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 46/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4887301 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -18.36 houseAccount #3 — 233818 — payment:309797 clover Clover POS payment GZG95FMFT38K0
4887300 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #3 houseAccount #3 233818 4519599 charge:folioItem:4519599:tax kyndra RJ0YSXE2Z1VY8 - Lunch — tax
4887299 2026-10-19 charge 2103 Seed Lunch LUN 16.80 houseAccount #3 houseAccount #3 233818 4519599 charge:folioItem:4519599 kyndra RJ0YSXE2Z1VY8 - Lunch
4887298 2026-10-19 payment 9028 F&B Visa — -7.56 houseAccount #3 — 233818 — payment:309796 clover Clover POS payment ME310YE3J4PQ0
4887297 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233818 4519598 charge:folioItem:4519598:gratuity ko NJG89DT3XSTCG - Lunch — gratuity
4887296 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #3 houseAccount #3 233818 4519598 charge:folioItem:4519598:tax ko NJG89DT3XSTCG - Lunch — tax
4887295 2026-10-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #3 houseAccount #3 233818 4519598 charge:folioItem:4519598 ko NJG89DT3XSTCG - Lunch
4887294 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -45.91 houseAccount #3 — 233818 — payment:309795 clover Clover POS payment XJEHC6PVXN7KC
4887293 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.91 houseAccount #3 houseAccount #3 233818 4519597 charge:folioItem:4519597:tax valerie VR82Y9JW9J956 - Lunch — tax
4887292 2026-10-19 charge 2103 Seed Lunch LUN 42.00 houseAccount #3 houseAccount #3 233818 4519597 charge:folioItem:4519597 valerie VR82Y9JW9J956 - Lunch
4887291 2026-10-19 payment 9028 F&B Visa — -25.14 houseAccount #3 — 233818 — payment:309794 clover Clover POS payment CD4CZKMWJ0YP4
4887290 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #3 houseAccount #3 233818 4519596 charge:folioItem:4519596:tax 2166 jasmine TTA6JN5GV558G - Lunch — tax
4887289 2026-10-19 charge 2103 Seed Lunch LUN 23.00 houseAccount #3 houseAccount #3 233818 4519596 charge:folioItem:4519596 2166 jasmine TTA6JN5GV558G - Lunch
4887288 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233818 — payment:309793 clover Clover POS payment 4QN3MW8WA4JPR
4887287 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233818 4519595 charge:folioItem:4519595:tax raina RRCD7AG1YWJA0 - Lunch — tax
4887286 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233818 4519595 charge:folioItem:4519595 raina RRCD7AG1YWJA0 - Lunch
4887285 2026-10-19 payment 9028 F&B Visa — -36.07 houseAccount #3 — 233818 — payment:309792 clover Clover POS payment WXWQ7NMRAF5G0
4887284 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #3 houseAccount #3 233818 4519594 charge:folioItem:4519594:tax raina QQP0GG4ZNQB52 - Lunch — tax
4887283 2026-10-19 charge 2103 Seed Lunch LUN 33.00 houseAccount #3 houseAccount #3 233818 4519594 charge:folioItem:4519594 raina QQP0GG4ZNQB52 - Lunch
4887282 2026-10-19 payment 9028 F&B Visa — -7.65 houseAccount #3 — 233818 — payment:309791 clover Clover POS payment EPKW27MG3VHF6
4887281 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #3 houseAccount #3 233818 4519593 charge:folioItem:4519593:tax Suzanne 0VB6QEFCDW6VA - Lunch — tax
4887280 2026-10-19 charge 2103 Seed Lunch LUN 7.00 houseAccount #3 houseAccount #3 233818 4519593 charge:folioItem:4519593 Suzanne 0VB6QEFCDW6VA - Lunch
4887279 2026-10-19 payment 9028 F&B Visa — -11.93 houseAccount #3 — 233818 — payment:309790 clover Clover POS payment 41N77G1E6YA5T
4887278 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233818 4519592 charge:folioItem:4519592:gratuity kris T23RVDSM02H1E - Lunch — gratuity
4887277 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233818 4519592 charge:folioItem:4519592:tax kris T23RVDSM02H1E - Lunch — tax
4887276 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233818 4519592 charge:folioItem:4519592 kris T23RVDSM02H1E - Lunch
4887275 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -12.93 houseAccount #3 — 233818 — payment:309789 clover Clover POS payment HWJQYXZJYAF30
4887274 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233818 4519591 charge:folioItem:4519591:gratuity michael 3XGD9AGBY4NCG - Lunch — gratuity
4887273 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233818 4519591 charge:folioItem:4519591:tax michael 3XGD9AGBY4NCG - Lunch — tax
4887272 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233818 4519591 charge:folioItem:4519591 michael 3XGD9AGBY4NCG - Lunch
4887271 2026-10-19 payment 9028 F&B Visa — -22.86 houseAccount #3 — 233818 — payment:309788 clover Clover POS payment D0WE9ZP86KAGR
4887270 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233818 4519590 charge:folioItem:4519590:gratuity 2137 chris 35C0HJJS9SRWE - Lunch — gratu...
