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Ledger transactions (folio_transactions)

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4876867 rows (page 781/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4800118 2026-09-29 charge 2125 Terras Bar RST 18.00 reservation #84411 — 217036 — opera:ft:17827707
4800117 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 2.14 reservation #84523 — 217738 — opera:ft:17827706
4800116 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #84523 — 217738 — opera:ft:17827705
4800115 2026-09-29 charge 2082 Terras Breakfast BRK 23.00 reservation #84523 — 217738 — opera:ft:17827704
4800114 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 3.44 reservation #81103 — 204494 — opera:ft:17827703
4800113 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #81103 — 204494 — opera:ft:17827702
4800112 2026-09-29 charge 2082 Terras Breakfast BRK 37.00 reservation #81103 — 204494 — opera:ft:17827701
4800111 2026-09-29 payment 9008 Visa CARD -282.50 reservation #84003 — 215102 — opera:ft:17827700
4800110 2026-09-29 payment 9006 American Express CARD -901.20 reservation #80853 — 203729 — opera:ft:17827699
4800109 2026-09-29 charge 7014 Spa Sales Tax — 4.60 guest #104693 — 217927 — opera:ft:17827698 PHILLIPS
4800108 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 guest #104693 — 217927 — opera:ft:17827697 PHILLIPS
4800107 2026-09-29 charge 7002 Spa Massage SPA 225.00 guest #104693 — 217927 — opera:ft:17827696 PHILLIPS
4800106 2026-09-29 charge 7014 Spa Sales Tax — 4.60 guest #105045 — 218807 — opera:ft:17827695 BENARD TURNER
4800105 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 guest #105045 — 218807 — opera:ft:17827694 BENARD TURNER
4800104 2026-09-29 charge 7002 Spa Massage SPA 225.00 guest #105045 — 218807 — opera:ft:17827693 BENARD TURNER
4800103 2026-09-29 payment 9007 Master Card CARD 15.00 reservation #83365 — 212764 — opera:ft:17827689
4800102 2026-09-29 credit 1071 Resort Credit ALW -15.00 reservation #83365 — 219494 — opera:ft:17827688 guest said she was there
4800101 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 6.70 reservation #82735 — 210649 — opera:ft:17827687
4800100 2026-09-29 charge 2093 Terras Service Charge RST 12.96 reservation #82735 — 210649 — opera:ft:17827686
4800099 2026-09-29 charge 2082 Terras Breakfast BRK 72.00 reservation #82735 — 210649 — opera:ft:17827685
4800098 2026-09-29 payment 9008 Visa CARD -6,810.66 reservation #83365 — 212764 — opera:ft:17827682
4800097 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #82932 — 211213 — opera:ft:17827681
4800096 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #82932 — 211213 — opera:ft:17827680
4800095 2026-09-29 charge 2211 Seed Breakfast BRK 37.00 reservation #82932 — 211213 — opera:ft:17827679
4800094 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #84009 — 215108 — opera:ft:17827678
4800093 2026-09-29 charge 1900 Seed Service Charge RST 6.30 reservation #84009 — 215108 — opera:ft:17827677
4800092 2026-09-29 charge 2211 Seed Breakfast BRK 35.00 reservation #84009 — 215108 — opera:ft:17827676
4800091 2026-09-29 payment 9007 Master Card CARD -1,218.78 reservation #74322 — 178307 — opera:ft:17827675
4800090 2026-09-29 payment 9028 F&B Visa CARD -33.88 houseAccount #11 — 219405 — opera:ft:17827674
4800089 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #11 — 219405 — opera:ft:17827673
4800088 2026-09-29 charge 2211 Seed Breakfast BRK 31.00 houseAccount #11 — 219405 — opera:ft:17827672
4800087 2026-09-29 payment 9026 F&B American Express CARD -20.49 houseAccount #13 — 219417 — opera:ft:17827671
4800086 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #13 — 219417 — opera:ft:17827670
4800085 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #13 — 219417 — opera:ft:17827669
4800084 2026-09-29 charge 2211 Seed Breakfast BRK 16.00 houseAccount #13 — 219417 — opera:ft:17827668
4800083 2026-09-29 payment 9028 F&B Visa CARD -72.14 houseAccount #11 — 219405 — opera:ft:17827667
4800082 2026-09-29 charge 2217 Seed Breakfast Sales tax — 6.14 houseAccount #11 — 219405 — opera:ft:17827666
4800081 2026-09-29 charge 2211 Seed Breakfast BRK 66.00 houseAccount #11 — 219405 — opera:ft:17827665
4800080 2026-09-29 payment 9028 F&B Visa CARD -6.90 houseAccount #11 — 219405 — opera:ft:17827664
4800079 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #11 — 219405 — opera:ft:17827663
4800078 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827662
4800077 2026-09-29 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #11 — 219405 — opera:ft:17827661
4800076 2026-09-29 charge 2211 Seed Breakfast BRK 9.00 houseAccount #11 — 219405 — opera:ft:17827660
4800075 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #82622 — 210342 — opera:ft:17827659
4800074 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #82622 — 210342 — opera:ft:17827658
4800073 2026-09-29 charge 2211 Seed Breakfast BRK 25.50 reservation #82622 — 210342 — opera:ft:17827657
4800072 2026-09-29 payment 9008 Visa CARD -1,390.05 reservation #83533 — 213317 — opera:ft:17827650
4800071 2026-09-29 payment 9006 American Express CARD -2,052.18 reservation #84151 — 215663 — opera:ft:17827649
