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Ledger transactions (folio_transactions)

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460315 rows (page 4555/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
449489 2022-02-25 charge 1001 Room Charge RTX -469.00 cityLedgerAccount #38 — — — opera:ft:12687158 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449488 2022-02-25 charge 1010 Room Tax — 62.24 cityLedgerAccount #24 — — — opera:ft:12687157 [Ind. Charge Transfer from ACCOUNT#: SKA...
449487 2022-02-25 charge 1010 Room Tax — -62.24 cityLedgerAccount #38 — — — opera:ft:12687156 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449486 2022-02-25 charge 7002 Spa Massage SPA 340.00 cityLedgerAccount #24 — — — opera:ft:12687155 [Ind. Charge Transfer from ACCOUNT#: SKA...
449485 2022-02-25 charge 7002 Spa Massage SPA -340.00 cityLedgerAccount #38 — — — opera:ft:12687154 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449484 2022-02-25 charge 7013 Spa Gratuity NRV 34.00 cityLedgerAccount #24 — — — opera:ft:12687153 [Ind. Charge Transfer from ACCOUNT#: SKA...
449483 2022-02-25 charge 7013 Spa Gratuity NRV -34.00 cityLedgerAccount #38 — — — opera:ft:12687152 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449482 2022-02-25 charge 2103 Seed Lunch LUN 12.00 cityLedgerAccount #24 — — — opera:ft:12687151 [Ind. Charge Transfer from ACCOUNT#: SKA...
449481 2022-02-25 charge 2103 Seed Lunch LUN -12.00 cityLedgerAccount #38 — — — opera:ft:12687150 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449480 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 2.00 cityLedgerAccount #24 — — — opera:ft:12687149 [Ind. Charge Transfer from ACCOUNT#: SKA...
449479 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -2.00 cityLedgerAccount #38 — — — opera:ft:12687148 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449478 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.12 cityLedgerAccount #24 — — — opera:ft:12687147 [Ind. Charge Transfer from ACCOUNT#: SKA...
449477 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.12 cityLedgerAccount #38 — — — opera:ft:12687146 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449476 2022-02-25 charge 2082 Terras Breakfast BRK 46.00 cityLedgerAccount #24 — — — opera:ft:12687145 [Ind. Charge Transfer from ACCOUNT#: SKA...
449475 2022-02-25 charge 2082 Terras Breakfast BRK -46.00 cityLedgerAccount #38 — — — opera:ft:12687144 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449474 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687143 [Ind. Charge Transfer from ACCOUNT#: SKA...
449473 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687142 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449472 2022-02-25 charge 2095 Terras Sales Tax — 4.28 cityLedgerAccount #24 — — — opera:ft:12687141 [Ind. Charge Transfer from ACCOUNT#: SKA...
449471 2022-02-25 charge 2095 Terras Sales Tax — -4.28 cityLedgerAccount #38 — — — opera:ft:12687140 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449470 2022-02-25 charge 2083 Terras Lunch LUN 47.00 cityLedgerAccount #24 — — — opera:ft:12687139 [Ind. Charge Transfer from ACCOUNT#: SKA...
449469 2022-02-25 charge 2083 Terras Lunch LUN -47.00 cityLedgerAccount #38 — — — opera:ft:12687138 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449468 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687137 [Ind. Charge Transfer from ACCOUNT#: SKA...
449467 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687136 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449466 2022-02-25 charge 2095 Terras Sales Tax — 4.37 cityLedgerAccount #24 — — — opera:ft:12687135 [Ind. Charge Transfer from ACCOUNT#: SKA...
449465 2022-02-25 charge 2095 Terras Sales Tax — -4.37 cityLedgerAccount #38 — — — opera:ft:12687134 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449464 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687133 [Ind. Charge Transfer from ACCOUNT#: SKA...
449463 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687132 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449462 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687131 [Ind. Charge Transfer from ACCOUNT#: SKA...
449461 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687130 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449460 2022-02-25 charge 2103 Seed Lunch LUN 14.00 cityLedgerAccount #24 — — — opera:ft:12687129 [Ind. Charge Transfer from ACCOUNT#: SKA...
449459 2022-02-25 charge 2103 Seed Lunch LUN -14.00 cityLedgerAccount #38 — — — opera:ft:12687128 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449458 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 2.00 cityLedgerAccount #24 — — — opera:ft:12687127 [Ind. Charge Transfer from ACCOUNT#: SKA...
449457 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -2.00 cityLedgerAccount #38 — — — opera:ft:12687126 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449456 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.30 cityLedgerAccount #24 — — — opera:ft:12687125 [Ind. Charge Transfer from ACCOUNT#: SKA...
