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Ledger transactions (folio_transactions)

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4876867 rows (page 294/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4860559 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #84002 reservation #84002 215101 4470094 charge:folioItem:4470094:tax misha - Breakfast — tax
4860558 2026-10-15 charge 2211 Seed Breakfast BRK 21.50 reservation #84002 reservation #84002 215101 4470094 charge:folioItem:4470094 misha - Breakfast
4860557 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #83433 reservation #83433 221426 4470093 charge:folioItem:4470093:tax 2234 megan 18 - Breakfast — tax
4860556 2026-10-15 charge 2211 Seed Breakfast BRK 16.00 reservation #83433 reservation #83433 221426 4470093 charge:folioItem:4470093 2234 megan 18 - Breakfast
4860555 2026-10-15 charge 1900 Seed Service Charge BRK 7.92 houseAccount #62 houseAccount #62 230600 4470078 charge:folioItem:4470078 Seed Breakfast: 18% Inclusive Service Ch...
4860554 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81054 reservation #81054 204375 4470077 charge:folioItem:4470077:gratuity Suzanne 4 2101 - Breakfast — gratuity
4860553 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #81054 reservation #81054 204375 4470077 charge:folioItem:4470077:tax Suzanne 4 2101 - Breakfast — tax
4860552 2026-10-15 charge 2211 Seed Breakfast BRK 16.00 reservation #81054 reservation #81054 204375 4470077 charge:folioItem:4470077 Suzanne 4 2101 - Breakfast
4860551 2026-10-15 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #62 houseAccount #62 230600 4470076 charge:folioItem:4470076:tax Seed Breakfast: Farmers Breakfast Sandwi...
4860550 2026-10-15 charge 2211 Seed Breakfast BRK 44.00 houseAccount #62 houseAccount #62 230600 4470076 charge:folioItem:4470076 Seed Breakfast: Farmers Breakfast Sandwi...
4860549 2026-10-15 charge 2093 Terras Service Charge BRK 17.28 reservation #77172 reservation #77172 221008 4470060 charge:folioItem:4470060 13 - Breakfast
4860548 2026-10-15 charge 2098 Terras Breakfast Sales Tax — 8.93 reservation #77172 reservation #77172 221008 4470059 charge:folioItem:4470059:tax 13 - Breakfast — tax
4860547 2026-10-15 charge 2082 Terras Breakfast BRK 96.00 reservation #77172 reservation #77172 221008 4470059 charge:folioItem:4470059 13 - Breakfast
4860546 2026-10-15 charge 1900 Seed Service Charge BRK 3.60 reservation #78630 reservation #78630 193848 4470035 charge:folioItem:4470035 Hal 18 2205 - Breakfast
4860545 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #78630 reservation #78630 193848 4470034 charge:folioItem:4470034:tax Hal 18 2205 - Breakfast — tax
4860544 2026-10-15 charge 2211 Seed Breakfast BRK 20.00 reservation #78630 reservation #78630 193848 4470034 charge:folioItem:4470034 Hal 18 2205 - Breakfast
4860543 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #83433 reservation #83433 213019 4470023 charge:folioItem:4470023:gratuity 2234 priya 18 - Breakfast — gratuity
4860542 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83433 reservation #83433 213019 4470023 charge:folioItem:4470023:tax 2234 priya 18 - Breakfast — tax
4860541 2026-10-15 charge 2211 Seed Breakfast BRK 15.00 reservation #83433 reservation #83433 213019 4470023 charge:folioItem:4470023 2234 priya 18 - Breakfast
4860540 2026-10-15 charge 1012 Room Cancellation Fee CXL 13.50 reservationGroup #589 reservationGroup #589 214312 4470002 charge:folioItem:4470002 Cancellation Fee — Company Share (#83817...
4860539 2026-10-15 charge 1010 Room Tax — 81.41 reservationGroup #589 reservationGroup #589 214312 4470001 charge:folioItem:4470001:tax Cancellation Fee — Company Share (#83817...
4860538 2026-10-15 charge 1012 Room Cancellation Fee CXL 613.50 reservationGroup #589 reservationGroup #589 214312 4470001 charge:folioItem:4470001 Cancellation Fee — Company Share (#83817...
