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Ledger transactions (folio_transactions)

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413126 rows (page 3726/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28785 2026-03-08 charge 2211 Seed Breakfast BRK 7.00 houseAccount #22 — 5110 — opera:ft:17105953
28784 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #387 — 1124 — opera:ft:17105952
28783 2026-03-08 charge 1900 Seed Service Charge RST 4.95 reservation #387 — 1124 — opera:ft:17105951
28782 2026-03-08 charge 2211 Seed Breakfast BRK 27.50 reservation #387 — 1124 — opera:ft:17105950
28781 2026-03-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2213 — 3563 — opera:ft:17105949
28780 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2213 — 3563 — opera:ft:17105948
28779 2026-03-08 charge 2211 Seed Breakfast BRK 6.00 reservation #2213 — 3563 — opera:ft:17105947
28778 2026-03-08 charge 7014 Spa Sales Tax — 4.60 guest #4406 — 3847 — opera:ft:17105946 CHAVEZ
28777 2026-03-08 charge 7012 Spa Service Charge SPA 49.50 guest #4406 — 3847 — opera:ft:17105945 CHAVEZ
28776 2026-03-08 charge 7002 Spa Massage SPA 225.00 guest #4406 — 3847 — opera:ft:17105944 CHAVEZ
28775 2026-03-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #909 — 1808 — opera:ft:17105943
28774 2026-03-08 charge 1900 Seed Service Charge RST 1.08 reservation #909 — 1808 — opera:ft:17105942
28773 2026-03-08 charge 2211 Seed Breakfast BRK 6.00 reservation #909 — 1808 — opera:ft:17105941
28772 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2333 — 3722 — opera:ft:17105940
28771 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2333 — 3722 — opera:ft:17105939
28770 2026-03-08 charge 2211 Seed Breakfast BRK 31.00 reservation #2333 — 3722 — opera:ft:17105938
28769 2026-03-08 charge 7014 Spa Sales Tax — 4.60 reservation #1053 — 2051 — opera:ft:17105937 HEINZ
28768 2026-03-08 charge 7012 Spa Service Charge SPA 7.81 reservation #1053 — 2051 — opera:ft:17105936 HEINZ
28767 2026-03-08 charge 7012 Spa Service Charge SPA 41.69 reservation #1053 — 2051 — opera:ft:17105935 HEINZ
28766 2026-03-08 charge 7002 Spa Massage SPA 225.00 reservation #1053 — 2051 — opera:ft:17105934 HEINZ
28765 2026-03-08 payment 9028 F&B Visa CARD -24.59 houseAccount #18 — 5103 — opera:ft:17105933
28764 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.09 houseAccount #18 — 5103 — opera:ft:17105932
28763 2026-03-08 charge 2211 Seed Breakfast BRK 22.50 houseAccount #18 — 5103 — opera:ft:17105931
28762 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #679 — 1483 — opera:ft:17105930
28761 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #679 — 1483 — opera:ft:17105929
28760 2026-03-08 charge 2211 Seed Breakfast BRK 15.00 reservation #679 — 1483 — opera:ft:17105928
28759 2026-03-08 charge 2217 Seed Breakfast Sales tax — 6.70 reservation #1822 — 3033 — opera:ft:17105927
28758 2026-03-08 charge 1900 Seed Service Charge RST 12.96 reservation #1822 — 3033 — opera:ft:17105926
28757 2026-03-08 charge 2211 Seed Breakfast BRK 72.00 reservation #1822 — 3033 — opera:ft:17105925
28756 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #1917 — 3191 — opera:ft:17105924
28755 2026-03-08 charge 1900 Seed Service Charge RST 6.30 reservation #1917 — 3191 — opera:ft:17105923
28754 2026-03-08 charge 2211 Seed Breakfast BRK 35.00 reservation #1917 — 3191 — opera:ft:17105922
28753 2026-03-08 payment 9027 F&B Mastercard CARD -41.26 houseAccount #22 — 5110 — opera:ft:17105921
28752 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #22 — 5110 — opera:ft:17105920
28751 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #22 — 5110 — opera:ft:17105919
28750 2026-03-08 charge 2211 Seed Breakfast BRK 35.00 houseAccount #22 — 5110 — opera:ft:17105918
28749 2026-03-08 charge 7014 Spa Sales Tax — 5.42 reservation #1063 — 2061 — opera:ft:17105917 MACUMBER
28748 2026-03-08 charge 7012 Spa Service Charge SPA 58.30 reservation #1063 — 2061 — opera:ft:17105916 MACUMBER
28747 2026-03-08 charge 7002 Spa Massage SPA 265.00 reservation #1063 — 2061 — opera:ft:17105915 MACUMBER
28746 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #913 — 1812 — opera:ft:17105914
28745 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #913 — 1812 — opera:ft:17105913
28744 2026-03-08 charge 2211 Seed Breakfast BRK 23.00 reservation #913 — 1812 — opera:ft:17105912
28743 2026-03-08 charge 7014 Spa Sales Tax — 4.81 reservation #1053 — 2051 — opera:ft:17105911 HEINZ
28742 2026-03-08 charge 7012 Spa Service Charge SPA 51.70 reservation #1053 — 2051 — opera:ft:17105910 HEINZ
28741 2026-03-08 charge 7001 Spa Body Treatment SPA 235.00 reservation #1053 — 2051 — opera:ft:17105909 HEINZ
28740 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #1109 — 2110 — opera:ft:17105908
28739 2026-03-08 charge 1900 Seed Service Charge RST 2.97 reservation #1109 — 2110 — opera:ft:17105907
28738 2026-03-08 charge 2211 Seed Breakfast BRK 16.50 reservation #1109 — 2110 — opera:ft:17105906
28737 2026-03-08 charge 7014 Spa Sales Tax — 5.63 reservation #2229 — 3589 — opera:ft:17105905 HERLOCKER
