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Ledger transactions (folio_transactions)

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4876867 rows (page 868/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4683681 2026-09-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218882 — opera:ft:17819666
4683680 2026-09-27 payment 9028 F&B Visa CARD -25.05 houseAccount #11 — 218882 — opera:ft:17819665
4683679 2026-09-27 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #11 — 218882 — opera:ft:17819664
4683678 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218882 — opera:ft:17819663
4683677 2026-09-27 charge 2211 Seed Breakfast BRK 22.00 houseAccount #11 — 218882 — opera:ft:17819662
4683676 2026-09-27 payment 9026 F&B American Express CARD -18.40 houseAccount #13 — 218871 — opera:ft:17819661
4683675 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #13 — 218871 — opera:ft:17819660
4683674 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #13 — 218871 — opera:ft:17819659
4683673 2026-09-27 charge 2211 Seed Breakfast BRK 15.00 houseAccount #13 — 218871 — opera:ft:17819658
4683672 2026-09-27 payment 9028 F&B Visa CARD -42.52 houseAccount #11 — 218882 — opera:ft:17819657
4683671 2026-09-27 charge 2217 Seed Breakfast Sales tax — 3.02 houseAccount #11 — 218882 — opera:ft:17819656
4683670 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #11 — 218882 — opera:ft:17819655
4683669 2026-09-27 charge 2211 Seed Breakfast BRK 32.50 houseAccount #11 — 218882 — opera:ft:17819654
4683668 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #82897 — 211143 — opera:ft:17819653
4683667 2026-09-27 charge 1900 Seed Service Charge RST 2.88 reservation #82897 — 211143 — opera:ft:17819652
4683666 2026-09-27 charge 2211 Seed Breakfast BRK 16.00 reservation #82897 — 211143 — opera:ft:17819651
4683665 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #82896 — 211142 — opera:ft:17819650
4683664 2026-09-27 charge 1900 Seed Service Charge RST 3.42 reservation #82896 — 211142 — opera:ft:17819649
4683663 2026-09-27 charge 2211 Seed Breakfast BRK 19.00 reservation #82896 — 211142 — opera:ft:17819648
4683662 2026-09-27 payment 9008 Visa CARD -1,044.31 reservation #80655 — 202949 — opera:ft:17819647
4683661 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #82897 — 211143 — opera:ft:17819646
4683660 2026-09-27 charge 1900 Seed Service Charge RST 2.88 reservation #82897 — 211143 — opera:ft:17819645
4683659 2026-09-27 charge 2211 Seed Breakfast BRK 16.00 reservation #82897 — 211143 — opera:ft:17819644
4683658 2026-09-27 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #81646 — 206841 — opera:ft:17819643
4683657 2026-09-27 charge 1900 Seed Service Charge RST 9.36 reservation #81646 — 206841 — opera:ft:17819642
4683656 2026-09-27 charge 2211 Seed Breakfast BRK 52.00 reservation #81646 — 206841 — opera:ft:17819641
4683655 2026-09-27 charge 2217 Seed Breakfast Sales tax — 6.42 reservation #84130 — 215598 — opera:ft:17819640
4683654 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #84130 — 215598 — opera:ft:17819639
4683653 2026-09-27 charge 2211 Seed Breakfast BRK 69.00 reservation #84130 — 215598 — opera:ft:17819638
4683652 2026-09-27 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #80384 — 201971 — opera:ft:17819637
4683651 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #80384 — 201971 — opera:ft:17819636
4683650 2026-09-27 charge 2211 Seed Breakfast BRK 5.00 reservation #80384 — 201971 — opera:ft:17819635
4683649 2026-09-27 charge 3517 IRD Breakfast Sales Tax — 2.60 reservation #80846 — 203714 — opera:ft:17819634
4683648 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80846 — 203714 — opera:ft:17819633
4683647 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80846 — 203714 — opera:ft:17819632
4683646 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #80846 — 203714 — opera:ft:17819631
4683645 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80846 — 203714 — opera:ft:17819630
4683644 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80846 — 203714 — opera:ft:17819629
4683643 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80846 — 203714 — opera:ft:17819628
4683642 2026-09-27 charge 2001 In Room Dining Breakfast BRK 23.00 reservation #80846 — 203714 — opera:ft:17819627
4683641 2026-09-27 payment 9028 F&B Visa CARD -38.79 houseAccount #11 — 218882 — opera:ft:17819626
4683640 2026-09-27 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #11 — 218882 — opera:ft:17819625
4683639 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #11 — 218882 — opera:ft:17819624
4683638 2026-09-27 charge 2211 Seed Breakfast BRK 30.00 houseAccount #11 — 218882 — opera:ft:17819623
4683637 2026-09-27 charge 2098 Terras Breakfast Sales Tax — 2.14 guest #103941 — 215581 — opera:ft:17819622
4683636 2026-09-27 charge 2221 Terras Breakfast Gratuity NRV 4.86 guest #103941 — 215581 — opera:ft:17819621
4683635 2026-09-27 charge 2082 Terras Breakfast BRK 23.00 guest #103941 — 215581 — opera:ft:17819620
4683634 2026-09-27 charge 2098 Terras Breakfast Sales Tax — 2.14 guest #103941 — 215581 — opera:ft:17819619
4683633 2026-09-27 charge 2221 Terras Breakfast Gratuity NRV 5.00 guest #103941 — 215581 — opera:ft:17819618