4860537 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80782 reservation #80782 203434 4469998 charge:folioItem:4469998:gratuity 2167 ian - Breakfast — gratuity
4860536 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #80782 reservation #80782 203434 4469998 charge:folioItem:4469998:tax 2167 ian - Breakfast — tax
4860535 2026-10-15 charge 2211 Seed Breakfast BRK 11.50 reservation #80782 reservation #80782 203434 4469998 charge:folioItem:4469998 2167 ian - Breakfast
4860534 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #80568 reservation #80568 202629 4469997 charge:folioItem:4469997:tax 2211 jamie - Breakfast — tax
4860533 2026-10-15 charge 2211 Seed Breakfast BRK 31.00 reservation #80568 reservation #80568 202629 4469997 charge:folioItem:4469997 2211 jamie - Breakfast
4860532 2026-10-15 charge 1900 Seed Service Charge BRK 2.70 houseAccount #155 houseAccount #155 230565 4469982 charge:folioItem:4469982 Seed Breakfast: 18% Inclusive Service Ch...
4860531 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #155 houseAccount #155 230565 4469981 charge:folioItem:4469981:gratuity Seed Breakfast: Rise & Shine — gratuity
4860530 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #155 houseAccount #155 230565 4469981 charge:folioItem:4469981:tax Seed Breakfast: Rise & Shine — tax
4860529 2026-10-15 charge 2211 Seed Breakfast BRK 15.00 houseAccount #155 houseAccount #155 230565 4469981 charge:folioItem:4469981 Seed Breakfast: Rise & Shine
4860528 2026-10-15 charge 2221 Terras Breakfast Gratuity NRV 7.02 reservation #80324 reservation #80324 201713 4469980 charge:folioItem:4469980:gratuity 65 - Breakfast — gratuity
4860527 2026-10-15 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #80324 reservation #80324 201713 4469980 charge:folioItem:4469980:tax 65 - Breakfast — tax
4860526 2026-10-15 charge 2082 Terras Breakfast BRK 32.00 reservation #80324 reservation #80324 201713 4469980 charge:folioItem:4469980 65 - Breakfast
4860525 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #80710 reservation #80710 203150 4469979 charge:folioItem:4469979:gratuity 2212 mandy 4 - Breakfast — gratuity
4860524 2026-10-15 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #80710 reservation #80710 203150 4469979 charge:folioItem:4469979:tax 2212 mandy 4 - Breakfast — tax
4860523 2026-10-15 charge 2211 Seed Breakfast BRK 35.00 reservation #80710 reservation #80710 203150 4469979 charge:folioItem:4469979 2212 mandy 4 - Breakfast
4860522 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #84500 reservation #84500 217580 4469963 charge:folioItem:4469963:gratuity 2126 brittany 18 - Breakfast — gratuity
4860521 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #84500 reservation #84500 217580 4469963 charge:folioItem:4469963:tax 2126 brittany 18 - Breakfast — tax
4860520 2026-10-15 charge 2211 Seed Breakfast BRK 29.00 reservation #84500 reservation #84500 217580 4469963 charge:folioItem:4469963 2126 brittany 18 - Breakfast
4860519 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84633 reservation #84633 218138 4469958 charge:folioItem:4469958:gratuity madison 2168 - Breakfast — gratuity
4860518 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #84633 reservation #84633 218138 4469958 charge:folioItem:4469958:tax madison 2168 - Breakfast — tax
4860517 2026-10-15 charge 2211 Seed Breakfast BRK 13.00 reservation #84633 reservation #84633 218138 4469958 charge:folioItem:4469958 madison 2168 - Breakfast
4860516 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84689 reservation #84689 221710 4469956 charge:folioItem:4469956:gratuity Aj 2115 - Breakfast — gratuity
4860515 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84689 reservation #84689 221710 4469956 charge:folioItem:4469956:tax Aj 2115 - Breakfast — tax
4860514 2026-10-15 charge 2211 Seed Breakfast BRK 10.00 reservation #84689 reservation #84689 221710 4469956 charge:folioItem:4469956 Aj 2115 - Breakfast
4860513 2026-10-15 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #82739 reservation #82739 210695 4469926 charge:folioItem:4469926:gratuity 13 - Breakfast — gratuity
4860512 2026-10-15 charge 2098 Terras Breakfast Sales Tax — 3.72 reservation #82739 reservation #82739 210695 4469926 charge:folioItem:4469926:tax 13 - Breakfast — tax
4860511 2026-10-15 charge 2082 Terras Breakfast BRK 40.00 reservation #82739 reservation #82739 210695 4469926 charge:folioItem:4469926 13 - Breakfast
4860510 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #83358 reservation #83358 212751 4469883 charge:folioItem:4469883:tax 2142 nancy - Breakfast — tax
4860509 2026-10-15 charge 2211 Seed Breakfast BRK 10.50 reservation #83358 reservation #83358 212751 4469883 charge:folioItem:4469883 2142 nancy - Breakfast
4860508 2026-10-15 charge 1900 Seed Service Charge BRK 0.90 reservation #77155 reservation #77155 187994 4469882 charge:folioItem:4469882 2258 nancy - Breakfast
4860507 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #77155 reservation #77155 187994 4469881 charge:folioItem:4469881:tax 2258 nancy - Breakfast — tax
4860506 2026-10-15 charge 2211 Seed Breakfast BRK 5.00 reservation #77155 reservation #77155 187994 4469881 charge:folioItem:4469881 2258 nancy - Breakfast
4860505 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 1.38 houseAccount #25 houseAccount #25 230575 4469876 charge:folioItem:4469876:gratuity Seed Breakfast: Americano (Large) — grat...
