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Ledger transactions (folio_transactions)

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4876867 rows (page 657/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4815305 2026-10-04 charge 2211 Seed Breakfast BRK 9.00 reservation #81527 reservation #81527 205552 4365003 charge:folioItem:4365003 Seed Breakfast: Protein Latte
4815304 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #31 houseAccount #31 222244 4364989 charge:folioItem:4364989:tax Seed Breakfast: Green Goddess, Iced Latt...
4815303 2026-10-04 charge 2211 Seed Breakfast BRK 20.00 houseAccount #31 houseAccount #31 222244 4364989 charge:folioItem:4364989 Seed Breakfast: Green Goddess, Iced Latt...
4815302 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83461 reservation #83461 213071 4364982 charge:folioItem:4364982:tax Seed Breakfast: Southwest Breakfast Burr...
4815301 2026-10-04 charge 2211 Seed Breakfast BRK 24.00 reservation #83461 reservation #83461 213071 4364982 charge:folioItem:4364982 Seed Breakfast: Southwest Breakfast Burr...
4815300 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #31 houseAccount #31 222244 4364981 charge:folioItem:4364981:tax 9512 josh - Restaurant — tax
4815299 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #31 houseAccount #31 222244 4364981 charge:folioItem:4364981 9512 josh - Restaurant
4815298 2026-10-04 charge 1011 Sales Tax — 2.14 reservationGroup #567 reservationGroup #567 198861 4364971 charge:folioItem:4364971:tax carly\2258 - Restaurant — tax
4815297 2026-10-04 charge 2079 F&B Charges RST 23.00 reservationGroup #567 reservationGroup #567 198861 4364971 charge:folioItem:4364971 carly\2258 - Restaurant
4815296 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84398 reservation #84398 217019 4364970 charge:folioItem:4364970 carly\2258 - Restaurant
4815295 2026-10-04 charge 1011 Sales Tax — 1.40 reservation #82206 reservation #82206 208721 4364969 charge:folioItem:4364969:tax sarrah\2054 - Restaurant — tax
4815294 2026-10-04 charge 2079 F&B Charges RST 17.70 reservation #82206 reservation #82206 208721 4364969 charge:folioItem:4364969 sarrah\2054 - Restaurant
4815293 2026-10-04 charge 1011 Sales Tax — 1.87 houseAccount #80 houseAccount #80 222242 4364968 charge:folioItem:4364968:tax brynn - Restaurant — tax
4815292 2026-10-04 charge 2079 F&B Charges RST 23.78 houseAccount #80 houseAccount #80 222242 4364968 charge:folioItem:4364968 brynn - Restaurant
4815291 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #83408 reservation #83408 212930 4364967 charge:folioItem:4364967:gratuity Seed Breakfast: Greek Yogurt Parfait, Pr...
4815290 2026-10-04 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #83408 reservation #83408 212930 4364967 charge:folioItem:4364967:tax Seed Breakfast: Greek Yogurt Parfait, Pr...
4815289 2026-10-04 charge 2211 Seed Breakfast BRK 45.00 reservation #83408 reservation #83408 212930 4364967 charge:folioItem:4364967 Seed Breakfast: Greek Yogurt Parfait, Pr...
4815288 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83970 reservation #83970 215057 4364966 charge:folioItem:4364966:gratuity Seed Breakfast: Egg Frittata Bites, Gree...
4815287 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #83970 reservation #83970 215057 4364966 charge:folioItem:4364966:tax Seed Breakfast: Egg Frittata Bites, Gree...
4815286 2026-10-04 charge 2211 Seed Breakfast BRK 28.00 reservation #83970 reservation #83970 215057 4364966 charge:folioItem:4364966 Seed Breakfast: Egg Frittata Bites, Gree...
4815285 2026-10-04 charge 2223 IRD Breakfast Gratuity NRV 5.40 reservation #82962 reservation #82962 219069 4364965 charge:folioItem:4364965:gratuity In-Room Dining Breakfast: Smoked Salmon...
4815284 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 2.51 reservation #82962 reservation #82962 219069 4364965 charge:folioItem:4364965:tax In-Room Dining Breakfast: Smoked Salmon...
4815283 2026-10-04 charge 2001 In Room Dining Breakfast BRK 27.00 reservation #82962 reservation #82962 219069 4364965 charge:folioItem:4364965 In-Room Dining Breakfast: Smoked Salmon...
