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Ledger transactions (folio_transactions)

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486222 rows (page 912/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
368739 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7190 — 23443 — opera:ft:17528571
368738 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7190 — 23443 — opera:ft:17528570
368737 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #7190 — 23443 — opera:ft:17528569
368736 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7190 — 23443 — opera:ft:17528568
368735 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7190 — 23443 — opera:ft:17528567
368734 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7190 — 23443 — opera:ft:17528566
368733 2026-07-07 charge 2001 In Room Dining Breakfast BRK 52.00 reservation #7190 — 23443 — opera:ft:17528565
368732 2026-07-07 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5054 — 14273 — opera:ft:17528563
368731 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 2.51 reservation #5054 — 14273 — opera:ft:17528562
368730 2026-07-07 charge 2211 Seed Breakfast BRK 16.00 reservation #5054 — 14273 — opera:ft:17528561
368729 2026-07-07 payment 9026 F&B American Express CARD -7.56 houseAccount #19 — 23723 — opera:ft:17528560
368728 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 23723 — opera:ft:17528559
368727 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 23723 — opera:ft:17528558
368726 2026-07-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 23723 — opera:ft:17528557
368725 2026-07-07 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #6127 — 19323 — opera:ft:17528556
368724 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6127 — 19323 — opera:ft:17528555
368723 2026-07-07 charge 2211 Seed Breakfast BRK 21.00 reservation #6127 — 19323 — opera:ft:17528554
368722 2026-07-07 charge 2217 Seed Breakfast Sales tax — 5.12 reservation #5118 — 14570 — opera:ft:17528553
368721 2026-07-07 charge 1900 Seed Service Charge RST 9.90 reservation #5118 — 14570 — opera:ft:17528552
368720 2026-07-07 charge 2211 Seed Breakfast BRK 55.00 reservation #5118 — 14570 — opera:ft:17528551
368719 2026-07-07 charge 8090 Finance Charge MSC 74.88 reservation #7150 — 23246 — opera:ft:17528549 Refund less 10%
368718 2026-07-07 charge 3517 IRD Breakfast Sales Tax — 2.98 reservation #5410 — 16298 — opera:ft:17528546
368717 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5410 — 16298 — opera:ft:17528545
368716 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5410 — 16298 — opera:ft:17528544
368715 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 5.40 reservation #5410 — 16298 — opera:ft:17528543
368714 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5410 — 16298 — opera:ft:17528542
368713 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5410 — 16298 — opera:ft:17528541
368712 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5410 — 16298 — opera:ft:17528540
368711 2026-07-07 charge 2001 In Room Dining Breakfast BRK 27.00 reservation #5410 — 16298 — opera:ft:17528539
368710 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #5105 — 14458 — opera:ft:17528538
368709 2026-07-07 charge 1900 Seed Service Charge RST 5.58 reservation #5105 — 14458 — opera:ft:17528537
368708 2026-07-07 charge 2211 Seed Breakfast BRK 31.00 reservation #5105 — 14458 — opera:ft:17528536
368707 2026-07-07 payment 9028 F&B Visa CARD -10.74 houseAccount #18 — 23722 — opera:ft:17528535
368706 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #18 — 23722 — opera:ft:17528534
368705 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 23722 — opera:ft:17528533
368704 2026-07-07 charge 2211 Seed Breakfast BRK 8.00 houseAccount #18 — 23722 — opera:ft:17528532
368703 2026-07-07 payment 9027 F&B Mastercard CARD -7.65 houseAccount #22 — 23724 — opera:ft:17528531
368702 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #22 — 23724 — opera:ft:17528530
368701 2026-07-07 charge 2211 Seed Breakfast BRK 7.00 houseAccount #22 — 23724 — opera:ft:17528529
368700 2026-07-07 charge 3517 IRD Breakfast Sales Tax — 5.30 reservation #6412 — 20430 — opera:ft:17528528
368699 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6412 — 20430 — opera:ft:17528527
368698 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6412 — 20430 — opera:ft:17528526
368697 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #6412 — 20430 — opera:ft:17528525
368696 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6412 — 20430 — opera:ft:17528524
368695 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6412 — 20430 — opera:ft:17528523
368694 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6412 — 20430 — opera:ft:17528522
368693 2026-07-07 charge 2001 In Room Dining Breakfast BRK 52.00 reservation #6412 — 20430 — opera:ft:17528521
368692 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #4218 — 10672 — opera:ft:17528520
368691 2026-07-07 charge 2211 Seed Breakfast BRK 23.00 reservation #4218 — 10672 — opera:ft:17528519
368690 2026-07-07 payment 9028 F&B Visa CARD -7.21 houseAccount #18 — 23722 — opera:ft:17528518
