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Ledger transactions (folio_transactions)

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486222 rows (page 4738/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
480037 2024-07-09 credit 8500 Allowance InHouse Comps (901... ALW -3.00 cityLedgerAccount #444 opera:ft:15175024 comp
480036 2024-07-09 credit 8500 Allowance InHouse Comps (901... ALW -1.79 cityLedgerAccount #444 opera:ft:15175023 comp
480035 2024-07-09 credit 8500 Allowance InHouse Comps (901... ALW -2.00 cityLedgerAccount #444 opera:ft:15175022 comp
480034 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.12 cityLedgerAccount #444 opera:ft:15175021 comp
480033 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.21 cityLedgerAccount #444 opera:ft:15175020 comp
480032 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.86 cityLedgerAccount #444 opera:ft:15175019 comp
480031 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.40 cityLedgerAccount #444 opera:ft:15175018 comp
480030 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.21 cityLedgerAccount #444 opera:ft:15175017 comp
480029 2024-07-09 charge 2217 Seed Breakfast Sales tax -1.30 cityLedgerAccount #444 opera:ft:15175016 comp
480028 2024-07-09 charge 2211 Seed Breakfast BRK -12.00 cityLedgerAccount #444 opera:ft:15175015 comp
480027 2024-07-09 charge 2211 Seed Breakfast BRK -13.00 cityLedgerAccount #444 opera:ft:15175014 comp
480026 2024-07-09 charge 2211 Seed Breakfast BRK -20.00 cityLedgerAccount #444 opera:ft:15175013 comp
480025 2024-07-09 charge 2211 Seed Breakfast BRK -15.00 cityLedgerAccount #444 opera:ft:15175012 comp
480024 2024-07-09 charge 2211 Seed Breakfast BRK -13.00 cityLedgerAccount #444 opera:ft:15175011 comp
480023 2024-07-09 charge 2211 Seed Breakfast BRK -14.00 cityLedgerAccount #444 opera:ft:15175010 comp
480022 2024-07-09 charge 2116 Seed Lunch Sales Tax -4.93 cityLedgerAccount #444 opera:ft:15175009 comp
480021 2024-07-09 credit 8500 Allowance InHouse Comps (901... ALW -6.00 cityLedgerAccount #444 opera:ft:15175008 comp
480020 2024-07-09 charge 2103 Seed Lunch LUN -53.00 cityLedgerAccount #444 opera:ft:15175007 comp
480019 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.22 cityLedgerAccount #24 opera:ft:15175000 20% ON FOOD [Ind. Charge Transfer from A...
480018 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.22 cityLedgerAccount #444 opera:ft:15174999 20% ON FOOD [Ind. Charge Transfer to ACC...
480017 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.24 cityLedgerAccount #24 opera:ft:15174998 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480016 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.24 cityLedgerAccount #444 opera:ft:15174997 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480015 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.24 cityLedgerAccount #24 opera:ft:15174996 20% ON FOOD [Ind. Charge Transfer from A...
480014 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.24 cityLedgerAccount #444 opera:ft:15174995 20% ON FOOD [Ind. Charge Transfer to ACC...
480013 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.26 cityLedgerAccount #24 opera:ft:15174994 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480012 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.26 cityLedgerAccount #444 opera:ft:15174993 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480011 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.28 cityLedgerAccount #24 opera:ft:15174992 20% ON FOOD [Ind. Charge Transfer from A...
480010 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.28 cityLedgerAccount #444 opera:ft:15174991 20% ON FOOD [Ind. Charge Transfer to ACC...
480009 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV -0.36 cityLedgerAccount #24 opera:ft:15174990 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480008 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV 0.36 cityLedgerAccount #444 opera:ft:15174989 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480007 2024-07-09 charge 2217 Seed Breakfast Sales tax -0.37 cityLedgerAccount #24 opera:ft:15174988 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480006 2024-07-09 charge 2217 Seed Breakfast Sales tax 0.37 cityLedgerAccount #444 opera:ft:15174987 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480005 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV -0.40 cityLedgerAccount #24 opera:ft:15174986 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480004 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV 0.40 cityLedgerAccount #444 opera:ft:15174985 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480003 2024-07-09 charge 2118 Pool Bar Sale Tax -0.48 cityLedgerAccount #24 opera:ft:15174984 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480002 2024-07-09 charge 2118 Pool Bar Sale Tax 0.48 cityLedgerAccount #444 opera:ft:15174983 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480001 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV -0.80 cityLedgerAccount #24 opera:ft:15174982 20% F&b PER RESERVATION COMMENT [Ind. Ch...
