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Ledger transactions (folio_transactions)

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413122 rows (page 3885/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
13500 2026-03-03 payment 9028 F&B Visa CARD -26.23 houseAccount #18 — 4445 — opera:ft:17086598
13499 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #18 — 4445 — opera:ft:17086597
13498 2026-03-03 charge 2211 Seed Breakfast BRK 24.00 houseAccount #18 — 4445 — opera:ft:17086596
13497 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #1234 — 2262 — opera:ft:17086595
13496 2026-03-03 charge 2211 Seed Breakfast BRK 18.00 reservation #1234 — 2262 — opera:ft:17086594
13495 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #1569 — 2668 — opera:ft:17086590
13494 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1569 — 2668 — opera:ft:17086589
13493 2026-03-03 charge 2211 Seed Breakfast BRK 44.00 reservation #1569 — 2668 — opera:ft:17086588
13492 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #2401 — 3855 — opera:ft:17086587
13491 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2401 — 3855 — opera:ft:17086586
13490 2026-03-03 charge 2211 Seed Breakfast BRK 14.81 reservation #2401 — 3855 — opera:ft:17086585
13489 2026-03-03 charge 2211 Seed Breakfast BRK 7.19 reservation #2401 — 3855 — opera:ft:17086584
13488 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #2401 — 3855 — opera:ft:17086582
13487 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #2401 — 3855 — opera:ft:17086581
13486 2026-03-03 charge 2211 Seed Breakfast BRK 41.00 reservation #2401 — 3855 — opera:ft:17086580
13485 2026-03-03 payment 9025 F&B Cash CASH -17.49 houseAccount #21 — 4448 — opera:ft:17086576
13484 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #21 — 4448 — opera:ft:17086575
13483 2026-03-03 charge 2211 Seed Breakfast BRK 16.00 houseAccount #21 — 4448 — opera:ft:17086574
13482 2026-03-03 charge 7033 Spa Package SPA 341.13 guest #4601 — 4091 — opera:ft:17086572
13481 2026-03-03 payment 9026 F&B American Express CARD -18.03 houseAccount #19 — 4446 — opera:ft:17086569
13480 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #19 — 4446 — opera:ft:17086568
13479 2026-03-03 charge 2211 Seed Breakfast BRK 16.50 houseAccount #19 — 4446 — opera:ft:17086567
13478 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1811 — 3018 — opera:ft:17086553
13477 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1811 — 3018 — opera:ft:17086552
13476 2026-03-03 payment 9030 F&B Discover Card CARD -40.80 houseAccount #20 — 4447 — opera:ft:17086551
13475 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.30 houseAccount #20 — 4447 — opera:ft:17086550
13474 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 4447 — opera:ft:17086549
13473 2026-03-03 charge 2211 Seed Breakfast BRK 35.50 houseAccount #20 — 4447 — opera:ft:17086548
13472 2026-03-03 payment 9027 F&B Mastercard CARD -13.12 houseAccount #22 — 4449 — opera:ft:17086547
13471 2026-03-03 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #22 — 4449 — opera:ft:17086546
13470 2026-03-03 charge 2225 Seed Retail - Novelty RST 12.00 houseAccount #22 — 4449 — opera:ft:17086545
13469 2026-03-03 charge 7033 Spa Package SPA 341.13 guest #4407 — 3849 — opera:ft:17086544
13468 2026-03-03 payment 9028 F&B Visa CARD -9.20 houseAccount #18 — 4445 — opera:ft:17086539
13467 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #18 — 4445 — opera:ft:17086538
13466 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4445 — opera:ft:17086537
13465 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #18 — 4445 — opera:ft:17086536
13464 2026-03-03 charge 2211 Seed Breakfast BRK 12.50 houseAccount #18 — 4445 — opera:ft:17086535
13463 2026-03-03 payment 9025 F&B Cash CASH -19.67 houseAccount #21 — 4448 — opera:ft:17086534
13462 2026-03-03 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #21 — 4448 — opera:ft:17086533
13461 2026-03-03 charge 2104 Food Retail RST 18.00 houseAccount #21 — 4448 — opera:ft:17086532
13460 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #414 — 1152 — opera:ft:17086525
13459 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #414 — 1152 — opera:ft:17086524
13458 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #717 — 1542 — opera:ft:17086523
13457 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #717 — 1542 — opera:ft:17086522
13456 2026-03-03 charge 2211 Seed Breakfast BRK 16.00 reservation #717 — 1542 — opera:ft:17086521
13455 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #1993 — 3292 — opera:ft:17086520
13454 2026-03-03 charge 2211 Seed Breakfast BRK 5.00 reservation #1993 — 3292 — opera:ft:17086519
13453 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1860 — 3089 — opera:ft:17086515
13452 2026-03-03 charge 2211 Seed Breakfast BRK 32.00 reservation #1860 — 3089 — opera:ft:17086514