4683632 2026-09-27 charge 2082 Terras Breakfast BRK 23.00 guest #103941 — 215581 — opera:ft:17819617
4683631 2026-09-27 payment 9027 F&B Mastercard CARD -27.33 houseAccount #16 — 218877 — opera:ft:17819616
4683630 2026-09-27 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #16 — 218877 — opera:ft:17819615
4683629 2026-09-27 charge 2211 Seed Breakfast BRK 25.00 houseAccount #16 — 218877 — opera:ft:17819614
4683628 2026-09-27 payment 9028 F&B Visa CARD -17.49 houseAccount #11 — 218882 — opera:ft:17819613
4683627 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #11 — 218882 — opera:ft:17819612
4683626 2026-09-27 charge 2211 Seed Breakfast BRK 16.00 houseAccount #11 — 218882 — opera:ft:17819611
4683625 2026-09-27 payment 9028 F&B Visa CARD -4.28 houseAccount #11 — 218882 — opera:ft:17819610
4683624 2026-09-27 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #11 — 218882 — opera:ft:17819609
4683623 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218882 — opera:ft:17819608
4683622 2026-09-27 charge 2211 Seed Breakfast BRK 3.00 houseAccount #11 — 218882 — opera:ft:17819607
4683621 2026-09-27 payment 9028 F&B Visa CARD -15.12 houseAccount #11 — 218882 — opera:ft:17819606
4683620 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #11 — 218882 — opera:ft:17819605
4683619 2026-09-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17819604
4683618 2026-09-27 charge 2211 Seed Breakfast BRK 12.00 houseAccount #11 — 218882 — opera:ft:17819603
4683617 2026-09-27 payment 9028 F&B Visa CARD -3.93 houseAccount #11 — 218882 — opera:ft:17819602
4683616 2026-09-27 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #11 — 218882 — opera:ft:17819601
4683615 2026-09-27 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #11 — 218882 — opera:ft:17819600
4683614 2026-09-27 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218882 — opera:ft:17819599
4683613 2026-09-27 charge 3517 IRD Breakfast Sales Tax — 3.44 reservation #83607 — 213705 — opera:ft:17819598
4683612 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83607 — 213705 — opera:ft:17819597
4683611 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83607 — 213705 — opera:ft:17819596
4683610 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #83607 — 213705 — opera:ft:17819595
4683609 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83607 — 213705 — opera:ft:17819594
4683608 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83607 — 213705 — opera:ft:17819593
4683607 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83607 — 213705 — opera:ft:17819592
4683606 2026-09-27 charge 2223 IRD Breakfast Gratuity NRV 6.30 reservation #83607 — 213705 — opera:ft:17819591
4683605 2026-09-27 charge 2001 In Room Dining Breakfast BRK 32.00 reservation #83607 — 213705 — opera:ft:17819590
4683604 2026-09-27 payment 9006 American Express CARD -145.04 reservation #79798 — 199220 — opera:ft:17819589
4683603 2026-09-27 payment 9008 Visa CARD -117.84 reservation #83937 — 214890 — opera:ft:17819588
4683602 2026-09-27 payment 9006 American Express CARD -428.87 reservation #79797 — 199219 — opera:ft:17819587
4683601 2026-09-27 payment 9031 Shopify Reservation CARD -349.00 guest #105083 — 218924 — opera:ft:17819586
4683600 2026-09-27 payment 9028 F&B Visa CARD -54.91 houseAccount #11 — 218882 — opera:ft:17819582
4683599 2026-09-27 charge 2098 Terras Breakfast Sales Tax — 3.91 houseAccount #11 — 218882 — opera:ft:17819581
4683598 2026-09-27 charge 2221 Terras Breakfast Gratuity NRV 9.00 houseAccount #11 — 218882 — opera:ft:17819580
4683597 2026-09-27 charge 2082 Terras Breakfast BRK 42.00 houseAccount #11 — 218882 — opera:ft:17819579
4683596 2026-09-27 payment 9031 Shopify Reservation CARD -349.00 guest #105082 — 218921 — opera:ft:17819578
4683595 2026-09-27 payment 9031 Shopify Reservation CARD -698.00 guest #105081 — 218920 — opera:ft:17819577
4683594 2026-09-27 charge 3517 IRD Breakfast Sales Tax — 2.79 reservation #83696 — 214154 — opera:ft:17819576
4683593 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83696 — 214154 — opera:ft:17819575
4683592 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83696 — 214154 — opera:ft:17819574
4683591 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83696 — 214154 — opera:ft:17819573
4683590 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83696 — 214154 — opera:ft:17819572
4683589 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83696 — 214154 — opera:ft:17819571
4683588 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83696 — 214154 — opera:ft:17819570
4683587 2026-09-27 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #83696 — 214154 — opera:ft:17819569
4683586 2026-09-27 charge 2001 In Room Dining Breakfast BRK 25.00 reservation #83696 — 214154 — opera:ft:17819568
4683585 2026-09-27 charge 2098 Terras Breakfast Sales Tax — 2.05 reservation #83875 — 214626 — opera:ft:17819567
4683584 2026-09-27 charge 2093 Terras Service Charge RST 3.96 reservation #83875 — 214626 — opera:ft:17819566
4683583 2026-09-27 charge 2082 Terras Breakfast BRK 22.00 reservation #83875 — 214626 — opera:ft:17819565
4683582 2026-09-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #78653 — 193974 — opera:ft:17819561
Sum (balance): -2,673.36