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Ledger transactions (folio_transactions)

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413126 rows (page 3716/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
29805 2026-03-08 charge 7012 Spa Service Charge SPA 49.50 reservation #1413 — 2487 — opera:ft:17107083 EISBART
29804 2026-03-08 charge 7002 Spa Massage SPA 225.00 reservation #1413 — 2487 — opera:ft:17107082 EISBART
29803 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1413 — 2487 — opera:ft:17107081
29802 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1413 — 2487 — opera:ft:17107080
29801 2026-03-08 charge 2211 Seed Breakfast BRK 30.00 reservation #1413 — 2487 — opera:ft:17107079
29800 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #2450 — 3983 — opera:ft:17107078
29799 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2450 — 3983 — opera:ft:17107077
29798 2026-03-08 charge 2211 Seed Breakfast BRK 20.50 reservation #2450 — 3983 — opera:ft:17107076
29797 2026-03-08 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #550 — 1293 — opera:ft:17107075
29796 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #550 — 1293 — opera:ft:17107074
29795 2026-03-08 charge 2211 Seed Breakfast BRK 6.50 reservation #550 — 1293 — opera:ft:17107073
29794 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #1854 — 3083 — opera:ft:17107072
29793 2026-03-08 charge 1900 Seed Service Charge RST 5.04 reservation #1854 — 3083 — opera:ft:17107071
29792 2026-03-08 charge 2211 Seed Breakfast BRK 28.00 reservation #1854 — 3083 — opera:ft:17107070
29791 2026-03-08 charge 2081 Signature Meal Plan — 0.00 reservation #495 — 1237 — opera:ft:17107069
29790 2026-03-08 charge 2116 Seed Lunch Sales Tax — 3.67 reservation #1413 — 2487 — opera:ft:17107066
29789 2026-03-08 charge 2115 Seed Lunch Gratuity NRV 3.97 reservation #1413 — 2487 — opera:ft:17107065
29788 2026-03-08 charge 2103 Seed Lunch LUN 39.50 reservation #1413 — 2487 — opera:ft:17107064
29787 2026-03-08 payment 9028 F&B Visa CARD -57.38 houseAccount #18 — 5103 — opera:ft:17107063
29786 2026-03-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 5103 — opera:ft:17107062
29785 2026-03-08 charge 2140 Terras Lunch Sales Tax — 1.72 houseAccount #18 — 5103 — opera:ft:17107061
29784 2026-03-08 charge 3523 Terras Lunch Wine ALC 8.50 houseAccount #18 — 5103 — opera:ft:17107060
29783 2026-03-08 charge 3516 Terras Lunch Liquor ALC 25.50 houseAccount #18 — 5103 — opera:ft:17107059
29782 2026-03-08 charge 2083 Terras Lunch LUN 18.50 houseAccount #18 — 5103 — opera:ft:17107058
29781 2026-03-08 charge 7014 Spa Sales Tax — 15.14 houseAccount #10 — 5085 — opera:ft:17107057
29780 2026-03-08 charge 7012 Spa Service Charge SPA 162.80 houseAccount #10 — 5085 — opera:ft:17107056
29779 2026-03-08 charge 7002 Spa Massage SPA 740.00 houseAccount #10 — 5085 — opera:ft:17107055
29778 2026-03-08 payment 9028 F&B Visa CARD -57.38 houseAccount #18 — 5103 — opera:ft:17107054
29777 2026-03-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 5103 — opera:ft:17107053
29776 2026-03-08 charge 2140 Terras Lunch Sales Tax — 1.72 houseAccount #18 — 5103 — opera:ft:17107052
29775 2026-03-08 charge 3523 Terras Lunch Wine ALC 8.50 houseAccount #18 — 5103 — opera:ft:17107051
29774 2026-03-08 charge 3516 Terras Lunch Liquor ALC 25.50 houseAccount #18 — 5103 — opera:ft:17107050
29773 2026-03-08 charge 2083 Terras Lunch LUN 18.50 houseAccount #18 — 5103 — opera:ft:17107049
29772 2026-03-08 payment 9028 F&B Visa CARD -17.49 houseAccount #18 — 5103 — opera:ft:17107048
29771 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 5103 — opera:ft:17107047
29770 2026-03-08 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 5103 — opera:ft:17107046
29769 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #1204 — 5081 — opera:ft:17107045
29768 2026-03-08 charge 1900 Seed Service Charge RST 6.30 reservation #1204 — 5081 — opera:ft:17107044
29767 2026-03-08 charge 2211 Seed Breakfast BRK 35.00 reservation #1204 — 5081 — opera:ft:17107043
29766 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.23 guest #4435 — 3877 — opera:ft:17107042
29765 2026-03-08 charge 2211 Seed Breakfast BRK 24.00 guest #4435 — 3877 — opera:ft:17107041
29764 2026-03-08 charge 2081 Signature Meal Plan — 0.00 reservation #585 — 1330 — opera:ft:17107040
29763 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.49 guest #4533 — 4019 — opera:ft:17107037
29762 2026-03-08 charge 2211 Seed Breakfast BRK 16.00 guest #4533 — 4019 — opera:ft:17107036
29761 2026-03-08 payment 9030 F&B Discover Card CARD -44.44 houseAccount #20 — 5105 — opera:ft:17107035
29760 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.44 houseAccount #20 — 5105 — opera:ft:17107034
29759 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #20 — 5105 — opera:ft:17107033
29758 2026-03-08 charge 2211 Seed Breakfast BRK 37.00 houseAccount #20 — 5105 — opera:ft:17107032
29757 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #2447 — 5167 — opera:ft:17107031
