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Ledger transactions (folio_transactions)

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486222 rows (page 4616/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11561 2026-03-02 payment 9028 F&B Visa CARD -40.26 houseAccount #18 — 4304 — opera:ft:17083304
11560 2026-03-02 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #18 — 4304 — opera:ft:17083303
11559 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4304 — opera:ft:17083302
11558 2026-03-02 charge 2211 Seed Breakfast BRK 35.00 houseAccount #18 — 4304 — opera:ft:17083301
11557 2026-03-02 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #611 — 1370 — opera:ft:17083299
11556 2026-03-02 charge 1900 Seed Service Charge RST 7.74 reservation #611 — 1370 — opera:ft:17083298
11555 2026-03-02 charge 2211 Seed Breakfast BRK 43.00 reservation #611 — 1370 — opera:ft:17083297
11554 2026-03-02 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 4304 — opera:ft:17083296
11553 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 4304 — opera:ft:17083295
11552 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 4304 — opera:ft:17083294
11551 2026-03-02 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 4304 — opera:ft:17083293
11550 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1175 — 2202 — opera:ft:17083287
11549 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1175 — 2202 — opera:ft:17083286
11548 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 reservation #1175 — 2202 — opera:ft:17083285
11547 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #1751 — 2951 — opera:ft:17083278
11546 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1751 — 2951 — opera:ft:17083277
11545 2026-03-02 charge 2211 Seed Breakfast BRK 26.00 reservation #1751 — 2951 — opera:ft:17083276
11544 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #1993 — 3300 — opera:ft:17083275
11543 2026-03-02 charge 1900 Seed Service Charge RST 4.23 reservation #1993 — 3300 — opera:ft:17083274
11542 2026-03-02 charge 2211 Seed Breakfast BRK 23.50 reservation #1993 — 3300 — opera:ft:17083273
11541 2026-03-02 payment 9006 American Express CARD -98.00 guest #658 — 4009 — opera:ft:17083265
11540 2026-03-02 payment 9028 F&B Visa CARD -9.84 houseAccount #18 — 4304 — opera:ft:17083258
11539 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 4304 — opera:ft:17083257
11538 2026-03-02 charge 2211 Seed Breakfast BRK 9.00 houseAccount #18 — 4304 — opera:ft:17083256
11537 2026-03-02 payment 9028 F&B Visa CARD -21.86 houseAccount #18 — 4304 — opera:ft:17083252
11536 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #18 — 4304 — opera:ft:17083251
11535 2026-03-02 charge 2211 Seed Breakfast BRK 20.00 houseAccount #18 — 4304 — opera:ft:17083250
11534 2026-03-02 payment 9028 F&B Visa CARD -18.03 houseAccount #18 — 4304 — opera:ft:17083249
11533 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.53 houseAccount #18 — 4304 — opera:ft:17083248
11532 2026-03-02 charge 2211 Seed Breakfast BRK 16.50 houseAccount #18 — 4304 — opera:ft:17083247
11531 2026-03-02 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #12 — 4298 — opera:ft:17083242
11530 2026-03-02 charge 8026 Retail sales tax — 2.79 houseAccount #12 — 4298 — opera:ft:17083241
11529 2026-03-02 payment 9005 Gift Card Payment GIFT_CARD -500.00 guest #658 — 4009 — opera:ft:17083240
11528 2026-03-02 charge 3007 Amusement Tax — 3.83 guest #658 — 4009 — opera:ft:17083239
11527 2026-03-02 charge 8086 Resort Day Passes MSC 64.60 guest #658 — 4009 — opera:ft:17083238
11526 2026-03-02 payment 9028 F&B Visa CARD -4.28 houseAccount #18 — 4304 — opera:ft:17083231
11525 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 4304 — opera:ft:17083230
11524 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4304 — opera:ft:17083229
11523 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 4304 — opera:ft:17083228
11522 2026-03-02 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 4304 — opera:ft:17083227
11521 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #990 — 1989 — opera:ft:17083222
11520 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #990 — 1989 — opera:ft:17083221
11519 2026-03-02 charge 2211 Seed Breakfast BRK 7.00 reservation #990 — 1989 — opera:ft:17083220
11518 2026-03-02 payment 9028 F&B Visa CARD -7.56 houseAccount #18 — 4304 — opera:ft:17083216
11517 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 4304 — opera:ft:17083215
11516 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4304 — opera:ft:17083214
11515 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 4304 — opera:ft:17083213
11514 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #1130 — 2145 — opera:ft:17083212
11513 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1130 — 2145 — opera:ft:17083211
