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Ledger transactions (folio_transactions)

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413124 rows (page 3805/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
21163 2026-03-06 payment 9026 F&B American Express CARD -22.77 houseAccount #19 — 4852 — opera:ft:17097861
21162 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 4852 — opera:ft:17097860
21161 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4852 — opera:ft:17097859
21160 2026-03-06 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 4852 — opera:ft:17097858
21159 2026-03-06 payment 9026 F&B American Express CARD -19.40 houseAccount #19 — 4852 — opera:ft:17097857
21158 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4852 — opera:ft:17097856
21157 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 4852 — opera:ft:17097855
21156 2026-03-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4852 — opera:ft:17097854
21155 2026-03-06 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 4851 — opera:ft:17097853
21154 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 4851 — opera:ft:17097852
21153 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4851 — opera:ft:17097851
21152 2026-03-06 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 4851 — opera:ft:17097850
21151 2026-03-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4851 — opera:ft:17097849
21150 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #586 — 1331 — opera:ft:17097848
21149 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #586 — 1331 — opera:ft:17097847
21148 2026-03-06 charge 2211 Seed Breakfast BRK 9.00 reservation #586 — 1331 — opera:ft:17097846
21147 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #729 — 1554 — opera:ft:17097845
21146 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 4.86 reservation #729 — 1554 — opera:ft:17097844
21145 2026-03-06 charge 2211 Seed Breakfast BRK 20.00 reservation #729 — 1554 — opera:ft:17097843
21144 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #586 — 1331 — opera:ft:17097842
21143 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #586 — 1331 — opera:ft:17097841
21142 2026-03-06 charge 2211 Seed Breakfast BRK 8.00 reservation #586 — 1331 — opera:ft:17097840
21141 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #259 — 839 — opera:ft:17097839
21140 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #259 — 839 — opera:ft:17097838
21139 2026-03-06 charge 2211 Seed Breakfast BRK 16.00 reservation #259 — 839 — opera:ft:17097837
21138 2026-03-06 payment 9027 F&B Mastercard CARD -10.74 houseAccount #22 — 4855 — opera:ft:17097836
21137 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #22 — 4855 — opera:ft:17097835
21136 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #22 — 4855 — opera:ft:17097834
21135 2026-03-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #22 — 4855 — opera:ft:17097833
21134 2026-03-06 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 4870 — opera:ft:17097832
21133 2026-03-06 payment 9027 F&B Mastercard CARD -45.91 houseAccount #22 — 4855 — opera:ft:17097831
21132 2026-03-06 charge 2217 Seed Breakfast Sales tax — 3.91 houseAccount #22 — 4855 — opera:ft:17097830
21131 2026-03-06 charge 2211 Seed Breakfast BRK 42.00 houseAccount #22 — 4855 — opera:ft:17097829
21130 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2179 — 3522 — opera:ft:17097828
21129 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2179 — 3522 — opera:ft:17097827
21128 2026-03-06 charge 2211 Seed Breakfast BRK 27.00 reservation #2179 — 3522 — opera:ft:17097826
21127 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1204 — 2228 — opera:ft:17097825
21126 2026-03-06 charge 1900 Seed Service Charge RST 2.16 reservation #1204 — 2228 — opera:ft:17097824
21125 2026-03-06 charge 2211 Seed Breakfast BRK 12.00 reservation #1204 — 2228 — opera:ft:17097823
21124 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #913 — 1812 — opera:ft:17097822
21123 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #913 — 1812 — opera:ft:17097821
21122 2026-03-06 charge 2211 Seed Breakfast BRK 23.00 reservation #913 — 1812 — opera:ft:17097820
21121 2026-03-06 payment 9028 F&B Visa CARD -10.74 houseAccount #18 — 4851 — opera:ft:17097819
21120 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #18 — 4851 — opera:ft:17097818
21119 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4851 — opera:ft:17097817
21118 2026-03-06 charge 2211 Seed Breakfast BRK 8.00 houseAccount #18 — 4851 — opera:ft:17097816
21117 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #913 — 1812 — opera:ft:17097815
21116 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #913 — 1812 — opera:ft:17097814
21115 2026-03-06 charge 2211 Seed Breakfast BRK 20.00 reservation #913 — 1812 — opera:ft:17097813
21114 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2632 — 4403 — opera:ft:17097812
