 — 6925 — opera:ft:17154167
70070 2026-03-20 payment 9028 F&B Visa CARD -25.50 houseAccount #19 — 7130 — opera:ft:17154166
70069 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #19 — 7130 — opera:ft:17154165
70068 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154164
70067 2026-03-20 charge 2103 Seed Lunch LUN 21.50 houseAccount #19 — 7130 — opera:ft:17154163
70066 2026-03-20 payment 9028 F&B Visa CARD -6.24 houseAccount #19 — 7130 — opera:ft:17154162
70065 2026-03-20 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 7130 — opera:ft:17154161
70064 2026-03-20 credit 7042 Spa Merchandise Discount DSC -3.60 houseAccount #19 — 7130 — opera:ft:17154160
70063 2026-03-20 charge 2104 Food Retail RST 9.00 houseAccount #19 — 7130 — opera:ft:17154159
70062 2026-03-20 payment 9026 F&B American Express CARD -28.42 houseAccount #20 — 7122 — opera:ft:17154158
70061 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #20 — 7122 — opera:ft:17154157
70060 2026-03-20 charge 2103 Seed Lunch LUN 26.00 houseAccount #20 — 7122 — opera:ft:17154156
70059 2026-03-20 payment 9026 F&B American Express CARD -19.67 houseAccount #20 — 7122 — opera:ft:17154155
70058 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #20 — 7122 — opera:ft:17154154
70057 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #20 — 7122 — opera:ft:17154153
70056 2026-03-20 payment 9026 F&B American Express CARD -27.14 houseAccount #20 — 7122 — opera:ft:17154152
70055 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #20 — 7122 — opera:ft:17154151
70054 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 7122 — opera:ft:17154150
70053 2026-03-20 charge 2103 Seed Lunch LUN 23.00 houseAccount #20 — 7122 — opera:ft:17154149
70052 2026-03-20 payment 9027 F&B Mastercard CARD -143.19 houseAccount #23 — 7132 — opera:ft:17154148
70051 2026-03-20 charge 2058 Food Retail Sales Tax — 10.79 houseAccount #23 — 7132 — opera:ft:17154147
70050 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 7132 — opera:ft:17154146
70049 2026-03-20 charge 2225 Seed Retail - Novelty RST 116.00 houseAccount #23 — 7132 — opera:ft:17154145
70048 2026-03-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 7132 — opera:ft:17154144
70047 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #1805 — 3024 — opera:ft:17154143
70046 2026-03-20 charge 1900 Seed Service Charge RST 4.32 reservation #1805 — 3024 — opera:ft:17154142
70045 2026-03-20 charge 2103 Seed Lunch LUN 24.00 reservation #1805 — 3024 — opera:ft:17154141
70044 2026-03-20 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 7130 — opera:ft:17154140
70043 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 7130 — opera:ft:17154139
70042 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154138
70041 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7130 — opera:ft:17154137
70040 2026-03-20 payment 9027 F&B Mastercard CARD -23.67 houseAccount #23 — 7132 — opera:ft:17154136
70039 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 7132 — opera:ft:17154135
70038 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #23 — 7132 — opera:ft:17154134
70037 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 7132 — opera:ft:17154133
70036 2026-03-20 payment 9027 F&B Mastercard CARD -20.49 houseAccount #23 — 7132 — opera:ft:17154132
70035 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #23 — 7132 — opera:ft:17154131
70034 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 7132 — opera:ft:17154130
70033 2026-03-20 charge 2103 Seed Lunch LUN 16.00 houseAccount #23 — 7132 — opera:ft:17154129
70032 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #1405 — 2487 — opera:ft:17154128
70031 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1405 — 2487 — opera:ft:17154127
70030 2026-03-20 charge 2103 Seed Lunch LUN 25.00 reservation #1405 — 2487 — opera:ft:17154126
70029 2026-03-20 charge 7523 Paid Class - Experience CLS 640.00 reservation #1801 — 3019 — opera:ft:17154125
70028 2026-03-20 payment 9028 F&B Visa CARD -73.70 houseAccount #19 — 7130 — opera:ft:17154124
Sum (balance): 2,047.22