Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
4876718 rows (page 30/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4888901 2026-10-19 charge 2211 Seed Breakfast BRK 23.00 houseAccount #3 houseAccount #3 233840 4520110 charge:folioItem:4520110 Sarah PZW1Y7569Q7CR - Breakfast
4888900 2026-10-19 payment 9028 F&B Visa — -9.84 houseAccount #3 — 233840 — payment:310174 clover Clover POS payment 33BCN3H5RQ788
4888899 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #3 houseAccount #3 233840 4520109 charge:folioItem:4520109:tax jamie/ K89FA05YXPY7M - Breakfast — tax
4888898 2026-10-19 charge 2211 Seed Breakfast BRK 9.00 houseAccount #3 houseAccount #3 233840 4520109 charge:folioItem:4520109 jamie/ K89FA05YXPY7M - Breakfast
4888897 2026-10-19 payment 9028 F&B Visa — -28.23 houseAccount #3 — 233840 — payment:310173 clover Clover POS payment KW4C63VC78SSY
4888896 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233840 4520108 charge:folioItem:4520108:gratuity Danielle/14 WCEBAVE7RQK4M - Breakfast —...
4888895 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #3 houseAccount #3 233840 4520108 charge:folioItem:4520108:tax Danielle/14 WCEBAVE7RQK4M - Breakfast —...
4888894 2026-10-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #3 houseAccount #3 233840 4520108 charge:folioItem:4520108 Danielle/14 WCEBAVE7RQK4M - Breakfast
4888893 2026-10-19 payment 9028 F&B Visa — -29.05 houseAccount #3 — 233840 — payment:310172 clover Clover POS payment RF3KYS3VPSPKJ
4888892 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #3 houseAccount #3 233840 4520107 charge:folioItem:4520107:gratuity carmen/ 1 Y9GHRD1M337D2 - Breakfast — gr...
4888891 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #3 houseAccount #3 233840 4520107 charge:folioItem:4520107:tax carmen/ 1 Y9GHRD1M337D2 - Breakfast — ta...
4888890 2026-10-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #3 houseAccount #3 233840 4520107 charge:folioItem:4520107 carmen/ 1 Y9GHRD1M337D2 - Breakfast
4888889 2026-10-19 payment 9028 F&B Visa — -6.12 houseAccount #3 — 233840 — payment:310171 clover Clover POS payment ZPSXPBDR2FT0E
4888888 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.52 houseAccount #3 houseAccount #3 233840 4520106 charge:folioItem:4520106:tax Cat TCXZ3242V0TVW - Breakfast — tax
4888887 2026-10-19 charge 2211 Seed Breakfast BRK 5.60 houseAccount #3 houseAccount #3 233840 4520106 charge:folioItem:4520106 Cat TCXZ3242V0TVW - Breakfast
4888886 2026-10-19 payment 9026 F&B American Express — -6.56 houseAccount #3 — 233840 — payment:310170 clover Clover POS payment T4596A6QPJV2Y
4888885 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #3 houseAccount #3 233840 4520105 charge:folioItem:4520105:tax Rachel QQWDRN0KXQKGY - Breakfast — tax
4888884 2026-10-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #3 houseAccount #3 233840 4520105 charge:folioItem:4520105 Rachel QQWDRN0KXQKGY - Breakfast
4888883 2026-10-19 payment 9028 F&B Visa — -6.56 houseAccount #3 — 233840 — payment:310169 clover Clover POS payment 7BQXMZ4E7D9DM
4888882 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #3 houseAccount #3 233840 4520104 charge:folioItem:4520104:tax Jenna 8TPGG2943MWGW - Breakfast — tax
4888881 2026-10-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #3 houseAccount #3 233840 4520104 charge:folioItem:4520104 Jenna 8TPGG2943MWGW - Breakfast
4888880 2026-10-19 payment 9028 F&B Visa — -24.86 houseAccount #3 — 233840 — payment:310168 clover Clover POS payment SB2Q6PVTYH71P
4888879 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233840 4520103 charge:folioItem:4520103:gratuity Arash/18 880KQKV23W73T - Breakfast — gra...