4800070 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #83565 — 213419 — opera:ft:17827648
4800069 2026-09-29 charge 2093 Terras Service Charge RST 7.92 reservation #83565 — 213419 — opera:ft:17827647
4800068 2026-09-29 charge 2082 Terras Breakfast BRK 44.00 reservation #83565 — 213419 — opera:ft:17827646
4800064 2026-09-29 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #83696 — 214154 — opera:ft:17827642
4800063 2026-09-29 payment 9006 American Express CARD -1,005.12 reservation #83696 — 214154 — opera:ft:17827638
4800062 2026-09-29 payment 9028 F&B Visa CARD -50.28 houseAccount #11 — 219405 — opera:ft:17827637
4800061 2026-09-29 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #11 — 219405 — opera:ft:17827636
4800060 2026-09-29 charge 2211 Seed Breakfast BRK 46.00 houseAccount #11 — 219405 — opera:ft:17827635
4800059 2026-09-29 payment 9026 F&B American Express CARD -32.51 houseAccount #13 — 219417 — opera:ft:17827634
4800058 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #13 — 219417 — opera:ft:17827633
4800057 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #13 — 219417 — opera:ft:17827632
4800056 2026-09-29 charge 2211 Seed Breakfast BRK 27.00 houseAccount #13 — 219417 — opera:ft:17827631
4800055 2026-09-29 payment 9028 F&B Visa CARD -26.23 houseAccount #11 — 219405 — opera:ft:17827630
4800054 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #11 — 219405 — opera:ft:17827629
4800053 2026-09-29 charge 2211 Seed Breakfast BRK 24.00 houseAccount #11 — 219405 — opera:ft:17827628
4800052 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #83875 — 214626 — opera:ft:17827627
4800051 2026-09-29 charge 1900 Seed Service Charge RST 1.17 reservation #83875 — 214626 — opera:ft:17827626
4800050 2026-09-29 charge 2211 Seed Breakfast BRK 6.50 reservation #83875 — 214626 — opera:ft:17827625
4800049 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #84492 — 217560 — opera:ft:17827624
4800048 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84492 — 217560 — opera:ft:17827623
4800047 2026-09-29 charge 2211 Seed Breakfast BRK 21.00 reservation #84492 — 217560 — opera:ft:17827622
4800046 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 8.37 reservation #83365 — 212764 — opera:ft:17827621
4800045 2026-09-29 charge 2093 Terras Service Charge RST 16.20 reservation #83365 — 212764 — opera:ft:17827620
4800044 2026-09-29 charge 2082 Terras Breakfast BRK 90.00 reservation #83365 — 212764 — opera:ft:17827619
4800043 2026-09-29 payment 9028 F&B Visa CARD -7.65 houseAccount #11 — 219405 — opera:ft:17827618
4800042 2026-09-29 charge 2058 Food Retail Sales Tax — 0.65 houseAccount #11 — 219405 — opera:ft:17827617
4800041 2026-09-29 charge 2225 Seed Retail - Novelty RST 7.00 houseAccount #11 — 219405 — opera:ft:17827616
4800040 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #82905 — 211154 — opera:ft:17827615
4800039 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82905 — 211154 — opera:ft:17827614
4800038 2026-09-29 charge 2211 Seed Breakfast BRK 22.00 reservation #82905 — 211154 — opera:ft:17827613
4800037 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.49 guest #104807 — 218180 — opera:ft:17827612
4800036 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.51 guest #104807 — 218180 — opera:ft:17827611
4800035 2026-09-29 charge 2211 Seed Breakfast BRK 16.00 guest #104807 — 218180 — opera:ft:17827610
4800034 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84708 — 218469 — opera:ft:17827609
4800033 2026-09-29 charge 2211 Seed Breakfast BRK 22.00 reservation #84708 — 218469 — opera:ft:17827608
4800032 2026-09-29 payment 9028 F&B Visa CARD -26.95 houseAccount #11 — 219405 — opera:ft:17827607
4800031 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #11 — 219405 — opera:ft:17827606
4800030 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #11 — 219405 — opera:ft:17827605
4800029 2026-09-29 charge 2211 Seed Breakfast BRK 21.00 houseAccount #11 — 219405 — opera:ft:17827604
4800028 2026-09-29 payment 9028 F&B Visa CARD -30.42 houseAccount #11 — 219405 — opera:ft:17827603
4800027 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #11 — 219405 — opera:ft:17827602
4800026 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 219405 — opera:ft:17827601
4800025 2026-09-29 charge 2211 Seed Breakfast BRK 26.00 houseAccount #11 — 219405 — opera:ft:17827600
4800024 2026-09-29 payment 9028 F&B Visa CARD -4.93 houseAccount #11 — 219405 — opera:ft:17827599
4800023 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #11 — 219405 — opera:ft:17827598
4800022 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827597
4800021 2026-09-29 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #11 — 219405 — opera:ft:17827596
4800020 2026-09-29 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 219405 — opera:ft:17827595
4800019 2026-09-29 payment 9027 F&B Mastercard CARD -43.72 houseAccount #16 — 219418 — opera:ft:17827594
4800018 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.72 houseAccount #16 — 219418 — opera:ft:17827593
4800017 2026-09-29 charge 2211 Seed Breakfast BRK 40.00 houseAccount #16 — 219418 — opera:ft:17827592
4800016 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #83257 — 212342 — opera:ft:17827591
Sum (balance): -12,453.40