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Ledger transactions (folio_transactions)

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447467 rows (page 4228/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11506 2026-03-02 charge 2082 Terras Breakfast BRK 25.00 guest #4597 — 3987 — opera:ft:17083405
11505 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #1860 — 3101 — opera:ft:17083394
11504 2026-03-02 charge 2211 Seed Breakfast BRK 32.00 reservation #1860 — 3101 — opera:ft:17083393
11503 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 4308 — opera:ft:17083392
11502 2026-03-02 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 4308 — opera:ft:17083391
11501 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 4308 — opera:ft:17083390
11500 2026-03-02 charge 2225 Seed Retail - Novelty RST 9.00 houseAccount #19 — 4308 — opera:ft:17083389
11499 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 4308 — opera:ft:17083388
11498 2026-03-02 charge 2217 Seed Breakfast Sales tax — 6.70 reservation #1339 — 2416 — opera:ft:17083384
11497 2026-03-02 charge 1900 Seed Service Charge RST 12.96 reservation #1339 — 2416 — opera:ft:17083383
11496 2026-03-02 charge 2211 Seed Breakfast BRK 72.00 reservation #1339 — 2416 — opera:ft:17083382
11495 2026-03-02 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 4312 — opera:ft:17083381
11494 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 4312 — opera:ft:17083380
11493 2026-03-02 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 4312 — opera:ft:17083379
11492 2026-03-02 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #271 — 868 — opera:ft:17083375
11491 2026-03-02 charge 1900 Seed Service Charge RST 7.38 reservation #271 — 868 — opera:ft:17083374
11490 2026-03-02 charge 2211 Seed Breakfast BRK 41.00 reservation #271 — 868 — opera:ft:17083373
11489 2026-03-02 charge 7014 Spa Sales Tax — 5.63 guest #4410 — 3737 — opera:ft:17083369 LOPEZ
11488 2026-03-02 charge 7012 Spa Service Charge SPA 60.50 guest #4410 — 3737 — opera:ft:17083368 LOPEZ
11487 2026-03-02 charge 7002 Spa Massage SPA 275.00 guest #4410 — 3737 — opera:ft:17083367 LOPEZ
11486 2026-03-02 charge 7014 Spa Sales Tax — 4.40 reservation #271 — 868 — opera:ft:17083366 ALIASON
11485 2026-03-02 charge 7012 Spa Service Charge SPA 47.30 reservation #271 — 868 — opera:ft:17083365 ALIASON
11484 2026-03-02 charge 7002 Spa Massage SPA 215.00 reservation #271 — 868 — opera:ft:17083364 ALIASON
11483 2026-03-02 charge 7014 Spa Sales Tax — 4.71 reservation #271 — 868 — opera:ft:17083363 ALIASON
11482 2026-03-02 charge 7012 Spa Service Charge SPA 50.60 reservation #271 — 868 — opera:ft:17083362 ALIASON
11481 2026-03-02 charge 7002 Spa Massage SPA 230.00 reservation #271 — 868 — opera:ft:17083361 ALIASON
11480 2026-03-02 charge 2170 Signature Meal Plan Inclusio... — -85.26 reservation #1130 — 2149 — opera:ft:17083360
11479 2026-03-02 payment 9008 Visa CARD -372.00 reservation #1130 — 2149 — opera:ft:17083356
11478 2026-03-02 payment 9028 F&B Visa CARD -49.19 houseAccount #19 — 4308 — opera:ft:17083327
11477 2026-03-02 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #19 — 4308 — opera:ft:17083326
11476 2026-03-02 charge 2211 Seed Breakfast BRK 45.00 houseAccount #19 — 4308 — opera:ft:17083325
11475 2026-03-02 payment 9028 F&B Visa CARD -65.21 houseAccount #19 — 4308 — opera:ft:17083324
11474 2026-03-02 charge 2217 Seed Breakfast Sales tax — 5.21 houseAccount #19 — 4308 — opera:ft:17083323
11473 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #19 — 4308 — opera:ft:17083322
11472 2026-03-02 charge 2211 Seed Breakfast BRK 56.00 houseAccount #19 — 4308 — opera:ft:17083321
11471 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 4292 — opera:ft:17083320
11470 2026-03-02 charge 1900 Seed Service Charge RST 5.40 houseAccount #3 — 4292 — opera:ft:17083319
11469 2026-03-02 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 4292 — opera:ft:17083318
11468 2026-03-02 payment 9027 F&B Mastercard CARD -21.00 houseAccount #23 — 4312 — opera:ft:17083314
11467 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #23 — 4312 — opera:ft:17083313
11466 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 3.51 houseAccount #23 — 4312 — opera:ft:17083312
11465 2026-03-02 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 — 4312 — opera:ft:17083311
11464 2026-03-02 payment 9028 F&B Visa CARD -28.42 houseAccount #19 — 4308 — opera:ft:17083307
11463 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #19 — 4308 — opera:ft:17083306
11462 2026-03-02 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 4308 — opera:ft:17083305
11461 2026-03-02 payment 9028 F&B Visa CARD -40.26 houseAccount #19 — 4308 — opera:ft:17083304
11460 2026-03-02 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #19 — 4308 — opera:ft:17083303
11459 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17083302
