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Ledger transactions (folio_transactions)

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413118 rows (page 434/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
347360 2026-06-20 charge 2058 Food Retail Sales Tax — 4.65 reservation #2484 — 4047 — opera:ft:17486430
347359 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #2484 — 4047 — opera:ft:17486429
347358 2026-06-20 credit 2101 Seed Retail Discount DSC -20.00 reservation #2484 — 4047 — opera:ft:17486428
347357 2026-06-20 credit 2101 Seed Retail Discount DSC -20.00 reservation #2484 — 4047 — opera:ft:17486427
347356 2026-06-20 charge 2104 Food Retail RST 50.00 reservation #2484 — 4047 — opera:ft:17486426
347355 2026-06-20 credit 2073 Seed Lunch Food Discount DSC -3.20 reservation #2484 — 4047 — opera:ft:17486425
347354 2026-06-20 charge 2116 Seed Lunch Sales Tax — -0.30 reservation #2484 — 4047 — opera:ft:17486424
347353 2026-06-20 charge 2103 Seed Lunch LUN 8.00 reservation #2484 — 4047 — opera:ft:17486423
347352 2026-06-20 payment 9028 F&B Visa CARD -7.65 houseAccount #18 — 20690 — opera:ft:17486422
347351 2026-06-20 charge 2058 Food Retail Sales Tax — 0.65 houseAccount #18 — 20690 — opera:ft:17486421
347350 2026-06-20 charge 2225 Seed Retail - Novelty RST 7.00 houseAccount #18 — 20690 — opera:ft:17486420
347349 2026-06-20 payment 9008 Visa CARD -1,444.18 reservation #6444 — 20614 — opera:ft:17486419
347348 2026-06-20 charge 2217 Seed Breakfast Sales tax — 3.81 guest #581 — 20417 — opera:ft:17486418
347347 2026-06-20 charge 2211 Seed Breakfast BRK 41.00 guest #581 — 20417 — opera:ft:17486417
347346 2026-06-20 payment 9028 F&B Visa CARD -19.67 houseAccount #18 — 20690 — opera:ft:17486416
347345 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #18 — 20690 — opera:ft:17486415
347344 2026-06-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #18 — 20690 — opera:ft:17486414
347343 2026-06-20 liability 7005 Spa Gift Certificate purchas... — 50.00 houseAccount #12 — 20672 — opera:ft:17486412
347342 2026-06-20 payment 9028 F&B Visa CARD -32.42 houseAccount #18 — 20690 — opera:ft:17486411
347341 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #18 — 20690 — opera:ft:17486410
347340 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #18 — 20690 — opera:ft:17486409
347339 2026-06-20 charge 2103 Seed Lunch LUN 26.00 houseAccount #18 — 20690 — opera:ft:17486408
347338 2026-06-20 payment 9028 F&B Visa CARD -29.51 houseAccount #18 — 20690 — opera:ft:17486407
347337 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #18 — 20690 — opera:ft:17486406
347336 2026-06-20 charge 2103 Seed Lunch LUN 27.00 houseAccount #18 — 20690 — opera:ft:17486405
347335 2026-06-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5990 — 18895 — opera:ft:17486404
347334 2026-06-20 charge 2211 Seed Breakfast BRK 16.00 reservation #5990 — 18895 — opera:ft:17486403
347333 2026-06-20 charge 2116 Seed Lunch Sales Tax — 4.42 reservation #6220 — 19676 — opera:ft:17486402
347332 2026-06-20 charge 1900 Seed Service Charge RST 8.55 reservation #6220 — 19676 — opera:ft:17486401
347331 2026-06-20 charge 2103 Seed Lunch LUN 47.50 reservation #6220 — 19676 — opera:ft:17486400
347330 2026-06-20 payment 9026 F&B American Express CARD -9.84 houseAccount #19 — 20691 — opera:ft:17486399
347329 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 20691 — opera:ft:17486398
347328 2026-06-20 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 20691 — opera:ft:17486397