29756 2026-03-08 charge 1900 Seed Service Charge RST 6.48 reservation #2447 — 5167 — opera:ft:17107030
29755 2026-03-08 charge 2211 Seed Breakfast BRK 36.00 reservation #2447 — 5167 — opera:ft:17107029
29754 2026-03-08 payment 9028 F&B Visa CARD -53.81 houseAccount #18 — 5103 — opera:ft:17107028
29753 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.81 houseAccount #18 — 5103 — opera:ft:17107027
29752 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 9.00 houseAccount #18 — 5103 — opera:ft:17107026
29751 2026-03-08 charge 2211 Seed Breakfast BRK 41.00 houseAccount #18 — 5103 — opera:ft:17107025
29750 2026-03-08 payment 9028 F&B Visa CARD -15.12 houseAccount #18 — 5103 — opera:ft:17107024
29749 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #18 — 5103 — opera:ft:17107023
29748 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 5103 — opera:ft:17107022
29747 2026-03-08 charge 2211 Seed Breakfast BRK 12.00 houseAccount #18 — 5103 — opera:ft:17107021
29746 2026-03-08 payment 9028 F&B Visa CARD -23.95 houseAccount #18 — 5103 — opera:ft:17107020
29745 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #18 — 5103 — opera:ft:17107019
29744 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 5103 — opera:ft:17107018
29743 2026-03-08 charge 2211 Seed Breakfast BRK 21.00 houseAccount #18 — 5103 — opera:ft:17107017
29742 2026-03-08 payment 9028 F&B Visa CARD -28.42 houseAccount #18 — 5103 — opera:ft:17107016
29741 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #18 — 5103 — opera:ft:17107015
29740 2026-03-08 charge 2211 Seed Breakfast BRK 26.00 houseAccount #18 — 5103 — opera:ft:17107014
29739 2026-03-08 payment 9028 F&B Visa CARD -106.28 houseAccount #18 — 5103 — opera:ft:17107013
29738 2026-03-08 charge 2217 Seed Breakfast Sales tax — 8.28 houseAccount #18 — 5103 — opera:ft:17107012
29737 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 9.00 houseAccount #18 — 5103 — opera:ft:17107011
29736 2026-03-08 charge 2211 Seed Breakfast BRK 89.00 houseAccount #18 — 5103 — opera:ft:17107010
29735 2026-03-08 payment 9028 F&B Visa CARD -20.33 houseAccount #18 — 5103 — opera:ft:17107009
29734 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.73 houseAccount #18 — 5103 — opera:ft:17107008
29733 2026-03-08 credit 2215 Seed Breakfast Food Discount DSC -12.40 houseAccount #18 — 5103 — opera:ft:17107007
29732 2026-03-08 charge 2211 Seed Breakfast BRK 31.00 houseAccount #18 — 5103 — opera:ft:17107006
29731 2026-03-08 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #28 — 5708 — opera:ft:17107005
29730 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #28 — 5708 — opera:ft:17107004
29729 2026-03-08 charge 2211 Seed Breakfast BRK 47.00 houseAccount #28 — 5708 — opera:ft:17107003
29728 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #926 — 1825 — opera:ft:17107002
29727 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #926 — 1825 — opera:ft:17107001
29726 2026-03-08 charge 2211 Seed Breakfast BRK 42.00 reservation #926 — 1825 — opera:ft:17107000
29725 2026-03-08 payment 9028 F&B Visa CARD -37.16 houseAccount #18 — 5103 — opera:ft:17106999
29724 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #18 — 5103 — opera:ft:17106998
29723 2026-03-08 charge 2211 Seed Breakfast BRK 34.00 houseAccount #18 — 5103 — opera:ft:17106997
29722 2026-03-08 payment 9028 F&B Visa CARD -60.28 houseAccount #18 — 5103 — opera:ft:17106996
29721 2026-03-08 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #18 — 5103 — opera:ft:17106995
29720 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #18 — 5103 — opera:ft:17106994
29719 2026-03-08 charge 2211 Seed Breakfast BRK 46.00 houseAccount #18 — 5103 — opera:ft:17106993
29718 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #2548 — 4176 — opera:ft:17106992
29717 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2548 — 4176 — opera:ft:17106991
29716 2026-03-08 charge 2211 Seed Breakfast BRK 18.00 reservation #2548 — 4176 — opera:ft:17106990
29715 2026-03-08 payment 9030 F&B Discover Card CARD -21.86 houseAccount #20 — 5105 — opera:ft:17106989
29714 2026-03-08 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #20 — 5105 — opera:ft:17106988
29713 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #20 — 5105 — opera:ft:17106987
29712 2026-03-08 charge 2104 Food Retail RST 6.00 houseAccount #20 — 5105 — opera:ft:17106986
29711 2026-03-08 charge 2211 Seed Breakfast BRK 14.00 houseAccount #20 — 5105 — opera:ft:17106985
29710 2026-03-08 charge 2116 Seed Lunch Sales Tax — 3.81 reservation #312 — 1023 — opera:ft:17106984
29709 2026-03-08 charge 1900 Seed Service Charge RST 7.38 reservation #312 — 1023 — opera:ft:17106983
29708 2026-03-08 charge 2103 Seed Lunch LUN 41.00 reservation #312 — 1023 — opera:ft:17106982
29707 2026-03-08 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 5103 — opera:ft:17106981
29706 2026-03-08 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #18 — 5103 — opera:ft:17106980
Sum (balance): 1,655.77