4887269 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #3 houseAccount #3 233818 4519590 charge:folioItem:4519590:tax 2137 chris 35C0HJJS9SRWE - Lunch — tax
4887268 2026-10-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #3 houseAccount #3 233818 4519590 charge:folioItem:4519590 2137 chris 35C0HJJS9SRWE - Lunch
4887267 2026-10-19 payment 9028 F&B Visa — -24.50 houseAccount #3 — 233818 — payment:309787 clover Clover POS payment ZPVHDFH7RK9S0
4887266 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233818 4519589 charge:folioItem:4519589:gratuity juliet RGAG3STKP7QNC - Lunch — gratuity
4887265 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #3 houseAccount #3 233818 4519589 charge:folioItem:4519589:tax juliet RGAG3STKP7QNC - Lunch — tax
4887264 2026-10-19 charge 2103 Seed Lunch LUN 21.50 houseAccount #3 houseAccount #3 233818 4519589 charge:folioItem:4519589 juliet RGAG3STKP7QNC - Lunch
4887263 2026-10-19 payment 9028 F&B Visa — -38.07 houseAccount #3 — 233818 — payment:309786 clover Clover POS payment YVKEGFGWCNRN6
4887262 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233818 4519588 charge:folioItem:4519588:gratuity samone 16 FQKV7YZJ88RN8 - Lunch — gratui...
4887261 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #3 houseAccount #3 233818 4519588 charge:folioItem:4519588:tax samone 16 FQKV7YZJ88RN8 - Lunch — tax
4887260 2026-10-19 charge 2103 Seed Lunch LUN 33.00 houseAccount #3 houseAccount #3 233818 4519588 charge:folioItem:4519588 samone 16 FQKV7YZJ88RN8 - Lunch
4887259 2026-10-19 payment 9028 F&B Visa — -25.00 houseAccount #3 — 233818 — payment:309785 clover Clover POS payment P5SJEC8M1TJWW
4887258 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.23 houseAccount #3 houseAccount #3 233818 4519587 charge:folioItem:4519587:gratuity diogo VH76WB5TKT42M - Lunch — gratuity
4887257 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.77 houseAccount #3 houseAccount #3 233818 4519587 charge:folioItem:4519587:tax diogo VH76WB5TKT42M - Lunch — tax
4887256 2026-10-19 charge 2103 Seed Lunch LUN 19.00 houseAccount #3 houseAccount #3 233818 4519587 charge:folioItem:4519587 diogo VH76WB5TKT42M - Lunch
4887255 2026-10-19 payment 9026 F&B American Express — -16.40 houseAccount #3 — 233818 — payment:309784 clover Clover POS payment 4H3AVV1BG7DEY
4887254 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233818 4519586 charge:folioItem:4519586:tax perry 65X2DNEVD2WWA - Lunch — tax
4887253 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233818 4519586 charge:folioItem:4519586 perry 65X2DNEVD2WWA - Lunch
4887252 2026-10-19 payment 9028 F&B Visa — -45.44 houseAccount #1 — 233819 — payment:309783 clover Clover POS payment SAY4Q33DH9M44
4887251 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 2.57 houseAccount #1 houseAccount #1 233819 4519585 charge:folioItem:4519585:gratuity 54 E12D6V1HDGE9Y - All Alcohol Charges —...
4887250 2026-10-19 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #1 houseAccount #1 233819 4519585 charge:folioItem:4519585:tax 54 E12D6V1HDGE9Y - All Alcohol Charges —...