4860504 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #25 houseAccount #25 230575 4469876 charge:folioItem:4469876:tax Seed Breakfast: Americano (Large) — tax
4860503 2026-10-15 charge 2211 Seed Breakfast BRK 7.00 houseAccount #25 houseAccount #25 230575 4469876 charge:folioItem:4469876 Seed Breakfast: Americano (Large)
4860502 2026-10-15 charge 1900 Seed Service Charge BRK 1.08 reservation #77174 reservation #77174 188076 4469875 charge:folioItem:4469875 2252 lara - Breakfast
4860501 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #77174 reservation #77174 188076 4469874 charge:folioItem:4469874:tax 2252 lara - Breakfast — tax
4860500 2026-10-15 charge 2211 Seed Breakfast BRK 6.00 reservation #77174 reservation #77174 188076 4469874 charge:folioItem:4469874 2252 lara - Breakfast
4860499 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80822 reservation #80822 203619 4469873 charge:folioItem:4469873:gratuity 22220 jennifer 16 - Breakfast — gratuity
4860498 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #80822 reservation #80822 203619 4469873 charge:folioItem:4469873:tax 22220 jennifer 16 - Breakfast — tax
4860497 2026-10-15 charge 2211 Seed Breakfast BRK 20.50 reservation #80822 reservation #80822 203619 4469873 charge:folioItem:4469873 22220 jennifer 16 - Breakfast
4860496 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 4.50 reservation #80821 reservation #80821 203618 4469872 charge:folioItem:4469872:gratuity 2232 julie 10 - Breakfast — gratuity
4860495 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #80821 reservation #80821 203618 4469872 charge:folioItem:4469872:tax 2232 julie 10 - Breakfast — tax
4860494 2026-10-15 charge 2211 Seed Breakfast BRK 23.00 reservation #80821 reservation #80821 203618 4469872 charge:folioItem:4469872 2232 julie 10 - Breakfast
4860493 2026-10-15 charge 1900 Seed Service Charge BRK 3.69 reservation #77173 reservation #77173 221009 4469871 charge:folioItem:4469871 2244 kay 18 - Breakfast
4860492 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.91 reservation #77173 reservation #77173 221009 4469870 charge:folioItem:4469870:tax 2244 kay 18 - Breakfast — tax
4860491 2026-10-15 charge 2211 Seed Breakfast BRK 20.50 reservation #77173 reservation #77173 221009 4469870 charge:folioItem:4469870 2244 kay 18 - Breakfast
4860490 2026-10-15 charge 1900 Seed Service Charge BRK 4.23 reservation #77173 reservation #77173 188075 4469869 charge:folioItem:4469869 2244 lynn - Breakfast
4860489 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #77173 reservation #77173 188075 4469868 charge:folioItem:4469868:tax 2244 lynn - Breakfast — tax
4860488 2026-10-15 charge 2211 Seed Breakfast BRK 23.50 reservation #77173 reservation #77173 188075 4469868 charge:folioItem:4469868 2244 lynn - Breakfast
4860487 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #77155 reservation #77155 187994 4469867 charge:folioItem:4469867:gratuity 2258 lynn 10 - Breakfast — gratuity
4860486 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.07 reservation #77155 reservation #77155 187994 4469867 charge:folioItem:4469867:tax 2258 lynn 10 - Breakfast — tax
4860485 2026-10-15 charge 2211 Seed Breakfast BRK 11.50 reservation #77155 reservation #77155 187994 4469867 charge:folioItem:4469867 2258 lynn 10 - Breakfast
4860484 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83948 reservation #83948 221512 4469857 charge:folioItem:4469857:gratuity Teresa 2141 - Breakfast — gratuity
4860483 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83948 reservation #83948 221512 4469857 charge:folioItem:4469857:tax Teresa 2141 - Breakfast — tax
4860482 2026-10-15 charge 2211 Seed Breakfast BRK 7.00 reservation #83948 reservation #83948 221512 4469857 charge:folioItem:4469857 Teresa 2141 - Breakfast
