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Ledger transactions (folio_transactions)

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413124 rows (page 3807/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
20963 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #909 — 1808 — opera:ft:17097653
20962 2026-03-06 charge 1900 Seed Service Charge RST 0.72 reservation #909 — 1808 — opera:ft:17097652
20961 2026-03-06 charge 2211 Seed Breakfast BRK 4.00 reservation #909 — 1808 — opera:ft:17097651
20960 2026-03-06 charge 3517 IRD Breakfast Sales Tax — 9.67 reservation #1351 — 2419 — opera:ft:17097650
20959 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1351 — 2419 — opera:ft:17097649
20958 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1351 — 2419 — opera:ft:17097648
20957 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 19.80 reservation #1351 — 2419 — opera:ft:17097647
20956 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1351 — 2419 — opera:ft:17097646
20955 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1351 — 2419 — opera:ft:17097645
20954 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1351 — 2419 — opera:ft:17097644
20953 2026-03-06 charge 2001 In Room Dining Breakfast BRK 99.00 reservation #1351 — 2419 — opera:ft:17097643
20952 2026-03-06 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #653 — 1413 — opera:ft:17097642
20951 2026-03-06 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #653 — 1413 — opera:ft:17097641
20950 2026-03-06 charge 2082 Terras Breakfast BRK 53.00 reservation #653 — 1413 — opera:ft:17097640
20949 2026-03-06 charge 2098 Terras Breakfast Sales Tax — 3.53 reservation #2386 — 3828 — opera:ft:17097639
20948 2026-03-06 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #2386 — 3828 — opera:ft:17097638
20947 2026-03-06 charge 2082 Terras Breakfast BRK 38.00 reservation #2386 — 3828 — opera:ft:17097637
20946 2026-03-06 charge 3517 IRD Breakfast Sales Tax — 2.60 reservation #1165 — 2181 — opera:ft:17097636
20945 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1165 — 2181 — opera:ft:17097635
20944 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1165 — 2181 — opera:ft:17097634
20943 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #1165 — 2181 — opera:ft:17097633
20942 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1165 — 2181 — opera:ft:17097632
20941 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1165 — 2181 — opera:ft:17097631
20940 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1165 — 2181 — opera:ft:17097630
20939 2026-03-06 charge 2001 In Room Dining Breakfast BRK 23.00 reservation #1165 — 2181 — opera:ft:17097629
20938 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #586 — 1331 — opera:ft:17097628
20937 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #586 — 1331 — opera:ft:17097627
20936 2026-03-06 charge 2211 Seed Breakfast BRK 4.00 reservation #586 — 1331 — opera:ft:17097626
20935 2026-03-06 charge 3517 IRD Breakfast Sales Tax — 3.63 reservation #1475 — 2563 — opera:ft:17097625
20934 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1475 — 2563 — opera:ft:17097624
20933 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1475 — 2563 — opera:ft:17097623
20932 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 6.80 reservation #1475 — 2563 — opera:ft:17097622
20931 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1475 — 2563 — opera:ft:17097621
20930 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1475 — 2563 — opera:ft:17097620
20929 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1475 — 2563 — opera:ft:17097619
20928 2026-03-06 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #1475 — 2563 — opera:ft:17097618
20927 2026-03-06 charge 2001 In Room Dining Breakfast BRK 34.00 reservation #1475 — 2563 — opera:ft:17097617
20926 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #474 — 1215 — opera:ft:17097616
20925 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #474 — 1215 — opera:ft:17097615
20924 2026-03-06 charge 2211 Seed Breakfast BRK 21.50 reservation #474 — 1215 — opera:ft:17097614
20923 2026-03-06 charge 3517 IRD Breakfast Sales Tax — 4.46 reservation #2250 — 3613 — opera:ft:17097613
20922 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17097612
20921 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17097611
20920 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #2250 — 3613 — opera:ft:17097610
20919 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3613 — opera:ft:17097609
20918 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3613 — opera:ft:17097608
20917 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3613 — opera:ft:17097607
20916 2026-03-06 charge 2001 In Room Dining Breakfast BRK 43.00 reservation #2250 — 3613 — opera:ft:17097606
20915 2026-03-06 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #484 — 1225 — opera:ft:17097605
