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Ledger transactions (folio_transactions)

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4876867 rows (page 982/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4672492 2026-09-23 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #169 — 215318 — opera:ft:17807295
4672491 2026-09-23 charge 1900 Seed Service Charge RST 5.04 houseAccount #169 — 215318 — opera:ft:17807294
4672490 2026-09-23 charge 2103 Seed Lunch LUN 28.00 houseAccount #169 — 215318 — opera:ft:17807293
4672489 2026-09-23 charge 1699 Terras Lunch Service Charge LUN 4.50 houseAccount #15 — 218389 — opera:ft:17807292
4672488 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #155 — 218390 — opera:ft:17807291
4672487 2026-09-23 charge 1900 Seed Service Charge RST 2.70 houseAccount #155 — 218390 — opera:ft:17807290
4672486 2026-09-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #155 — 218390 — opera:ft:17807289
4672485 2026-09-23 payment 9028 F&B Visa CARD -19.58 houseAccount #11 — 218403 — opera:ft:17807288
4672484 2026-09-23 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #11 — 218403 — opera:ft:17807287
4672483 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #11 — 218403 — opera:ft:17807286
4672482 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17807285
4672481 2026-09-23 charge 2104 Food Retail RST 17.00 houseAccount #11 — 218403 — opera:ft:17807284
4672480 2026-09-23 charge 2140 Terras Lunch Sales Tax — 1.58 houseAccount #62 — 218534 — opera:ft:17807283
4672479 2026-09-23 charge 2083 Terras Lunch LUN 17.00 houseAccount #62 — 218534 — opera:ft:17807282
4672478 2026-09-23 charge 7124 Fitness Boutique - Apparel CLS 90.00 reservation #73352 — 174981 — opera:ft:17807281 CEBULSKI
4672477 2026-09-23 charge 8026 Retail sales tax — 8.37 reservation #73352 — 174981 — opera:ft:17807280 CEBULSKI
4672476 2026-09-23 charge 2140 Terras Lunch Sales Tax — 6.98 houseAccount #62 — 218534 — opera:ft:17807279
4672475 2026-09-23 charge 2083 Terras Lunch LUN 75.00 houseAccount #62 — 218534 — opera:ft:17807278
4672474 2026-09-23 charge 2140 Terras Lunch Sales Tax — -6.98 reservation #84667 — 218304 — opera:ft:17807277
4672473 2026-09-23 charge 2141 Terras Lunch Gratuity NRV -20.00 reservation #84667 — 218304 — opera:ft:17807276
4672472 2026-09-23 charge 2083 Terras Lunch LUN -75.00 reservation #84667 — 218304 — opera:ft:17807275
4672471 2026-09-23 charge 7124 Fitness Boutique - Apparel CLS 45.00 reservation #81230 — 204713 — opera:ft:17807271 PINKNEY
4672470 2026-09-23 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #81230 — 204713 — opera:ft:17807270 PINKNEY
4672469 2026-09-23 charge 8026 Retail sales tax — 7.90 reservation #81230 — 204713 — opera:ft:17807269 PINKNEY
4672468 2026-09-23 charge 2140 Terras Lunch Sales Tax — 2.98 reservation #83715 — 214185 — opera:ft:17807268
4672467 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #83715 — 214185 — opera:ft:17807267
4672466 2026-09-23 charge 2083 Terras Lunch LUN 32.00 reservation #83715 — 214185 — opera:ft:17807266
4672465 2026-09-23 charge 7014 Spa Sales Tax — 8.80 houseAccount #38 — 218408 — opera:ft:17807265
4672464 2026-09-23 charge 7012 Spa Service Charge SPA 94.60 houseAccount #38 — 218408 — opera:ft:17807264
4672463 2026-09-23 charge 7002 Spa Massage SPA 430.00 houseAccount #38 — 218408 — opera:ft:17807263
4672462 2026-09-23 charge 2140 Terras Lunch Sales Tax — 3.53 reservation #83676 — 214054 — opera:ft:17807262
4672461 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 9.00 reservation #83676 — 214054 — opera:ft:17807261