28736 2026-03-08 charge 7012 Spa Service Charge SPA 60.50 reservation #2229 — 3589 — opera:ft:17105904 HERLOCKER
28735 2026-03-08 charge 7002 Spa Massage SPA 275.00 reservation #2229 — 3589 — opera:ft:17105903 HERLOCKER
28734 2026-03-08 charge 7014 Spa Sales Tax — 4.71 reservation #909 — 1808 — opera:ft:17105902 KIRKMAN
28733 2026-03-08 charge 7012 Spa Service Charge SPA 50.60 reservation #909 — 1808 — opera:ft:17105901 KIRKMAN
28732 2026-03-08 charge 7002 Spa Massage SPA 230.00 reservation #909 — 1808 — opera:ft:17105900 KIRKMAN
28731 2026-03-08 charge 7014 Spa Sales Tax — 5.63 reservation #2448 — 3981 — opera:ft:17105899 JOHNSON
28730 2026-03-08 charge 7012 Spa Service Charge SPA 56.40 reservation #2448 — 3981 — opera:ft:17105898 JOHNSON
28729 2026-03-08 charge 7012 Spa Service Charge SPA 4.10 reservation #2448 — 3981 — opera:ft:17105897 JOHNSON
28728 2026-03-08 charge 7002 Spa Massage SPA 275.00 reservation #2448 — 3981 — opera:ft:17105896 JOHNSON
28727 2026-03-08 payment 9028 F&B Visa CARD -10.93 houseAccount #18 — 5103 — opera:ft:17105895
28726 2026-03-08 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 5103 — opera:ft:17105894
28725 2026-03-08 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 5103 — opera:ft:17105893
28724 2026-03-08 payment 9027 F&B Mastercard CARD -22.95 houseAccount #22 — 5110 — opera:ft:17105892
28723 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #22 — 5110 — opera:ft:17105891
28722 2026-03-08 charge 2211 Seed Breakfast BRK 21.00 houseAccount #22 — 5110 — opera:ft:17105890
28721 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #484 — 1225 — opera:ft:17105889
28720 2026-03-08 charge 1900 Seed Service Charge RST 13.68 reservation #484 — 1225 — opera:ft:17105888
28719 2026-03-08 charge 2211 Seed Breakfast BRK 38.00 reservation #484 — 1225 — opera:ft:17105887
28718 2026-03-08 charge 2217 Seed Breakfast Sales tax — 5.81 reservation #843 — 1707 — opera:ft:17105886
28717 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #843 — 1707 — opera:ft:17105885
28716 2026-03-08 charge 2211 Seed Breakfast BRK 62.50 reservation #843 — 1707 — opera:ft:17105884
28715 2026-03-08 payment 9006 American Express CARD -16.13 reservation #1686 — 2840 — opera:ft:17105883
28706 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2544 — 4172 — opera:ft:17105874
28705 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2544 — 4172 — opera:ft:17105873
28704 2026-03-08 charge 2211 Seed Breakfast BRK 27.00 reservation #2544 — 4172 — opera:ft:17105872
28703 2026-03-08 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #277 — 862 — opera:ft:17105871
28702 2026-03-08 charge 1900 Seed Service Charge RST 3.87 reservation #277 — 862 — opera:ft:17105870
28701 2026-03-08 charge 2211 Seed Breakfast BRK 21.50 reservation #277 — 862 — opera:ft:17105869
28700 2026-03-08 payment 9008 Visa CARD -2,716.87 reservation #586 — 1331 — opera:ft:17105868
28699 2026-03-08 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1686 — 2840 — opera:ft:17105867
28698 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1686 — 2840 — opera:ft:17105866
28697 2026-03-08 charge 2211 Seed Breakfast BRK 12.00 reservation #1686 — 2840 — opera:ft:17105865
28696 2026-03-08 payment 9026 F&B American Express CARD -6.56 houseAccount #19 — 5104 — opera:ft:17105864
28695 2026-03-08 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 5104 — opera:ft:17105863
28694 2026-03-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 5104 — opera:ft:17105862
28693 2026-03-08 charge 3517 IRD Breakfast Sales Tax — 2.14 reservation #1475 — 2563 — opera:ft:17105861
28692 2026-03-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1475 — 2563 — opera:ft:17105860
28691 2026-03-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1475 — 2563 — opera:ft:17105859
28690 2026-03-08 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #1475 — 2563 — opera:ft:17105858
28689 2026-03-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1475 — 2563 — opera:ft:17105857
28688 2026-03-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1475 — 2563 — opera:ft:17105856
28687 2026-03-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1475 — 2563 — opera:ft:17105855
28686 2026-03-08 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #1475 — 2563 — opera:ft:17105854
28685 2026-03-08 charge 2001 In Room Dining Breakfast BRK 18.00 reservation #1475 — 2563 — opera:ft:17105853
28684 2026-03-08 payment 9028 F&B Visa CARD -43.26 houseAccount #18 — 5103 — opera:ft:17105852
28683 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #18 — 5103 — opera:ft:17105851
28682 2026-03-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #18 — 5103 — opera:ft:17105850
28681 2026-03-08 charge 2211 Seed Breakfast BRK 35.00 houseAccount #18 — 5103 — opera:ft:17105849
28680 2026-03-08 payment 9028 F&B Visa CARD -45.91 houseAccount #18 — 5103 — opera:ft:17105848
28679 2026-03-08 charge 2217 Seed Breakfast Sales tax — 3.91 houseAccount #18 — 5103 — opera:ft:17105847
28678 2026-03-08 charge 2211 Seed Breakfast BRK 42.00 houseAccount #18 — 5103 — opera:ft:17105846
Sum (balance): -51.89