11458 2026-03-02 charge 2211 Seed Breakfast BRK 35.00 houseAccount #19 — 4308 — opera:ft:17083301
11457 2026-03-02 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #611 — 1374 — opera:ft:17083299
11456 2026-03-02 charge 1900 Seed Service Charge RST 7.74 reservation #611 — 1374 — opera:ft:17083298
11455 2026-03-02 charge 2211 Seed Breakfast BRK 43.00 reservation #611 — 1374 — opera:ft:17083297
11454 2026-03-02 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 4308 — opera:ft:17083296
11453 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 4308 — opera:ft:17083295
11452 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 4308 — opera:ft:17083294
11451 2026-03-02 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 4308 — opera:ft:17083293
11450 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1175 — 2206 — opera:ft:17083287
11449 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1175 — 2206 — opera:ft:17083286
11448 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 reservation #1175 — 2206 — opera:ft:17083285
11447 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #1751 — 2955 — opera:ft:17083278
11446 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1751 — 2955 — opera:ft:17083277
11445 2026-03-02 charge 2211 Seed Breakfast BRK 26.00 reservation #1751 — 2955 — opera:ft:17083276
11444 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #1993 — 3304 — opera:ft:17083275
11443 2026-03-02 charge 1900 Seed Service Charge RST 4.23 reservation #1993 — 3304 — opera:ft:17083274
11442 2026-03-02 charge 2211 Seed Breakfast BRK 23.50 reservation #1993 — 3304 — opera:ft:17083273
11441 2026-03-02 payment 9006 American Express CARD -98.00 guest #610 — 4013 — opera:ft:17083265
11440 2026-03-02 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 4308 — opera:ft:17083258
11439 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 4308 — opera:ft:17083257
11438 2026-03-02 charge 2211 Seed Breakfast BRK 9.00 houseAccount #19 — 4308 — opera:ft:17083256
11437 2026-03-02 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 4308 — opera:ft:17083252
11436 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 4308 — opera:ft:17083251
11435 2026-03-02 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 4308 — opera:ft:17083250
11434 2026-03-02 payment 9028 F&B Visa CARD -18.03 houseAccount #19 — 4308 — opera:ft:17083249
11433 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #19 — 4308 — opera:ft:17083248
11432 2026-03-02 charge 2211 Seed Breakfast BRK 16.50 houseAccount #19 — 4308 — opera:ft:17083247
11431 2026-03-02 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #13 — 4302 — opera:ft:17083242
11430 2026-03-02 charge 8026 Retail sales tax — 2.79 houseAccount #13 — 4302 — opera:ft:17083241
11429 2026-03-02 payment 9005 Gift Card Payment GIFT_CARD -500.00 guest #610 — 4013 — opera:ft:17083240
11428 2026-03-02 charge 3007 Amusement Tax — 3.83 guest #610 — 4013 — opera:ft:17083239
11427 2026-03-02 charge 8086 Resort Day Passes MSC 64.60 guest #610 — 4013 — opera:ft:17083238
11426 2026-03-02 payment 9028 F&B Visa CARD -4.28 houseAccount #19 — 4308 — opera:ft:17083231
11425 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 4308 — opera:ft:17083230
11424 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17083229
11423 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 4308 — opera:ft:17083228
11422 2026-03-02 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 4308 — opera:ft:17083227
11421 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #990 — 1993 — opera:ft:17083222
11420 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #990 — 1993 — opera:ft:17083221
11419 2026-03-02 charge 2211 Seed Breakfast BRK 7.00 reservation #990 — 1993 — opera:ft:17083220
11418 2026-03-02 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 4308 — opera:ft:17083216
11417 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 4308 — opera:ft:17083215
11416 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17083214
11415 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 4308 — opera:ft:17083213
11414 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1130 — 2149 — opera:ft:17083212
11413 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1130 — 2149 — opera:ft:17083211
11412 2026-03-02 charge 2211 Seed Breakfast BRK 16.00 reservation #1130 — 2149 — opera:ft:17083210
11411 2026-03-02 payment 9028 F&B Visa CARD -12.03 houseAccount #19 — 4308 — opera:ft:17083209
11410 2026-03-02 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 4308 — opera:ft:17083208
11409 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 4308 — opera:ft:17083207
11408 2026-03-02 charge 2104 Food Retail RST 5.00 houseAccount #19 — 4308 — opera:ft:17083206
11407 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 4308 — opera:ft:17083205
Sum (balance): 346.74