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Ledger transactions (folio_transactions)

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4876867 rows (page 989/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4671782 2026-09-23 charge 2211 Seed Breakfast BRK 6.00 reservation #83554 — 213354 — opera:ft:17806375
4671781 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #83994 — 215093 — opera:ft:17806374
4671780 2026-09-23 charge 1900 Seed Service Charge RST 2.88 reservation #83994 — 215093 — opera:ft:17806373
4671779 2026-09-23 charge 2211 Seed Breakfast BRK 16.00 reservation #83994 — 215093 — opera:ft:17806372
4671778 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #83171 — 212037 — opera:ft:17806371
4671777 2026-09-23 charge 1900 Seed Service Charge RST 2.79 reservation #83171 — 212037 — opera:ft:17806370
4671776 2026-09-23 charge 2211 Seed Breakfast BRK 15.50 reservation #83171 — 212037 — opera:ft:17806369
4671775 2026-09-23 payment 9028 F&B Visa CARD -10.93 houseAccount #11 — 218403 — opera:ft:17806368
4671774 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #11 — 218403 — opera:ft:17806367
4671773 2026-09-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #11 — 218403 — opera:ft:17806366
4671772 2026-09-23 payment 9028 F&B Visa CARD -27.23 houseAccount #11 — 218403 — opera:ft:17806365
4671771 2026-09-23 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #11 — 218403 — opera:ft:17806364
4671770 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #11 — 218403 — opera:ft:17806363
4671769 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17806362
4671768 2026-09-23 charge 2104 Food Retail RST 6.00 houseAccount #11 — 218403 — opera:ft:17806361
4671767 2026-09-23 charge 2211 Seed Breakfast BRK 18.00 houseAccount #11 — 218403 — opera:ft:17806360
4671766 2026-09-23 payment 9028 F&B Visa CARD -7.56 houseAccount #11 — 218403 — opera:ft:17806359
4671765 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #11 — 218403 — opera:ft:17806358
4671764 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17806357
4671763 2026-09-23 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218403 — opera:ft:17806356
4671762 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #81172 — 204624 — opera:ft:17806355
4671761 2026-09-23 charge 2211 Seed Breakfast BRK 4.00 reservation #81172 — 204624 — opera:ft:17806354
4671760 2026-09-23 charge 2217 Seed Breakfast Sales tax — 3.35 reservation #84028 — 215203 — opera:ft:17806353
4671759 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84028 — 215203 — opera:ft:17806352
4671758 2026-09-23 charge 2211 Seed Breakfast BRK 36.00 reservation #84028 — 215203 — opera:ft:17806351
4671757 2026-09-23 payment 9026 F&B American Express CARD -24.05 houseAccount #13 — 218393 — opera:ft:17806347
4671756 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #13 — 218393 — opera:ft:17806346
4671755 2026-09-23 charge 2211 Seed Breakfast BRK 22.00 houseAccount #13 — 218393 — opera:ft:17806345
4671754 2026-09-23 payment 9027 F&B Mastercard CARD -28.96 houseAccount #16 — 218401 — opera:ft:17806344
4671753 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.46 houseAccount #16 — 218401 — opera:ft:17806343
4671752 2026-09-23 charge 2211 Seed Breakfast BRK 26.50 houseAccount #16 — 218401 — opera:ft:17806342
4671751 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #82534 — 210048 — opera:ft:17806341
4671750 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #82534 — 210048 — opera:ft:17806340
4671749 2026-09-23 charge 2211 Seed Breakfast BRK 32.00 reservation #82534 — 210048 — opera:ft:17806339
4671748 2026-09-23 payment 9028 F&B Visa CARD -26.95 houseAccount #11 — 218403 — opera:ft:17806338
4671747 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #11 — 218403 — opera:ft:17806337
4671746 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #11 — 218403 — opera:ft:17806336
4671745 2026-09-23 charge 2211 Seed Breakfast BRK 21.00 houseAccount #11 — 218403 — opera:ft:17806335
4671744 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #83554 — 213354 — opera:ft:17806334
4671743 2026-09-23 charge 2211 Seed Breakfast BRK 22.00 reservation #83554 — 213354 — opera:ft:17806333
4671742 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #81175 — 204628 — opera:ft:17806332
4671741 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81175 — 204628 — opera:ft:17806331
4671740 2026-09-23 charge 2211 Seed Breakfast BRK 19.00 reservation #81175 — 204628 — opera:ft:17806330
4671739 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #78719 — 194158 — opera:ft:17806329
4671738 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #78719 — 194158 — opera:ft:17806328
4671737 2026-09-23 charge 2211 Seed Breakfast BRK 16.00 reservation #78719 — 194158 — opera:ft:17806327
4671736 2026-09-23 charge 7124 Fitness Boutique - Apparel CLS 64.00 houseAccount #38 — 218408 — opera:ft:17806326
4671735 2026-09-23 charge 8026 Retail sales tax — 5.95 houseAccount #38 — 218408 — opera:ft:17806325
4671734 2026-09-23 payment 9028 F&B Visa CARD -10.93 houseAccount #11 — 218403 — opera:ft:17806324
4671733 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #11 — 218403 — opera:ft:17806323