480000 2024-07-09 charge 2222 Seed Breakfast Gratuity NRV 0.80 cityLedgerAccount #444 opera:ft:15174981 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479999 2024-07-09 charge 2116 Seed Lunch Sales Tax -0.99 cityLedgerAccount #24 opera:ft:15174980 20% ON FOOD [Ind. Charge Transfer from A...
479998 2024-07-09 charge 2116 Seed Lunch Sales Tax 0.99 cityLedgerAccount #444 opera:ft:15174979 20% ON FOOD [Ind. Charge Transfer to ACC...
479997 2024-07-09 charge 2114 Pool Bar Service Charge RST -1.04 cityLedgerAccount #24 opera:ft:15174978 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479996 2024-07-09 charge 2114 Pool Bar Service Charge RST 1.04 cityLedgerAccount #444 opera:ft:15174977 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479995 2024-07-09 charge 2140 Terras Lunch Sales Tax -1.34 cityLedgerAccount #24 opera:ft:15174976 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479994 2024-07-09 charge 2140 Terras Lunch Sales Tax 1.34 cityLedgerAccount #444 opera:ft:15174975 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479993 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.40 cityLedgerAccount #24 opera:ft:15174974 20% ON FOOD [Ind. Charge Transfer from A...
479992 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 2.40 cityLedgerAccount #444 opera:ft:15174973 20% ON FOOD [Ind. Charge Transfer to ACC...
479991 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.60 cityLedgerAccount #24 opera:ft:15174972 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479990 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 2.60 cityLedgerAccount #444 opera:ft:15174971 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479989 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.60 cityLedgerAccount #24 opera:ft:15174970 20% ON FOOD [Ind. Charge Transfer from A...
479988 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 2.60 cityLedgerAccount #444 opera:ft:15174969 20% ON FOOD [Ind. Charge Transfer to ACC...
479987 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -2.80 cityLedgerAccount #24 opera:ft:15174968 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479986 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 2.80 cityLedgerAccount #444 opera:ft:15174967 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479985 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -3.00 cityLedgerAccount #24 opera:ft:15174966 20% ON FOOD [Ind. Charge Transfer from A...
479984 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 3.00 cityLedgerAccount #444 opera:ft:15174965 20% ON FOOD [Ind. Charge Transfer to ACC...
479983 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC -4.00 cityLedgerAccount #24 opera:ft:15174964 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479982 2024-07-09 credit 2215 Seed Breakfast Food Discount DSC 4.00 cityLedgerAccount #444 opera:ft:15174963 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479981 2024-07-09 charge 2141 Terras Lunch Gratuity NRV -4.00 cityLedgerAccount #24 opera:ft:15174962 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479980 2024-07-09 charge 2141 Terras Lunch Gratuity NRV 4.00 cityLedgerAccount #444 opera:ft:15174961 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479979 2024-07-09 credit 2109 Pool Bar Food Discount DSC -5.20 cityLedgerAccount #24 opera:ft:15174960 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479978 2024-07-09 credit 2109 Pool Bar Food Discount DSC 5.20 cityLedgerAccount #444 opera:ft:15174959 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479977 2024-07-09 credit 2073 Seed Lunch Food Discount DSC -10.60 cityLedgerAccount #24 opera:ft:15174958 20% ON FOOD [Ind. Charge Transfer from A...
479976 2024-07-09 credit 2073 Seed Lunch Food Discount DSC 10.60 cityLedgerAccount #444 opera:ft:15174957 20% ON FOOD [Ind. Charge Transfer to ACC...
479975 2024-07-09 credit 3200 Terras Dinner Food Discount DSC -14.40 cityLedgerAccount #24 opera:ft:15174956 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479974 2024-07-09 credit 3200 Terras Dinner Food Discount DSC 14.40 cityLedgerAccount #444 opera:ft:15174955 20% F&b PER RESERVATION COMMENT [Ind. Ch...
479973 2024-07-09 credit 7015 Spa Massage Discount DSC -86.00 cityLedgerAccount #24 opera:ft:15174954 HARRIS [Ind. Charge Transfer from ACCOUN...
479972 2024-07-09 credit 7015 Spa Massage Discount DSC 86.00 cityLedgerAccount #444 opera:ft:15174953 HARRIS [Ind. Charge Transfer to ACCOUNT#...
479971 2024-07-09 credit 7015 Spa Massage Discount DSC -86.00 cityLedgerAccount #24 opera:ft:15174952 40% ON SPA [Ind. Charge Transfer from AC...
479970 2024-07-09 credit 7015 Spa Massage Discount DSC 86.00 cityLedgerAccount #444 opera:ft:15174951 40% ON SPA [Ind. Charge Transfer to ACCO...