347327 2026-06-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 20691 — opera:ft:17486396
347326 2026-06-20 credit 7122 Bath & Body Discount DSC -7.60 houseAccount #12 — 20672 — opera:ft:17486395
347325 2026-06-20 charge 7108 Bath and Body SPA 76.00 houseAccount #12 — 20672 — opera:ft:17486394
347324 2026-06-20 charge 8026 Retail sales tax — 6.36 houseAccount #12 — 20672 — opera:ft:17486393
347323 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #5188 — 15053 — opera:ft:17486392
347322 2026-06-20 charge 2103 Seed Lunch LUN 27.00 reservation #5188 — 15053 — opera:ft:17486391
347321 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #6220 — 19676 — opera:ft:17486390
347320 2026-06-20 charge 1900 Seed Service Charge RST 3.78 reservation #6220 — 19676 — opera:ft:17486389
347319 2026-06-20 charge 2103 Seed Lunch LUN 21.00 reservation #6220 — 19676 — opera:ft:17486388
347318 2026-06-20 charge 2140 Terras Lunch Sales Tax — 1.58 reservation #5174 — 15014 — opera:ft:17486387
347317 2026-06-20 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #5174 — 15014 — opera:ft:17486386
347316 2026-06-20 charge 2083 Terras Lunch LUN 17.00 reservation #5174 — 15014 — opera:ft:17486385
347315 2026-06-20 charge 2140 Terras Lunch Sales Tax — 7.07 reservation #4583 — 11964 — opera:ft:17486384
347314 2026-06-20 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #4583 — 11964 — opera:ft:17486383
347313 2026-06-20 charge 2083 Terras Lunch LUN 76.00 reservation #4583 — 11964 — opera:ft:17486382
347312 2026-06-20 payment 9027 F&B Mastercard CARD -54.10 houseAccount #22 — 20693 — opera:ft:17486381
347311 2026-06-20 charge 2217 Seed Breakfast Sales tax — 4.60 houseAccount #22 — 20693 — opera:ft:17486380
347310 2026-06-20 charge 2211 Seed Breakfast BRK 49.50 houseAccount #22 — 20693 — opera:ft:17486379
347309 2026-06-20 charge 7126 Fitness Boutique - Novelty G... CLS 28.00 houseAccount #11 — 20669 — opera:ft:17486378
347308 2026-06-20 charge 8026 Retail sales tax — 2.60 houseAccount #11 — 20669 — opera:ft:17486377
347307 2026-06-20 charge 7014 Spa Sales Tax — 8.80 houseAccount #12 — 20672 — opera:ft:17486376
347306 2026-06-20 charge 7012 Spa Service Charge SPA 94.60 houseAccount #12 — 20672 — opera:ft:17486375
347305 2026-06-20 charge 7002 Spa Massage SPA 430.00 houseAccount #12 — 20672 — opera:ft:17486374
347304 2026-06-20 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #3288 — 6784 — opera:ft:17486373
347303 2026-06-20 charge 1900 Seed Service Charge RST 8.10 reservation #3288 — 6784 — opera:ft:17486372
347302 2026-06-20 charge 2211 Seed Breakfast BRK 45.00 reservation #3288 — 6784 — opera:ft:17486371
347301 2026-06-20 credit 7132 Fitness Boutique - Apparel D... DSC -58.80 houseAccount #12 — 20672 — opera:ft:17486369
347300 2026-06-20 charge 7126 Fitness Boutique - Novelty G... CLS 83.00 houseAccount #12 — 20672 — opera:ft:17486368
347299 2026-06-20 charge 7124 Fitness Boutique - Apparel CLS 188.00 houseAccount #12 — 20672 — opera:ft:17486367
347298 2026-06-20 charge 8026 Retail sales tax — 19.74 houseAccount #12 — 20672 — opera:ft:17486366
347297 2026-06-20 charge 7014 Spa Sales Tax — 4.40 reservation #4011 — 9712 — opera:ft:17486365 GOLDBERG
347296 2026-06-20 charge 7012 Spa Service Charge SPA 14.22 reservation #4011 — 9712 — opera:ft:17486364 GOLDBERG
347295 2026-06-20 charge 7012 Spa Service Charge SPA 33.08 reservation #4011 — 9712 — opera:ft:17486363 GOLDBERG
347294 2026-06-20 charge 7002 Spa Massage SPA 215.00 reservation #4011 — 9712 — opera:ft:17486362 GOLDBERG