449455 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.30 cityLedgerAccount #38 — — — opera:ft:12687124 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449454 2022-02-25 charge 2103 Seed Lunch LUN 12.00 cityLedgerAccount #24 — — — opera:ft:12687123 [Ind. Charge Transfer from ACCOUNT#: SKA...
449453 2022-02-25 charge 2103 Seed Lunch LUN -12.00 cityLedgerAccount #38 — — — opera:ft:12687122 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449452 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 1.00 cityLedgerAccount #24 — — — opera:ft:12687121 [Ind. Charge Transfer from ACCOUNT#: SKA...
449451 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -1.00 cityLedgerAccount #38 — — — opera:ft:12687120 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449450 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.12 cityLedgerAccount #24 — — — opera:ft:12687119 [Ind. Charge Transfer from ACCOUNT#: SKA...
449449 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.12 cityLedgerAccount #38 — — — opera:ft:12687118 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449448 2022-02-25 charge 2082 Terras Breakfast BRK 46.00 cityLedgerAccount #24 — — — opera:ft:12687117 [Ind. Charge Transfer from ACCOUNT#: SKA...
449447 2022-02-25 charge 2082 Terras Breakfast BRK -46.00 cityLedgerAccount #38 — — — opera:ft:12687116 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449446 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687115 [Ind. Charge Transfer from ACCOUNT#: SKA...
449445 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687114 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449444 2022-02-25 charge 2095 Terras Sales Tax — 4.28 cityLedgerAccount #24 — — — opera:ft:12687113 [Ind. Charge Transfer from ACCOUNT#: SKA...
449443 2022-02-25 charge 2095 Terras Sales Tax — -4.28 cityLedgerAccount #38 — — — opera:ft:12687112 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449442 2022-02-25 charge 3100 Spa Food RST 72.00 cityLedgerAccount #24 — — — opera:ft:12687111 [Ind. Charge Transfer from ACCOUNT#: SKA...
449441 2022-02-25 charge 3100 Spa Food RST -72.00 cityLedgerAccount #38 — — — opera:ft:12687110 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449440 2022-02-25 charge 3104 Spa F&B Gratuity NRV 14.16 cityLedgerAccount #24 — — — opera:ft:12687109 [Ind. Charge Transfer from ACCOUNT#: SKA...
449439 2022-02-25 charge 3104 Spa F&B Gratuity NRV -14.16 cityLedgerAccount #38 — — — opera:ft:12687108 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449438 2022-02-25 charge 3105 Spa F&B Tax — 6.70 cityLedgerAccount #24 — — — opera:ft:12687107 [Ind. Charge Transfer from ACCOUNT#: SKA...
449437 2022-02-25 charge 3105 Spa F&B Tax — -6.70 cityLedgerAccount #38 — — — opera:ft:12687106 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449436 2022-02-25 charge 7002 Spa Massage SPA 170.00 cityLedgerAccount #24 — — — opera:ft:12687105 [Ind. Charge Transfer from ACCOUNT#: SKA...
449435 2022-02-25 charge 7002 Spa Massage SPA -170.00 cityLedgerAccount #38 — — — opera:ft:12687104 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449434 2022-02-25 charge 7000 Spa Skin Care SPA 380.00 cityLedgerAccount #24 — — — opera:ft:12687103 [Ind. Charge Transfer from ACCOUNT#: SKA...
449433 2022-02-25 charge 7000 Spa Skin Care SPA -380.00 cityLedgerAccount #38 — — — opera:ft:12687102 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449432 2022-02-25 charge 7013 Spa Gratuity NRV 110.00 cityLedgerAccount #24 — — — opera:ft:12687101 [Ind. Charge Transfer from ACCOUNT#: SKA...
449431 2022-02-25 charge 7013 Spa Gratuity NRV -110.00 cityLedgerAccount #38 — — — opera:ft:12687100 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449430 2022-02-25 charge 1001 Room Charge RTX 385.00 cityLedgerAccount #24 — — — opera:ft:12687099 [Ind. Charge Transfer from ACCOUNT#: SKA...
449429 2022-02-25 charge 1001 Room Charge RTX -385.00 cityLedgerAccount #38 — — — opera:ft:12687098 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449428 2022-02-25 charge 1010 Room Tax — 51.09 cityLedgerAccount #24 — — — opera:ft:12687097 [Ind. Charge Transfer from ACCOUNT#: SKA...
449427 2022-02-25 charge 1010 Room Tax — -51.09 cityLedgerAccount #38 — — — opera:ft:12687096 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449426 2022-02-25 charge 2103 Seed Lunch LUN 24.00 cityLedgerAccount #24 — — — opera:ft:12687095 [Ind. Charge Transfer from ACCOUNT#: SKA...