4671732 2026-09-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #11 — 218403 — opera:ft:17806322
4671731 2026-09-23 payment 9008 Visa CARD 100.00 reservation #81283 — 204831 — opera:ft:17806321
4671730 2026-09-23 payment 9028 F&B Visa CARD -17.49 houseAccount #11 — 218403 — opera:ft:17806320
4671729 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #11 — 218403 — opera:ft:17806319
4671728 2026-09-23 charge 2211 Seed Breakfast BRK 16.00 houseAccount #11 — 218403 — opera:ft:17806318
4671727 2026-09-23 charge 1010 Room Tax — -11.72 reservation #81283 — 204831 — opera:ft:17806317
4671726 2026-09-23 credit 1021 Room Allowance ALW -88.28 reservation #81283 — 204831 — opera:ft:17806316 per jennifer
4671725 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84249 — 216068 — opera:ft:17806315
4671724 2026-09-23 charge 1900 Seed Service Charge RST 3.96 reservation #84249 — 216068 — opera:ft:17806314
4671723 2026-09-23 charge 2211 Seed Breakfast BRK 22.00 reservation #84249 — 216068 — opera:ft:17806313
4671722 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #81178 — 204631 — opera:ft:17806312
4671721 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81178 — 204631 — opera:ft:17806311
4671720 2026-09-23 charge 2211 Seed Breakfast BRK 23.00 reservation #81178 — 204631 — opera:ft:17806310
4671719 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #80356 — 201830 — opera:ft:17806309
4671718 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80356 — 201830 — opera:ft:17806308
4671717 2026-09-23 charge 2211 Seed Breakfast BRK 13.00 reservation #80356 — 201830 — opera:ft:17806307
4671716 2026-09-23 charge 3517 IRD Breakfast Sales Tax — 9.02 reservation #76542 — 185468 — opera:ft:17806306
4671715 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #76542 — 185468 — opera:ft:17806305
4671714 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #76542 — 185468 — opera:ft:17806304
4671713 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #76542 — 185468 — opera:ft:17806303
4671712 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #76542 — 185468 — opera:ft:17806302
4671711 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #76542 — 185468 — opera:ft:17806301
4671710 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #76542 — 185468 — opera:ft:17806300
4671709 2026-09-23 charge 2001 In Room Dining Breakfast BRK 92.00 reservation #76542 — 185468 — opera:ft:17806299
4671708 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84086 — 215366 — opera:ft:17806298
4671707 2026-09-23 charge 2211 Seed Breakfast BRK 15.00 reservation #84086 — 215366 — opera:ft:17806297
4671706 2026-09-23 charge 2170 Signature Meal Plan Inclusio... — -46.84 reservation #84036 — 215235 — opera:ft:17806296
4671705 2026-09-23 payment 9008 Visa CARD -115.35 reservation #84036 — 215235 — opera:ft:17806292
4671704 2026-09-23 charge 7800 Programs Sales Tax — -1.28 reservation #84036 — 218454 — opera:ft:17806291
4671703 2026-09-23 charge 8096 No Show Class CLS -13.72 reservation #84036 — 218454 — opera:ft:17806290 guest was at class
4671702 2026-09-23 payment 9025 F&B Cash CASH 20.77 houseAccount #15 — 218389 — opera:ft:17806289
4671701 2026-09-23 charge 2217 Seed Breakfast Sales tax — -1.77 houseAccount #15 — 218389 — opera:ft:17806288
4671700 2026-09-23 charge 2211 Seed Breakfast BRK -19.00 houseAccount #15 — 218389 — opera:ft:17806287
4671699 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #83378 — 212782 — opera:ft:17806286
4671698 2026-09-23 charge 1900 Seed Service Charge RST 4.77 reservation #83378 — 212782 — opera:ft:17806285
4671697 2026-09-23 charge 2211 Seed Breakfast BRK 26.50 reservation #83378 — 212782 — opera:ft:17806284
4671696 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.84 reservation #84197 — 215878 — opera:ft:17806283
4671695 2026-09-23 charge 1900 Seed Service Charge RST 5.49 reservation #84197 — 215878 — opera:ft:17806282
4671694 2026-09-23 charge 2211 Seed Breakfast BRK 30.50 reservation #84197 — 215878 — opera:ft:17806281
4671693 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #78109 — 191770 — opera:ft:17806280
4671692 2026-09-23 charge 1900 Seed Service Charge RST 3.96 reservation #78109 — 191770 — opera:ft:17806279
4671691 2026-09-23 charge 2211 Seed Breakfast BRK 22.00 reservation #78109 — 191770 — opera:ft:17806278
4671690 2026-09-23 charge 3517 IRD Breakfast Sales Tax — 3.44 reservation #83994 — 215093 — opera:ft:17806274
4671689 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83994 — 215093 — opera:ft:17806273
4671688 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83994 — 215093 — opera:ft:17806272
4671687 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #83994 — 215093 — opera:ft:17806271
4671686 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83994 — 215093 — opera:ft:17806270
4671685 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83994 — 215093 — opera:ft:17806269
4671684 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83994 — 215093 — opera:ft:17806268
4671683 2026-09-23 charge 2001 In Room Dining Breakfast BRK 32.00 reservation #83994 — 215093 — opera:ft:17806267
Sum (balance): 451.46