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Ledger transactions (folio_transactions)

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486222 rows (page 823/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
377339 2026-07-11 payment 9028 F&B Visa CARD -16.94 houseAccount #18 — 24239 — opera:ft:17538728
377338 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #18 — 24239 — opera:ft:17538727
377337 2026-07-11 charge 2211 Seed Breakfast BRK 15.50 houseAccount #18 — 24239 — opera:ft:17538726
377336 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #6702 — 21281 — opera:ft:17538725
377335 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #6702 — 21281 — opera:ft:17538724
377334 2026-07-11 charge 2211 Seed Breakfast BRK 29.00 reservation #6702 — 21281 — opera:ft:17538723
377333 2026-07-11 payment 9028 F&B Visa CARD -18.30 houseAccount #18 — 24239 — opera:ft:17538722
377332 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #18 — 24239 — opera:ft:17538721
377331 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 24239 — opera:ft:17538720
377330 2026-07-11 charge 2211 Seed Breakfast BRK 14.00 houseAccount #18 — 24239 — opera:ft:17538719
377329 2026-07-11 payment 9028 F&B Visa CARD -16.94 houseAccount #18 — 24239 — opera:ft:17538715
377328 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #18 — 24239 — opera:ft:17538714
377327 2026-07-11 charge 2211 Seed Breakfast BRK 15.50 houseAccount #18 — 24239 — opera:ft:17538713
377326 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #5560 — 17049 — opera:ft:17538709
377325 2026-07-11 charge 2211 Seed Breakfast BRK 32.00 reservation #5560 — 17049 — opera:ft:17538708
377324 2026-07-11 payment 9028 F&B Visa CARD -23.95 houseAccount #18 — 24239 — opera:ft:17538707
377323 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #18 — 24239 — opera:ft:17538706
377322 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 24239 — opera:ft:17538705
377321 2026-07-11 charge 2211 Seed Breakfast BRK 21.00 houseAccount #18 — 24239 — opera:ft:17538704
377320 2026-07-11 payment 9028 F&B Visa CARD -31.51 houseAccount #18 — 24239 — opera:ft:17538700
377319 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #18 — 24239 — opera:ft:17538699
377318 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 24239 — opera:ft:17538698
377317 2026-07-11 charge 2211 Seed Breakfast BRK 27.00 houseAccount #18 — 24239 — opera:ft:17538697
377316 2026-07-11 charge 2217 Seed Breakfast Sales tax — 12.00 reservation #6982 — 21812 — opera:ft:17538693
377315 2026-07-11 charge 1900 Seed Service Charge RST 23.22 reservation #6982 — 21812 — opera:ft:17538692
377314 2026-07-11 charge 2211 Seed Breakfast BRK 129.00 reservation #6982 — 21812 — opera:ft:17538691
377313 2026-07-11 charge 2098 Terras Breakfast Sales Tax — 5.86 reservation #6485 — 20722 — opera:ft:17538687
377312 2026-07-11 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #6485 — 20722 — opera:ft:17538686
377311 2026-07-11 charge 2082 Terras Breakfast BRK 63.00 reservation #6485 — 20722 — opera:ft:17538685
377310 2026-07-11 payment 9028 F&B Visa CARD -57.63 houseAccount #18 — 24239 — opera:ft:17538684
377309 2026-07-11 charge 2217 Seed Breakfast Sales tax — 3.63 houseAccount #18 — 24239 — opera:ft:17538683
377308 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 15.00 houseAccount #18 — 24239 — opera:ft:17538682
377307 2026-07-11 charge 2211 Seed Breakfast BRK 39.00 houseAccount #18 — 24239 — opera:ft:17538681
377306 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #7088 — 22299 — opera:ft:17538680
377305 2026-07-11 charge 1900 Seed Service Charge RST 5.58 reservation #7088 — 22299 — opera:ft:17538679
377304 2026-07-11 charge 2211 Seed Breakfast BRK 31.00 reservation #7088 — 22299 — opera:ft:17538678
377303 2026-07-11 payment 9028 F&B Visa CARD -17.05 houseAccount #18 — 24239 — opera:ft:17538677
377302 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.45 houseAccount #18 — 24239 — opera:ft:17538676
377301 2026-07-11 credit 2215 Seed Breakfast Food Discount DSC -10.40 houseAccount #18 — 24239 — opera:ft:17538675
377300 2026-07-11 charge 2211 Seed Breakfast BRK 26.00 houseAccount #18 — 24239 — opera:ft:17538674
377299 2026-07-11 charge 3517 IRD Breakfast Sales Tax — 4.65 reservation #5600 — 17258 — opera:ft:17538673
377298 2026-07-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5600 — 17258 — opera:ft:17538672
377297 2026-07-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5600 — 17258 — opera:ft:17538671
377296 2026-07-11 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #5600 — 17258 — opera:ft:17538670
377295 2026-07-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5600 — 17258 — opera:ft:17538669
377294 2026-07-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5600 — 17258 — opera:ft:17538668
377293 2026-07-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5600 — 17258 — opera:ft:17538667
377292 2026-07-11 charge 2001 In Room Dining Breakfast BRK 45.00 reservation #5600 — 17258 — opera:ft:17538666
377291 2026-07-11 charge 3007 Amusement Tax — 4.44 houseAccount #12 — 24230 — opera:ft:17538665