449425 2022-02-25 charge 2103 Seed Lunch LUN -24.00 cityLedgerAccount #38 — — — opera:ft:12687094 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449424 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 4.00 cityLedgerAccount #24 — — — opera:ft:12687093 [Ind. Charge Transfer from ACCOUNT#: SKA...
449423 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -4.00 cityLedgerAccount #38 — — — opera:ft:12687092 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449422 2022-02-25 charge 2116 Seed Lunch Sales Tax — 2.23 cityLedgerAccount #24 — — — opera:ft:12687091 [Ind. Charge Transfer from ACCOUNT#: SKA...
449421 2022-02-25 charge 2116 Seed Lunch Sales Tax — -2.23 cityLedgerAccount #38 — — — opera:ft:12687090 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449420 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687081 [Ind. Charge Transfer from ACCOUNT#: SKA...
449419 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687080 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449418 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687079 [Ind. Charge Transfer from ACCOUNT#: SKA...
449417 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687078 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449416 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687077 [Ind. Charge Transfer from ACCOUNT#: SKA...
449415 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687076 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449414 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687075 [Ind. Charge Transfer from ACCOUNT#: SKA...
449413 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687074 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449412 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687073 [Ind. Charge Transfer from ACCOUNT#: SKA...
449411 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687072 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449410 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687071 [Ind. Charge Transfer from ACCOUNT#: SKA...
449409 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687070 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449408 2022-02-25 charge 7002 Spa Massage SPA 340.00 cityLedgerAccount #24 — — — opera:ft:12687067 [Ind. Charge Transfer from ACCOUNT#: SKA...
449407 2022-02-25 charge 7002 Spa Massage SPA -340.00 cityLedgerAccount #38 — — — opera:ft:12687066 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449406 2022-02-25 charge 7013 Spa Gratuity NRV 68.00 cityLedgerAccount #24 — — — opera:ft:12687065 [Ind. Charge Transfer from ACCOUNT#: SKA...
449405 2022-02-25 charge 7013 Spa Gratuity NRV -68.00 cityLedgerAccount #38 — — — opera:ft:12687064 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449404 2022-02-25 charge 2125 Terras Bar RST 223.00 cityLedgerAccount #24 — — — opera:ft:12687063 [Ind. Charge Transfer from ACCOUNT#: SKA...
449403 2022-02-25 charge 2125 Terras Bar RST -223.00 cityLedgerAccount #38 — — — opera:ft:12687062 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449402 2022-02-25 charge 2129 Terras Bar Liquor ALC 90.00 cityLedgerAccount #24 — — — opera:ft:12687061 [Ind. Charge Transfer from ACCOUNT#: SKA...
449401 2022-02-25 charge 2129 Terras Bar Liquor ALC -90.00 cityLedgerAccount #38 — — — opera:ft:12687060 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449400 2022-02-25 charge 2127 Terras Bar Beer ALC 30.00 cityLedgerAccount #24 — — — opera:ft:12687059 [Ind. Charge Transfer from ACCOUNT#: SKA...
449399 2022-02-25 charge 2127 Terras Bar Beer ALC -30.00 cityLedgerAccount #38 — — — opera:ft:12687058 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449398 2022-02-25 charge 2137 Terras Bar Gratuity NRV 75.00 cityLedgerAccount #24 — — — opera:ft:12687057 [Ind. Charge Transfer from ACCOUNT#: SKA...
449397 2022-02-25 charge 2137 Terras Bar Gratuity NRV -75.00 cityLedgerAccount #38 — — — opera:ft:12687056 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449396 2022-02-25 charge 2138 Terras Bar Sales Tax — 31.90 cityLedgerAccount #24 — — — opera:ft:12687055 [Ind. Charge Transfer from ACCOUNT#: SKA...
449395 2022-02-25 charge 2138 Terras Bar Sales Tax — -31.90 cityLedgerAccount #38 — — — opera:ft:12687054 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449394 2022-02-25 charge 7000 Spa Skin Care SPA 380.00 cityLedgerAccount #24 — — — opera:ft:12687053 [Ind. Charge Transfer from ACCOUNT#: SKA...
449393 2022-02-25 charge 7000 Spa Skin Care SPA -380.00 cityLedgerAccount #38 — — — opera:ft:12687052 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449392 2022-02-25 charge 7013 Spa Gratuity NRV 76.00 cityLedgerAccount #24 — — — opera:ft:12687051 [Ind. Charge Transfer from ACCOUNT#: SKA...
449391 2022-02-25 charge 7013 Spa Gratuity NRV -76.00 cityLedgerAccount #38 — — — opera:ft:12687050 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
449390 2022-02-25 charge 2083 Terras Lunch LUN 48.00 cityLedgerAccount #24 — — — opera:ft:12687049 [Ind. Charge Transfer from ACCOUNT#: SKA...
Sum (balance): -421.00