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Ledger transactions (folio_transactions)

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412343 rows (page 52/4124)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
383568 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #5118 — 14587 — opera:ft:17526660
383567 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5118 — 14587 — opera:ft:17526659
383566 2026-07-06 charge 2211 Seed Breakfast BRK 20.00 reservation #5118 — 14587 — opera:ft:17526658
383565 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #5507 — 16787 — opera:ft:17526657
383564 2026-07-06 charge 1900 Seed Service Charge RST 1.17 reservation #5507 — 16787 — opera:ft:17526656
383563 2026-07-06 charge 2211 Seed Breakfast BRK 6.50 reservation #5507 — 16787 — opera:ft:17526655
383562 2026-07-06 payment 9006 American Express CARD -80.00 reservation #5880 — 18436 — opera:ft:17526654
383561 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #7007 — 21977 — opera:ft:17526653
383560 2026-07-06 charge 1900 Seed Service Charge RST 5.76 reservation #7007 — 21977 — opera:ft:17526652
383559 2026-07-06 charge 2211 Seed Breakfast BRK 32.00 reservation #7007 — 21977 — opera:ft:17526651
383558 2026-07-06 charge 2217 Seed Breakfast Sales tax — 7.25 reservation #5506 — 16786 — opera:ft:17526650
383557 2026-07-06 charge 1900 Seed Service Charge RST 14.04 reservation #5506 — 16786 — opera:ft:17526649
383556 2026-07-06 charge 2211 Seed Breakfast BRK 78.00 reservation #5506 — 16786 — opera:ft:17526648
383555 2026-07-06 charge 7013 Spa Gratuity NRV 32.25 houseAccount #13 — 23628 — opera:ft:17526647
383554 2026-07-06 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 23628 — opera:ft:17526646
383553 2026-07-06 charge 7013 Spa Gratuity NRV 32.25 houseAccount #13 — 23628 — opera:ft:17526645
383552 2026-07-06 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 23628 — opera:ft:17526644
383551 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6737 — 21380 — opera:ft:17526643
383550 2026-07-06 charge 1900 Seed Service Charge RST 2.70 reservation #6737 — 21380 — opera:ft:17526642
383549 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6737 — 21380 — opera:ft:17526641
383548 2026-07-06 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #5117 — 14586 — opera:ft:17526640
383547 2026-07-06 charge 1900 Seed Service Charge RST 7.02 reservation #5117 — 14586 — opera:ft:17526639
383546 2026-07-06 charge 2211 Seed Breakfast BRK 39.00 reservation #5117 — 14586 — opera:ft:17526638
383545 2026-07-06 payment 9028 F&B Visa CARD -42.99 houseAccount #19 — 23638 — opera:ft:17526637
383544 2026-07-06 charge 2217 Seed Breakfast Sales tax — 3.49 houseAccount #19 — 23638 — opera:ft:17526636
383543 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 23638 — opera:ft:17526635
383542 2026-07-06 charge 2211 Seed Breakfast BRK 37.50 houseAccount #19 — 23638 — opera:ft:17526634
383541 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6690 — 21280 — opera:ft:17526633
383540 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6690 — 21280 — opera:ft:17526632
383539 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6690 — 21280 — opera:ft:17526631
383538 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4218 — 10689 — opera:ft:17526630
383537 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4218 — 10689 — opera:ft:17526629
383536 2026-07-06 charge 2211 Seed Breakfast BRK 12.53 reservation #4218 — 10689 — opera:ft:17526628
383535 2026-07-06 charge 2211 Seed Breakfast BRK 14.47 reservation #4218 — 10689 — opera:ft:17526627
383534 2026-07-06 payment 9008 Visa CARD -35.00 reservation #5907 — 18544 — opera:ft:17526626
383533 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.06 reservation #3587 — 8245 — opera:ft:17526625
383532 2026-07-06 charge 2211 Seed Breakfast BRK 0.64 reservation #3587 — 8245 — opera:ft:17526624
383531 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.82 reservation #3587 — 8245 — opera:ft:17526623
383530 2026-07-06 charge 2211 Seed Breakfast BRK 30.36 reservation #3587 — 8245 — opera:ft:17526622
383529 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5118 — 14587 — opera:ft:17526621
383528 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5118 — 14587 — opera:ft:17526620
383527 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 reservation #5118 — 14587 — opera:ft:17526619
383526 2026-07-06 charge 2217 Seed Breakfast Sales tax — 10.93 reservation #5507 — 16787 — opera:ft:17526618
383525 2026-07-06 charge 1900 Seed Service Charge RST 21.15 reservation #5507 — 16787 — opera:ft:17526617
383524 2026-07-06 charge 2211 Seed Breakfast BRK 117.50 reservation #5507 — 16787 — opera:ft:17526616
383523 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #6521 — 20908 — opera:ft:17526615
383522 2026-07-06 charge 2211 Seed Breakfast BRK 21.00 reservation #6521 — 20908 — opera:ft:17526614
383521 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #6053 — 19113 — opera:ft:17526613
383520 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6053 — 19113 — opera:ft:17526612