4672460 2026-09-23 charge 2083 Terras Lunch LUN 38.00 reservation #83676 — 214054 — opera:ft:17807260
4672459 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #83818 — 214483 — opera:ft:17807259
4672458 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83818 — 214483 — opera:ft:17807258
4672457 2026-09-23 charge 2103 Seed Lunch LUN 5.00 reservation #83818 — 214483 — opera:ft:17807257
4672456 2026-09-23 charge 2018 Alcohol Sales Tax — 1.30 reservation #83524 — 213283 — opera:ft:17807256
4672455 2026-09-23 charge 2140 Terras Lunch Sales Tax — 7.16 reservation #83524 — 213283 — opera:ft:17807255
4672454 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #83524 — 213283 — opera:ft:17807254
4672453 2026-09-23 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #83524 — 213283 — opera:ft:17807253
4672452 2026-09-23 charge 2083 Terras Lunch LUN 77.00 reservation #83524 — 213283 — opera:ft:17807252
4672451 2026-09-23 payment 9008 Visa CARD -1,443.25 reservation #84518 — 217679 — opera:ft:17807251
4672450 2026-09-23 charge 7013 Spa Gratuity NRV 19.00 houseAccount #37 — 218407 — opera:ft:17807250
4672449 2026-09-23 charge 7003 Spa Nail Care SPA 95.00 houseAccount #37 — 218407 — opera:ft:17807249
4672448 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83378 — 212782 — opera:ft:17807248
4672447 2026-09-23 charge 1900 Seed Service Charge RST 1.44 reservation #83378 — 212782 — opera:ft:17807247
4672446 2026-09-23 charge 2211 Seed Breakfast BRK 8.00 reservation #83378 — 212782 — opera:ft:17807246
4672445 2026-09-23 charge 2140 Terras Lunch Sales Tax — 5.02 reservation #83818 — 214483 — opera:ft:17807245
4672444 2026-09-23 charge 2083 Terras Lunch LUN 54.00 reservation #83818 — 214483 — opera:ft:17807244
4672443 2026-09-23 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #80944 — 204066 — opera:ft:17807243
4672442 2026-09-23 charge 1900 Seed Service Charge RST 6.03 reservation #80944 — 204066 — opera:ft:17807242
4672441 2026-09-23 charge 2211 Seed Breakfast BRK 33.50 reservation #80944 — 204066 — opera:ft:17807241
4672440 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83963 — 215028 — opera:ft:17807222
4672439 2026-09-23 charge 2211 Seed Breakfast BRK 6.00 reservation #83963 — 215028 — opera:ft:17807221
4672438 2026-09-23 payment 9028 F&B Visa CARD -4.80 houseAccount #11 — 218403 — opera:ft:17807220
4672437 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.15 houseAccount #11 — 218403 — opera:ft:17807219
4672436 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #11 — 218403 — opera:ft:17807218
4672435 2026-09-23 credit 2215 Seed Breakfast Food Discount DSC -1.10 houseAccount #11 — 218403 — opera:ft:17807217
4672434 2026-09-23 charge 2211 Seed Breakfast BRK 2.75 houseAccount #11 — 218403 — opera:ft:17807216
4672433 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #83780 — 214405 — opera:ft:17807215
4672432 2026-09-23 charge 1900 Seed Service Charge RST 3.42 reservation #83780 — 214405 — opera:ft:17807214
4672431 2026-09-23 charge 2103 Seed Lunch LUN 19.00 reservation #83780 — 214405 — opera:ft:17807213
4672430 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #167 — 215317 — opera:ft:17807194
4672429 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 3.24 houseAccount #167 — 215317 — opera:ft:17807193
4672428 2026-09-23 charge 2103 Seed Lunch LUN 18.00 houseAccount #167 — 215317 — opera:ft:17807192
4672427 2026-09-23 charge 2116 Seed Lunch Sales Tax — 5.21 houseAccount #168 — 215319 — opera:ft:17807191
