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Ledger transactions (folio_transactions)

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4876867 rows (page 782/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4800015 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83257 — 212342 — opera:ft:17827590
4800014 2026-09-29 charge 2211 Seed Breakfast BRK 31.00 reservation #83257 — 212342 — opera:ft:17827589
4800013 2026-09-29 payment 9008 Visa CARD -474.60 reservation #82784 — 210826 — opera:ft:17827588
4800012 2026-09-29 payment 9027 F&B Mastercard CARD -26.23 houseAccount #16 — 219418 — opera:ft:17827587
4800011 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #16 — 219418 — opera:ft:17827586
4800010 2026-09-29 charge 2211 Seed Breakfast BRK 24.00 houseAccount #16 — 219418 — opera:ft:17827585
4800009 2026-09-29 credit 7122 Bath & Body Discount DSC -2.80 houseAccount #37 — 219425 — opera:ft:17827584
4800008 2026-09-29 charge 7108 Bath and Body SPA 28.00 houseAccount #37 — 219425 — opera:ft:17827583
4800007 2026-09-29 charge 7102 Apparel SPA 88.00 houseAccount #37 — 219425 — opera:ft:17827582
4800006 2026-09-29 charge 8026 Retail sales tax — 10.52 houseAccount #37 — 219425 — opera:ft:17827581
4800005 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 4.46 reservation #82897 — 211143 — opera:ft:17827580
4800004 2026-09-29 charge 2093 Terras Service Charge RST 8.64 reservation #82897 — 211143 — opera:ft:17827579
4800003 2026-09-29 charge 2082 Terras Breakfast BRK 48.00 reservation #82897 — 211143 — opera:ft:17827578
4800002 2026-09-29 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83257 — 212342 — opera:ft:17827577
4800001 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83257 — 212342 — opera:ft:17827576
4800000 2026-09-29 charge 2211 Seed Breakfast BRK 24.00 reservation #83257 — 212342 — opera:ft:17827575
4799999 2026-09-29 payment 9028 F&B Visa CARD -13.93 houseAccount #11 — 219405 — opera:ft:17827574
4799998 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #11 — 219405 — opera:ft:17827573
4799997 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #11 — 219405 — opera:ft:17827572
4799996 2026-09-29 charge 2211 Seed Breakfast BRK 10.00 houseAccount #11 — 219405 — opera:ft:17827571
4799995 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 7.91 reservation #82896 — 211142 — opera:ft:17827570
4799994 2026-09-29 charge 2093 Terras Service Charge RST 15.30 reservation #82896 — 211142 — opera:ft:17827569
4799993 2026-09-29 charge 2082 Terras Breakfast BRK 85.00 reservation #82896 — 211142 — opera:ft:17827568
4799992 2026-09-29 payment 9028 F&B Visa CARD -6.47 houseAccount #11 — 219405 — opera:ft:17827567
4799991 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #11 — 219405 — opera:ft:17827566
4799990 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827565
4799989 2026-09-29 charge 2211 Seed Breakfast BRK 5.00 houseAccount #11 — 219405 — opera:ft:17827564
4799988 2026-09-29 credit 7111 Professional Products Discou... DSC -8.80 houseAccount #38 — 219426 — opera:ft:17827563
4799987 2026-09-29 credit 7122 Bath & Body Discount DSC -5.50 houseAccount #38 — 219426 — opera:ft:17827562
4799986 2026-09-29 charge 7115 Professional Products SPA 88.00 houseAccount #38 — 219426 — opera:ft:17827561
4799985 2026-09-29 charge 7105 Novelty Gift SPA 28.00 houseAccount #38 — 219426 — opera:ft:17827560
4799984 2026-09-29 charge 7108 Bath and Body SPA 55.00 houseAccount #38 — 219426 — opera:ft:17827559
4799983 2026-09-29 charge 7107 Books SPA 18.00 houseAccount #38 — 219426 — opera:ft:17827558
