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Ledger transactions (folio_transactions)

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4876867 rows (page 906/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4679956 2026-09-26 payment 9028 F&B Visa CARD -6.47 houseAccount #11 — 218755 — opera:ft:17815541
4679955 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #11 — 218755 — opera:ft:17815540
4679954 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218755 — opera:ft:17815539
4679953 2026-09-26 charge 2211 Seed Breakfast BRK 5.00 houseAccount #11 — 218755 — opera:ft:17815538
4679952 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #82669 — 210465 — opera:ft:17815537
4679951 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82669 — 210465 — opera:ft:17815536
4679950 2026-09-26 charge 2211 Seed Breakfast BRK 15.50 reservation #82669 — 210465 — opera:ft:17815535
4679949 2026-09-26 payment 9008 Visa CARD -40.00 reservation #84415 — 217047 — opera:ft:17815534
4679948 2026-09-26 payment 9008 Visa CARD -30.00 reservation #82684 — 210486 — opera:ft:17815531
4679947 2026-09-26 payment 9008 Visa CARD -56.94 reservation #83871 — 214620 — opera:ft:17815530
4679946 2026-09-26 charge 2058 Food Retail Sales Tax — 1.12 reservation #80656 — 202950 — opera:ft:17815529
4679945 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #80656 — 202950 — opera:ft:17815528
4679944 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #80656 — 202950 — opera:ft:17815527
4679943 2026-09-26 charge 2104 Food Retail RST 12.00 reservation #80656 — 202950 — opera:ft:17815526
4679942 2026-09-26 charge 2211 Seed Breakfast BRK 18.50 reservation #80656 — 202950 — opera:ft:17815525
4679941 2026-09-26 charge 2058 Food Retail Sales Tax — 1.12 reservation #80669 — 202970 — opera:ft:17815524
4679940 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #80669 — 202970 — opera:ft:17815523
4679939 2026-09-26 charge 2104 Food Retail RST 12.00 reservation #80669 — 202970 — opera:ft:17815522
4679938 2026-09-26 payment 9028 F&B Visa CARD -5.90 houseAccount #11 — 218755 — opera:ft:17815521
4679937 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.50 houseAccount #11 — 218755 — opera:ft:17815520
4679936 2026-09-26 credit 2215 Seed Breakfast Food Discount DSC -3.60 houseAccount #11 — 218755 — opera:ft:17815519
4679935 2026-09-26 charge 2211 Seed Breakfast BRK 9.00 houseAccount #11 — 218755 — opera:ft:17815518
4679934 2026-09-26 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #80351 — 201817 — opera:ft:17815517
4679933 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80351 — 201817 — opera:ft:17815516
4679932 2026-09-26 charge 2211 Seed Breakfast BRK 32.50 reservation #80351 — 201817 — opera:ft:17815515
4679931 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #76383 — 185059 — opera:ft:17815514
4679930 2026-09-26 charge 1900 Seed Service Charge RST 2.70 reservation #76383 — 185059 — opera:ft:17815513
4679929 2026-09-26 charge 2211 Seed Breakfast BRK 15.00 reservation #76383 — 185059 — opera:ft:17815512
4679928 2026-09-26 payment 9008 Visa CARD -34.70 reservation #83552 — 213352 — opera:ft:17815511
4679927 2026-09-26 payment 9028 F&B Visa CARD -6.37 houseAccount #11 — 218755 — opera:ft:17815510
4679926 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #11 — 218755 — opera:ft:17815509
4679925 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #11 — 218755 — opera:ft:17815508
4679924 2026-09-26 charge 2211 Seed Breakfast BRK 4.00 houseAccount #11 — 218755 — opera:ft:17815507
4679923 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #80846 — 203714 — opera:ft:17815506
4679922 2026-09-26 charge 1900 Seed Service Charge RST 5.04 reservation #80846 — 203714 — opera:ft:17815505
4679921 2026-09-26 charge 2211 Seed Breakfast BRK 28.00 reservation #80846 — 203714 — opera:ft:17815504
4679920 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #80669 — 202970 — opera:ft:17815503
4679919 2026-09-26 charge 2211 Seed Breakfast BRK 6.50 reservation #80669 — 202970 — opera:ft:17815502
4679918 2026-09-26 charge 2058 Food Retail Sales Tax — 0.56 reservation #80680 — 202985 — opera:ft:17815501
4679917 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #80680 — 202985 — opera:ft:17815500
4679916 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80680 — 202985 — opera:ft:17815499
4679915 2026-09-26 charge 2104 Food Retail RST 6.00 reservation #80680 — 202985 — opera:ft:17815498
4679914 2026-09-26 charge 2211 Seed Breakfast BRK 16.00 reservation #80680 — 202985 — opera:ft:17815497
4679913 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #80924 — 204016 — opera:ft:17815496
4679912 2026-09-26 charge 1900 Seed Service Charge RST 1.80 reservation #80924 — 204016 — opera:ft:17815495
4679911 2026-09-26 charge 2211 Seed Breakfast BRK 10.00 reservation #80924 — 204016 — opera:ft:17815494
4679910 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #80384 — 201971 — opera:ft:17815493
4679909 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80384 — 201971 — opera:ft:17815492
4679908 2026-09-26 charge 2211 Seed Breakfast BRK 27.00 reservation #80384 — 201971 — opera:ft:17815491
4679907 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #79665 — 198574 — opera:ft:17815490