377290 2026-07-11 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #12 — 24230 — opera:ft:17538664
377289 2026-07-11 charge 3007 Amusement Tax — 4.44 houseAccount #12 — 24230 — opera:ft:17538663
377288 2026-07-11 charge 7024 Spa Access Tax inclusive SPA 75.00 houseAccount #12 — 24230 — opera:ft:17538662
377287 2026-07-11 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6170 — 19526 — opera:ft:17538661
377286 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6170 — 19526 — opera:ft:17538660
377285 2026-07-11 charge 2211 Seed Breakfast BRK 6.00 reservation #6170 — 19526 — opera:ft:17538659
377284 2026-07-11 payment 9028 F&B Visa CARD -38.26 houseAccount #18 — 24239 — opera:ft:17538658
377283 2026-07-11 charge 2217 Seed Breakfast Sales tax — 3.26 houseAccount #18 — 24239 — opera:ft:17538657
377282 2026-07-11 charge 2211 Seed Breakfast BRK 35.00 houseAccount #18 — 24239 — opera:ft:17538656
377281 2026-07-11 payment 9026 F&B American Express CARD -27.14 houseAccount #19 — 24240 — opera:ft:17538655
377280 2026-07-11 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 24240 — opera:ft:17538654
377279 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #19 — 24240 — opera:ft:17538653
377278 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 24240 — opera:ft:17538652
377277 2026-07-11 charge 2104 Food Retail RST 6.00 houseAccount #19 — 24240 — opera:ft:17538651
377276 2026-07-11 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 24240 — opera:ft:17538650
377275 2026-07-11 charge 2098 Terras Breakfast Sales Tax — 3.07 reservation #5863 — 18358 — opera:ft:17538649
377274 2026-07-11 charge 2093 Terras Service Charge RST 5.94 reservation #5863 — 18358 — opera:ft:17538648
377273 2026-07-11 charge 2082 Terras Breakfast BRK 33.00 reservation #5863 — 18358 — opera:ft:17538647
377272 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5737 — 17804 — opera:ft:17538646
377271 2026-07-11 charge 1900 Seed Service Charge RST 2.70 reservation #5737 — 17804 — opera:ft:17538645
377270 2026-07-11 charge 2211 Seed Breakfast BRK 15.00 reservation #5737 — 17804 — opera:ft:17538644
377269 2026-07-11 charge 7128 Fitness Boutique - Bath & Bo... CLS 12.00 houseAccount #11 — 24229 — opera:ft:17538643
377268 2026-07-11 charge 7123 Fitness Boutique - Accesorie... CLS 30.00 houseAccount #11 — 24229 — opera:ft:17538642
377267 2026-07-11 charge 8026 Retail sales tax — 3.91 houseAccount #11 — 24229 — opera:ft:17538641
377266 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #7215 — 23565 — opera:ft:17538640
377265 2026-07-11 charge 1900 Seed Service Charge RST 5.04 reservation #7215 — 23565 — opera:ft:17538639
377264 2026-07-11 charge 2211 Seed Breakfast BRK 28.00 reservation #7215 — 23565 — opera:ft:17538638
377263 2026-07-11 charge 2098 Terras Breakfast Sales Tax — 1.40 reservation #5909 — 18509 — opera:ft:17538637
377262 2026-07-11 charge 2221 Terras Breakfast Gratuity NRV 3.60 reservation #5909 — 18509 — opera:ft:17538636
377261 2026-07-11 charge 2082 Terras Breakfast BRK 15.00 reservation #5909 — 18509 — opera:ft:17538635
377260 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #5468 — 16578 — opera:ft:17538634
377259 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5468 — 16578 — opera:ft:17538633
377258 2026-07-11 charge 2211 Seed Breakfast BRK 20.00 reservation #5468 — 16578 — opera:ft:17538632
377257 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #7014 — 22003 — opera:ft:17538631
377256 2026-07-11 charge 1900 Seed Service Charge RST 4.50 reservation #7014 — 22003 — opera:ft:17538630
377255 2026-07-11 charge 2211 Seed Breakfast BRK 25.00 reservation #7014 — 22003 — opera:ft:17538629
377254 2026-07-11 payment 9028 F&B Visa CARD -32.06 houseAccount #18 — 24239 — opera:ft:17538628
377253 2026-07-11 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #18 — 24239 — opera:ft:17538627
377252 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #18 — 24239 — opera:ft:17538626
377251 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 24239 — opera:ft:17538625
377250 2026-07-11 charge 2104 Food Retail RST 6.00 houseAccount #18 — 24239 — opera:ft:17538624
377249 2026-07-11 charge 2211 Seed Breakfast BRK 21.50 houseAccount #18 — 24239 — opera:ft:17538623
377248 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #6330 — 20061 — opera:ft:17538622
377247 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #6330 — 20061 — opera:ft:17538621
377246 2026-07-11 charge 2211 Seed Breakfast BRK 26.00 reservation #6330 — 20061 — opera:ft:17538620
377245 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6521 — 20856 — opera:ft:17538619
377244 2026-07-11 charge 2211 Seed Breakfast BRK 15.00 reservation #6521 — 20856 — opera:ft:17538618
377243 2026-07-11 charge 1011 Sales Tax — 0.48 reservation #4206 — 24290 — opera:ft:17538617
377242 2026-07-11 charge 8023 Transportation Tax — 3.44 reservation #4206 — 24290 — opera:ft:17538616
377241 2026-07-11 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4206 — 24290 — opera:ft:17538615
377240 2026-07-11 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #4206 — 24290 — opera:ft:17538614 depart shuttle
Sum (balance): 895.58