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Ledger transactions (folio_transactions)

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486262 rows (page 656/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
393495 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6484 — 20720 — opera:ft:17559338
393494 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #6484 — 20720 — opera:ft:17559337
393493 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6484 — 20720 — opera:ft:17559336
393492 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6484 — 20720 — opera:ft:17559335
393491 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6484 — 20720 — opera:ft:17559334
393490 2026-07-18 charge 2001 In Room Dining Breakfast BRK 56.00 reservation #6484 — 20720 — opera:ft:17559333
393489 2026-07-18 charge 3517 IRD Breakfast Sales Tax — 6.42 reservation #5564 — 17053 — opera:ft:17559329
393488 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5564 — 17053 — opera:ft:17559328
393487 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5564 — 17053 — opera:ft:17559327
393486 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #5564 — 17053 — opera:ft:17559326
393485 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5564 — 17053 — opera:ft:17559325
393484 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5564 — 17053 — opera:ft:17559324
393483 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5564 — 17053 — opera:ft:17559323
393482 2026-07-18 charge 2223 IRD Breakfast Gratuity NRV 15.00 reservation #5564 — 17053 — opera:ft:17559322
393481 2026-07-18 charge 2001 In Room Dining Breakfast BRK 64.00 reservation #5564 — 17053 — opera:ft:17559321
393480 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #6538 — 20881 — opera:ft:17559320
393479 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6538 — 20881 — opera:ft:17559319
393478 2026-07-18 charge 2211 Seed Breakfast BRK 18.00 reservation #6538 — 20881 — opera:ft:17559318
393477 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #6133 — 19341 — opera:ft:17559317
393476 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6133 — 19341 — opera:ft:17559316
393475 2026-07-18 charge 2211 Seed Breakfast BRK 16.00 reservation #6133 — 19341 — opera:ft:17559315
393474 2026-07-18 payment 9028 F&B Visa CARD -7.56 houseAccount #18 — 25358 — opera:ft:17559314
393473 2026-07-18 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 25358 — opera:ft:17559313
393472 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 25358 — opera:ft:17559312
393471 2026-07-18 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 25358 — opera:ft:17559311
393470 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.49 guest #12854 — 24159 — opera:ft:17559310
393469 2026-07-18 charge 2211 Seed Breakfast BRK 16.00 guest #12854 — 24159 — opera:ft:17559309
393468 2026-07-18 charge 1013 Experience Fee Tax — -15.92 reservation #3968 — 9470 — opera:ft:17559308
393467 2026-07-18 credit 1056 Allowance Experience Fee ALW -120.00 reservation #3968 — 9470 — opera:ft:17559307 Guest experienced significant noise disr...
393466 2026-07-18 charge 1013 Experience Fee Tax — -15.92 reservation #3968 — 9470 — opera:ft:17559306
393465 2026-07-18 credit 1056 Allowance Experience Fee ALW -120.00 reservation #3968 — 9470 — opera:ft:17559305 Guest experienced significant noise disr...
393464 2026-07-18 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #6792 — 21416 — opera:ft:17559300
393463 2026-07-18 charge 1900 Seed Service Charge RST 3.96 reservation #6792 — 21416 — opera:ft:17559299
393462 2026-07-18 charge 2211 Seed Breakfast BRK 22.00 reservation #6792 — 21416 — opera:ft:17559298
393461 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.86 guest #12323 — 22126 — opera:ft:17559297
393460 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 3.00 guest #12323 — 22126 — opera:ft:17559296
393459 2026-07-18 charge 2211 Seed Breakfast BRK 20.00 guest #12323 — 22126 — opera:ft:17559295
393458 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #6162 — 19498 — opera:ft:17559294
393457 2026-07-18 charge 2211 Seed Breakfast BRK 19.00 reservation #6162 — 19498 — opera:ft:17559293
393456 2026-07-18 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #7036 — 22051 — opera:ft:17559292
393455 2026-07-18 charge 2211 Seed Breakfast BRK 6.50 reservation #7036 — 22051 — opera:ft:17559291
393454 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.67 guest #873 — 22036 — opera:ft:17559290
393453 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 guest #873 — 22036 — opera:ft:17559289
393452 2026-07-18 charge 2211 Seed Breakfast BRK 18.00 guest #873 — 22036 — opera:ft:17559288
393451 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.40 guest #12262 — 22011 — opera:ft:17559287
393450 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 4.00 guest #12262 — 22011 — opera:ft:17559286
393449 2026-07-18 charge 2211 Seed Breakfast BRK 15.00 guest #12262 — 22011 — opera:ft:17559285
393448 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #7395 — 24206 — opera:ft:17559284
393447 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #7395 — 24206 — opera:ft:17559283
