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Ledger transactions (folio_transactions)

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447462 rows (page 3627/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
69727 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2975 — 5627 — opera:ft:17153818
69726 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #2975 — 5627 — opera:ft:17153817
69725 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2975 — 5627 — opera:ft:17153816
69724 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2975 — 5627 — opera:ft:17153815
69723 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2975 — 5627 — opera:ft:17153814
69722 2026-03-20 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #2975 — 5627 — opera:ft:17153813
69721 2026-03-20 charge 2117 In Room Dining Lunch Liquor ALC 17.00 reservation #2975 — 5627 — opera:ft:17153812
69720 2026-03-20 charge 2002 In-Room Dining Lunch LUN 36.00 reservation #2975 — 5627 — opera:ft:17153811
69719 2026-03-20 charge 7020 Wellness Program Gratuity NRV 35.00 reservation #45 — 374 — opera:ft:17153810 Gratuity for Patty Tapia
69718 2026-03-20 charge 7504 Private Mindful Class CLS 175.00 reservation #45 — 374 — opera:ft:17153809 The Chakra Reset: A Private Experience w...
69717 2026-03-20 payment 9028 F&B Visa CARD -5.90 houseAccount #19 — 7130 — opera:ft:17153808
69716 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #19 — 7130 — opera:ft:17153807
69715 2026-03-20 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #19 — 7130 — opera:ft:17153806
69714 2026-03-20 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 7130 — opera:ft:17153805
69713 2026-03-20 payment 9006 American Express CARD -3,410.24 reservation #618 — 1381 — opera:ft:17153804
69712 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #2111 — 3446 — opera:ft:17153803
69711 2026-03-20 charge 2140 Terras Lunch Sales Tax — 1.95 reservation #2111 — 3446 — opera:ft:17153802
69710 2026-03-20 charge 1699 Terras Lunch Service Charge LUN 3.78 reservation #2111 — 3446 — opera:ft:17153801
69709 2026-03-20 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #2111 — 3446 — opera:ft:17153800
69708 2026-03-20 charge 2083 Terras Lunch LUN 21.00 reservation #2111 — 3446 — opera:ft:17153799
69707 2026-03-20 payment 9028 F&B Visa CARD -34.79 houseAccount #19 — 7130 — opera:ft:17153798
69706 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #19 — 7130 — opera:ft:17153797
69705 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17153796
69704 2026-03-20 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 7130 — opera:ft:17153795
69703 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2916 — 5395 — opera:ft:17153794
69702 2026-03-20 charge 2103 Seed Lunch LUN 18.00 reservation #2916 — 5395 — opera:ft:17153793
69701 2026-03-20 payment 9028 F&B Visa CARD -23.67 houseAccount #19 — 7130 — opera:ft:17153792
69700 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 7130 — opera:ft:17153791
69699 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 7130 — opera:ft:17153790
69698 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7130 — opera:ft:17153789
69697 2026-03-20 charge 2116 Seed Lunch Sales Tax — 7.11 reservation #1186 — 2217 — opera:ft:17153788
69696 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 8.00 reservation #1186 — 2217 — opera:ft:17153787
69695 2026-03-20 charge 2103 Seed Lunch LUN 76.50 reservation #1186 — 2217 — opera:ft:17153786
69694 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.40 guest #5071 — 4685 — opera:ft:17153785
69693 2026-03-20 charge 2211 Seed Breakfast BRK 15.00 guest #5071 — 4685 — opera:ft:17153784
69692 2026-03-20 payment 9027 F&B Mastercard CARD -50.28 houseAccount #23 — 7132 — opera:ft:17153783
69691 2026-03-20 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #23 — 7132 — opera:ft:17153782
69690 2026-03-20 charge 2217 Seed Breakfast Sales tax — 3.72 houseAccount #23 — 7132 — opera:ft:17153781
69689 2026-03-20 charge 2104 Food Retail RST 6.00 houseAccount #23 — 7132 — opera:ft:17153780
69688 2026-03-20 charge 2211 Seed Breakfast BRK 40.00 houseAccount #23 — 7132 — opera:ft:17153779
69687 2026-03-20 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2154 — 3502 — opera:ft:17153778
69686 2026-03-20 charge 1900 Seed Service Charge RST 7.74 reservation #2154 — 3502 — opera:ft:17153777
69685 2026-03-20 charge 2211 Seed Breakfast BRK 43.00 reservation #2154 — 3502 — opera:ft:17153776
69684 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #2804 — 5016 — opera:ft:17153775
69683 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #2804 — 5016 — opera:ft:17153774
69682 2026-03-20 charge 2103 Seed Lunch LUN 16.00 reservation #2804 — 5016 — opera:ft:17153773
69681 2026-03-20 payment 9027 F&B Mastercard CARD -59.37 houseAccount #23 — 7132 — opera:ft:17153772
69680 2026-03-20 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #23 — 7132 — opera:ft:17153771
69679 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 8.00 houseAccount #23 — 7132 — opera:ft:17153770