11512 2026-03-02 charge 2211 Seed Breakfast BRK 16.00 reservation #1130 — 2145 — opera:ft:17083210
11511 2026-03-02 payment 9028 F&B Visa CARD -12.03 houseAccount #18 — 4304 — opera:ft:17083209
11510 2026-03-02 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #18 — 4304 — opera:ft:17083208
11509 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 4304 — opera:ft:17083207
11508 2026-03-02 charge 2104 Food Retail RST 5.00 houseAccount #18 — 4304 — opera:ft:17083206
11507 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 4304 — opera:ft:17083205
11506 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #370 — 1115 — opera:ft:17083169
11505 2026-03-02 charge 2211 Seed Breakfast BRK 5.00 reservation #370 — 1115 — opera:ft:17083168
11504 2026-03-02 payment 9030 F&B Discover Card CARD -10.20 houseAccount #20 — 4306 — opera:ft:17083160
11503 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #20 — 4306 — opera:ft:17083159
11502 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 4306 — opera:ft:17083158
11501 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #20 — 4306 — opera:ft:17083157
11500 2026-03-02 charge 2211 Seed Breakfast BRK 12.50 houseAccount #20 — 4306 — opera:ft:17083156
11499 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #271 — 864 — opera:ft:17083155
11498 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #271 — 864 — opera:ft:17083154
11497 2026-03-02 charge 2211 Seed Breakfast BRK 10.00 reservation #271 — 864 — opera:ft:17083153
11496 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #965 — 1903 — opera:ft:17083152
11495 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #965 — 1903 — opera:ft:17083151
11494 2026-03-02 charge 2211 Seed Breakfast BRK 12.50 reservation #965 — 1903 — opera:ft:17083150
11493 2026-03-02 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #1994 — 3301 — opera:ft:17083148
11492 2026-03-02 charge 1900 Seed Service Charge RST 6.03 reservation #1994 — 3301 — opera:ft:17083147
11491 2026-03-02 charge 2211 Seed Breakfast BRK 33.50 reservation #1994 — 3301 — opera:ft:17083146
11490 2026-03-02 payment 9028 F&B Visa CARD -8.65 houseAccount #18 — 4304 — opera:ft:17083139
11489 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #18 — 4304 — opera:ft:17083138
11488 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4304 — opera:ft:17083137
11487 2026-03-02 charge 2211 Seed Breakfast BRK 7.00 houseAccount #18 — 4304 — opera:ft:17083136
11486 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1701 — 2879 — opera:ft:17083130
11485 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1701 — 2879 — opera:ft:17083129
11484 2026-03-02 charge 2211 Seed Breakfast BRK 31.00 reservation #1701 — 2879 — opera:ft:17083128
11483 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1811 — 3026 — opera:ft:17083127
11482 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1811 — 3026 — opera:ft:17083126
11481 2026-03-02 charge 2211 Seed Breakfast BRK 6.00 reservation #1811 — 3026 — opera:ft:17083125
11480 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1136 — 2151 — opera:ft:17083120
11479 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1136 — 2151 — opera:ft:17083119
11478 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 reservation #1136 — 2151 — opera:ft:17083118
11477 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1906 — 3183 — opera:ft:17083111
11476 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.70 reservation #1906 — 3183 — opera:ft:17083110
11475 2026-03-02 charge 2211 Seed Breakfast BRK 14.00 reservation #1906 — 3183 — opera:ft:17083109
11474 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #271 — 864 — opera:ft:17083108
11473 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #271 — 864 — opera:ft:17083107
11472 2026-03-02 charge 2211 Seed Breakfast BRK 4.00 reservation #271 — 864 — opera:ft:17083106
11471 2026-03-02 charge 2211 Seed Breakfast BRK 0.00 houseAccount #21 — 4307 — opera:ft:17083104
11470 2026-03-02 payment 9027 F&B Mastercard CARD -14.12 houseAccount #22 — 4308 — opera:ft:17083103
11469 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #22 — 4308 — opera:ft:17083102
11468 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #22 — 4308 — opera:ft:17083101
11467 2026-03-02 charge 2104 Food Retail RST 5.00 houseAccount #22 — 4308 — opera:ft:17083100
11466 2026-03-02 charge 2211 Seed Breakfast BRK 7.00 houseAccount #22 — 4308 — opera:ft:17083099
11465 2026-03-02 charge 2098 Terras Breakfast Sales Tax — 8.65 reservation #153 — 705 — opera:ft:17083090
11464 2026-03-02 charge 2093 Terras Service Charge RST 16.74 reservation #153 — 705 — opera:ft:17083089
11463 2026-03-02 charge 2082 Terras Breakfast BRK 93.00 reservation #153 — 705 — opera:ft:17083088
11462 2026-03-02 charge 7125 Fitness Boutique - Fitness CLS 16.00 houseAccount #12 — 4298 — opera:ft:17083087
Sum (balance): -33.85