4799982 2026-09-29 charge 8026 Retail sales tax — 16.24 houseAccount #38 — 219426 — opera:ft:17827557
4799981 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #74769 — 179709 — opera:ft:17827556
4799980 2026-09-29 charge 1900 Seed Service Charge RST 1.62 reservation #74769 — 179709 — opera:ft:17827555
4799979 2026-09-29 charge 2211 Seed Breakfast BRK 9.00 reservation #74769 — 179709 — opera:ft:17827554
4799978 2026-09-29 charge 1011 Sales Tax — 0.48 reservation #84062 — 215328 — opera:ft:17827553
4799977 2026-09-29 charge 8023 Transportation Tax — 3.44 reservation #84062 — 215328 — opera:ft:17827552
4799976 2026-09-29 charge 8021 Transportation Service Charg... MSC 5.18 reservation #84062 — 215328 — opera:ft:17827551
4799975 2026-09-29 charge 8029 Transportation - Ride Share... MSC 25.90 reservation #84062 — 215328 — opera:ft:17827550 09.29
4799974 2026-09-29 charge 1011 Sales Tax — 0.34 reservation #83996 — 215095 — opera:ft:17827549
4799973 2026-09-29 charge 8023 Transportation Tax — 2.46 reservation #83996 — 215095 — opera:ft:17827548
4799972 2026-09-29 charge 8021 Transportation Service Charg... MSC 3.70 reservation #83996 — 215095 — opera:ft:17827547
4799971 2026-09-29 charge 8029 Transportation - Ride Share... MSC 18.50 reservation #83996 — 215095 — opera:ft:17827546 ride back to airport-charging the flat 6...
4799970 2026-09-29 payment 9028 F&B Visa CARD -9.74 houseAccount #11 — 219405 — opera:ft:17827545
4799969 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #11 — 219405 — opera:ft:17827544
4799968 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 219405 — opera:ft:17827543
4799967 2026-09-29 charge 2211 Seed Breakfast BRK 8.00 houseAccount #11 — 219405 — opera:ft:17827542
4799966 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83757 — 214323 — opera:ft:17827541
4799965 2026-09-29 charge 2211 Seed Breakfast BRK 5.00 reservation #83757 — 214323 — opera:ft:17827540
4799964 2026-09-29 payment 9028 F&B Visa CARD -10.93 houseAccount #11 — 219405 — opera:ft:17827539
4799963 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #11 — 219405 — opera:ft:17827538
4799962 2026-09-29 charge 2211 Seed Breakfast BRK 10.00 houseAccount #11 — 219405 — opera:ft:17827537
4799961 2026-09-29 payment 9028 F&B Visa CARD -16.12 houseAccount #11 — 219405 — opera:ft:17827536
4799960 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #11 — 219405 — opera:ft:17827535
4799959 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #11 — 219405 — opera:ft:17827534
4799958 2026-09-29 charge 2211 Seed Breakfast BRK 12.00 houseAccount #11 — 219405 — opera:ft:17827533
4799957 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #77722 — 190096 — opera:ft:17827532
4799956 2026-09-29 charge 1900 Seed Service Charge RST 6.93 reservation #77722 — 190096 — opera:ft:17827531
4799955 2026-09-29 charge 2211 Seed Breakfast BRK 38.50 reservation #77722 — 190096 — opera:ft:17827530
4799954 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #31 — 219440 — opera:ft:17827529
4799953 2026-09-29 charge 2211 Seed Breakfast BRK 15.00 houseAccount #31 — 219440 — opera:ft:17827528
4799952 2026-09-29 charge 7013 Spa Gratuity NRV -34.40 houseAccount #21 — 219492 — opera:ft:17827527 LOST INTERFACES
4799950 2026-09-29 charge 7002 Spa Massage SPA -215.00 houseAccount #21 — 219492 — opera:ft:17827525 LOST INTERFACES
4799949 2026-09-29 charge 7013 Spa Gratuity NRV 30.00 reservation #83533 — 213317 — opera:ft:17827524 SMITH