4887249 2026-10-19 charge 3516 Terras Lunch Liquor ALC 19.00 houseAccount #1 houseAccount #1 233819 4519585 charge:folioItem:4519585 54 E12D6V1HDGE9Y - All Alcohol Charges
4887248 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 2.43 houseAccount #1 houseAccount #1 233819 4519584 charge:folioItem:4519584:gratuity 54 E12D6V1HDGE9Y - Lunch — gratuity
4887247 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.67 houseAccount #1 houseAccount #1 233819 4519584 charge:folioItem:4519584:tax 54 E12D6V1HDGE9Y - Lunch — tax
4887246 2026-10-19 charge 2083 Terras Lunch LUN 18.00 houseAccount #1 houseAccount #1 233819 4519584 charge:folioItem:4519584 54 E12D6V1HDGE9Y - Lunch
4887245 2026-10-19 payment 9028 F&B Visa — -3.93 houseAccount #4 — 233822 — payment:309782 clover Clover POS payment 85K4KQ06EERZP
4887244 2026-10-19 charge 2302 IRD Lunch Sales Tax — 0.33 houseAccount #4 houseAccount #4 233822 4519583 charge:folioItem:4519583:tax mj food EYECYM8ZVB4VT - Lunch — tax
4887243 2026-10-19 charge 2002 In-Room Dining Lunch LUN 3.60 houseAccount #4 houseAccount #4 233822 4519583 charge:folioItem:4519583 mj food EYECYM8ZVB4VT - Lunch
4887242 2026-10-19 payment 9028 F&B Visa — -7.21 houseAccount #3 — 233818 — payment:309781 clover Clover POS payment 6RQKTR5K332TW
4887241 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.61 houseAccount #3 houseAccount #3 233818 4519582 charge:folioItem:4519582:tax shelby K60M3CXZECBY6 - Lunch — tax
4887240 2026-10-19 charge 2103 Seed Lunch LUN 6.60 houseAccount #3 houseAccount #3 233818 4519582 charge:folioItem:4519582 shelby K60M3CXZECBY6 - Lunch
4887239 2026-10-19 payment 9028 F&B Visa — -17.85 houseAccount #3 — 233818 — payment:309780 clover Clover POS payment 56J30Y4WA1WS0
4887238 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233818 4519581 charge:folioItem:4519581:gratuity Jude K7RZQT6N5116Y - Lunch — gratuity
4887237 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.35 houseAccount #3 houseAccount #3 233818 4519581 charge:folioItem:4519581:tax Jude K7RZQT6N5116Y - Lunch — tax
4887236 2026-10-19 charge 2103 Seed Lunch LUN 14.50 houseAccount #3 houseAccount #3 233818 4519581 charge:folioItem:4519581 Jude K7RZQT6N5116Y - Lunch
4887235 2026-10-19 payment 9026 F&B American Express — -25.86 houseAccount #3 — 233818 — payment:309779 clover Clover POS payment JJXY5QMAHX15P
4887234 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233818 4519580 charge:folioItem:4519580:gratuity antionette 1M9N4HEBCEJP4 - Lunch — gratu...
4887233 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #3 houseAccount #3 233818 4519580 charge:folioItem:4519580:tax antionette 1M9N4HEBCEJP4 - Lunch — tax
4887232 2026-10-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #3 houseAccount #3 233818 4519580 charge:folioItem:4519580 antionette 1M9N4HEBCEJP4 - Lunch
4887231 2026-10-19 payment 9028 F&B Visa — -57.70 houseAccount #2 — 233821 — payment:309778 clover Clover POS payment 553WW8S92WHCT
4887230 2026-10-19 charge 2137 Terras Bar Gratuity NRV 3.35 houseAccount #2 houseAccount #2 233821 4519579 charge:folioItem:4519579:gratuity 5 B77R8432GKD34 - Lunch — gratuity
4887229 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #2 houseAccount #2 233821 4519579 charge:folioItem:4519579:tax 5 B77R8432GKD34 - Lunch — tax
4887228 2026-10-19 charge 2125 Terras Bar LUN 12.00 houseAccount #2 houseAccount #2 233821 4519579 charge:folioItem:4519579 5 B77R8432GKD34 - Lunch
4887227 2026-10-19 charge 2137 Terras Bar Gratuity NRV 4.74 houseAccount #2 houseAccount #2 233821 4519578 charge:folioItem:4519578:gratuity 5 B77R8432GKD34 - All Alcohol Charges —...
4887226 2026-10-19 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #2 houseAccount #2 233821 4519578 charge:folioItem:4519578:tax 5 B77R8432GKD34 - All Alcohol Charges —...
