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Ledger transactions (folio_transactions)

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486222 rows (page 798/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
379751 2026-07-12 charge 2217 Seed Breakfast Sales tax — 5.07 reservation #5836 — 18198 — opera:ft:17541410
379750 2026-07-12 charge 2211 Seed Breakfast BRK 54.50 reservation #5836 — 18198 — opera:ft:17541409
379749 2026-07-12 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #7227 — 23644 — opera:ft:17541408
379748 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #7227 — 23644 — opera:ft:17541407
379747 2026-07-12 charge 2211 Seed Breakfast BRK 31.00 reservation #7227 — 23644 — opera:ft:17541406
379746 2026-07-12 charge 2058 Food Retail Sales Tax — 0.74 reservation #5424 — 16339 — opera:ft:17541405
379745 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5424 — 16339 — opera:ft:17541404
379744 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5424 — 16339 — opera:ft:17541403
379743 2026-07-12 charge 2104 Food Retail RST 8.00 reservation #5424 — 16339 — opera:ft:17541402
379742 2026-07-12 charge 2211 Seed Breakfast BRK 6.00 reservation #5424 — 16339 — opera:ft:17541401
379741 2026-07-12 payment 9028 F&B Visa CARD -8.74 houseAccount #18 — 24362 — opera:ft:17541400
379740 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #18 — 24362 — opera:ft:17541399
379739 2026-07-12 charge 2211 Seed Breakfast BRK 8.00 houseAccount #18 — 24362 — opera:ft:17541398
379738 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #6563 — 20963 — opera:ft:17541397
379737 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6563 — 20963 — opera:ft:17541396
379736 2026-07-12 charge 2211 Seed Breakfast BRK 10.00 reservation #6563 — 20963 — opera:ft:17541395
379735 2026-07-12 payment 9010 Discover CARD -654.72 reservation #5737 — 17804 — opera:ft:17541394
379734 2026-07-12 payment 9028 F&B Visa CARD -8.74 houseAccount #18 — 24362 — opera:ft:17541393
379733 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #18 — 24362 — opera:ft:17541392
379732 2026-07-12 charge 2211 Seed Breakfast BRK 8.00 houseAccount #18 — 24362 — opera:ft:17541391
379731 2026-07-12 payment 9028 F&B Visa CARD -27.33 houseAccount #18 — 24362 — opera:ft:17541390
379730 2026-07-12 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #18 — 24362 — opera:ft:17541389
379729 2026-07-12 charge 2211 Seed Breakfast BRK 25.00 houseAccount #18 — 24362 — opera:ft:17541388
379728 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #6347 — 20147 — opera:ft:17541387
379727 2026-07-12 charge 2211 Seed Breakfast BRK 5.00 reservation #6347 — 20147 — opera:ft:17541386
379726 2026-07-12 payment 9025 F&B Cash CASH -11.80 houseAccount #21 — 24365 — opera:ft:17541385
379725 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.00 houseAccount #21 — 24365 — opera:ft:17541384
379724 2026-07-12 credit 2215 Seed Breakfast Food Discount DSC -7.20 houseAccount #21 — 24365 — opera:ft:17541383
379723 2026-07-12 charge 2211 Seed Breakfast BRK 18.00 houseAccount #21 — 24365 — opera:ft:17541382
379722 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #7399 — 24221 — opera:ft:17541380
379721 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #7399 — 24221 — opera:ft:17541379
379720 2026-07-12 charge 2211 Seed Breakfast BRK 6.00 reservation #7399 — 24221 — opera:ft:17541378
379719 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #4206 — 10630 — opera:ft:17541377
379718 2026-07-12 charge 2211 Seed Breakfast BRK 12.00 reservation #4206 — 10630 — opera:ft:17541376
379717 2026-07-12 payment 9028 F&B Visa CARD -28.42 houseAccount #18 — 24362 — opera:ft:17541372
379716 2026-07-12 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #18 — 24362 — opera:ft:17541371
379715 2026-07-12 charge 2211 Seed Breakfast BRK 26.00 houseAccount #18 — 24362 — opera:ft:17541370
379714 2026-07-12 payment 9028 F&B Visa CARD -8.00 houseAccount #18 — 24362 — opera:ft:17541369
379713 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #18 — 24362 — opera:ft:17541368
379712 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 0.90 houseAccount #18 — 24362 — opera:ft:17541367
379711 2026-07-12 charge 2211 Seed Breakfast BRK 6.50 houseAccount #18 — 24362 — opera:ft:17541366
379710 2026-07-12 charge 3517 IRD Breakfast Sales Tax — 3.26 reservation #6646 — 21160 — opera:ft:17541365
379709 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6646 — 21160 — opera:ft:17541364
379708 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6646 — 21160 — opera:ft:17541363
379707 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #6646 — 21160 — opera:ft:17541362
379706 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6646 — 21160 — opera:ft:17541361
379705 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6646 — 21160 — opera:ft:17541360
379704 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6646 — 21160 — opera:ft:17541359
379703 2026-07-12 charge 2001 In Room Dining Breakfast BRK 30.00 reservation #6646 — 21160 — opera:ft:17541358
