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Ledger transactions (folio_transactions)

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4876718 rows (page 43/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4887601 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233823 4519691 charge:folioItem:4519691 2072 rachel F1RV73K9DB8CW - Lunch
4887600 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.92 houseAccount #3 houseAccount #3 233823 4519690 charge:folioItem:4519690:gratuity 2072 rachel F1RV73K9DB8CW - Breakfast —...
4887599 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233823 4519690 charge:folioItem:4519690:tax 2072 rachel F1RV73K9DB8CW - Breakfast —...
4887598 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233823 4519690 charge:folioItem:4519690 2072 rachel F1RV73K9DB8CW - Breakfast
4887597 2026-10-19 payment 9026 F&B American Express — -13.12 houseAccount #3 — 233823 — payment:309871 clover Clover POS payment CA77RTWHK75K2
4887596 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #3 houseAccount #3 233823 4519689 charge:folioItem:4519689:tax jenna QVXZWV95RS2E2 - Breakfast — tax
4887595 2026-10-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #3 houseAccount #3 233823 4519689 charge:folioItem:4519689 jenna QVXZWV95RS2E2 - Breakfast
4887594 2026-10-19 payment 9028 F&B Visa — -1.97 houseAccount #3 — 233823 — payment:309870 clover Clover POS payment R8D41JQV280XA
4887593 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.17 houseAccount #3 houseAccount #3 233823 4519688 charge:folioItem:4519688:tax jaala K0ASZ3ZCW1PGY - Lunch — tax
4887592 2026-10-19 charge 2103 Seed Lunch LUN 1.80 houseAccount #3 houseAccount #3 233823 4519688 charge:folioItem:4519688 jaala K0ASZ3ZCW1PGY - Lunch
4887591 2026-10-19 payment 9028 F&B Visa — -14.21 houseAccount #3 — 233823 — payment:309869 clover Clover POS payment R47VT6EZ3BPVY
4887590 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #3 houseAccount #3 233823 4519687 charge:folioItem:4519687:tax Victoria 28EQMPAEEXCS2 - Lunch — tax
4887589 2026-10-19 charge 2103 Seed Lunch LUN 13.00 houseAccount #3 houseAccount #3 233823 4519687 charge:folioItem:4519687 Victoria 28EQMPAEEXCS2 - Lunch
4887588 2026-10-19 payment 9026 F&B American Express — -9.10 houseAccount #3 — 233823 — payment:309868 clover Clover POS payment 1M7606ZTSPCW4
4887587 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233823 4519686 charge:folioItem:4519686:gratuity Antt HT63WRR002EQJ - Lunch — gratuity
4887586 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #3 houseAccount #3 233823 4519686 charge:folioItem:4519686:tax Antt HT63WRR002EQJ - Lunch — tax
4887585 2026-10-19 charge 2103 Seed Lunch LUN 6.50 houseAccount #3 houseAccount #3 233823 4519686 charge:folioItem:4519686 Antt HT63WRR002EQJ - Lunch
4887584 2026-10-19 payment 9028 F&B Visa — -26.23 houseAccount #3 — 233823 — payment:309867 clover Clover POS payment ZMDBACS3CPH22
4887583 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #3 houseAccount #3 233823 4519685 charge:folioItem:4519685:tax Aliayah/2132 EAPA6W1M73R08 - Lunch — tax
4887582 2026-10-19 charge 2103 Seed Lunch LUN 24.00 houseAccount #3 houseAccount #3 233823 4519685 charge:folioItem:4519685 Aliayah/2132 EAPA6W1M73R08 - Lunch
4887581 2026-10-19 payment 9028 F&B Visa — -8.65 houseAccount #3 — 233823 — payment:309866 clover Clover POS payment RHRE83BENFFB6
4887580 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233823 4519684 charge:folioItem:4519684:gratuity ko 72D8ZW3T9SGKT - Lunch — gratuity
4887579 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #3 houseAccount #3 233823 4519684 charge:folioItem:4519684:tax ko 72D8ZW3T9SGKT - Lunch — tax
4887578 2026-10-19 charge 2103 Seed Lunch LUN 7.00 houseAccount #3 houseAccount #3 233823 4519684 charge:folioItem:4519684 ko 72D8ZW3T9SGKT - Lunch
4887577 2026-10-19 payment 9028 F&B Visa — -9.84 houseAccount #3 — 233823 — payment:309865 clover Clover POS payment 1MQX3VV2S1VG0
4887576 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #3 houseAccount #3 233823 4519683 charge:folioItem:4519683:tax rachel 5RG24TVQZQB30 - Lunch — tax
4887575 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233823 4519683 charge:folioItem:4519683 rachel 5RG24TVQZQB30 - Lunch
4887574 2026-10-19 payment 9028 F&B Visa — -20.67 houseAccount #3 — 233823 — payment:309864 clover Clover POS payment VXH22QZ88HEVW
4887573 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233823 4519682 charge:folioItem:4519682:gratuity Danielle 1WP1XFHF782T8 - Lunch — gratuit...