4887225 2026-10-19 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #2 houseAccount #2 233821 4519578 charge:folioItem:4519578 5 B77R8432GKD34 - All Alcohol Charges
4887224 2026-10-19 charge 2137 Terras Bar Gratuity NRV 3.91 houseAccount #2 houseAccount #2 233821 4519577 charge:folioItem:4519577:gratuity 5 B77R8432GKD34 - Dinner — gratuity
4887223 2026-10-19 charge 2126 Terras Bar Dinner DNR 14.00 houseAccount #2 houseAccount #2 233821 4519577 charge:folioItem:4519577 5 B77R8432GKD34 - Dinner
4887222 2026-10-19 payment 9026 F&B American Express — -16.12 houseAccount #3 — 233818 — payment:309777 clover Clover POS payment A4JTD99YFGK1M
4887221 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233818 4519576 charge:folioItem:4519576:gratuity lori SDT7YKZPNC9BG - Lunch — gratuity
4887220 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #3 houseAccount #3 233818 4519576 charge:folioItem:4519576:tax lori SDT7YKZPNC9BG - Lunch — tax
4887219 2026-10-19 charge 2103 Seed Lunch LUN 12.00 houseAccount #3 houseAccount #3 233818 4519576 charge:folioItem:4519576 lori SDT7YKZPNC9BG - Lunch
4887218 2026-10-19 payment 9028 F&B Visa — -6.47 houseAccount #3 — 233818 — payment:309776 clover Clover POS payment NZACDJ9VNAW7C
4887217 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233818 4519575 charge:folioItem:4519575:gratuity kuhu 4R4ZVQAD000ZY - Lunch — gratuity
4887216 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #3 houseAccount #3 233818 4519575 charge:folioItem:4519575:tax kuhu 4R4ZVQAD000ZY - Lunch — tax
4887215 2026-10-19 charge 2103 Seed Lunch LUN 5.00 houseAccount #3 houseAccount #3 233818 4519575 charge:folioItem:4519575 kuhu 4R4ZVQAD000ZY - Lunch
4887214 2026-10-19 payment 9028 F&B Visa — -28.42 houseAccount #3 — 233818 — payment:309775 clover Clover POS payment 4KGFDZF89Q0XR
4887213 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #3 houseAccount #3 233818 4519574 charge:folioItem:4519574:tax Victoria NSY13DGPQG0CE - Lunch — tax
4887212 2026-10-19 charge 2103 Seed Lunch LUN 26.00 houseAccount #3 houseAccount #3 233818 4519574 charge:folioItem:4519574 Victoria NSY13DGPQG0CE - Lunch
4887211 2026-10-19 payment 9026 F&B American Express — -73.05 houseAccount #3 — 233818 — payment:309774 clover Clover POS payment 4FZ4A76XXR2CP
4887210 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 0.49 houseAccount #3 houseAccount #3 233818 4519573 charge:folioItem:4519573:gratuity Carl 16 XAV1RKTR4M764 - Breakfast — grat...
4887209 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233818 4519573 charge:folioItem:4519573:tax Carl 16 XAV1RKTR4M764 - Breakfast — tax
4887208 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233818 4519573 charge:folioItem:4519573 Carl 16 XAV1RKTR4M764 - Breakfast
4887207 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.51 houseAccount #3 houseAccount #3 233818 4519572 charge:folioItem:4519572:gratuity Carl 16 XAV1RKTR4M764 - Lunch — gratuity
4887206 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.56 houseAccount #3 houseAccount #3 233818 4519572 charge:folioItem:4519572:tax Carl 16 XAV1RKTR4M764 - Lunch — tax
4887205 2026-10-19 charge 2103 Seed Lunch LUN 49.00 houseAccount #3 houseAccount #3 233818 4519572 charge:folioItem:4519572 Carl 16 XAV1RKTR4M764 - Lunch
4887204 2026-10-19 payment 9028 F&B Visa — -42.63 houseAccount #3 — 233818 — payment:309773 clover Clover POS payment YSCGCSGWE9D3T
4887203 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.63 houseAccount #3 houseAccount #3 233818 4519571 charge:folioItem:4519571:tax lucy D1M9F4J2K80KE - Lunch — tax
4887202 2026-10-19 charge 2103 Seed Lunch LUN 39.00 houseAccount #3 houseAccount #3 233818 4519571 charge:folioItem:4519571 lucy D1M9F4J2K80KE - Lunch
Sum (balance): 0.00