4815282 2026-10-04 charge 1011 Sales Tax — 4.10 reservation #82396 reservation #82396 221953 4364964 charge:folioItem:4364964:tax sherry\2149 - Restaurant — tax
4815281 2026-10-04 charge 2079 F&B Charges RST 51.92 reservation #82396 reservation #82396 221953 4364964 charge:folioItem:4364964 sherry\2149 - Restaurant
4815280 2026-10-04 charge 1011 Sales Tax — 1.87 houseAccount #62 houseAccount #62 222227 4364963 charge:folioItem:4364963:tax Danielle - Restaurant — tax
4815279 2026-10-04 charge 2079 F&B Charges RST 23.60 houseAccount #62 houseAccount #62 222227 4364963 charge:folioItem:4364963 Danielle - Restaurant
4815278 2026-10-04 charge 1011 Sales Tax — 2.60 reservation #80953 reservation #80953 204127 4364962 charge:folioItem:4364962:tax laura\2064 - Restaurant — tax
4815277 2026-10-04 charge 2079 F&B Charges RST 33.04 reservation #80953 reservation #80953 204127 4364962 charge:folioItem:4364962 laura\2064 - Restaurant
4815276 2026-10-04 charge 1011 Sales Tax — 0.56 reservation #82206 reservation #82206 208721 4364961 charge:folioItem:4364961:tax allison\2054 - Restaurant — tax
4815275 2026-10-04 charge 2079 F&B Charges RST 7.08 reservation #82206 reservation #82206 208721 4364961 charge:folioItem:4364961 allison\2054 - Restaurant
4815274 2026-10-04 charge 1011 Sales Tax — 0.84 reservation #80953 reservation #80953 204127 4364960 charge:folioItem:4364960:tax abby\2064 - Restaurant — tax
4815273 2026-10-04 charge 2079 F&B Charges RST 10.62 reservation #80953 reservation #80953 204127 4364960 charge:folioItem:4364960 abby\2064 - Restaurant
4815272 2026-10-04 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #84203 reservation #84203 215901 4364932 charge:folioItem:4364932:gratuity Terras Breakfast: Sonoran Breakfast Burr...
4815271 2026-10-04 charge 2098 Terras Breakfast Sales Tax — 3.44 reservation #84203 reservation #84203 215901 4364932 charge:folioItem:4364932:tax Terras Breakfast: Sonoran Breakfast Burr...
4815270 2026-10-04 charge 2082 Terras Breakfast BRK 37.00 reservation #84203 reservation #84203 215901 4364932 charge:folioItem:4364932 Terras Breakfast: Sonoran Breakfast Burr...
4815269 2026-10-04 charge 1011 Sales Tax — 2.88 reservation #80953 reservation #80953 204127 4364931 charge:folioItem:4364931:tax 62 - Restaurant — tax
4815268 2026-10-04 charge 2079 F&B Charges RST 36.58 reservation #80953 reservation #80953 204127 4364931 charge:folioItem:4364931 62 - Restaurant
4815267 2026-10-04 charge 1011 Sales Tax — 0.93 houseAccount #62 houseAccount #62 222227 4364922 charge:folioItem:4364922:tax sruti - Restaurant — tax
4815266 2026-10-04 charge 2079 F&B Charges RST 11.80 houseAccount #62 houseAccount #62 222227 4364922 charge:folioItem:4364922 sruti - Restaurant
4815265 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4364921 charge:folioItem:4364921:tax wendy 2136 - Restaurant — tax
4815264 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4364921 charge:folioItem:4364921 wendy 2136 - Restaurant
4815263 2026-10-04 charge 1011 Sales Tax — 2.08 reservationGroup #567 reservationGroup #567 198861 4364914 charge:folioItem:4364914:tax kirra/2165 - Restaurant — tax
4815262 2026-10-04 charge 2079 F&B Charges RST 22.50 reservationGroup #567 reservationGroup #567 198861 4364914 charge:folioItem:4364914 kirra/2165 - Restaurant
4815261 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84394 reservation #84394 217015 4364913 charge:folioItem:4364913 kirra/2165 - Restaurant
4815260 2026-10-04 charge 1011 Sales Tax — 0.84 houseAccount #62 houseAccount #62 222227 4364912 charge:folioItem:4364912:tax anna - Restaurant — tax
4815259 2026-10-04 charge 2079 F&B Charges RST 10.62 houseAccount #62 houseAccount #62 222227 4364912 charge:folioItem:4364912 anna - Restaurant
4815258 2026-10-04 charge 1011 Sales Tax — 0.65 reservation #80862 reservation #80862 203825 4364911 charge:folioItem:4364911:tax annte/2249 - Restaurant — tax
4815257 2026-10-04 charge 2079 F&B Charges RST 8.26 reservation #80862 reservation #80862 203825 4364911 charge:folioItem:4364911 annte/2249 - Restaurant
4815256 2026-10-04 charge 1011 Sales Tax — 2.15 reservation #80862 reservation #80862 203825 4364901 charge:folioItem:4364901:tax savia/ 2249 - Restaurant — tax
4815255 2026-10-04 charge 2079 F&B Charges RST 27.32 reservation #80862 reservation #80862 203825 4364901 charge:folioItem:4364901 savia/ 2249 - Restaurant
4815254 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #82120 reservation #82120 208348 4364900 charge:folioItem:4364900:tax Seed Breakfast: Hibiscus Agua Fresca x2,...
