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Ledger transactions (folio_transactions)

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4876867 rows (page 905/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4680056 2026-09-26 charge 2211 Seed Breakfast BRK 26.00 reservation #81837 — 207494 — opera:ft:17815641
4680055 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84095 — 215424 — opera:ft:17815640
4680054 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.07 reservation #84095 — 215424 — opera:ft:17815639
4680053 2026-09-26 charge 2211 Seed Breakfast BRK 10.00 reservation #84095 — 215424 — opera:ft:17815638
4680052 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #79962 — 200081 — opera:ft:17815637
4680051 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #79962 — 200081 — opera:ft:17815636
4680050 2026-09-26 charge 2211 Seed Breakfast BRK 21.50 reservation #79962 — 200081 — opera:ft:17815635
4680049 2026-09-26 payment 9006 American Express CARD -60.00 reservation #83801 — 214461 — opera:ft:17815634
4680048 2026-09-26 payment 9026 F&B American Express CARD -5.47 houseAccount #13 — 218766 — opera:ft:17815633
4680047 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #13 — 218766 — opera:ft:17815632
4680046 2026-09-26 charge 2211 Seed Breakfast BRK 5.00 houseAccount #13 — 218766 — opera:ft:17815631
4680045 2026-09-26 payment 9006 American Express CARD -93.59 reservation #82666 — 210462 — opera:ft:17815630
4680044 2026-09-26 charge 2217 Seed Breakfast Sales tax — 3.49 reservation #79581 — 198062 — opera:ft:17815629
4680043 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #79581 — 198062 — opera:ft:17815628
4680042 2026-09-26 charge 2211 Seed Breakfast BRK 37.50 reservation #79581 — 198062 — opera:ft:17815627
4680041 2026-09-26 payment 9006 American Express CARD -101.91 reservation #83676 — 214054 — opera:ft:17815626
4680040 2026-09-26 payment 9006 American Express CARD -86.08 reservation #82798 — 210863 — opera:ft:17815625
4680039 2026-09-26 payment 9007 Master Card CARD -291.71 reservation #83661 — 214009 — opera:ft:17815624
4680038 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #81046 — 204358 — opera:ft:17815623
4680037 2026-09-26 charge 1900 Seed Service Charge RST 4.50 reservation #81046 — 204358 — opera:ft:17815622
4680036 2026-09-26 charge 2211 Seed Breakfast BRK 25.00 reservation #81046 — 204358 — opera:ft:17815621
4680035 2026-09-26 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #81046 — 204358 — opera:ft:17815620
4680034 2026-09-26 charge 2093 Terras Service Charge RST 5.76 reservation #81046 — 204358 — opera:ft:17815619
4680033 2026-09-26 charge 2082 Terras Breakfast BRK 32.00 reservation #81046 — 204358 — opera:ft:17815618
4680032 2026-09-26 payment 9027 F&B Mastercard CARD -56.37 houseAccount #16 — 218761 — opera:ft:17815617
4680031 2026-09-26 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #16 — 218761 — opera:ft:17815616
4680030 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #16 — 218761 — opera:ft:17815615
4680029 2026-09-26 charge 2211 Seed Breakfast BRK 47.00 houseAccount #16 — 218761 — opera:ft:17815614
4680028 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #79665 — 198574 — opera:ft:17815613
4680027 2026-09-26 charge 2211 Seed Breakfast BRK 15.00 reservation #79665 — 198574 — opera:ft:17815612
4680026 2026-09-26 payment 9027 F&B Mastercard CARD -65.30 houseAccount #16 — 218761 — opera:ft:17815611
4680025 2026-09-26 charge 2217 Seed Breakfast Sales tax — 5.30 houseAccount #16 — 218761 — opera:ft:17815610
4680024 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #16 — 218761 — opera:ft:17815609
4680023 2026-09-26 charge 2211 Seed Breakfast BRK 57.00 houseAccount #16 — 218761 — opera:ft:17815608
4680022 2026-09-26 payment 9028 F&B Visa CARD -17.76 houseAccount #11 — 218755 — opera:ft:17815607
4680021 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #11 — 218755 — opera:ft:17815606
4680020 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #11 — 218755 — opera:ft:17815605
4680019 2026-09-26 credit 2215 Seed Breakfast Food Discount DSC -9.00 houseAccount #11 — 218755 — opera:ft:17815604
4680018 2026-09-26 charge 2211 Seed Breakfast BRK 22.50 houseAccount #11 — 218755 — opera:ft:17815603
4680017 2026-09-26 payment 9028 F&B Visa CARD -71.37 houseAccount #11 — 218755 — opera:ft:17815602
4680016 2026-09-26 charge 2098 Terras Breakfast Sales Tax — 4.37 houseAccount #11 — 218755 — opera:ft:17815601
4680015 2026-09-26 charge 2221 Terras Breakfast Gratuity NRV 20.00 houseAccount #11 — 218755 — opera:ft:17815600
4680014 2026-09-26 charge 2082 Terras Breakfast BRK 47.00 houseAccount #11 — 218755 — opera:ft:17815599
4680013 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #84296 — 218724 — opera:ft:17815598
4680012 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84296 — 218724 — opera:ft:17815597
4680011 2026-09-26 charge 2211 Seed Breakfast BRK 16.00 reservation #84296 — 218724 — opera:ft:17815596
4680010 2026-09-26 payment 9027 F&B Mastercard CARD -31.42 houseAccount #16 — 218761 — opera:ft:17815595
4680009 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #16 — 218761 — opera:ft:17815594
4680008 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #16 — 218761 — opera:ft:17815593
4680007 2026-09-26 charge 2211 Seed Breakfast BRK 26.00 houseAccount #16 — 218761 — opera:ft:17815592
4680006 2026-09-26 payment 9027 F&B Mastercard CARD -29.05 houseAccount #16 — 218761 — opera:ft:17815591
4680005 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #16 — 218761 — opera:ft:17815590
4680004 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #16 — 218761 — opera:ft:17815589
4680003 2026-09-26 charge 2211 Seed Breakfast BRK 22.00 houseAccount #16 — 218761 — opera:ft:17815588
4680002 2026-09-26 charge 2217 Seed Breakfast Sales tax — 4.88 reservation #84368 — 216831 — opera:ft:17815587
4680001 2026-09-26 charge 1900 Seed Service Charge RST 9.45 reservation #84368 — 216831 — opera:ft:17815586
4680000 2026-09-26 charge 2211 Seed Breakfast BRK 52.50 reservation #84368 — 216831 — opera:ft:17815585
4679999 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #83676 — 214054 — opera:ft:17815584
4679998 2026-09-26 charge 2211 Seed Breakfast BRK 16.00 reservation #83676 — 214054 — opera:ft:17815583
4679997 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #80461 — 202306 — opera:ft:17815582
4679996 2026-09-26 charge 1900 Seed Service Charge RST 2.34 reservation #80461 — 202306 — opera:ft:17815581
4679995 2026-09-26 charge 2211 Seed Breakfast BRK 13.00 reservation #80461 — 202306 — opera:ft:17815580
4679994 2026-09-26 credit 1071 Resort Credit ALW -65.00 reservation #82952 — 218794 — opera:ft:17815579 guest said they didn't get the nourishme...