20914 2026-03-06 charge 1900 Seed Service Charge RST 6.48 reservation #484 — 1225 — opera:ft:17097604
20913 2026-03-06 charge 2211 Seed Breakfast BRK 36.00 reservation #484 — 1225 — opera:ft:17097603
20912 2026-03-06 charge 3517 IRD Breakfast Sales Tax — 1.21 reservation #1413 — 2487 — opera:ft:17097602
20911 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1413 — 2487 — opera:ft:17097601
20910 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1413 — 2487 — opera:ft:17097600
20909 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 1.60 reservation #1413 — 2487 — opera:ft:17097599
20908 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1413 — 2487 — opera:ft:17097598
20907 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1413 — 2487 — opera:ft:17097597
20906 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1413 — 2487 — opera:ft:17097596
20905 2026-03-06 charge 2223 IRD Breakfast Gratuity NRV 2.00 reservation #1413 — 2487 — opera:ft:17097595
20904 2026-03-06 charge 2001 In Room Dining Breakfast BRK 8.00 reservation #1413 — 2487 — opera:ft:17097594
20903 2026-03-06 payment 9010 Discover CARD -1,084.06 reservation #1234 — 2262 — opera:ft:17097590
20902 2026-03-06 payment 9028 F&B Visa CARD -4.28 houseAccount #18 — 4851 — opera:ft:17097589
20901 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 4851 — opera:ft:17097588
20900 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4851 — opera:ft:17097587
20899 2026-03-06 charge 2211 Seed Breakfast BRK 3.00 houseAccount #18 — 4851 — opera:ft:17097586
20898 2026-03-06 charge 7800 Programs Sales Tax — -1.28 reservation #1234 — 4891 — opera:ft:17097585
20897 2026-03-06 charge 8096 No Show Class CLS -15.00 reservation #1234 — 4891 — opera:ft:17097584 guest was there
20896 2026-03-06 payment 9027 F&B Mastercard CARD -9.65 houseAccount #22 — 4855 — opera:ft:17097583
20895 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #22 — 4855 — opera:ft:17097582
20894 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #22 — 4855 — opera:ft:17097581
20893 2026-03-06 charge 2211 Seed Breakfast BRK 7.00 houseAccount #22 — 4855 — opera:ft:17097580
20892 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #562 — 1307 — opera:ft:17097579
20891 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #562 — 1307 — opera:ft:17097578
20890 2026-03-06 charge 2211 Seed Breakfast BRK 15.00 reservation #562 — 1307 — opera:ft:17097577
20889 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #772 — 1629 — opera:ft:17097576
20888 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #772 — 1629 — opera:ft:17097575
20887 2026-03-06 charge 2211 Seed Breakfast BRK 8.00 reservation #772 — 1629 — opera:ft:17097574
20886 2026-03-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1098 — 2099 — opera:ft:17097569
20885 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1098 — 2099 — opera:ft:17097568
20884 2026-03-06 charge 2211 Seed Breakfast BRK 15.00 reservation #1098 — 2099 — opera:ft:17097567
20883 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #2272 — 3646 — opera:ft:17097563
20882 2026-03-06 charge 1900 Seed Service Charge RST 0.90 reservation #2272 — 3646 — opera:ft:17097562
20881 2026-03-06 charge 2211 Seed Breakfast BRK 5.00 reservation #2272 — 3646 — opera:ft:17097561
20880 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #886 — 1775 — opera:ft:17097560
20879 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #886 — 1775 — opera:ft:17097559
20878 2026-03-06 charge 2211 Seed Breakfast BRK 8.00 reservation #886 — 1775 — opera:ft:17097558
20877 2026-03-06 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #757 — 1614 — opera:ft:17097557
20876 2026-03-06 charge 2211 Seed Breakfast BRK 4.00 reservation #757 — 1614 — opera:ft:17097556
20869 2026-03-06 payment 9026 F&B American Express CARD -29.23 houseAccount #19 — 4852 — opera:ft:17097549
20868 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 4852 — opera:ft:17097548
20867 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 4852 — opera:ft:17097547
20866 2026-03-06 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 4852 — opera:ft:17097546
20865 2026-03-06 payment 9028 F&B Visa CARD -30.05 houseAccount #18 — 4851 — opera:ft:17097545
20864 2026-03-06 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #18 — 4851 — opera:ft:17097544
20863 2026-03-06 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #18 — 4851 — opera:ft:17097543
20862 2026-03-06 charge 2211 Seed Breakfast BRK 22.00 houseAccount #18 — 4851 — opera:ft:17097542
20861 2026-03-06 payment 9008 Visa CARD -2,457.31 reservation #2475 — 4031 — opera:ft:17097541
20812 2026-03-06 charge 2098 Terras Breakfast Sales Tax — 1.58 reservation #772 — 1629 — opera:ft:17097492
20811 2026-03-06 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #772 — 1629 — opera:ft:17097491
20810 2026-03-06 charge 2082 Terras Breakfast BRK 17.00 reservation #772 — 1629 — opera:ft:17097490
Sum (balance): -2,963.83