4887572 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233823 4519682 charge:folioItem:4519682:tax Danielle 1WP1XFHF782T8 - Lunch — tax
4887571 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233823 4519682 charge:folioItem:4519682 Danielle 1WP1XFHF782T8 - Lunch
4887570 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233823 — payment:309863 clover Clover POS payment GQDJFBJTXFD64
4887569 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233823 4519681 charge:folioItem:4519681:tax Audrey QZC9N69D2KG38 - Lunch — tax
4887568 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233823 4519681 charge:folioItem:4519681 Audrey QZC9N69D2KG38 - Lunch
4887567 2026-10-19 payment 9028 F&B Visa — -30.60 houseAccount #3 — 233823 — payment:309862 clover Clover POS payment MMHA2FN95GC7E
4887566 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233823 4519680 charge:folioItem:4519680:tax 2203 anne WAZ23HDQPNRBM - Lunch — tax
4887565 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233823 4519680 charge:folioItem:4519680 2203 anne WAZ23HDQPNRBM - Lunch
4887564 2026-10-19 payment 9028 F&B Visa — -44.10 houseAccount #1 — 233825 — payment:309861 clover Clover POS payment 338B6BXP63GJ2
4887563 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #1 houseAccount #1 233825 4519679 charge:folioItem:4519679:gratuity 66 V5FR62W8PZE82 - Lunch — gratuity
4887562 2026-10-19 charge 2140 Terras Lunch Sales Tax — 2.90 houseAccount #1 houseAccount #1 233825 4519679 charge:folioItem:4519679:tax 66 V5FR62W8PZE82 - Lunch — tax
4887561 2026-10-19 charge 2083 Terras Lunch LUN 31.20 houseAccount #1 houseAccount #1 233825 4519679 charge:folioItem:4519679 66 V5FR62W8PZE82 - Lunch
4887560 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -3.93 houseAccount #3 — 233823 — payment:309860 clover Clover POS payment 5JZE6KWHJWKWM
4887559 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #3 houseAccount #3 233823 4519678 charge:folioItem:4519678:tax gustavo 39XH6RMFYKHHA - Lunch — tax
4887558 2026-10-19 charge 2103 Seed Lunch LUN 3.60 houseAccount #3 houseAccount #3 233823 4519678 charge:folioItem:4519678 gustavo 39XH6RMFYKHHA - Lunch
4887557 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233823 — payment:309859 clover Clover POS payment MRV2G81SWJCQ2
4887556 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233823 4519677 charge:folioItem:4519677:tax juliet 58MHAJG5S5WS8 - Lunch — tax
4887555 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233823 4519677 charge:folioItem:4519677 juliet 58MHAJG5S5WS8 - Lunch
4887554 2026-10-19 payment 9028 F&B Visa — -15.12 houseAccount #3 — 233823 — payment:309858 clover Clover POS payment XFXSMF683D2N4
4887553 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233823 4519676 charge:folioItem:4519676:gratuity valerie 2102 R95TVSEZZS18C - Lunch — gra...
