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Ledger transactions (folio_transactions)

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486222 rows (page 929/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
367116 2026-07-06 charge 1900 Seed Service Charge RST 14.04 reservation #5506 — 23786 — opera:ft:17526649
367115 2026-07-06 charge 2211 Seed Breakfast BRK 78.00 reservation #5506 — 23786 — opera:ft:17526648
367114 2026-07-06 charge 7013 Spa Gratuity NRV 32.25 houseAccount #12 — 23572 — opera:ft:17526647
367113 2026-07-06 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 23572 — opera:ft:17526646
367112 2026-07-06 charge 7013 Spa Gratuity NRV 32.25 houseAccount #12 — 23572 — opera:ft:17526645
367111 2026-07-06 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 23572 — opera:ft:17526644
367110 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6737 — 21328 — opera:ft:17526643
367109 2026-07-06 charge 1900 Seed Service Charge RST 2.70 reservation #6737 — 21328 — opera:ft:17526642
367108 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6737 — 21328 — opera:ft:17526641
367107 2026-07-06 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #5117 — 14569 — opera:ft:17526640
367106 2026-07-06 charge 1900 Seed Service Charge RST 7.02 reservation #5117 — 14569 — opera:ft:17526639
367105 2026-07-06 charge 2211 Seed Breakfast BRK 39.00 reservation #5117 — 14569 — opera:ft:17526638
367104 2026-07-06 payment 9028 F&B Visa CARD -42.99 houseAccount #18 — 23582 — opera:ft:17526637
367103 2026-07-06 charge 2217 Seed Breakfast Sales tax — 3.49 houseAccount #18 — 23582 — opera:ft:17526636
367102 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 23582 — opera:ft:17526635
367101 2026-07-06 charge 2211 Seed Breakfast BRK 37.50 houseAccount #18 — 23582 — opera:ft:17526634
367100 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6690 — 21228 — opera:ft:17526633
367099 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6690 — 21228 — opera:ft:17526632
367098 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6690 — 21228 — opera:ft:17526631
367097 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #4218 — 10672 — opera:ft:17526630
367096 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4218 — 10672 — opera:ft:17526629
367095 2026-07-06 charge 2211 Seed Breakfast BRK 12.53 reservation #4218 — 10672 — opera:ft:17526628
367094 2026-07-06 charge 2211 Seed Breakfast BRK 14.47 reservation #4218 — 10672 — opera:ft:17526627
367093 2026-07-06 payment 9008 Visa CARD -35.00 reservation #5907 — 18507 — opera:ft:17526626
367092 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.06 reservation #3587 — 8228 — opera:ft:17526625
367091 2026-07-06 charge 2211 Seed Breakfast BRK 0.64 reservation #3587 — 8228 — opera:ft:17526624
367090 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.82 reservation #3587 — 8228 — opera:ft:17526623
367089 2026-07-06 charge 2211 Seed Breakfast BRK 30.36 reservation #3587 — 8228 — opera:ft:17526622
367088 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5118 — 14570 — opera:ft:17526621
367087 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #5118 — 14570 — opera:ft:17526620
367086 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 reservation #5118 — 14570 — opera:ft:17526619
367085 2026-07-06 charge 2217 Seed Breakfast Sales tax — 10.93 reservation #5507 — 23702 — opera:ft:17526618
367084 2026-07-06 charge 1900 Seed Service Charge RST 21.15 reservation #5507 — 23702 — opera:ft:17526617
367083 2026-07-06 charge 2211 Seed Breakfast BRK 117.50 reservation #5507 — 23702 — opera:ft:17526616
367082 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #6521 — 20856 — opera:ft:17526615
367081 2026-07-06 charge 2211 Seed Breakfast BRK 21.00 reservation #6521 — 20856 — opera:ft:17526614
367080 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #6053 — 19076 — opera:ft:17526613
367079 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #6053 — 19076 — opera:ft:17526612
367078 2026-07-06 charge 2211 Seed Breakfast BRK 22.50 reservation #6053 — 19076 — opera:ft:17526611
367077 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #5954 — 18679 — opera:ft:17526610
367076 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 1.51 reservation #5954 — 18679 — opera:ft:17526609
367075 2026-07-06 charge 2211 Seed Breakfast BRK 16.00 reservation #5954 — 18679 — opera:ft:17526608
367074 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #5054 — 14273 — opera:ft:17526607
367073 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5054 — 14273 — opera:ft:17526606
367072 2026-07-06 charge 2211 Seed Breakfast BRK 16.50 reservation #5054 — 14273 — opera:ft:17526605
367071 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #4218 — 10672 — opera:ft:17526604
367070 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4218 — 10672 — opera:ft:17526603
367069 2026-07-06 charge 2211 Seed Breakfast BRK 16.50 reservation #4218 — 10672 — opera:ft:17526602
367068 2026-07-06 charge 2058 Food Retail Sales Tax — 2.60 reservation #4218 — 10672 — opera:ft:17526601
