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Ledger transactions (folio_transactions)

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47 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
333754 2026-06-14 payment 9008 Visa CARD -39.62 reservation #5717 — 17729 — opera:ft:17469695
333444 2026-06-14 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #5717 — 17729 — opera:ft:17469323
333443 2026-06-14 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5717 — 17729 — opera:ft:17469322
333442 2026-06-14 charge 2211 Seed Breakfast BRK 33.50 reservation #5717 — 17729 — opera:ft:17469321
333343 2026-06-14 payment 9008 Visa CARD -3,359.82 reservation #5717 — 17729 — opera:ft:17469219
332784 2026-06-13 charge 1013 Experience Fee Tax — 15.92 reservation #5717 — 17729 — opera:ft:17468644
332783 2026-06-13 charge 1006 Experience Fee EXP 120.00 reservation #5717 — 17729 — opera:ft:17468643
332782 2026-06-13 charge 1010 Room Tax — 55.60 reservation #5717 — 17729 — opera:ft:17468642
332781 2026-06-13 charge 1000 Room Charge RTX 419.00 reservation #5717 — 17729 — opera:ft:17468641
331212 2026-06-13 charge 2058 Food Retail Sales Tax — 0.84 reservation #5717 — 17729 — opera:ft:17467004
331211 2026-06-13 charge 2116 Seed Lunch Sales Tax — 5.12 reservation #5717 — 17729 — opera:ft:17467003
331210 2026-06-13 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #5717 — 17729 — opera:ft:17467002
331209 2026-06-13 charge 2104 Food Retail RST 9.00 reservation #5717 — 17729 — opera:ft:17467001
331208 2026-06-13 charge 2103 Seed Lunch LUN 55.00 reservation #5717 — 17729 — opera:ft:17467000
330991 2026-06-13 charge 2018 Alcohol Sales Tax — 0.65 reservation #5717 — 17729 — opera:ft:17466769
330990 2026-06-13 charge 2114 Pool Bar Service Charge ALC 1.40 reservation #5717 — 17729 — opera:ft:17466768
330989 2026-06-13 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #5717 — 17729 — opera:ft:17466767
330988 2026-06-13 charge 2106 Pool Bar Beer ALC 7.00 reservation #5717 — 17729 — opera:ft:17466766
330436 2026-06-13 charge 7014 Spa Sales Tax — 9.62 reservation #5717 — 17729 — opera:ft:17466186 MENDEZ
330435 2026-06-13 charge 7012 Spa Service Charge SPA 103.40 reservation #5717 — 17729 — opera:ft:17466185 MENDEZ
330434 2026-06-13 charge 7002 Spa Massage SPA 470.00 reservation #5717 — 17729 — opera:ft:17466184 MENDEZ
330131 2026-06-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5717 — 17729 — opera:ft:17465868
330130 2026-06-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5717 — 17729 — opera:ft:17465867
330129 2026-06-13 charge 2211 Seed Breakfast BRK 6.00 reservation #5717 — 17729 — opera:ft:17465866
329904 2026-06-13 charge 2058 Food Retail Sales Tax — 0.56 reservation #5717 — 17729 — opera:ft:17465631
329903 2026-06-13 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #5717 — 17729 — opera:ft:17465630
329902 2026-06-13 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #5717 — 17729 — opera:ft:17465629
329901 2026-06-13 charge 2104 Food Retail RST 6.00 reservation #5717 — 17729 — opera:ft:17465628
329900 2026-06-13 charge 2211 Seed Breakfast BRK 56.00 reservation #5717 — 17729 — opera:ft:17465627
329142 2026-06-12 charge 1013 Experience Fee Tax — 15.92 reservation #5717 — 17729 — opera:ft:17464839
329141 2026-06-12 charge 1006 Experience Fee EXP 120.00 reservation #5717 — 17729 — opera:ft:17464838
329140 2026-06-12 charge 1010 Room Tax — 55.60 reservation #5717 — 17729 — opera:ft:17464837
329139 2026-06-12 charge 1000 Room Charge RTX 419.00 reservation #5717 — 17729 — opera:ft:17464836
328286 2026-06-12 charge 7014 Spa Sales Tax — 18.32 reservation #5717 — 17729 — opera:ft:17463930 MENDEZ
328285 2026-06-12 charge 7012 Spa Service Charge SPA 196.90 reservation #5717 — 17729 — opera:ft:17463929 MENDEZ
328284 2026-06-12 charge 7002 Spa Massage SPA 895.00 reservation #5717 — 17729 — opera:ft:17463928 MENDEZ
328187 2026-06-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #5717 — 17729 — opera:ft:17463830
328186 2026-06-12 charge 3511 IRD Dinner Sales Tax — 16.55 reservation #5717 — 17729 — opera:ft:17463829
328185 2026-06-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5717 — 17729 — opera:ft:17463828
328184 2026-06-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5717 — 17729 — opera:ft:17463827
328183 2026-06-12 charge 2007 In-Room Dining Service Charg... RST 36.00 reservation #5717 — 17729 — opera:ft:17463826
328182 2026-06-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5717 — 17729 — opera:ft:17463825
328181 2026-06-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5717 — 17729 — opera:ft:17463824
328180 2026-06-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5717 — 17729 — opera:ft:17463823
328179 2026-06-12 charge 2008 In Room Dining Gratuity NRV 30.00 reservation #5717 — 17729 — opera:ft:17463822
328178 2026-06-12 charge 2004 In-Room Dining Dinner Beer ALC 7.00 reservation #5717 — 17729 — opera:ft:17463821
328177 2026-06-12 charge 2003 In-Room Dining Dinner DNR 173.00 reservation #5717 — 17729 — opera:ft:17463820
Sum (balance): 0.00