4679993 2026-09-26 payment 9006 American Express CARD -20.00 reservation #83664 — 214013 — opera:ft:17815578
4679992 2026-09-26 charge 2098 Terras Breakfast Sales Tax — 7.07 reservation #76383 — 185059 — opera:ft:17815577
4679991 2026-09-26 charge 2093 Terras Service Charge RST 13.68 reservation #76383 — 185059 — opera:ft:17815576
4679990 2026-09-26 charge 2082 Terras Breakfast BRK 76.00 reservation #76383 — 185059 — opera:ft:17815575
4679989 2026-09-26 charge 8058 Housekeeping Gratuity NRV 20.00 reservation #83664 — 214013 — opera:ft:17815574
4679988 2026-09-26 payment 9028 F&B Visa CARD -54.65 houseAccount #11 — 218755 — opera:ft:17815573
4679987 2026-09-26 charge 2058 Food Retail Sales Tax — 4.65 houseAccount #11 — 218755 — opera:ft:17815572
4679986 2026-09-26 charge 2225 Seed Retail - Novelty RST 50.00 houseAccount #11 — 218755 — opera:ft:17815571
4679985 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #79796 — 199218 — opera:ft:17815570
4679984 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #79796 — 199218 — opera:ft:17815569
4679983 2026-09-26 charge 2211 Seed Breakfast BRK 4.00 reservation #79796 — 199218 — opera:ft:17815568
4679982 2026-09-26 payment 9028 F&B Visa CARD -17.49 houseAccount #11 — 218755 — opera:ft:17815567
4679981 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #11 — 218755 — opera:ft:17815566
4679980 2026-09-26 charge 2211 Seed Breakfast BRK 16.00 houseAccount #11 — 218755 — opera:ft:17815565
4679979 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #80924 — 204016 — opera:ft:17815564
4679978 2026-09-26 charge 1900 Seed Service Charge RST 1.26 reservation #80924 — 204016 — opera:ft:17815563
4679977 2026-09-26 charge 2211 Seed Breakfast BRK 7.00 reservation #80924 — 204016 — opera:ft:17815562
4679976 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #25 — 218779 — opera:ft:17815561
4679975 2026-09-26 charge 1900 Seed Service Charge RST 1.26 houseAccount #25 — 218779 — opera:ft:17815560
4679974 2026-09-26 charge 2211 Seed Breakfast BRK 7.00 houseAccount #25 — 218779 — opera:ft:17815559
4679973 2026-09-26 charge 2058 Food Retail Sales Tax — 0.37 reservation #84296 — 218724 — opera:ft:17815558
4679972 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #84296 — 218724 — opera:ft:17815557
4679971 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84296 — 218724 — opera:ft:17815556
4679970 2026-09-26 charge 2104 Food Retail RST 4.00 reservation #84296 — 218724 — opera:ft:17815555
4679969 2026-09-26 charge 2211 Seed Breakfast BRK 19.00 reservation #84296 — 218724 — opera:ft:17815554
4679968 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #80380 — 201948 — opera:ft:17815553
4679967 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80380 — 201948 — opera:ft:17815552
4679966 2026-09-26 charge 2211 Seed Breakfast BRK 27.50 reservation #80380 — 201948 — opera:ft:17815551
4679965 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #80651 — 202945 — opera:ft:17815550
4679964 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80651 — 202945 — opera:ft:17815549
4679963 2026-09-26 charge 2211 Seed Breakfast BRK 12.00 reservation #80651 — 202945 — opera:ft:17815548
4679962 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #82666 — 210462 — opera:ft:17815547
4679961 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #82666 — 210462 — opera:ft:17815546
4679960 2026-09-26 charge 2211 Seed Breakfast BRK 11.50 reservation #82666 — 210462 — opera:ft:17815545
4679959 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #80655 — 202949 — opera:ft:17815544
4679958 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #80655 — 202949 — opera:ft:17815543
4679957 2026-09-26 charge 2211 Seed Breakfast BRK 7.00 reservation #80655 — 202949 — opera:ft:17815542
Sum (balance): -162.99