367067 2026-07-06 charge 2225 Seed Retail - Novelty RST 28.00 reservation #4218 — 10672 — opera:ft:17526600
367066 2026-07-06 payment 9028 F&B Visa CARD -3.93 houseAccount #18 — 23582 — opera:ft:17526599
367065 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #18 — 23582 — opera:ft:17526598
367064 2026-07-06 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #18 — 23582 — opera:ft:17526597
367063 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 23582 — opera:ft:17526596
367062 2026-07-06 charge 7014 Spa Sales Tax — 4.81 reservation #748 — 1610 — opera:ft:17526595 DIGGINS
367061 2026-07-06 charge 7012 Spa Service Charge SPA 51.70 reservation #748 — 1610 — opera:ft:17526594 DIGGINS
367060 2026-07-06 charge 7002 Spa Massage SPA 235.00 reservation #748 — 1610 — opera:ft:17526593 DIGGINS
367059 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #5992 — 18893 — opera:ft:17526592
367058 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #5992 — 18893 — opera:ft:17526591
367057 2026-07-06 charge 2211 Seed Breakfast BRK 21.50 reservation #5992 — 18893 — opera:ft:17526590
367056 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #6669 — 21202 — opera:ft:17526589
367055 2026-07-06 charge 2211 Seed Breakfast BRK 27.50 reservation #6669 — 21202 — opera:ft:17526588
367054 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #6737 — 21328 — opera:ft:17526587
367053 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #6737 — 21328 — opera:ft:17526586
367052 2026-07-06 charge 2211 Seed Breakfast BRK 6.00 reservation #6737 — 21328 — opera:ft:17526585
367051 2026-07-06 charge 2217 Seed Breakfast Sales tax — 5.12 reservation #7083 — 22251 — opera:ft:17526584
367050 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #7083 — 22251 — opera:ft:17526583
367049 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #7083 — 22251 — opera:ft:17526582
367048 2026-07-06 charge 2211 Seed Breakfast BRK 55.00 reservation #7083 — 22251 — opera:ft:17526581
367047 2026-07-06 charge 7800 Programs Sales Tax — -3.40 reservation #6765 — 23651 — opera:ft:17526580
367046 2026-07-06 charge 8096 No Show Class CLS -40.00 reservation #6765 — 23651 — opera:ft:17526579 guest at er
367045 2026-07-06 payment 9027 F&B Mastercard CARD -10.93 houseAccount #22 — 23584 — opera:ft:17526578
367044 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #22 — 23584 — opera:ft:17526577
367043 2026-07-06 charge 2104 Food Retail RST 5.00 houseAccount #22 — 23584 — opera:ft:17526576
367042 2026-07-06 charge 2211 Seed Breakfast BRK 5.00 houseAccount #22 — 23584 — opera:ft:17526575
367041 2026-07-06 charge 2098 Terras Breakfast Sales Tax — 4.28 reservation #6772 — 21396 — opera:ft:17526572
367040 2026-07-06 charge 2221 Terras Breakfast Gratuity NRV 9.72 reservation #6772 — 21396 — opera:ft:17526571
367039 2026-07-06 charge 2082 Terras Breakfast BRK 46.00 reservation #6772 — 21396 — opera:ft:17526570
367038 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #5436 — 16431 — opera:ft:17526569
367037 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #5436 — 16431 — opera:ft:17526568
367036 2026-07-06 charge 2211 Seed Breakfast BRK 17.50 reservation #5436 — 16431 — opera:ft:17526567
367035 2026-07-06 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #6923 — 21632 — opera:ft:17526566
367034 2026-07-06 charge 2082 Terras Breakfast BRK 40.00 reservation #6923 — 21632 — opera:ft:17526565
367033 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4601 — 12049 — opera:ft:17526564
367032 2026-07-06 charge 1900 Seed Service Charge RST 1.26 reservation #4601 — 12049 — opera:ft:17526563
367031 2026-07-06 charge 2211 Seed Breakfast BRK 7.00 reservation #4601 — 12049 — opera:ft:17526562
367030 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6688 — 21226 — opera:ft:17526561
367029 2026-07-06 charge 1900 Seed Service Charge RST 2.70 reservation #6688 — 21226 — opera:ft:17526560
367028 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 reservation #6688 — 21226 — opera:ft:17526559
367027 2026-07-06 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 23582 — opera:ft:17526558
367026 2026-07-06 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 23582 — opera:ft:17526557
367025 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 23582 — opera:ft:17526556
367024 2026-07-06 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 23582 — opera:ft:17526555
367023 2026-07-06 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #6417 — 20480 — opera:ft:17526554
367022 2026-07-06 charge 2211 Seed Breakfast BRK 8.00 reservation #6417 — 20480 — opera:ft:17526553
367021 2026-07-06 payment 9028 F&B Visa CARD -33.23 houseAccount #18 — 23582 — opera:ft:17526552
367020 2026-07-06 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #18 — 23582 — opera:ft:17526551
367019 2026-07-06 charge 2222 Seed Breakfast Gratuity NRV 7.00 houseAccount #18 — 23582 — opera:ft:17526550
367018 2026-07-06 charge 2211 Seed Breakfast BRK 24.00 houseAccount #18 — 23582 — opera:ft:17526549
367017 2026-07-06 payment 9028 F&B Visa CARD -5.74 houseAccount #18 — 23582 — opera:ft:17526548
Sum (balance): 1,556.63