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Ledger transactions (folio_transactions)

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413122 rows (page 3861/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
15745 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2531 — 4154 — opera:ft:17091613
15744 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2531 — 4154 — opera:ft:17091612
15743 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #2531 — 4154 — opera:ft:17091611
15742 2026-03-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2531 — 4154 — opera:ft:17091610
15741 2026-03-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2531 — 4154 — opera:ft:17091609
15740 2026-03-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2531 — 4154 — opera:ft:17091608
15739 2026-03-04 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #2531 — 4154 — opera:ft:17091607
15738 2026-03-04 charge 2218 In Room Dining Breakfast Liq... ALC 14.00 reservation #2531 — 4154 — opera:ft:17091606
15737 2026-03-04 charge 7108 Bath and Body SPA 35.00 houseAccount #2 — 4579 — opera:ft:17091605 ROSS
15736 2026-03-04 charge 7103 Accessories SPA 78.00 houseAccount #2 — 4579 — opera:ft:17091604 ROSS
15735 2026-03-04 charge 7102 Apparel SPA 155.00 houseAccount #2 — 4579 — opera:ft:17091603 ROSS
15734 2026-03-04 charge 8026 Retail sales tax — 24.92 houseAccount #2 — 4579 — opera:ft:17091602 ROSS
15733 2026-03-04 payment 9025 F&B Cash CASH -12.02 houseAccount #21 — 4570 — opera:ft:17091601
15732 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.02 houseAccount #21 — 4570 — opera:ft:17091600
15731 2026-03-04 charge 2211 Seed Breakfast BRK 11.00 houseAccount #21 — 4570 — opera:ft:17091599
15730 2026-03-04 charge 7115 Professional Products SPA 130.00 reservation #716 — 1541 — opera:ft:17091598 CORBIN
15729 2026-03-04 charge 7106 Jewelry SPA 85.00 reservation #716 — 1541 — opera:ft:17091597 CORBIN
15728 2026-03-04 charge 8026 Retail sales tax — 19.99 reservation #716 — 1541 — opera:ft:17091596 CORBIN
15727 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.85 houseAccount #23 — 4583 — opera:ft:17091595
15726 2026-03-04 credit 2215 Seed Breakfast Food Discount DSC -6.10 houseAccount #23 — 4778 — opera:ft:17091594
15725 2026-03-04 charge 2211 Seed Breakfast BRK 15.25 houseAccount #23 — 4583 — opera:ft:17091593
15724 2026-03-04 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #23 — 4583 — opera:ft:17091592
15723 2026-03-04 charge 1900 Seed Service Charge RST 8.10 houseAccount #23 — 4583 — opera:ft:17091591
15722 2026-03-04 charge 2211 Seed Breakfast BRK 45.00 houseAccount #23 — 4583 — opera:ft:17091590
15721 2026-03-04 payment 9026 F&B American Express CARD -22.22 houseAccount #19 — 4567 — opera:ft:17091589
15720 2026-03-04 charge 2058 Food Retail Sales Tax — 2.23 houseAccount #19 — 4567 — opera:ft:17091588
15719 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #19 — 4567 — opera:ft:17091587
15718 2026-03-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4567 — opera:ft:17091586
15717 2026-03-04 credit 7042 Spa Merchandise Discount DSC -9.60 houseAccount #19 — 4567 — opera:ft:17091585
15716 2026-03-04 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #19 — 4567 — opera:ft:17091584
15715 2026-03-04 charge 2104 Food Retail RST 24.00 houseAccount #19 — 4567 — opera:ft:17091583
15714 2026-03-04 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 4567 — opera:ft:17091582
15713 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #370 — 1107 — opera:ft:17091581
15712 2026-03-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #370 — 1107 — opera:ft:17091580
15711 2026-03-04 charge 2211 Seed Breakfast BRK 21.00 reservation #370 — 1107 — opera:ft:17091579
15710 2026-03-04 payment 9007 Master Card CARD -2,863.48 reservation #1136 — 2143 — opera:ft:17091578
15709 2026-03-04 payment 9028 F&B Visa CARD -7.65 houseAccount #18 — 4566 — opera:ft:17091577
15708 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #18 — 4566 — opera:ft:17091576
15707 2026-03-04 charge 2211 Seed Breakfast BRK 7.00 houseAccount #18 — 4566 — opera:ft:17091575
15706 2026-03-04 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #2130 — 3453 — opera:ft:17091574
15705 2026-03-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2130 — 3453 — opera:ft:17091573
15704 2026-03-04 charge 2211 Seed Breakfast BRK 21.50 reservation #2130 — 3453 — opera:ft:17091572
15703 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #604 — 1355 — opera:ft:17091571
15702 2026-03-04 charge 2211 Seed Breakfast BRK 21.00 reservation #604 — 1355 — opera:ft:17091570
15701 2026-03-04 charge 2058 Food Retail Sales Tax — 3.72 reservation #2362 — 3762 — opera:ft:17091569
15700 2026-03-04 charge 2225 Seed Retail - Novelty RST 40.00 reservation #2362 — 3762 — opera:ft:17091568
15699 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #2 — 4579 — opera:ft:17091567
15698 2026-03-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #2 — 4579 — opera:ft:17091566
15697 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 5.02 reservation #2023 — 3327 — opera:ft:17091565