4679906 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #79665 — 198574 — opera:ft:17815489
4679905 2026-09-26 charge 2211 Seed Breakfast BRK 32.00 reservation #79665 — 198574 — opera:ft:17815488
4679904 2026-09-26 payment 9026 F&B American Express CARD -6.47 houseAccount #13 — 218766 — opera:ft:17815487
4679903 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #13 — 218766 — opera:ft:17815486
4679902 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #13 — 218766 — opera:ft:17815485
4679901 2026-09-26 charge 2211 Seed Breakfast BRK 5.00 houseAccount #13 — 218766 — opera:ft:17815484
4679900 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #81307 — 204868 — opera:ft:17815483
4679899 2026-09-26 charge 2211 Seed Breakfast BRK 15.00 reservation #81307 — 204868 — opera:ft:17815482
4679898 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #81307 — 204868 — opera:ft:17815481
4679897 2026-09-26 charge 2211 Seed Breakfast BRK 14.50 reservation #81307 — 204868 — opera:ft:17815480
4679896 2026-09-26 payment 9028 F&B Visa CARD -7.70 houseAccount #11 — 218755 — opera:ft:17815479
4679895 2026-09-26 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #11 — 218755 — opera:ft:17815478
4679894 2026-09-26 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #11 — 218755 — opera:ft:17815477
4679893 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218755 — opera:ft:17815476
4679892 2026-09-26 credit 7042 Spa Merchandise Discount DSC -1.60 houseAccount #11 — 218755 — opera:ft:17815475
4679891 2026-09-26 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #11 — 218755 — opera:ft:17815474
4679890 2026-09-26 charge 2104 Food Retail RST 4.00 houseAccount #11 — 218755 — opera:ft:17815473
4679889 2026-09-26 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218755 — opera:ft:17815472
4679888 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #83118 — 211871 — opera:ft:17815471
4679887 2026-09-26 charge 1900 Seed Service Charge RST 2.52 reservation #83118 — 211871 — opera:ft:17815470
4679886 2026-09-26 charge 2211 Seed Breakfast BRK 14.00 reservation #83118 — 211871 — opera:ft:17815469
4679885 2026-09-26 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #80327 — 201720 — opera:ft:17815468
4679884 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80327 — 201720 — opera:ft:17815467
4679883 2026-09-26 charge 2211 Seed Breakfast BRK 33.00 reservation #80327 — 201720 — opera:ft:17815466
4679882 2026-09-26 payment 9026 F&B American Express CARD -59.19 houseAccount #13 — 218766 — opera:ft:17815465
4679881 2026-09-26 charge 2098 Terras Breakfast Sales Tax — 4.19 houseAccount #13 — 218766 — opera:ft:17815464
4679880 2026-09-26 charge 2221 Terras Breakfast Gratuity NRV 10.00 houseAccount #13 — 218766 — opera:ft:17815463
4679879 2026-09-26 charge 2082 Terras Breakfast BRK 45.00 houseAccount #13 — 218766 — opera:ft:17815462
4679878 2026-09-26 charge 2098 Terras Breakfast Sales Tax — 1.12 reservation #77252 — 188339 — opera:ft:17815461
4679877 2026-09-26 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #77252 — 188339 — opera:ft:17815460
4679876 2026-09-26 charge 2082 Terras Breakfast BRK 12.00 reservation #77252 — 188339 — opera:ft:17815459
4679875 2026-09-26 charge 7800 Programs Sales Tax — 3.98 reservationGroup #497 — 218792 — opera:ft:17815458
4679874 2026-09-26 charge 7509 Programs Service Charge CLS 42.84 reservationGroup #497 — 218792 — opera:ft:17815457
4679873 2026-09-26 charge 7800 Programs Sales Tax — 16.60 reservationGroup #497 — 218792 — opera:ft:17815456
4679872 2026-09-26 charge 7507 Wellness Equipment Rental CLS 178.50 reservationGroup #497 — 218792 — opera:ft:17815455
4679871 2026-09-26 charge 7800 Programs Sales Tax — 15.62 reservationGroup #497 — 156525 — opera:ft:17815454
4679870 2026-09-26 charge 7516 Administrative Fee CLS 168.00 reservationGroup #497 — 156525 — opera:ft:17815453
4679869 2026-09-26 charge 7800 Programs Sales Tax — 24.50 reservationGroup #497 — 156525 — opera:ft:17815452
4679868 2026-09-26 charge 7505 Wellness Room Rental CLS 700.00 reservationGroup #497 — 156525 — opera:ft:17815451
4679867 2026-09-26 charge 7800 Programs Sales Tax — 19.53 reservationGroup #497 — 156525 — opera:ft:17815450
4679866 2026-09-26 charge 7516 Administrative Fee CLS 210.00 reservationGroup #497 — 156525 — opera:ft:17815449
4679865 2026-09-26 charge 7800 Programs Sales Tax — 30.63 reservationGroup #497 — 156525 — opera:ft:17815448
4679864 2026-09-26 charge 7505 Wellness Room Rental CLS 875.00 reservationGroup #497 — 156525 — opera:ft:17815447
4679863 2026-09-26 charge 2058 Food Retail Sales Tax — 0.93 reservation #78892 — 194735 — opera:ft:17815446
4679862 2026-09-26 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #78892 — 194735 — opera:ft:17815445
4679861 2026-09-26 charge 1900 Seed Service Charge RST 3.96 reservation #78892 — 194735 — opera:ft:17815444
4679860 2026-09-26 charge 2104 Food Retail RST 10.00 reservation #78892 — 194735 — opera:ft:17815443
4679859 2026-09-26 charge 2211 Seed Breakfast BRK 22.00 reservation #78892 — 194735 — opera:ft:17815442
4679858 2026-09-26 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #80351 — 201817 — opera:ft:17815441
4679857 2026-09-26 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80351 — 201817 — opera:ft:17815440
Sum (balance): 2,561.28