4799948 2026-09-29 charge 7001 Spa Body Treatment SPA 240.00 reservation #83533 — 213317 — opera:ft:17827523 SMITH
4799947 2026-09-29 payment 9026 F&B American Express CARD -63.56 houseAccount #13 — 219417 — opera:ft:17827522
4799946 2026-09-29 charge 2098 Terras Breakfast Sales Tax — 4.56 houseAccount #13 — 219417 — opera:ft:17827521
4799945 2026-09-29 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #13 — 219417 — opera:ft:17827520
4799944 2026-09-29 charge 2082 Terras Breakfast BRK 49.00 houseAccount #13 — 219417 — opera:ft:17827519
4799943 2026-09-29 payment 9008 Visa CARD -362.03 reservation #83875 — 214626 — opera:ft:17827517
4799942 2026-09-29 payment 9008 Visa CARD -199.33 reservation #83930 — 214858 — opera:ft:17827516
4799941 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #82932 — 211213 — opera:ft:17827512
4799940 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82932 — 211213 — opera:ft:17827511
4799939 2026-09-29 charge 2211 Seed Breakfast BRK 10.00 reservation #82932 — 211213 — opera:ft:17827510
4799938 2026-09-29 payment 9028 F&B Visa CARD -9.84 houseAccount #11 — 219405 — opera:ft:17827509
4799937 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #11 — 219405 — opera:ft:17827508
4799936 2026-09-29 charge 2211 Seed Breakfast BRK 9.00 houseAccount #11 — 219405 — opera:ft:17827507
4799935 2026-09-29 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #83891 — 214678 — opera:ft:17827506
4799934 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 4.38 reservation #83891 — 214678 — opera:ft:17827505
4799933 2026-09-29 charge 2211 Seed Breakfast BRK 33.50 reservation #83891 — 214678 — opera:ft:17827504
4799932 2026-09-29 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #84009 — 215108 — opera:ft:17827503
4799931 2026-09-29 charge 1900 Seed Service Charge RST 9.18 reservation #84009 — 215108 — opera:ft:17827502
4799930 2026-09-29 charge 2211 Seed Breakfast BRK 51.00 reservation #84009 — 215108 — opera:ft:17827501
4799928 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #74769 — 179709 — opera:ft:17827499
4799927 2026-09-29 charge 1900 Seed Service Charge RST 1.62 reservation #74769 — 179709 — opera:ft:17827498
4799926 2026-09-29 charge 2211 Seed Breakfast BRK 9.00 reservation #74769 — 179709 — opera:ft:17827497
4799925 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #83365 — 212764 — opera:ft:17827496
4799924 2026-09-29 charge 1900 Seed Service Charge RST 1.17 reservation #83365 — 212764 — opera:ft:17827495
4799923 2026-09-29 charge 2211 Seed Breakfast BRK 6.50 reservation #83365 — 212764 — opera:ft:17827494
4799922 2026-09-29 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83736 — 214231 — opera:ft:17827493
4799921 2026-09-29 charge 2211 Seed Breakfast BRK 6.00 reservation #83736 — 214231 — opera:ft:17827492
4799920 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #83750 — 214299 — opera:ft:17827491
4799919 2026-09-29 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83750 — 214299 — opera:ft:17827490
4799918 2026-09-29 charge 2211 Seed Breakfast BRK 17.00 reservation #83750 — 214299 — opera:ft:17827489
4799917 2026-09-29 charge 2217 Seed Breakfast Sales tax — 5.53 reservation #83365 — 212764 — opera:ft:17827488
4799916 2026-09-29 charge 1900 Seed Service Charge RST 10.71 reservation #83365 — 212764 — opera:ft:17827487
4799915 2026-09-29 charge 2211 Seed Breakfast BRK 59.50 reservation #83365 — 212764 — opera:ft:17827486
4799914 2026-09-29 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #80971 — 204174 — opera:ft:17827485
Sum (balance): -83.15