347293 2026-06-20 charge 7014 Spa Sales Tax — 5.12 reservation #4011 — 9712 — opera:ft:17486361 GOLDBERG
347292 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 reservation #4011 — 9712 — opera:ft:17486360 GOLDBERG
347291 2026-06-20 charge 7001 Spa Body Treatment SPA 250.00 reservation #4011 — 9712 — opera:ft:17486359 GOLDBERG
347290 2026-06-20 charge 7126 Fitness Boutique - Novelty G... CLS 83.00 houseAccount #12 — 20672 — opera:ft:17486358
347289 2026-06-20 charge 8026 Retail sales tax — 7.72 houseAccount #12 — 20672 — opera:ft:17486357
347288 2026-06-20 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #4219 — 10665 — opera:ft:17486356
347287 2026-06-20 charge 1900 Seed Service Charge RST 3.87 reservation #4219 — 10665 — opera:ft:17486355
347286 2026-06-20 charge 2211 Seed Breakfast BRK 21.50 reservation #4219 — 10665 — opera:ft:17486354
347285 2026-06-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5688 — 17628 — opera:ft:17486353
347284 2026-06-20 charge 2222 Seed Breakfast Gratuity NRV 1.51 reservation #5688 — 17628 — opera:ft:17486352
347283 2026-06-20 charge 2211 Seed Breakfast BRK 16.00 reservation #5688 — 17628 — opera:ft:17486351
347282 2026-06-20 charge 7014 Spa Sales Tax — 6.54 reservation #5119 — 14565 — opera:ft:17486350 JENKINS
347281 2026-06-20 charge 7012 Spa Service Charge SPA 70.40 reservation #5119 — 14565 — opera:ft:17486349 JENKINS
347280 2026-06-20 charge 7000 Spa Skin Care SPA 320.00 reservation #5119 — 14565 — opera:ft:17486348 JENKINS
347279 2026-06-20 charge 7014 Spa Sales Tax — 4.40 guest #10472 — 18517 — opera:ft:17486347 JONES
347278 2026-06-20 charge 7012 Spa Service Charge SPA 47.30 guest #10472 — 18517 — opera:ft:17486346 JONES
347277 2026-06-20 charge 7002 Spa Massage SPA 215.00 guest #10472 — 18517 — opera:ft:17486345 JONES
347276 2026-06-20 payment 9028 F&B Visa CARD -20.94 houseAccount #18 — 20690 — opera:ft:17486344
347275 2026-06-20 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #18 — 20690 — opera:ft:17486343
347274 2026-06-20 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #18 — 20690 — opera:ft:17486342
347273 2026-06-20 charge 2211 Seed Breakfast BRK 15.50 houseAccount #18 — 20690 — opera:ft:17486341
347272 2026-06-20 charge 2098 Terras Breakfast Sales Tax — 4.46 reservation #4895 — 13398 — opera:ft:17486340
347271 2026-06-20 charge 2082 Terras Breakfast BRK 48.00 reservation #4895 — 13398 — opera:ft:17486339
347270 2026-06-20 payment 9028 F&B Visa CARD -83.39 houseAccount #18 — 20690 — opera:ft:17486338
347269 2026-06-20 charge 2098 Terras Breakfast Sales Tax — 5.39 houseAccount #18 — 20690 — opera:ft:17486337
347268 2026-06-20 charge 2221 Terras Breakfast Gratuity NRV 20.00 houseAccount #18 — 20690 — opera:ft:17486336
347267 2026-06-20 charge 2082 Terras Breakfast BRK 58.00 houseAccount #18 — 20690 — opera:ft:17486335
347266 2026-06-20 payment 9028 F&B Visa CARD -47.35 houseAccount #18 — 20690 — opera:ft:17486334
347265 2026-06-20 charge 2098 Terras Breakfast Sales Tax — 3.35 houseAccount #18 — 20690 — opera:ft:17486333
347264 2026-06-20 charge 2221 Terras Breakfast Gratuity NRV 8.00 houseAccount #18 — 20690 — opera:ft:17486332
347263 2026-06-20 charge 2082 Terras Breakfast BRK 36.00 houseAccount #18 — 20690 — opera:ft:17486331
347262 2026-06-20 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #5989 — 18894 — opera:ft:17486330
347261 2026-06-20 charge 2222 Seed Breakfast Gratuity NRV 3.49 reservation #5989 — 18894 — opera:ft:17486329
Sum (balance): 1,289.37