69678 2026-03-20 charge 2211 Seed Breakfast BRK 47.00 houseAccount #23 — 7132 — opera:ft:17153769
69677 2026-03-20 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #1347 — 2427 — opera:ft:17153768
69676 2026-03-20 charge 2103 Seed Lunch LUN 24.00 reservation #1347 — 2427 — opera:ft:17153767
69675 2026-03-20 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 7130 — opera:ft:17153766
69674 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 7130 — opera:ft:17153765
69673 2026-03-20 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 7130 — opera:ft:17153764
69672 2026-03-20 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #45 — 374 — opera:ft:17153763
69671 2026-03-20 charge 1900 Seed Service Charge RST 6.48 reservation #45 — 374 — opera:ft:17153762
69670 2026-03-20 charge 2211 Seed Breakfast BRK 36.00 reservation #45 — 374 — opera:ft:17153761
69669 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.28 reservation #1347 — 2427 — opera:ft:17153760
69668 2026-03-20 charge 1900 Seed Service Charge RST 0.54 reservation #1347 — 2427 — opera:ft:17153759
69667 2026-03-20 charge 2211 Seed Breakfast BRK 3.00 reservation #1347 — 2427 — opera:ft:17153758
69666 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #2471 — 4030 — opera:ft:17153757
69665 2026-03-20 charge 2211 Seed Breakfast BRK 20.00 reservation #2471 — 4030 — opera:ft:17153756
69664 2026-03-20 payment 9028 F&B Visa CARD -12.93 houseAccount #19 — 7130 — opera:ft:17153755
69663 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 7130 — opera:ft:17153754
69662 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17153753
69661 2026-03-20 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 7130 — opera:ft:17153752
69660 2026-03-20 payment 9026 F&B American Express CARD -10.93 houseAccount #20 — 7122 — opera:ft:17153751
69659 2026-03-20 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #20 — 7122 — opera:ft:17153750
69658 2026-03-20 charge 2104 Food Retail RST 10.00 houseAccount #20 — 7122 — opera:ft:17153749
69657 2026-03-20 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #2805 — 5017 — opera:ft:17153748
69656 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2805 — 5017 — opera:ft:17153747
69655 2026-03-20 charge 2211 Seed Breakfast BRK 22.50 reservation #2805 — 5017 — opera:ft:17153746
69654 2026-03-20 payment 9026 F&B American Express CARD -20.00 houseAccount #20 — 7122 — opera:ft:17153745
69653 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #20 — 7122 — opera:ft:17153744
69652 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 3.60 houseAccount #20 — 7122 — opera:ft:17153743
69651 2026-03-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #20 — 7122 — opera:ft:17153742
69650 2026-03-20 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 7130 — opera:ft:17153741
69649 2026-03-20 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7130 — opera:ft:17153740
69648 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17153739
69647 2026-03-20 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 7130 — opera:ft:17153738
69646 2026-03-20 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #1422 — 2508 — opera:ft:17153737
69645 2026-03-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1422 — 2508 — opera:ft:17153736
69644 2026-03-20 charge 2211 Seed Breakfast BRK 25.00 reservation #1422 — 2508 — opera:ft:17153735
69643 2026-03-20 charge 2116 Seed Lunch Sales Tax — 6.05 reservation #2120 — 3455 — opera:ft:17153734
69642 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 14.00 reservation #2120 — 3455 — opera:ft:17153733
69641 2026-03-20 charge 2103 Seed Lunch LUN 65.00 reservation #2120 — 3455 — opera:ft:17153732
69640 2026-03-20 charge 2217 Seed Breakfast Sales tax — 6.70 reservation #967 — 1910 — opera:ft:17153731
69639 2026-03-20 charge 1900 Seed Service Charge RST 12.96 reservation #967 — 1910 — opera:ft:17153730
69638 2026-03-20 charge 2211 Seed Breakfast BRK 72.00 reservation #967 — 1910 — opera:ft:17153729
69637 2026-03-20 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2201 — 3563 — opera:ft:17153728
69636 2026-03-20 charge 1900 Seed Service Charge RST 1.80 reservation #2201 — 3563 — opera:ft:17153727
69635 2026-03-20 charge 2211 Seed Breakfast BRK 10.00 reservation #2201 — 3563 — opera:ft:17153726
69634 2026-03-20 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #11 — 7115 — opera:ft:17153725
69633 2026-03-20 charge 7108 Bath and Body SPA 34.00 houseAccount #11 — 7115 — opera:ft:17153724
69632 2026-03-20 charge 8026 Retail sales tax — 2.85 houseAccount #11 — 7115 — opera:ft:17153723
69631 2026-03-20 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #2308 — 3705 — opera:ft:17153722
69630 2026-03-20 charge 1900 Seed Service Charge RST 6.57 reservation #2308 — 3705 — opera:ft:17153721
69629 2026-03-20 charge 2211 Seed Breakfast BRK 36.50 reservation #2308 — 3705 — opera:ft:17153720
69628 2026-03-20 payment 9028 F&B Visa CARD -38.88 houseAccount #19 — 7130 — opera:ft:17153719
Sum (balance): -2,494.79