4888878 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #3 houseAccount #3 233840 4520103 charge:folioItem:4520103:tax Arash/18 880KQKV23W73T - Breakfast — tax
4888877 2026-10-19 charge 2211 Seed Breakfast BRK 20.00 houseAccount #3 houseAccount #3 233840 4520103 charge:folioItem:4520103 Arash/18 880KQKV23W73T - Breakfast
4888876 2026-10-19 payment 9028 F&B Visa — -7.56 houseAccount #3 — 233840 — payment:310167 clover Clover POS payment 8SMX557SSWGJW
4888875 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520102 charge:folioItem:4520102:gratuity Jenny EF9KJPV41KAM2 - Breakfast — gratui...
4888874 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #3 houseAccount #3 233840 4520102 charge:folioItem:4520102:tax Jenny EF9KJPV41KAM2 - Breakfast — tax
4888873 2026-10-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #3 houseAccount #3 233840 4520102 charge:folioItem:4520102 Jenny EF9KJPV41KAM2 - Breakfast
4888872 2026-10-19 payment 9026 F&B American Express — -17.66 houseAccount #3 — 233840 — payment:310166 clover Clover POS payment AEFGESNTJEY2J
4888871 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233840 4520101 charge:folioItem:4520101:gratuity Brian/17 XTCKNN1CE2APR - Breakfast — gra...
4888870 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #3 houseAccount #3 233840 4520101 charge:folioItem:4520101:tax Brian/17 XTCKNN1CE2APR - Breakfast — tax
4888869 2026-10-19 charge 2211 Seed Breakfast BRK 12.50 houseAccount #3 houseAccount #3 233840 4520101 charge:folioItem:4520101 Brian/17 XTCKNN1CE2APR - Breakfast
4888868 2026-10-19 payment 9028 F&B Visa — -27.33 houseAccount #3 — 233840 — payment:310165 clover Clover POS payment 16DZFHQTR3N7E
4888867 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #3 houseAccount #3 233840 4520100 charge:folioItem:4520100:tax Tina/4 K2459RCS8Z4XE - Breakfast — tax
4888866 2026-10-19 charge 2211 Seed Breakfast BRK 25.00 houseAccount #3 houseAccount #3 233840 4520100 charge:folioItem:4520100 Tina/4 K2459RCS8Z4XE - Breakfast
4888865 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -24.05 houseAccount #3 — 233840 — payment:310164 clover Clover POS payment NGTB4YH8MPBA4
4888864 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #3 houseAccount #3 233840 4520099 charge:folioItem:4520099:tax cavana/1 07F2ZJ84Y0510 - Breakfast — tax
4888863 2026-10-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #3 houseAccount #3 233840 4520099 charge:folioItem:4520099 cavana/1 07F2ZJ84Y0510 - Breakfast
4888862 2026-10-19 payment 9028 F&B Visa — -24.05 houseAccount #3 — 233840 — payment:310163 clover Clover POS payment Z6HSY94TWKQYJ
4888861 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #3 houseAccount #3 233840 4520098 charge:folioItem:4520098:tax Melissa 0D2P8DTPCCJGP - Breakfast — tax
4888860 2026-10-19 charge 2211 Seed Breakfast BRK 22.00 houseAccount #3 houseAccount #3 233840 4520098 charge:folioItem:4520098 Melissa 0D2P8DTPCCJGP - Breakfast
4888859 2026-10-19 payment 9028 F&B Visa — -34.70 houseAccount #3 — 233840 — payment:310162 clover Clover POS payment Z8KHSZM93NR0Y
4888858 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233840 4520097 charge:folioItem:4520097:gratuity Donny/12 D558D7FZCJRWR - Breakfast — gra...
4888857 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.70 houseAccount #3 houseAccount #3 233840 4520097 charge:folioItem:4520097:tax Donny/12 D558D7FZCJRWR - Breakfast — tax
4888856 2026-10-19 charge 2211 Seed Breakfast BRK 29.00 houseAccount #3 houseAccount #3 233840 4520097 charge:folioItem:4520097 Donny/12 D558D7FZCJRWR - Breakfast
4888855 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -9.74 houseAccount #3 — 233840 — payment:310161 clover Clover POS payment 4K2ETFYT4MP58
4888854 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520096 charge:folioItem:4520096:gratuity Jenna J7EB0QXWVH02W - Breakfast — gratui...