393446 2026-07-18 charge 2211 Seed Breakfast BRK 15.00 reservation #7395 — 24206 — opera:ft:17559282
393445 2026-07-18 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #7451 — 24542 — opera:ft:17559281
393444 2026-07-18 charge 1900 Seed Service Charge RST 7.38 reservation #7451 — 24542 — opera:ft:17559280
393443 2026-07-18 charge 2211 Seed Breakfast BRK 41.00 reservation #7451 — 24542 — opera:ft:17559279
393442 2026-07-18 charge 2217 Seed Breakfast Sales tax — 2.84 reservation #7363 — 24076 — opera:ft:17559278
393441 2026-07-18 charge 1900 Seed Service Charge RST 5.49 reservation #7363 — 24076 — opera:ft:17559277
393440 2026-07-18 charge 2211 Seed Breakfast BRK 30.50 reservation #7363 — 24076 — opera:ft:17559276
393439 2026-07-18 payment 9027 F&B Mastercard CARD -79.79 houseAccount #22 — 25360 — opera:ft:17559275
393438 2026-07-18 charge 2217 Seed Breakfast Sales tax — 6.79 houseAccount #22 — 25360 — opera:ft:17559274
393437 2026-07-18 charge 2211 Seed Breakfast BRK 73.00 houseAccount #22 — 25360 — opera:ft:17559273
393436 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #5146 — 14837 — opera:ft:17559272
393435 2026-07-18 charge 1900 Seed Service Charge RST 3.24 reservation #5146 — 14837 — opera:ft:17559271
393434 2026-07-18 charge 2211 Seed Breakfast BRK 18.00 reservation #5146 — 14837 — opera:ft:17559270
393433 2026-07-18 payment 9028 F&B Visa CARD -12.48 houseAccount #18 — 25358 — opera:ft:17559269
393432 2026-07-18 charge 2217 Seed Breakfast Sales tax — 0.98 houseAccount #18 — 25358 — opera:ft:17559268
393431 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 25358 — opera:ft:17559267
393430 2026-07-18 charge 2211 Seed Breakfast BRK 10.50 houseAccount #18 — 25358 — opera:ft:17559266
393429 2026-07-18 payment 9028 F&B Visa CARD -22.95 houseAccount #18 — 25358 — opera:ft:17559265
393428 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #18 — 25358 — opera:ft:17559264
393427 2026-07-18 charge 2211 Seed Breakfast BRK 21.00 houseAccount #18 — 25358 — opera:ft:17559263
393426 2026-07-18 payment 9028 F&B Visa CARD -18.49 houseAccount #18 — 25358 — opera:ft:17559262
393425 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 25358 — opera:ft:17559261
393424 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 25358 — opera:ft:17559260
393423 2026-07-18 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 25358 — opera:ft:17559259
393422 2026-07-18 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #7036 — 22051 — opera:ft:17559258
393421 2026-07-18 charge 2211 Seed Breakfast BRK 24.00 reservation #7036 — 22051 — opera:ft:17559257
393420 2026-07-18 payment 9028 F&B Visa CARD -39.79 houseAccount #18 — 25358 — opera:ft:17559256
393419 2026-07-18 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #18 — 25358 — opera:ft:17559255
393418 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #18 — 25358 — opera:ft:17559254
393417 2026-07-18 charge 2211 Seed Breakfast BRK 30.00 houseAccount #18 — 25358 — opera:ft:17559253
393416 2026-07-18 payment 9027 F&B Mastercard CARD -24.95 houseAccount #22 — 25360 — opera:ft:17559252
393415 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #22 — 25360 — opera:ft:17559251
393414 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #22 — 25360 — opera:ft:17559250
393413 2026-07-18 charge 2211 Seed Breakfast BRK 21.00 houseAccount #22 — 25360 — opera:ft:17559249
393412 2026-07-18 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 25358 — opera:ft:17559248
393411 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 25358 — opera:ft:17559247
393410 2026-07-18 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 25358 — opera:ft:17559246
393409 2026-07-18 payment 9008 Visa CARD -534.79 reservation #7628 — 24943 — opera:ft:17559245
393408 2026-07-18 payment 9028 F&B Visa CARD -7.10 houseAccount #18 — 25358 — opera:ft:17559244
393407 2026-07-18 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #18 — 25358 — opera:ft:17559243
393406 2026-07-18 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 25358 — opera:ft:17559242
393405 2026-07-18 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #7044 — 22106 — opera:ft:17559235
393404 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #7044 — 22106 — opera:ft:17559234
393403 2026-07-18 charge 2211 Seed Breakfast BRK 23.50 reservation #7044 — 22106 — opera:ft:17559233
393402 2026-07-18 charge 2058 Food Retail Sales Tax — 4.09 reservation #6538 — 20881 — opera:ft:17559232
393401 2026-07-18 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #6538 — 20881 — opera:ft:17559231
393400 2026-07-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6538 — 20881 — opera:ft:17559230
393399 2026-07-18 charge 2225 Seed Retail - Novelty RST 44.00 reservation #6538 — 20881 — opera:ft:17559229
393398 2026-07-18 charge 2211 Seed Breakfast BRK 12.50 reservation #6538 — 20881 — opera:ft:17559228
393397 2026-07-18 charge 3511 IRD Dinner Sales Tax — -5.96 reservation #7036 — 25396 — opera:ft:17559224
393396 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7036 — 25396 — opera:ft:17559223
Sum (balance): -200.21