379702 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #7220 — 23623 — opera:ft:17541357
379701 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #7220 — 23623 — opera:ft:17541356
379700 2026-07-12 charge 2211 Seed Breakfast BRK 8.00 reservation #7220 — 23623 — opera:ft:17541355
379699 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #5889 — 18416 — opera:ft:17541354
379698 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5889 — 18416 — opera:ft:17541353
379697 2026-07-12 charge 2211 Seed Breakfast BRK 9.00 reservation #5889 — 18416 — opera:ft:17541352
379696 2026-07-12 payment 9027 F&B Mastercard CARD -51.37 houseAccount #22 — 24366 — opera:ft:17541351
379695 2026-07-12 charge 2058 Food Retail Sales Tax — 4.37 houseAccount #22 — 24366 — opera:ft:17541350
379694 2026-07-12 charge 2225 Seed Retail - Novelty RST 35.00 houseAccount #22 — 24366 — opera:ft:17541349
379693 2026-07-12 charge 2104 Food Retail RST 12.00 houseAccount #22 — 24366 — opera:ft:17541348
379692 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #6266 — 19802 — opera:ft:17541347
379691 2026-07-12 charge 2211 Seed Breakfast BRK 8.00 reservation #6266 — 19802 — opera:ft:17541346
379690 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #4601 — 12049 — opera:ft:17541345
379689 2026-07-12 charge 1900 Seed Service Charge RST 3.78 reservation #4601 — 12049 — opera:ft:17541344
379688 2026-07-12 charge 2211 Seed Breakfast BRK 21.00 reservation #4601 — 12049 — opera:ft:17541343
379687 2026-07-12 payment 9027 F&B Mastercard CARD -16.40 houseAccount #22 — 24366 — opera:ft:17541342
379686 2026-07-12 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #22 — 24366 — opera:ft:17541341
379685 2026-07-12 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #22 — 24366 — opera:ft:17541340
379684 2026-07-12 payment 9028 F&B Visa CARD -19.40 houseAccount #18 — 24362 — opera:ft:17541339
379683 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 24362 — opera:ft:17541338
379682 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 24362 — opera:ft:17541337
379681 2026-07-12 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 24362 — opera:ft:17541336
379680 2026-07-12 payment 9027 F&B Mastercard CARD -24.05 houseAccount #22 — 24366 — opera:ft:17541335
379679 2026-07-12 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #22 — 24366 — opera:ft:17541334
379678 2026-07-12 charge 2211 Seed Breakfast BRK 22.00 houseAccount #22 — 24366 — opera:ft:17541333
379677 2026-07-12 payment 9027 F&B Mastercard CARD -4.37 houseAccount #22 — 24366 — opera:ft:17541332
379676 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #22 — 24366 — opera:ft:17541331
379675 2026-07-12 charge 2211 Seed Breakfast BRK 4.00 houseAccount #22 — 24366 — opera:ft:17541330
379674 2026-07-12 charge 2217 Seed Breakfast Sales tax — 4.19 reservation #7135 — 24348 — opera:ft:17541329
379673 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #7135 — 24348 — opera:ft:17541328
379672 2026-07-12 charge 2211 Seed Breakfast BRK 45.00 reservation #7135 — 24348 — opera:ft:17541327
379671 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #7355 — 24054 — opera:ft:17541326
379670 2026-07-12 charge 1900 Seed Service Charge RST 1.08 reservation #7355 — 24054 — opera:ft:17541325
379669 2026-07-12 charge 2211 Seed Breakfast BRK 6.00 reservation #7355 — 24054 — opera:ft:17541324
379668 2026-07-12 payment 9027 F&B Mastercard CARD -65.58 houseAccount #22 — 24366 — opera:ft:17541323
379667 2026-07-12 charge 2058 Food Retail Sales Tax — 4.09 houseAccount #22 — 24366 — opera:ft:17541322
379666 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 24366 — opera:ft:17541321
379665 2026-07-12 charge 2225 Seed Retail - Novelty RST 44.00 houseAccount #22 — 24366 — opera:ft:17541320
379664 2026-07-12 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 24366 — opera:ft:17541319
379663 2026-07-12 payment 9028 F&B Visa CARD -6.47 houseAccount #18 — 24362 — opera:ft:17541318
379662 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #18 — 24362 — opera:ft:17541317
379661 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 24362 — opera:ft:17541316
379660 2026-07-12 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 24362 — opera:ft:17541315
379659 2026-07-12 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #5458 — 16556 — opera:ft:17541314
379658 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5458 — 16556 — opera:ft:17541313
379657 2026-07-12 charge 2211 Seed Breakfast BRK 21.00 reservation #5458 — 16556 — opera:ft:17541312
379656 2026-07-12 payment 9006 American Express CARD -1,997.69 reservation #5705 — 17675 — opera:ft:17541311
379655 2026-07-12 payment 9027 F&B Mastercard CARD -5.00 houseAccount #22 — 24366 — opera:ft:17541310
379654 2026-07-12 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #22 — 24366 — opera:ft:17541309
379653 2026-07-12 charge 2222 Seed Breakfast Gratuity NRV 1.07 houseAccount #22 — 24366 — opera:ft:17541308
379652 2026-07-12 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #22 — 24366 — opera:ft:17541307
Sum (balance): -2,310.49