4888853 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #3 houseAccount #3 233840 4520096 charge:folioItem:4520096:tax Jenna J7EB0QXWVH02W - Breakfast — tax
4888852 2026-10-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #3 houseAccount #3 233840 4520096 charge:folioItem:4520096 Jenna J7EB0QXWVH02W - Breakfast
4888851 2026-10-19 payment 9028 F&B Visa — -9.74 houseAccount #3 — 233840 — payment:310160 clover Clover POS payment 5QPBA7FEQZ7H6
4888850 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520095 charge:folioItem:4520095:gratuity Danielle PQCWRQQA0WFKG - Breakfast — gra...
4888849 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #3 houseAccount #3 233840 4520095 charge:folioItem:4520095:tax Danielle PQCWRQQA0WFKG - Breakfast — tax
4888848 2026-10-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #3 houseAccount #3 233840 4520095 charge:folioItem:4520095 Danielle PQCWRQQA0WFKG - Breakfast
4888847 2026-10-19 payment 9028 F&B Visa — -5.37 houseAccount #3 — 233840 — payment:310159 clover Clover POS payment NJJHXY2KJB5WA
4888846 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520094 charge:folioItem:4520094:gratuity amanda 81T3AN5186KK8 - Breakfast — gratu...
4888845 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #3 houseAccount #3 233840 4520094 charge:folioItem:4520094:tax amanda 81T3AN5186KK8 - Breakfast — tax
4888844 2026-10-19 charge 2211 Seed Breakfast BRK 4.00 houseAccount #3 houseAccount #3 233840 4520094 charge:folioItem:4520094 amanda 81T3AN5186KK8 - Breakfast
4888843 2026-10-19 payment 9026 F&B American Express — -6.56 houseAccount #3 — 233840 — payment:310158 clover Clover POS payment YM630SXXHVVCY
4888842 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #3 houseAccount #3 233840 4520093 charge:folioItem:4520093:tax Theresa JNA3XQPRFGAM0 - Breakfast — tax
4888841 2026-10-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #3 houseAccount #3 233840 4520093 charge:folioItem:4520093 Theresa JNA3XQPRFGAM0 - Breakfast
4888840 2026-10-19 payment 9028 F&B Visa — -33.88 houseAccount #3 — 233840 — payment:310157 clover Clover POS payment X3244QHF5P44W
4888839 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #3 houseAccount #3 233840 4520092 charge:folioItem:4520092:tax Reese/5 4N20MJHNWE5ZC - Breakfast — tax
4888838 2026-10-19 charge 2211 Seed Breakfast BRK 31.00 houseAccount #3 houseAccount #3 233840 4520092 charge:folioItem:4520092 Reese/5 4N20MJHNWE5ZC - Breakfast
4888837 2026-10-19 payment 9028 F&B Visa — -24.95 houseAccount #3 — 233840 — payment:310156 clover Clover POS payment AAVF1D0FCV4B0
4888836 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233840 4520091 charge:folioItem:4520091:gratuity Abby/5 TMW79HXG2FGH0 - Breakfast — gratu...
4888835 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #3 houseAccount #3 233840 4520091 charge:folioItem:4520091:tax Abby/5 TMW79HXG2FGH0 - Breakfast — tax
4888834 2026-10-19 charge 2211 Seed Breakfast BRK 21.00 houseAccount #3 houseAccount #3 233840 4520091 charge:folioItem:4520091 Abby/5 TMW79HXG2FGH0 - Breakfast
4888833 2026-10-19 payment 9028 F&B Visa — -19.94 houseAccount #3 — 233840 — payment:310155 clover Clover POS payment Q5H6SK9Y3CCPY
4888832 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233840 4520090 charge:folioItem:4520090:gratuity kate MCHPYCNNTV75G - Breakfast — gratuit...
4888831 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #3 houseAccount #3 233840 4520090 charge:folioItem:4520090:tax kate MCHPYCNNTV75G - Breakfast — tax
4888830 2026-10-19 charge 2211 Seed Breakfast BRK 15.50 houseAccount #3 houseAccount #3 233840 4520090 charge:folioItem:4520090 kate MCHPYCNNTV75G - Breakfast
4888829 2026-10-19 payment 9026 F&B American Express — -10.84 houseAccount #3 — 233840 — payment:310154 clover Clover POS payment GGKC6NPCK356P
4888828 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520089 charge:folioItem:4520089:gratuity Kelly W78SF0QHF2CER - Breakfast — gratui...