4815253 2026-10-04 charge 2211 Seed Breakfast BRK 24.00 reservation #82120 reservation #82120 208348 4364900 charge:folioItem:4364900 Seed Breakfast: Hibiscus Agua Fresca x2,...
4815252 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #84655 reservation #84655 218233 4364893 charge:folioItem:4364893:gratuity Seed Breakfast: Green Goddess, Blueberry...
4815251 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #84655 reservation #84655 218233 4364893 charge:folioItem:4364893:tax Seed Breakfast: Green Goddess, Blueberry...
4815250 2026-10-04 charge 2211 Seed Breakfast BRK 21.50 reservation #84655 reservation #84655 218233 4364893 charge:folioItem:4364893 Seed Breakfast: Green Goddess, Blueberry...
4815249 2026-10-04 charge 1011 Sales Tax — 0.56 reservation #82206 reservation #82206 208721 4364892 charge:folioItem:4364892:tax allison\2054 - Restaurant — tax
4815248 2026-10-04 charge 2079 F&B Charges RST 7.08 reservation #82206 reservation #82206 208721 4364892 charge:folioItem:4364892 allison\2054 - Restaurant
4815247 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #84156 reservation #84156 215674 4364891 charge:folioItem:4364891:tax Seed Breakfast: Farmers Breakfast Sandwi...
4815246 2026-10-04 charge 2211 Seed Breakfast BRK 30.00 reservation #84156 reservation #84156 215674 4364891 charge:folioItem:4364891 Seed Breakfast: Farmers Breakfast Sandwi...
4815245 2026-10-04 charge 1011 Sales Tax — 0.84 houseAccount #62 houseAccount #62 222227 4364890 charge:folioItem:4364890:tax seed card - Restaurant — tax
4815244 2026-10-04 charge 2079 F&B Charges RST 10.62 houseAccount #62 houseAccount #62 222227 4364890 charge:folioItem:4364890 seed card - Restaurant
4815243 2026-10-04 charge 1011 Sales Tax — 3.12 reservation #83770 reservation #83770 220850 4364889 charge:folioItem:4364889:tax mathew\2211 - Restaurant — tax
4815242 2026-10-04 charge 2079 F&B Charges RST 39.53 reservation #83770 reservation #83770 220850 4364889 charge:folioItem:4364889 mathew\2211 - Restaurant
4815241 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #81680 reservation #81680 206988 4364888 charge:folioItem:4364888:tax Seed Breakfast: Iced Latte — tax
4815240 2026-10-04 charge 2211 Seed Breakfast BRK 8.00 reservation #81680 reservation #81680 206988 4364888 charge:folioItem:4364888 Seed Breakfast: Iced Latte
4815239 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #79251 reservation #79251 196411 4364887 charge:folioItem:4364887:gratuity Seed Breakfast: Latte (Large), Blueberry...
4815238 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #79251 reservation #79251 196411 4364887 charge:folioItem:4364887:tax Seed Breakfast: Latte (Large), Blueberry...
4815237 2026-10-04 charge 2211 Seed Breakfast BRK 13.50 reservation #79251 reservation #79251 196411 4364887 charge:folioItem:4364887 Seed Breakfast: Latte (Large), Blueberry...
4815236 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84757 reservation #84757 218677 4364886 charge:folioItem:4364886:gratuity Seed Breakfast: Cozy Chocolate — gratuit...
4815235 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #84757 reservation #84757 218677 4364886 charge:folioItem:4364886:tax Seed Breakfast: Cozy Chocolate — tax
4815234 2026-10-04 charge 2211 Seed Breakfast BRK 8.00 reservation #84757 reservation #84757 218677 4364886 charge:folioItem:4364886 Seed Breakfast: Cozy Chocolate
4815233 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81527 reservation #81527 205552 4364885 charge:folioItem:4364885:gratuity Seed Breakfast: Hot Tea — gratuity
4815232 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #81527 reservation #81527 205552 4364885 charge:folioItem:4364885:tax Seed Breakfast: Hot Tea — tax
4815231 2026-10-04 charge 2211 Seed Breakfast BRK 6.00 reservation #81527 reservation #81527 205552 4364885 charge:folioItem:4364885 Seed Breakfast: Hot Tea
4815230 2026-10-04 charge 2221 Terras Breakfast Gratuity NRV 20.00 reservation #84316 reservation #84316 216395 4364884 charge:folioItem:4364884:gratuity Terras Breakfast: Matcha Pancakes, Break...