4672426 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 11.02 houseAccount #168 — 215319 — opera:ft:17807190
4672425 2026-09-23 charge 2103 Seed Lunch LUN 56.00 houseAccount #168 — 215319 — opera:ft:17807189
4672424 2026-09-23 payment 9027 F&B Mastercard CARD -3.93 houseAccount #16 — 218401 — opera:ft:17807170
4672423 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #16 — 218401 — opera:ft:17807169
4672422 2026-09-23 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #16 — 218401 — opera:ft:17807168
4672421 2026-09-23 charge 2103 Seed Lunch LUN 6.00 houseAccount #16 — 218401 — opera:ft:17807167
4672420 2026-09-23 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #83693 — 214134 — opera:ft:17807166
4672419 2026-09-23 charge 2103 Seed Lunch LUN 34.00 reservation #83693 — 214134 — opera:ft:17807165
4672418 2026-09-23 charge 3007 Amusement Tax — -4.44 reservation #84629 — 218134 — opera:ft:17807164
4672417 2026-09-23 charge 7024 Spa Access Tax inclusive SPA -70.56 reservation #84629 — 218134 — opera:ft:17807163 PATTERSON
4672416 2026-09-23 charge 7124 Fitness Boutique - Apparel CLS 67.00 houseAccount #38 — 218408 — opera:ft:17807162
4672415 2026-09-23 charge 8026 Retail sales tax — 6.23 houseAccount #38 — 218408 — opera:ft:17807161
4672414 2026-09-23 charge 2140 Terras Lunch Sales Tax — 8.09 reservation #76542 — 185468 — opera:ft:17807160
4672413 2026-09-23 charge 1699 Terras Lunch Service Charge LUN 15.66 reservation #76542 — 185468 — opera:ft:17807159
4672412 2026-09-23 charge 2083 Terras Lunch LUN 87.00 reservation #76542 — 185468 — opera:ft:17807158
4672411 2026-09-23 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #81216 — 204699 — opera:ft:17807157
4672410 2026-09-23 charge 1900 Seed Service Charge RST 6.30 reservation #81216 — 204699 — opera:ft:17807156
4672409 2026-09-23 charge 2103 Seed Lunch LUN 35.00 reservation #81216 — 204699 — opera:ft:17807155
4672408 2026-09-23 charge 7124 Fitness Boutique - Apparel CLS 81.00 houseAccount #38 — 218408 — opera:ft:17807154
4672407 2026-09-23 charge 8026 Retail sales tax — 7.54 houseAccount #38 — 218408 — opera:ft:17807153
4672406 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #155 — 218390 — opera:ft:17807152
4672405 2026-09-23 charge 1900 Seed Service Charge RST 2.70 houseAccount #155 — 218390 — opera:ft:17807151
4672404 2026-09-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #155 — 218390 — opera:ft:17807150
4672403 2026-09-23 charge 2140 Terras Lunch Sales Tax — 6.98 reservation #84667 — 218304 — opera:ft:17807149
4672402 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #84667 — 218304 — opera:ft:17807148
4672401 2026-09-23 charge 2083 Terras Lunch LUN 75.00 reservation #84667 — 218304 — opera:ft:17807147
4672400 2026-09-23 payment 9028 F&B Visa CARD -22.67 houseAccount #11 — 218403 — opera:ft:17807146
4672399 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #11 — 218403 — opera:ft:17807145
4672398 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218403 — opera:ft:17807144
4672397 2026-09-23 charge 2103 Seed Lunch LUN 18.00 houseAccount #11 — 218403 — opera:ft:17807143
4672396 2026-09-23 payment 9028 F&B Visa CARD -46.72 houseAccount #11 — 218403 — opera:ft:17807142
4672395 2026-09-23 charge 2116 Seed Lunch Sales Tax — 3.72 houseAccount #11 — 218403 — opera:ft:17807141
4672394 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218403 — opera:ft:17807140
4672393 2026-09-23 charge 2103 Seed Lunch LUN 40.00 houseAccount #11 — 218403 — opera:ft:17807139
Sum (balance): 310.74