13451 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #299 — 1003 — opera:ft:17086513
13450 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #299 — 1003 — opera:ft:17086512
13449 2026-03-03 charge 2211 Seed Breakfast BRK 5.00 reservation #299 — 1003 — opera:ft:17086511
13448 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #271 — 856 — opera:ft:17086510
13447 2026-03-03 charge 2211 Seed Breakfast BRK 24.00 reservation #271 — 856 — opera:ft:17086509
13446 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #2527 — 4150 — opera:ft:17086508
13445 2026-03-03 charge 1900 Seed Service Charge RST 9.63 reservation #2527 — 4150 — opera:ft:17086507
13444 2026-03-03 charge 2211 Seed Breakfast BRK 53.50 reservation #2527 — 4150 — opera:ft:17086506
13443 2026-03-03 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #12 — 4463 — opera:ft:17086505
13442 2026-03-03 charge 8026 Retail sales tax — 2.79 houseAccount #12 — 4463 — opera:ft:17086504
13441 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1993 — 3292 — opera:ft:17086503
13440 2026-03-03 charge 1900 Seed Service Charge RST 4.14 reservation #1993 — 3292 — opera:ft:17086502
13439 2026-03-03 charge 2211 Seed Breakfast BRK 23.00 reservation #1993 — 3292 — opera:ft:17086501
13438 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1476 — 2564 — opera:ft:17086500
13437 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1476 — 2564 — opera:ft:17086499
13436 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 reservation #1476 — 2564 — opera:ft:17086498
13435 2026-03-03 charge 2217 Seed Breakfast Sales tax — 5.95 reservation #1339 — 2404 — opera:ft:17086494
13434 2026-03-03 charge 1900 Seed Service Charge RST 11.52 reservation #1339 — 2404 — opera:ft:17086493
13433 2026-03-03 charge 2211 Seed Breakfast BRK 64.00 reservation #1339 — 2404 — opera:ft:17086492
13432 2026-03-03 payment 9028 F&B Visa CARD -19.67 houseAccount #18 — 4445 — opera:ft:17086491
13431 2026-03-03 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #18 — 4445 — opera:ft:17086490
13430 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 4445 — opera:ft:17086489
13429 2026-03-03 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #18 — 4445 — opera:ft:17086488
13428 2026-03-03 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 4445 — opera:ft:17086487
13427 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1161 — 2177 — opera:ft:17086486
13426 2026-03-03 charge 1900 Seed Service Charge RST 2.70 reservation #1161 — 2177 — opera:ft:17086485
13425 2026-03-03 charge 2211 Seed Breakfast BRK 15.00 reservation #1161 — 2177 — opera:ft:17086484
13424 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #965 — 1895 — opera:ft:17086483
13423 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #965 — 1895 — opera:ft:17086482
13422 2026-03-03 charge 2211 Seed Breakfast BRK 10.00 reservation #965 — 1895 — opera:ft:17086481
13421 2026-03-03 payment 9028 F&B Visa CARD -51.90 houseAccount #18 — 4445 — opera:ft:17086480
13420 2026-03-03 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #18 — 4445 — opera:ft:17086479
13419 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #18 — 4445 — opera:ft:17086478
13418 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #18 — 4445 — opera:ft:17086477
13417 2026-03-03 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #18 — 4445 — opera:ft:17086476
13416 2026-03-03 charge 2211 Seed Breakfast BRK 38.00 houseAccount #18 — 4445 — opera:ft:17086475
13415 2026-03-03 charge 7124 Fitness Boutique - Apparel CLS 90.00 houseAccount #12 — 4463 — opera:ft:17086471
13414 2026-03-03 charge 7123 Fitness Boutique - Accesorie... CLS 15.00 houseAccount #12 — 4463 — opera:ft:17086470
13413 2026-03-03 charge 8026 Retail sales tax — 9.76 houseAccount #12 — 4463 — opera:ft:17086469
13412 2026-03-03 charge 7033 Spa Package SPA 341.13 guest #2433 — 2022 — opera:ft:17086468
13411 2026-03-03 charge 7033 Spa Package SPA 341.13 guest #849 — 2586 — opera:ft:17086465
13410 2026-03-03 payment 9028 F&B Visa CARD -3.93 houseAccount #18 — 4445 — opera:ft:17086459
13409 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #18 — 4445 — opera:ft:17086458
13408 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #18 — 4445 — opera:ft:17086457
13407 2026-03-03 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 4445 — opera:ft:17086456
13406 2026-03-03 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #2340 — 3740 — opera:ft:17086455
13405 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2340 — 3740 — opera:ft:17086454
13404 2026-03-03 charge 2211 Seed Breakfast BRK 13.50 reservation #2340 — 3740 — opera:ft:17086453
13403 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 2.42 reservation #1811 — 3018 — opera:ft:17086452
13402 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #1811 — 3018 — opera:ft:17086451
13401 2026-03-03 charge 2082 Terras Breakfast BRK 26.00 reservation #1811 — 3018 — opera:ft:17086450
Sum (balance): 2,059.76