4887552 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #3 houseAccount #3 233823 4519676 charge:folioItem:4519676:tax valerie 2102 R95TVSEZZS18C - Lunch — tax
4887551 2026-10-19 charge 2103 Seed Lunch LUN 12.00 houseAccount #3 houseAccount #3 233823 4519676 charge:folioItem:4519676 valerie 2102 R95TVSEZZS18C - Lunch
4887550 2026-10-19 payment 9028 F&B Visa — -79.82 houseAccount #5 — 233827 — payment:309857 clover Clover POS payment M0F2TBNHTQ4VM
4887549 2026-10-19 charge 2114 Pool Bar Service Charge LUN 10.80 houseAccount #5 houseAccount #5 233827 4519675 charge:folioItem:4519675 A5 - MAIN Z4PDXGPV90S4R - Lunch
4887548 2026-10-19 charge 2112 Pool Bar Gratuity NRV 2.59 houseAccount #5 houseAccount #5 233827 4519674 charge:folioItem:4519674:gratuity A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887547 2026-10-19 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #5 houseAccount #5 233827 4519674 charge:folioItem:4519674:tax A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887546 2026-10-19 charge 2107 Pool Bar Wine ALC 14.00 houseAccount #5 houseAccount #5 233827 4519674 charge:folioItem:4519674 A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887545 2026-10-19 charge 2112 Pool Bar Gratuity NRV 4.45 houseAccount #5 houseAccount #5 233827 4519673 charge:folioItem:4519673:gratuity A5 - MAIN Z4PDXGPV90S4R - Lunch — gratu...
4887544 2026-10-19 charge 2118 Pool Bar Sale Tax — 2.23 houseAccount #5 houseAccount #5 233827 4519673 charge:folioItem:4519673:tax A5 - MAIN Z4PDXGPV90S4R - Lunch — tax
4887543 2026-10-19 charge 2105 Pool Bar Food LUN 24.00 houseAccount #5 houseAccount #5 233827 4519673 charge:folioItem:4519673 A5 - MAIN Z4PDXGPV90S4R - Lunch
4887542 2026-10-19 charge 2112 Pool Bar Gratuity NRV 2.96 houseAccount #5 houseAccount #5 233827 4519672 charge:folioItem:4519672:gratuity A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887541 2026-10-19 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #5 houseAccount #5 233827 4519672 charge:folioItem:4519672:tax A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887540 2026-10-19 charge 2108 Pool Bar Liquor ALC 16.00 houseAccount #5 houseAccount #5 233827 4519672 charge:folioItem:4519672 A5 - MAIN Z4PDXGPV90S4R - All Alcohol C...
4887539 2026-10-19 payment 9028 F&B Visa — -19.49 houseAccount #3 — 233823 — payment:309856 clover Clover POS payment J3RYYNQQR37KT
4887538 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233823 4519671 charge:folioItem:4519671:gratuity jude 69VCE1Y7EQB3W - Lunch — gratuity
4887537 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #3 houseAccount #3 233823 4519671 charge:folioItem:4519671:tax jude 69VCE1Y7EQB3W - Lunch — tax
4887536 2026-10-19 charge 2103 Seed Lunch LUN 16.00 houseAccount #3 houseAccount #3 233823 4519671 charge:folioItem:4519671 jude 69VCE1Y7EQB3W - Lunch
4887535 2026-10-19 payment 9028 F&B Visa — -5.47 houseAccount #3 — 233823 — payment:309855 clover Clover POS payment JFGK9WTX91C6A
4887534 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #3 houseAccount #3 233823 4519670 charge:folioItem:4519670:tax ellen WC6P64TKQ93BR - Lunch — tax
4887533 2026-10-19 charge 2103 Seed Lunch LUN 5.00 houseAccount #3 houseAccount #3 233823 4519670 charge:folioItem:4519670 ellen WC6P64TKQ93BR - Lunch
4887532 2026-10-19 payment 9028 F&B Visa — -7.65 houseAccount #3 — 233823 — payment:309854 clover Clover POS payment REVHRKV34G9NE
4887531 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #3 houseAccount #3 233823 4519669 charge:folioItem:4519669:tax katie VAHWZZBKTJCRW - Lunch — tax
4887530 2026-10-19 charge 2103 Seed Lunch LUN 7.00 houseAccount #3 houseAccount #3 233823 4519669 charge:folioItem:4519669 katie VAHWZZBKTJCRW - Lunch
4887529 2026-10-19 payment 9030 F&B Discover Card — -10.84 houseAccount #3 — 233823 — payment:309853 clover Clover POS payment QZQF5NMZF89SM
4887528 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233823 4519668 charge:folioItem:4519668:gratuity kathleen M3PFBA1G3XRH2 - Lunch — gratuit...