368689 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.61 houseAccount #18 — 23722 — opera:ft:17528517
368688 2026-07-07 credit 2215 Seed Breakfast Food Discount DSC -4.40 houseAccount #18 — 23722 — opera:ft:17528516
368687 2026-07-07 charge 2211 Seed Breakfast BRK 11.00 houseAccount #18 — 23722 — opera:ft:17528515
368686 2026-07-07 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #6521 — 20856 — opera:ft:17528514
368685 2026-07-07 charge 2211 Seed Breakfast BRK 21.00 reservation #6521 — 20856 — opera:ft:17528513
368684 2026-07-07 payment 9027 F&B Mastercard CARD -9.84 houseAccount #22 — 23724 — opera:ft:17528512
368683 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #22 — 23724 — opera:ft:17528511
368682 2026-07-07 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #22 — 23724 — opera:ft:17528510
368681 2026-07-07 charge 2211 Seed Breakfast BRK 15.00 houseAccount #22 — 23724 — opera:ft:17528509
368680 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #5614 — 17291 — opera:ft:17528508
368679 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5614 — 17291 — opera:ft:17528507
368678 2026-07-07 charge 2211 Seed Breakfast BRK 4.00 reservation #5614 — 17291 — opera:ft:17528506
368677 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #5850 — 18231 — opera:ft:17528505
368676 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5850 — 18231 — opera:ft:17528504
368675 2026-07-07 charge 2211 Seed Breakfast BRK 24.00 reservation #5850 — 18231 — opera:ft:17528503
368674 2026-07-07 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6688 — 21226 — opera:ft:17528502
368673 2026-07-07 charge 1900 Seed Service Charge RST 2.70 reservation #6688 — 21226 — opera:ft:17528501
368672 2026-07-07 charge 2211 Seed Breakfast BRK 15.00 reservation #6688 — 21226 — opera:ft:17528500
368671 2026-07-07 payment 9027 F&B Mastercard CARD -8.00 houseAccount #22 — 23724 — opera:ft:17528499
368670 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #22 — 23724 — opera:ft:17528498
368669 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 1.44 houseAccount #22 — 23724 — opera:ft:17528497
368668 2026-07-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #22 — 23724 — opera:ft:17528496
368667 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #6669 — 21202 — opera:ft:17528495
368666 2026-07-07 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #6669 — 21202 — opera:ft:17528494
368665 2026-07-07 charge 2211 Seed Breakfast BRK 27.00 reservation #6669 — 21202 — opera:ft:17528493
368664 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #5105 — 14458 — opera:ft:17528492
368663 2026-07-07 charge 1900 Seed Service Charge RST 7.92 reservation #5105 — 14458 — opera:ft:17528491
368662 2026-07-07 charge 2211 Seed Breakfast BRK 22.00 reservation #5105 — 14458 — opera:ft:17528490
368661 2026-07-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6737 — 21328 — opera:ft:17528489
368660 2026-07-07 charge 1900 Seed Service Charge RST 1.08 reservation #6737 — 21328 — opera:ft:17528488
368659 2026-07-07 charge 2211 Seed Breakfast BRK 6.00 reservation #6737 — 21328 — opera:ft:17528487
368658 2026-07-07 payment 9028 F&B Visa CARD -27.33 houseAccount #18 — 23722 — opera:ft:17528486
368657 2026-07-07 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #18 — 23722 — opera:ft:17528485
368656 2026-07-07 charge 2211 Seed Breakfast BRK 25.00 houseAccount #18 — 23722 — opera:ft:17528484
368655 2026-07-07 charge 3517 IRD Breakfast Sales Tax — 3.72 reservation #6500 — 20748 — opera:ft:17528483
368654 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6500 — 20748 — opera:ft:17528482
368653 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6500 — 20748 — opera:ft:17528481
368652 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 7.00 reservation #6500 — 20748 — opera:ft:17528480
368651 2026-07-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6500 — 20748 — opera:ft:17528479
368650 2026-07-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6500 — 20748 — opera:ft:17528478
368649 2026-07-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6500 — 20748 — opera:ft:17528477
368648 2026-07-07 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #6500 — 20748 — opera:ft:17528476
368647 2026-07-07 charge 2001 In Room Dining Breakfast BRK 35.00 reservation #6500 — 20748 — opera:ft:17528475
368646 2026-07-07 payment 9008 Visa CARD -4,798.92 reservation #5516 — 16765 — opera:ft:17528474
368645 2026-07-07 charge 1013 Experience Fee Tax — 7.96 reservation #6903 — 23340 — opera:ft:17528473
368644 2026-07-07 charge 1006 Experience Fee EXP 60.00 reservation #6903 — 23340 — opera:ft:17528472
368643 2026-07-07 charge 1013 Experience Fee Tax — 7.96 reservation #6903 — 23340 — opera:ft:17528471
368642 2026-07-07 charge 1006 Experience Fee EXP 60.00 reservation #6903 — 23340 — opera:ft:17528470
368641 2026-07-07 charge 1013 Experience Fee Tax — 7.96 reservation #6903 — 23340 — opera:ft:17528469
368640 2026-07-07 charge 1006 Experience Fee EXP 60.00 reservation #6903 — 23340 — opera:ft:17528468
Sum (balance): -3,953.62