479969 2024-07-09 payment 9011 Electronic Check / Wire Tran... WIRE -2,103.25 cityLedgerAccount #391 opera:ft:15174503 BK07.03.24
479968 2024-07-09 payment 9011 Electronic Check / Wire Tran... WIRE -2,859.72 cityLedgerAccount #391 opera:ft:15174498 BK 07.05.24
479967 2024-07-09 payment 9011 Electronic Check / Wire Tran... WIRE -225.99 cityLedgerAccount #391 opera:ft:15174497 BK 07.08.24
479966 2024-07-09 payment 9011 Electronic Check / Wire Tran... WIRE -3,229.47 cityLedgerAccount #391 opera:ft:15174496 BK 07.09.24
3671 2024-07-09 transfer 9003 Direct Bill -13.24 cityLedgerAccount #391 opera:9003:15175675 Direct Bill
3670 2024-07-09 transfer 9003 Direct Bill 13.24 cityLedgerAccount #420 opera:9003:15175674 Direct Bill
3669 2024-07-09 transfer 9003 Direct Bill -13.24 cityLedgerAccount #391 opera:9003:15175673 Direct Bill
3668 2024-07-09 transfer 9003 Direct Bill 13.24 cityLedgerAccount #420 opera:9003:15175672 Direct Bill
3667 2024-07-09 transfer 9003 Direct Bill -7.29 cityLedgerAccount #391 opera:9003:15175671 Direct Bill
3666 2024-07-09 transfer 9003 Direct Bill 7.29 cityLedgerAccount #420 opera:9003:15175670 Direct Bill
3665 2024-07-09 transfer 9003 Direct Bill -13.24 cityLedgerAccount #391 opera:9003:15175669 Direct Bill
3664 2024-07-09 transfer 9003 Direct Bill 13.24 cityLedgerAccount #420 opera:9003:15175668 Direct Bill
3663 2024-07-09 transfer 9003 Direct Bill 261.71 cityLedgerAccount #391 opera:9003:15175667 Direct Bill
3662 2024-07-09 transfer 9003 Direct Bill -261.71 cityLedgerAccount #420 opera:9003:15175666 Direct Bill
3661 2024-07-09 transfer 9003 Direct Bill -7.29 cityLedgerAccount #391 opera:9003:15175665 Direct Bill
3660 2024-07-09 transfer 9003 Direct Bill 7.29 cityLedgerAccount #420 opera:9003:15175664 Direct Bill
3659 2024-07-09 transfer 9003 Direct Bill -14.28 cityLedgerAccount #391 opera:9003:15175663 Direct Bill
3658 2024-07-09 transfer 9003 Direct Bill 14.28 cityLedgerAccount #420 opera:9003:15175662 Direct Bill
3657 2024-07-09 transfer 9003 Direct Bill -3.65 cityLedgerAccount #391 opera:9003:15175661 Direct Bill
3656 2024-07-09 transfer 9003 Direct Bill 3.65 cityLedgerAccount #420 opera:9003:15175660 Direct Bill
3655 2024-07-09 transfer 9003 Direct Bill -14.28 cityLedgerAccount #391 opera:9003:15175659 Direct Bill
3654 2024-07-09 transfer 9003 Direct Bill 14.28 cityLedgerAccount #420 opera:9003:15175658 Direct Bill
3653 2024-07-09 transfer 9003 Direct Bill -13.70 cityLedgerAccount #391 opera:9003:15175657 Direct Bill
3652 2024-07-09 transfer 9003 Direct Bill 13.70 cityLedgerAccount #420 opera:9003:15175656 Direct Bill
3651 2024-07-09 transfer 9003 Direct Bill -14.28 cityLedgerAccount #391 opera:9003:15175655 Direct Bill
3650 2024-07-09 transfer 9003 Direct Bill 14.28 cityLedgerAccount #420 opera:9003:15175654 Direct Bill
3649 2024-07-09 transfer 9003 Direct Bill -7.29 cityLedgerAccount #391 opera:9003:15175653 Direct Bill
3648 2024-07-09 transfer 9003 Direct Bill 7.29 cityLedgerAccount #420 opera:9003:15175652 Direct Bill
3647 2024-07-09 transfer 9003 Direct Bill 58.12 cityLedgerAccount #446 opera:9003:15175137 Direct Bill
3644 2024-07-09 transfer 9003 Direct Bill -230.62 cityLedgerAccount #24 opera:9003:15175002 Direct Bill
3643 2024-07-09 transfer 9003 Direct Bill 382.50 cityLedgerAccount #425 opera:9003:15174804 Direct Bill
3642 2024-07-09 transfer 9003 Direct Bill 570.00 cityLedgerAccount #425 opera:9003:15174776 Direct Bill
Sum (balance): -7,804.25