4860481 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84700 reservation #84700 218451 4469856 charge:folioItem:4469856:gratuity cassity - Breakfast — gratuity
4860480 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84700 reservation #84700 218451 4469856 charge:folioItem:4469856:tax cassity - Breakfast — tax
4860479 2026-10-15 charge 2211 Seed Breakfast BRK 22.00 reservation #84700 reservation #84700 218451 4469856 charge:folioItem:4469856 cassity - Breakfast
4860478 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 6.50 reservation #83948 reservation #83948 214917 4469855 charge:folioItem:4469855:gratuity ginny 1 2144 - Breakfast — gratuity
4860477 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #83948 reservation #83948 214917 4469855 charge:folioItem:4469855:tax ginny 1 2144 - Breakfast — tax
4860476 2026-10-15 charge 2211 Seed Breakfast BRK 31.00 reservation #83948 reservation #83948 214917 4469855 charge:folioItem:4469855 ginny 1 2144 - Breakfast
4860475 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83358 reservation #83358 221412 4469844 charge:folioItem:4469844:gratuity 2142 andrea - Breakfast — gratuity
4860474 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #83358 reservation #83358 221412 4469844 charge:folioItem:4469844:tax 2142 andrea - Breakfast — tax
4860473 2026-10-15 charge 2211 Seed Breakfast BRK 12.50 reservation #83358 reservation #83358 221412 4469844 charge:folioItem:4469844 2142 andrea - Breakfast
4860472 2026-10-15 charge 1900 Seed Service Charge BRK 5.40 houseAccount #155 houseAccount #155 230565 4469826 charge:folioItem:4469826 Seed Breakfast: 18% Inclusive Service Ch...
4860471 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #84581 reservation #84581 218083 4469825 charge:folioItem:4469825:tax Rachel 2230 - Breakfast — tax
4860470 2026-10-15 charge 2211 Seed Breakfast BRK 5.00 reservation #84581 reservation #84581 218083 4469825 charge:folioItem:4469825 Rachel 2230 - Breakfast
4860469 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #155 houseAccount #155 230565 4469824 charge:folioItem:4469824:tax Seed Breakfast: Green Goddess x2 — tax
4860468 2026-10-15 charge 2211 Seed Breakfast BRK 30.00 houseAccount #155 houseAccount #155 230565 4469824 charge:folioItem:4469824 Seed Breakfast: Green Goddess x2
4860467 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83747 reservation #83747 219119 4469823 charge:folioItem:4469823:gratuity Renina 2046 - Breakfast — gratuity
4860466 2026-10-15 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #83747 reservation #83747 219119 4469823 charge:folioItem:4469823:tax Renina 2046 - Breakfast — tax
4860465 2026-10-15 charge 2211 Seed Breakfast BRK 21.00 reservation #83747 reservation #83747 219119 4469823 charge:folioItem:4469823 Renina 2046 - Breakfast
4860464 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84452 reservation #84452 217258 4469822 charge:folioItem:4469822:tax aaron 2152 - Breakfast — tax
4860463 2026-10-15 charge 2211 Seed Breakfast BRK 10.00 reservation #84452 reservation #84452 217258 4469822 charge:folioItem:4469822 aaron 2152 - Breakfast
4860462 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #77155 reservation #77155 187994 4469807 charge:folioItem:4469807:gratuity 2258 Feinberg 10 - Breakfast — gratuity
4860461 2026-10-15 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #77155 reservation #77155 187994 4469807 charge:folioItem:4469807:tax 2258 Feinberg 10 - Breakfast — tax
4860460 2026-10-15 charge 2211 Seed Breakfast BRK 25.50 reservation #77155 reservation #77155 187994 4469807 charge:folioItem:4469807 2258 Feinberg 10 - Breakfast
Sum (balance): 1,631.65