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Ledger transactions (folio_transactions)

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4876867 rows (page 990/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4671682 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #71061 — 168727 — opera:ft:17806233
4671681 2026-09-23 charge 2211 Seed Breakfast BRK 10.00 reservation #71061 — 168727 — opera:ft:17806232
4671680 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #83826 — 214501 — opera:ft:17806231
4671679 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.22 reservation #83826 — 214501 — opera:ft:17806230
4671678 2026-09-23 charge 2211 Seed Breakfast BRK 24.50 reservation #83826 — 214501 — opera:ft:17806229
4671677 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #71060 — 168726 — opera:ft:17806228
4671676 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #71060 — 168726 — opera:ft:17806227
4671675 2026-09-23 charge 2211 Seed Breakfast BRK 17.00 reservation #71060 — 168726 — opera:ft:17806226
4671674 2026-09-23 payment 9028 F&B Visa CARD -5.47 houseAccount #11 — 218403 — opera:ft:17806225
4671673 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #11 — 218403 — opera:ft:17806224
4671672 2026-09-23 charge 2211 Seed Breakfast BRK 5.00 houseAccount #11 — 218403 — opera:ft:17806223
4671671 2026-09-23 payment 9028 F&B Visa CARD -22.58 houseAccount #11 — 218403 — opera:ft:17806222
4671670 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #11 — 218403 — opera:ft:17806221
4671669 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #11 — 218403 — opera:ft:17806220
4671668 2026-09-23 charge 2211 Seed Breakfast BRK 17.00 houseAccount #11 — 218403 — opera:ft:17806219
4671667 2026-09-23 payment 9028 F&B Visa CARD -4.26 houseAccount #11 — 218403 — opera:ft:17806218
4671666 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #11 — 218403 — opera:ft:17806217
4671665 2026-09-23 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #11 — 218403 — opera:ft:17806216
4671664 2026-09-23 charge 2211 Seed Breakfast BRK 6.50 houseAccount #11 — 218403 — opera:ft:17806215
4671663 2026-09-23 payment 9027 F&B Mastercard CARD -25.86 houseAccount #16 — 218401 — opera:ft:17806214
4671662 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #16 — 218401 — opera:ft:17806213
4671661 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #16 — 218401 — opera:ft:17806212
4671660 2026-09-23 charge 2211 Seed Breakfast BRK 20.00 houseAccount #16 — 218401 — opera:ft:17806211
4671659 2026-09-23 payment 9008 Visa CARD -135.97 reservation #83819 — 214485 — opera:ft:17806208
4671658 2026-09-23 payment 9008 Visa CARD -1,164.61 reservation #84197 — 215878 — opera:ft:17806207
4671657 2026-09-23 payment 9027 F&B Mastercard CARD -33.15 houseAccount #16 — 218401 — opera:ft:17806206
4671656 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.65 houseAccount #16 — 218401 — opera:ft:17806205
4671655 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #16 — 218401 — opera:ft:17806204
4671654 2026-09-23 charge 2211 Seed Breakfast BRK 28.50 houseAccount #16 — 218401 — opera:ft:17806203
4671653 2026-09-23 payment 9028 F&B Visa CARD -27.00 houseAccount #11 — 218403 — opera:ft:17806202
4671652 2026-09-23 charge 2098 Terras Breakfast Sales Tax — 1.95 houseAccount #11 — 218403 — opera:ft:17806201
4671651 2026-09-23 charge 2221 Terras Breakfast Gratuity NRV 4.05 houseAccount #11 — 218403 — opera:ft:17806200
4671650 2026-09-23 charge 2082 Terras Breakfast BRK 21.00 houseAccount #11 — 218403 — opera:ft:17806199
4671649 2026-09-23 payment 9027 F&B Mastercard CARD -7.10 houseAccount #16 — 218401 — opera:ft:17806198
4671648 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #16 — 218401 — opera:ft:17806197
4671647 2026-09-23 charge 2211 Seed Breakfast BRK 6.50 houseAccount #16 — 218401 — opera:ft:17806196
4671646 2026-09-23 payment 9028 F&B Visa CARD -38.79 houseAccount #11 — 218403 — opera:ft:17806195
4671645 2026-09-23 charge 2098 Terras Breakfast Sales Tax — 2.79 houseAccount #11 — 218403 — opera:ft:17806194
4671644 2026-09-23 charge 2221 Terras Breakfast Gratuity NRV 6.00 houseAccount #11 — 218403 — opera:ft:17806193
4671643 2026-09-23 charge 2082 Terras Breakfast BRK 30.00 houseAccount #11 — 218403 — opera:ft:17806192
4671642 2026-09-23 payment 9028 F&B Visa CARD -20.77 houseAccount #11 — 218403 — opera:ft:17806191
4671641 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #11 — 218403 — opera:ft:17806190
4671640 2026-09-23 charge 2211 Seed Breakfast BRK 19.00 houseAccount #11 — 218403 — opera:ft:17806189
4671639 2026-09-23 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #83270 — 212360 — opera:ft:17806188
4671638 2026-09-23 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #83270 — 212360 — opera:ft:17806187
4671637 2026-09-23 charge 2082 Terras Breakfast BRK 40.00 reservation #83270 — 212360 — opera:ft:17806186
4671636 2026-09-23 charge 2058 Food Retail Sales Tax — 0.47 reservation #81173 — 204625 — opera:ft:17806185
4671635 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #81173 — 204625 — opera:ft:17806184
4671634 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.79 reservation #81173 — 204625 — opera:ft:17806183