4888827 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #3 houseAccount #3 233840 4520089 charge:folioItem:4520089:tax Kelly W78SF0QHF2CER - Breakfast — tax
4888826 2026-10-19 charge 2211 Seed Breakfast BRK 9.00 houseAccount #3 houseAccount #3 233840 4520089 charge:folioItem:4520089 Kelly W78SF0QHF2CER - Breakfast
4888825 2026-10-19 payment 9028 F&B Visa — -26.14 houseAccount #3 — 233840 — payment:310153 clover Clover POS payment Z4JJTJ577BC0M
4888824 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520088 charge:folioItem:4520088:gratuity Alina/13 GNEY8984MKFWG - Breakfast — gra...
4888823 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #3 houseAccount #3 233840 4520088 charge:folioItem:4520088:tax Alina/13 GNEY8984MKFWG - Breakfast — tax
4888822 2026-10-19 charge 2211 Seed Breakfast BRK 23.00 houseAccount #3 houseAccount #3 233840 4520088 charge:folioItem:4520088 Alina/13 GNEY8984MKFWG - Breakfast
4888821 2026-10-19 payment 9028 F&B Visa — -16.94 houseAccount #3 — 233840 — payment:310152 clover Clover POS payment B8S831NCA6D1Y
4888820 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.44 houseAccount #3 houseAccount #3 233840 4520087 charge:folioItem:4520087:tax Jen BA0C11WP0MAYW - Breakfast — tax
4888819 2026-10-19 charge 2211 Seed Breakfast BRK 15.50 houseAccount #3 houseAccount #3 233840 4520087 charge:folioItem:4520087 Jen BA0C11WP0MAYW - Breakfast
4888818 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -30.36 houseAccount #3 — 233840 — payment:310151 clover Clover POS payment KNQZW41TYPKB2
4888817 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #3 houseAccount #3 233840 4520086 charge:folioItem:4520086:gratuity Jenna/12 WB7RMHA2EBFEW - Breakfast — gra...
4888816 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.16 houseAccount #3 houseAccount #3 233840 4520086 charge:folioItem:4520086:tax Jenna/12 WB7RMHA2EBFEW - Breakfast — tax
4888815 2026-10-19 charge 2211 Seed Breakfast BRK 23.20 houseAccount #3 houseAccount #3 233840 4520086 charge:folioItem:4520086 Jenna/12 WB7RMHA2EBFEW - Breakfast
4888814 2026-10-19 payment 9028 F&B Visa — -8.65 houseAccount #3 — 233840 — payment:310150 clover Clover POS payment YPN9E0FVBNVYM
4888813 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233840 4520085 charge:folioItem:4520085:gratuity Amy PA06WD473XAAW - Breakfast — gratuity
4888812 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #3 houseAccount #3 233840 4520085 charge:folioItem:4520085:tax Amy PA06WD473XAAW - Breakfast — tax
4888811 2026-10-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #3 houseAccount #3 233840 4520085 charge:folioItem:4520085 Amy PA06WD473XAAW - Breakfast
4888810 2026-10-19 payment 9028 F&B Visa — -21.67 houseAccount #3 — 233840 — payment:310149 clover Clover POS payment 8Q0V7270SSV7A
4888809 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233840 4520084 charge:folioItem:4520084:gratuity cherie TY0HC8R60V1EC - Breakfast — gratu...
4888808 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #3 houseAccount #3 233840 4520084 charge:folioItem:4520084:tax cherie TY0HC8R60V1EC - Breakfast — tax
4888807 2026-10-19 charge 2211 Seed Breakfast BRK 18.00 houseAccount #3 houseAccount #3 233840 4520084 charge:folioItem:4520084 cherie TY0HC8R60V1EC - Breakfast
4888806 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233840 — payment:310148 clover Clover POS payment NKQAMWRMYXXZC
4888805 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 houseAccount #3 233840 4520083 charge:folioItem:4520083:tax Christi/11 JNQ0PMRHWHDYA - Breakfast — t...
4888804 2026-10-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 houseAccount #3 233840 4520083 charge:folioItem:4520083 Christi/11 JNQ0PMRHWHDYA - Breakfast
4888803 2026-10-19 payment 9028 F&B Visa — -25.31 houseAccount #3 — 233840 — payment:310147 clover Clover POS payment 3XG0BX5TV61WR
4888802 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233840 4520082 charge:folioItem:4520082:gratuity amy CA57P67QMJRFE - Breakfast — gratuity
Sum (balance): 1.69