383519 2026-07-06 charge 2211 Seed Breakfast BRK 22.50 reservation #6053 — 19113 — opera:ft:17526611
383518 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5954 — 18716 — opera:ft:17526610
383517 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 1.51 reservation #5954 — 18716 — opera:ft:17526609
383516 2026-07-06 charge 2211 Seed Breakfast BRK 16.00 reservation #5954 — 18716 — opera:ft:17526608
383515 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #5054 — 14290 — opera:ft:17526607
383514 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5054 — 14290 — opera:ft:17526606
383513 2026-07-06 charge 2211 Seed Breakfast BRK 16.50 reservation #5054 — 14290 — opera:ft:17526605
383512 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #4218 — 10689 — opera:ft:17526604
383511 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4218 — 10689 — opera:ft:17526603
383510 2026-07-06 charge 2211 Seed Breakfast BRK 16.50 reservation #4218 — 10689 — opera:ft:17526602
383509 2026-07-06 charge 2058 Food Retail Sales Tax — 2.60 reservation #4218 — 10689 — opera:ft:17526601
383508 2026-07-06 charge 2225 Seed Retail - Novelty RST 28.00 reservation #4218 — 10689 — opera:ft:17526600
383507 2026-07-06 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 23638 — opera:ft:17526599
383506 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 23638 — opera:ft:17526598
383505 2026-07-06 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 23638 — opera:ft:17526597
383504 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 23638 — opera:ft:17526596
383503 2026-07-06 charge 7014 Spa Sales Tax — 4.81 reservation #748 — 1627 — opera:ft:17526595 DIGGINS
383502 2026-07-06 charge 7012 Spa Service Charge SPA 51.70 reservation #748 — 1627 — opera:ft:17526594 DIGGINS
383501 2026-07-06 charge 7002 Spa Massage SPA 235.00 reservation #748 — 1627 — opera:ft:17526593 DIGGINS
383500 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5992 — 18930 — opera:ft:17526592
383499 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #5992 — 18930 — opera:ft:17526591
383498 2026-07-06 charge 2211 Seed Breakfast BRK 21.50 reservation #5992 — 18930 — opera:ft:17526590
383497 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #6669 — 21254 — opera:ft:17526589
383496 2026-07-06 charge 2211 Seed Breakfast BRK 27.50 reservation #6669 — 21254 — opera:ft:17526588
383495 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6737 — 21380 — opera:ft:17526587
383494 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6737 — 21380 — opera:ft:17526586
383493 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 reservation #6737 — 21380 — opera:ft:17526585
383492 2026-07-06 charge 2217 Seed Breakfast Sales tax — 5.12 reservation #7083 — 22303 — opera:ft:17526584
383491 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #7083 — 22303 — opera:ft:17526583
383490 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #7083 — 22303 — opera:ft:17526582
383489 2026-07-06 charge 2211 Seed Breakfast BRK 55.00 reservation #7083 — 22303 — opera:ft:17526581
383488 2026-07-06 charge 7800 Programs Sales Tax — -3.40 reservation #6765 — 23709 — opera:ft:17526580
383487 2026-07-06 charge 8096 No Show Class CLS -40.00 reservation #6765 — 23709 — opera:ft:17526579 guest at er
383486 2026-07-06 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 23640 — opera:ft:17526578
383485 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 23640 — opera:ft:17526577
383484 2026-07-06 charge 2104 Food Retail RST 5.00 houseAccount #23 — 23640 — opera:ft:17526576
383483 2026-07-06 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 23640 — opera:ft:17526575
383482 2026-07-06 charge 2098 Terras Breakfast Sales Tax — 4.28 reservation #6772 — 21448 — opera:ft:17526572
383481 2026-07-06 charge 2221 Terras Breakfast Gratuity NRV 9.72 reservation #6772 — 21448 — opera:ft:17526571
383480 2026-07-06 charge 2082 Terras Breakfast BRK 46.00 reservation #6772 — 21448 — opera:ft:17526570
383479 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #5436 — 16466 — opera:ft:17526569
383478 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5436 — 16466 — opera:ft:17526568
383477 2026-07-06 charge 2211 Seed Breakfast BRK 17.50 reservation #5436 — 16466 — opera:ft:17526567
383476 2026-07-06 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #6923 — 21684 — opera:ft:17526566
383475 2026-07-06 charge 2082 Terras Breakfast BRK 40.00 reservation #6923 — 21684 — opera:ft:17526565
383474 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4601 — 12066 — opera:ft:17526564
383473 2026-07-06 charge 1900 Seed Service Charge RST 1.26 reservation #4601 — 12066 — opera:ft:17526563
383472 2026-07-06 charge 2211 Seed Breakfast BRK 7.00 reservation #4601 — 12066 — opera:ft:17526562
383471 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6688 — 21278 — opera:ft:17526561
383470 2026-07-06 charge 1900 Seed Service Charge RST 2.70 reservation #6688 — 21278 — opera:ft:17526560
383469 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6688 — 21278 — opera:ft:17526559
Sum (balance): 1,552.75