4671633 2026-09-23 charge 2104 Food Retail RST 5.00 reservation #81173 — 204625 — opera:ft:17806182
4671632 2026-09-23 charge 2211 Seed Breakfast BRK 8.00 reservation #81173 — 204625 — opera:ft:17806181
4671631 2026-09-23 payment 9007 Master Card CARD -673.45 reservation #73528 — 175465 — opera:ft:17806180
4671630 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #81174 — 204626 — opera:ft:17806179
4671629 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81174 — 204626 — opera:ft:17806178
4671628 2026-09-23 charge 2211 Seed Breakfast BRK 18.00 reservation #81174 — 204626 — opera:ft:17806177
4671627 2026-09-23 payment 9028 F&B Visa CARD -6.25 houseAccount #11 — 218403 — opera:ft:17806176
4671626 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.45 houseAccount #11 — 218403 — opera:ft:17806175
4671625 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17806174
4671624 2026-09-23 credit 2215 Seed Breakfast Food Discount DSC -3.20 houseAccount #11 — 218403 — opera:ft:17806173
4671623 2026-09-23 charge 2211 Seed Breakfast BRK 8.00 houseAccount #11 — 218403 — opera:ft:17806172
4671622 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #73528 — 175465 — opera:ft:17806168
4671621 2026-09-23 charge 2211 Seed Breakfast BRK 6.00 reservation #73528 — 175465 — opera:ft:17806167
4671620 2026-09-23 payment 9007 Master Card CARD -931.50 reservation #81177 — 204630 — opera:ft:17806166
4671619 2026-09-23 payment 9007 Master Card CARD -795.75 reservation #81178 — 204631 — opera:ft:17806165
4671618 2026-09-23 charge 1010 Room Tax — -1.76 reservation #81178 — 218067 — opera:ft:17806164
4671617 2026-09-23 credit 1021 Room Allowance ALW -13.24 reservation #81178 — 218067 — opera:ft:17806163 guest disputed
4671616 2026-09-23 payment 9028 F&B Visa CARD -11.93 houseAccount #11 — 218403 — opera:ft:17806162
4671615 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #11 — 218403 — opera:ft:17806161
4671614 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17806160
4671613 2026-09-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #11 — 218403 — opera:ft:17806159
4671612 2026-09-23 payment 9028 F&B Visa CARD -3.93 houseAccount #11 — 218403 — opera:ft:17806158
4671611 2026-09-23 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #11 — 218403 — opera:ft:17806157
4671610 2026-09-23 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #11 — 218403 — opera:ft:17806156
4671609 2026-09-23 charge 2211 Seed Breakfast BRK 6.00 houseAccount #11 — 218403 — opera:ft:17806155
4671608 2026-09-23 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83819 — 214485 — opera:ft:17806154
4671607 2026-09-23 charge 1900 Seed Service Charge RST 4.32 reservation #83819 — 214485 — opera:ft:17806153
4671606 2026-09-23 charge 2211 Seed Breakfast BRK 24.00 reservation #83819 — 214485 — opera:ft:17806152
4671605 2026-09-23 payment 9008 Visa CARD -843.54 reservation #83689 — 214085 — opera:ft:17806151
4671604 2026-09-23 payment 9028 F&B Visa CARD -82.79 houseAccount #11 — 218403 — opera:ft:17806150
4671603 2026-09-23 charge 2217 Seed Breakfast Sales tax — 6.79 houseAccount #11 — 218403 — opera:ft:17806149
4671602 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #11 — 218403 — opera:ft:17806148
4671601 2026-09-23 charge 2211 Seed Breakfast BRK 73.00 houseAccount #11 — 218403 — opera:ft:17806147
4671600 2026-09-23 charge 3517 IRD Breakfast Sales Tax — 3.44 reservation #84036 — 215235 — opera:ft:17806146
4671599 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84036 — 215235 — opera:ft:17806145
4671598 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84036 — 215235 — opera:ft:17806144
4671597 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #84036 — 215235 — opera:ft:17806143
4671596 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84036 — 215235 — opera:ft:17806142
4671595 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84036 — 215235 — opera:ft:17806141
4671594 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84036 — 215235 — opera:ft:17806140
4671593 2026-09-23 charge 2001 In Room Dining Breakfast BRK 32.00 reservation #84036 — 215235 — opera:ft:17806139
4671592 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #82729 — 210638 — opera:ft:17806138
4671591 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82729 — 210638 — opera:ft:17806137
4671590 2026-09-23 charge 2211 Seed Breakfast BRK 16.50 reservation #82729 — 210638 — opera:ft:17806136
4671589 2026-09-23 payment 9028 F&B Visa CARD -13.66 houseAccount #11 — 218403 — opera:ft:17806135
4671588 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #11 — 218403 — opera:ft:17806134
4671587 2026-09-23 charge 2211 Seed Breakfast BRK 12.50 houseAccount #11 — 218403 — opera:ft:17806133
4671586 2026-09-23 payment 9028 F&B Visa CARD -15.76 houseAccount #11 — 218403 — opera:ft:17806132
4671585 2026-09-23 charge 2217 Seed Breakfast Sales tax — 1.26 houseAccount #11 — 218403 — opera:ft:17806131
4671584 2026-09-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #11 — 218403 — opera:ft:17806130
4671583 2026-09-23 charge 2211 Seed Breakfast BRK 13.50 houseAccount #11 — 218403 — opera:ft:17806129
Sum (balance): -4,302.94