4887527 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #3 houseAccount #3 233823 4519668 charge:folioItem:4519668:tax kathleen M3PFBA1G3XRH2 - Lunch — tax
4887526 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233823 4519668 charge:folioItem:4519668 kathleen M3PFBA1G3XRH2 - Lunch
4887525 2026-10-19 payment 9028 F&B Visa — -21.67 houseAccount #3 — 233823 — payment:309852 clover Clover POS payment 43K5T74YZ9SH4
4887524 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233823 4519667 charge:folioItem:4519667:gratuity geneva F9XYXZ937NKMM - Lunch — gratuity
4887523 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233823 4519667 charge:folioItem:4519667:tax geneva F9XYXZ937NKMM - Lunch — tax
4887522 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233823 4519667 charge:folioItem:4519667 geneva F9XYXZ937NKMM - Lunch
4887521 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -17.05 houseAccount #1 — 233825 — payment:309851 clover Clover POS payment V08PS6G0XCCRC
4887520 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.45 houseAccount #1 houseAccount #1 233825 4519666 charge:folioItem:4519666:tax zulma food SCV1J1S9XY2NA - Lunch — tax
4887519 2026-10-19 charge 2083 Terras Lunch LUN 15.60 houseAccount #1 houseAccount #1 233825 4519666 charge:folioItem:4519666 zulma food SCV1J1S9XY2NA - Lunch
4887518 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233823 — payment:309850 clover Clover POS payment 8P0GVWS18GR4J
4887517 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233823 4519665 charge:folioItem:4519665:tax Mesha T7ZPPTF8N5G0W - Lunch — tax
4887516 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233823 4519665 charge:folioItem:4519665 Mesha T7ZPPTF8N5G0W - Lunch
4887515 2026-10-19 payment 9028 F&B Visa — -19.49 houseAccount #3 — 233823 — payment:309849 clover Clover POS payment R9XFMJ6SMD9G2
4887514 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233823 4519664 charge:folioItem:4519664:gratuity Diana 8B85YHSAZQ8KJ - Lunch — gratuity
4887513 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #3 houseAccount #3 233823 4519664 charge:folioItem:4519664:tax Diana 8B85YHSAZQ8KJ - Lunch — tax
4887512 2026-10-19 charge 2103 Seed Lunch LUN 16.00 houseAccount #3 houseAccount #3 233823 4519664 charge:folioItem:4519664 Diana 8B85YHSAZQ8KJ - Lunch
4887511 2026-10-19 payment 9028 F&B Visa — -10.49 houseAccount #6 — 233826 — payment:309848 clover Clover POS payment F8V32WAZENQ30
4887510 2026-10-19 charge 3105 Spa F&B Tax — 0.89 houseAccount #6 houseAccount #6 233826 4519663 charge:folioItem:4519663:tax elisa 9CXMKF85HX73E - Lunch — tax
4887509 2026-10-19 charge 3100 Spa Food LUN 9.60 houseAccount #6 houseAccount #6 233826 4519663 charge:folioItem:4519663 elisa 9CXMKF85HX73E - Lunch
4887508 2026-10-19 payment 9026 F&B American Express — -38.79 houseAccount #5 — 233827 — payment:309847 clover Clover POS payment RYPTM6PGT4ZP6
4887507 2026-10-19 charge 2114 Pool Bar Service Charge LUN 6.00 houseAccount #5 houseAccount #5 233827 4519662 charge:folioItem:4519662 D3 - MAIN Q8AYX628AXF22 - Lunch
4887506 2026-10-19 charge 2118 Pool Bar Sale Tax — 2.79 houseAccount #5 houseAccount #5 233827 4519661 charge:folioItem:4519661:tax D3 - MAIN Q8AYX628AXF22 - Lunch — tax
4887505 2026-10-19 charge 2105 Pool Bar Food LUN 30.00 houseAccount #5 houseAccount #5 233827 4519661 charge:folioItem:4519661 D3 - MAIN Q8AYX628AXF22 - Lunch
4887504 2026-10-19 payment 9028 F&B Visa — -23.69 houseAccount #6 — 233826 — payment:309846 clover Clover POS payment 42SHN7YJJEHZG
4887503 2026-10-19 charge 2136 Spa Pool Service Charge LUN 3.20 houseAccount #6 houseAccount #6 233826 4519660 charge:folioItem:4519660 A1 - SPA WXNRZJN10A7JT - Lunch
4887502 2026-10-19 charge 3104 Spa F&B Gratuity NRV 3.00 houseAccount #6 houseAccount #6 233826 4519659 charge:folioItem:4519659:gratuity A1 - SPA WXNRZJN10A7JT - All Alcohol Ch...
Sum (balance): 10.92