21113 2026-03-06 charge 1900 Seed Service Charge RST 5.58 reservation #2632 — 4403 — opera:ft:17097811
21112 2026-03-06 charge 2211 Seed Breakfast BRK 31.00 reservation #2632 — 4403 — opera:ft:17097810
21111 2026-03-06 payment 9008 Visa CARD -2,797.77 reservation #604 — 1355 — opera:ft:17097809
21110 2026-03-06 charge 7515 Class Late Cancellation Fee CLS -45.00 reservation #604 — 4898 — opera:ft:17097806 guest was in there
21109 2026-03-06 payment 9028 F&B Visa CARD -47.16 houseAccount #18 — 4851 — opera:ft:17097805
21108 2026-03-06 charge 2098 Terras Breakfast Sales Tax — 3.16 houseAccount #18 — 4851 — opera:ft:17097804
21107 2026-03-06 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #18 — 4851 — opera:ft:17097803
21106 2026-03-06 charge 2082 Terras Breakfast BRK 34.00 houseAccount #18 — 4851 — opera:ft:17097802
21105 2026-03-06 payment 9028 F&B Visa CARD -28.23 houseAccount #18 — 4851 — opera:ft:17097801
21104 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #18 — 4851 — opera:ft:17097800
21103 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4851 — opera:ft:17097799
21102 2026-03-06 charge 2211 Seed Breakfast BRK 24.00 houseAccount #18 — 4851 — opera:ft:17097798
21101 2026-03-06 payment 9028 F&B Visa CARD -26.05 houseAccount #18 — 4851 — opera:ft:17097797
21100 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 4851 — opera:ft:17097796
21099 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4851 — opera:ft:17097795
21098 2026-03-06 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 4851 — opera:ft:17097794
21097 2026-03-06 payment 9028 F&B Visa CARD -41.35 houseAccount #18 — 4851 — opera:ft:17097793
21096 2026-03-06 charge 2217 Seed Breakfast Sales tax — 3.35 houseAccount #18 — 4851 — opera:ft:17097792
21095 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4851 — opera:ft:17097791
21094 2026-03-06 charge 2211 Seed Breakfast BRK 36.00 houseAccount #18 — 4851 — opera:ft:17097790
21093 2026-03-06 payment 9026 F&B American Express CARD -34.98 houseAccount #19 — 4852 — opera:ft:17097789
21092 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #19 — 4852 — opera:ft:17097788
21091 2026-03-06 charge 2211 Seed Breakfast BRK 32.00 houseAccount #19 — 4852 — opera:ft:17097787
21090 2026-03-06 charge 3007 Amusement Tax — 7.11 reservation #817 — 1680 — opera:ft:17097786
21089 2026-03-06 charge 7024 Spa Access Tax inclusive SPA 120.00 reservation #817 — 1680 — opera:ft:17097785 MARTIN
21088 2026-03-06 credit 7111 Professional Products Discou... DSC -17.20 houseAccount #12 — 4870 — opera:ft:17097784
21087 2026-03-06 charge 7115 Professional Products SPA 43.00 houseAccount #12 — 4870 — opera:ft:17097783
21086 2026-03-06 charge 8026 Retail sales tax — 2.40 houseAccount #12 — 4870 — opera:ft:17097782
21085 2026-03-06 charge 2217 Seed Breakfast Sales tax — 4.65 reservation #1162 — 2178 — opera:ft:17097781
21084 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #1162 — 2178 — opera:ft:17097780
21083 2026-03-06 charge 2211 Seed Breakfast BRK 50.00 reservation #1162 — 2178 — opera:ft:17097779
21082 2026-03-06 payment 9028 F&B Visa CARD -19.49 houseAccount #18 — 4851 — opera:ft:17097778
21081 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 4851 — opera:ft:17097777
21080 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4851 — opera:ft:17097776
21079 2026-03-06 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 4851 — opera:ft:17097775
21078 2026-03-06 charge 7014 Spa Sales Tax — 6.13 houseAccount #12 — 4870 — opera:ft:17097774
21077 2026-03-06 charge 7012 Spa Service Charge SPA 66.00 houseAccount #12 — 4870 — opera:ft:17097773
21076 2026-03-06 charge 7002 Spa Massage SPA 300.00 houseAccount #12 — 4870 — opera:ft:17097772
21075 2026-03-06 payment 9026 F&B American Express CARD -25.86 houseAccount #19 — 4852 — opera:ft:17097771
21074 2026-03-06 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 4852 — opera:ft:17097770
21073 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 4852 — opera:ft:17097769
21072 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 4852 — opera:ft:17097768
21071 2026-03-06 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #19 — 4852 — opera:ft:17097767
21070 2026-03-06 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 4852 — opera:ft:17097766
21069 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.74 reservation #1854 — 3083 — opera:ft:17097765
21068 2026-03-06 charge 1900 Seed Service Charge RST 5.31 reservation #1854 — 3083 — opera:ft:17097764
21067 2026-03-06 charge 2211 Seed Breakfast BRK 29.50 reservation #1854 — 3083 — opera:ft:17097763
21066 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #510 — 1252 — opera:ft:17097762
21065 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 0.50 reservation #510 — 1252 — opera:ft:17097761
21064 2026-03-06 charge 2211 Seed Breakfast BRK 6.00 reservation #510 — 1252 — opera:ft:17097760
Sum (balance): -1,751.03