15696 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #2023 — 3327 — opera:ft:17091564
15695 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #2023 — 3327 — opera:ft:17091563
15694 2026-03-04 charge 2082 Terras Breakfast BRK 54.00 reservation #2023 — 3327 — opera:ft:17091562
15693 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 3.26 reservation #2019 — 3323 — opera:ft:17091561
15692 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #2019 — 3323 — opera:ft:17091560
15691 2026-03-04 charge 2082 Terras Breakfast BRK 35.00 reservation #2019 — 3323 — opera:ft:17091559
15690 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #1284 — 2342 — opera:ft:17091558
15689 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #1284 — 2342 — opera:ft:17091557
15688 2026-03-04 charge 2082 Terras Breakfast BRK 5.00 reservation #1284 — 2342 — opera:ft:17091556
15687 2026-03-04 charge 2082 Terras Breakfast BRK 60.00 reservation #1284 — 2342 — opera:ft:17091555
15686 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 4.19 reservation #1375 — 2443 — opera:ft:17091554
15685 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #1375 — 2443 — opera:ft:17091553
15684 2026-03-04 charge 2082 Terras Breakfast BRK 45.00 reservation #1375 — 2443 — opera:ft:17091552
15683 2026-03-04 payment 9028 F&B Visa CARD -46.26 houseAccount #18 — 4566 — opera:ft:17091551
15682 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 3.26 houseAccount #18 — 4566 — opera:ft:17091550
15681 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 8.00 houseAccount #18 — 4566 — opera:ft:17091549
15680 2026-03-04 charge 2082 Terras Breakfast BRK 35.00 houseAccount #18 — 4566 — opera:ft:17091548
15679 2026-03-04 charge 7128 Fitness Boutique - Bath & Bo... CLS 12.00 reservation #1375 — 2443 — opera:ft:17091546 STRETLIEN
15678 2026-03-04 charge 8026 Retail sales tax — 1.12 reservation #1375 — 2443 — opera:ft:17091545 STRETLIEN
15677 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 1.86 reservation #2340 — 3740 — opera:ft:17091544
15676 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #2340 — 3740 — opera:ft:17091543
15675 2026-03-04 charge 2082 Terras Breakfast BRK 20.00 reservation #2340 — 3740 — opera:ft:17091542
15674 2026-03-04 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #370 — 1107 — opera:ft:17091541
15673 2026-03-04 charge 2221 Terras Breakfast Gratuity NRV 4.33 reservation #370 — 1107 — opera:ft:17091540
15672 2026-03-04 charge 2082 Terras Breakfast BRK 18.00 reservation #370 — 1107 — opera:ft:17091539
15671 2026-03-04 payment 9025 F&B Cash CASH -10.93 houseAccount #21 — 4570 — opera:ft:17091538
15670 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #21 — 4570 — opera:ft:17091537
15669 2026-03-04 charge 2211 Seed Breakfast BRK 10.00 houseAccount #21 — 4570 — opera:ft:17091536
15668 2026-03-04 payment 9025 F&B Cash CASH -5.47 houseAccount #21 — 4570 — opera:ft:17091535
15667 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #21 — 4570 — opera:ft:17091534
15666 2026-03-04 charge 2211 Seed Breakfast BRK 5.00 houseAccount #21 — 4570 — opera:ft:17091533
15665 2026-03-04 charge 2217 Seed Breakfast Sales tax — 0.56 guest #1835 — 1391 — opera:ft:17091530
15664 2026-03-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #1835 — 1391 — opera:ft:17091529
15663 2026-03-04 charge 2211 Seed Breakfast BRK 6.00 guest #1835 — 1391 — opera:ft:17091528
15662 2026-03-04 charge 2217 Seed Breakfast Sales tax — 3.16 guest #4764 — 4324 — opera:ft:17091527
15661 2026-03-04 charge 2211 Seed Breakfast BRK 34.00 guest #4764 — 4324 — opera:ft:17091526
15660 2026-03-04 payment 9028 F&B Visa CARD -72.14 houseAccount #18 — 4566 — opera:ft:17091525
15659 2026-03-04 charge 2217 Seed Breakfast Sales tax — 6.14 houseAccount #18 — 4566 — opera:ft:17091524
15658 2026-03-04 charge 2211 Seed Breakfast BRK 66.00 houseAccount #18 — 4566 — opera:ft:17091523
15657 2026-03-04 payment 9010 Discover CARD -409.99 reservation #1054 — 2052 — opera:ft:17091513
15656 2026-03-04 charge 7033 Spa Package SPA 1,364.52 guest #3639 — 3115 — opera:ft:17091512
15655 2026-03-04 payment 9008 Visa CARD -225.48 reservation #2492 — 4076 — opera:ft:17091509
15654 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #604 — 1355 — opera:ft:17091508
15653 2026-03-04 charge 2211 Seed Breakfast BRK 16.00 reservation #604 — 1355 — opera:ft:17091507
15652 2026-03-04 charge 7013 Spa Gratuity NRV 20.00 houseAccount #12 — 4586 — opera:ft:17091506
15651 2026-03-04 charge 7002 Spa Massage SPA 430.00 houseAccount #12 — 4586 — opera:ft:17091505
15650 2026-03-04 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #604 — 1355 — opera:ft:17091504
15649 2026-03-04 charge 2211 Seed Breakfast BRK 24.00 reservation #604 — 1355 — opera:ft:17091503
15648 2026-03-04 charge 2058 Food Retail Sales Tax — 0.74 reservation #1097 — 2098 — opera:ft:17091502
15647 2026-03-04 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1097 — 2098 — opera:ft:17091501
15646 2026-03-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #1097 — 2098 — opera:ft:17091500
Sum (balance): -514.74