4815229 2026-10-04 charge 2098 Terras Breakfast Sales Tax — 9.77 reservation #84316 reservation #84316 216395 4364884 charge:folioItem:4364884:tax Terras Breakfast: Matcha Pancakes, Break...
4815228 2026-10-04 charge 2082 Terras Breakfast BRK 105.00 reservation #84316 reservation #84316 216395 4364884 charge:folioItem:4364884 Terras Breakfast: Matcha Pancakes, Break...
4815227 2026-10-04 charge 2223 IRD Breakfast Gratuity NRV 12.80 reservation #84155 reservation #84155 215673 4364874 charge:folioItem:4364874:gratuity In-Room Dining Breakfast: Shakshuka, Far...
4815226 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 5.95 reservation #84155 reservation #84155 215673 4364874 charge:folioItem:4364874:tax In-Room Dining Breakfast: Shakshuka, Far...
4815225 2026-10-04 charge 2001 In Room Dining Breakfast BRK 64.00 reservation #84155 reservation #84155 215673 4364874 charge:folioItem:4364874 In-Room Dining Breakfast: Shakshuka, Far...
4815224 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #80886 reservation #80886 203890 4364873 charge:folioItem:4364873:gratuity Seed Breakfast: Berries Smoothie Bowl, S...
4815223 2026-10-04 charge 2217 Seed Breakfast Sales tax — 5.02 reservation #80886 reservation #80886 203890 4364873 charge:folioItem:4364873:tax Seed Breakfast: Berries Smoothie Bowl, S...
4815222 2026-10-04 charge 2211 Seed Breakfast BRK 54.00 reservation #80886 reservation #80886 203890 4364873 charge:folioItem:4364873 Seed Breakfast: Berries Smoothie Bowl, S...
4815221 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #78996 reservation #78996 220346 4364872 charge:folioItem:4364872:gratuity Seed Breakfast: Berries Smoothie Bowl, S...
4815220 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #78996 reservation #78996 220346 4364872 charge:folioItem:4364872:tax Seed Breakfast: Berries Smoothie Bowl, S...
4815219 2026-10-04 charge 2211 Seed Breakfast BRK 32.00 reservation #78996 reservation #78996 220346 4364872 charge:folioItem:4364872 Seed Breakfast: Berries Smoothie Bowl, S...
4815218 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #84655 reservation #84655 218233 4364853 charge:folioItem:4364853:gratuity Seed Breakfast: Egg Frittata Bites, Latt...
4815217 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #84655 reservation #84655 218233 4364853 charge:folioItem:4364853:tax Seed Breakfast: Egg Frittata Bites, Latt...
4815216 2026-10-04 charge 2211 Seed Breakfast BRK 31.00 reservation #84655 reservation #84655 218233 4364853 charge:folioItem:4364853 Seed Breakfast: Egg Frittata Bites, Latt...
4815215 2026-10-04 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #80755 reservation #80755 203326 4364852 charge:folioItem:4364852:tax Seed Breakfast: Overnight Oats Seed, Lat...
4815214 2026-10-04 charge 2211 Seed Breakfast BRK 36.00 reservation #80755 reservation #80755 203326 4364852 charge:folioItem:4364852 Seed Breakfast: Overnight Oats Seed, Lat...
4815213 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #81680 reservation #81680 206988 4364845 charge:folioItem:4364845:tax Seed Breakfast: Cinnamon Roll — tax
4815212 2026-10-04 charge 2211 Seed Breakfast BRK 6.00 reservation #81680 reservation #81680 206988 4364845 charge:folioItem:4364845 Seed Breakfast: Cinnamon Roll
4815211 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81505 reservation #81505 205504 4364844 charge:folioItem:4364844:gratuity Seed Breakfast: Chai Dream, Cinnamon Rol...
4815210 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #81505 reservation #81505 205504 4364844 charge:folioItem:4364844:tax Seed Breakfast: Chai Dream, Cinnamon Rol...
4815209 2026-10-04 charge 2211 Seed Breakfast BRK 14.00 reservation #81505 reservation #81505 205504 4364844 charge:folioItem:4364844 Seed Breakfast: Chai Dream, Cinnamon Rol...
4815208 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83440 reservation #83440 213026 4364839 charge:folioItem:4364839:gratuity Seed Breakfast: Latte (Small) — gratuity
4815207 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83440 reservation #83440 213026 4364839 charge:folioItem:4364839:tax Seed Breakfast: Latte (Small) — tax
4815206 2026-10-04 charge 2211 Seed Breakfast BRK 5.00 reservation #83440 reservation #83440 213026 4364839 charge:folioItem:4364839 Seed Breakfast: Latte (Small)
Sum (balance): 1,230.31