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Ledger transactions (folio_transactions)

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484604 rows (page 4789/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
474412 2022-05-04 charge 2211 Seed Breakfast BRK -8.00 cityLedgerAccount #194 — — — opera:ft:12821701 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474411 2022-05-04 charge 2217 Seed Breakfast Sales tax — 0.74 cityLedgerAccount #120 — — — opera:ft:12821700 [Ind. Charge Transfer from ACCOUNT#:2114...
474410 2022-05-04 charge 2217 Seed Breakfast Sales tax — -0.74 cityLedgerAccount #194 — — — opera:ft:12821699 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474409 2022-05-04 charge 2083 Terras Lunch LUN 6.00 cityLedgerAccount #120 — — — opera:ft:12821698 [Ind. Charge Transfer from ACCOUNT#:2114...
474408 2022-05-04 charge 2083 Terras Lunch LUN -6.00 cityLedgerAccount #194 — — — opera:ft:12821697 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474407 2022-05-04 charge 2141 Terras Lunch Gratuity NRV 1.00 cityLedgerAccount #120 — — — opera:ft:12821696 [Ind. Charge Transfer from ACCOUNT#:2114...
474406 2022-05-04 charge 2141 Terras Lunch Gratuity NRV -1.00 cityLedgerAccount #194 — — — opera:ft:12821695 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474405 2022-05-04 charge 2140 Terras Lunch Sales Tax — 0.56 cityLedgerAccount #120 — — — opera:ft:12821694 [Ind. Charge Transfer from ACCOUNT#:2114...
474404 2022-05-04 charge 2140 Terras Lunch Sales Tax — -0.56 cityLedgerAccount #194 — — — opera:ft:12821693 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474403 2022-05-04 charge 2084 Terras Dinner DNR 54.60 cityLedgerAccount #120 — — — opera:ft:12821692 [Ind. Charge Transfer from ACCOUNT#:2114...
474402 2022-05-04 charge 2084 Terras Dinner DNR -54.60 cityLedgerAccount #194 — — — opera:ft:12821691 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474401 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 12.01 cityLedgerAccount #120 — — — opera:ft:12821690 [Ind. Charge Transfer from ACCOUNT#:2114...
474400 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -12.01 cityLedgerAccount #194 — — — opera:ft:12821689 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474399 2022-05-04 charge 3205 Terras Dinner Sales Tax — 5.08 cityLedgerAccount #120 — — — opera:ft:12821688 [Ind. Charge Transfer from ACCOUNT#:2114...
474398 2022-05-04 charge 3205 Terras Dinner Sales Tax — -5.08 cityLedgerAccount #194 — — — opera:ft:12821687 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474397 2022-05-04 charge 2084 Terras Dinner DNR 64.60 cityLedgerAccount #120 — — — opera:ft:12821686 [Ind. Charge Transfer from ACCOUNT#:2114...
474396 2022-05-04 charge 2084 Terras Dinner DNR -64.60 cityLedgerAccount #194 — — — opera:ft:12821685 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474395 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 14.00 cityLedgerAccount #120 — — — opera:ft:12821684 [Ind. Charge Transfer from ACCOUNT#:2114...
474394 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -14.00 cityLedgerAccount #194 — — — opera:ft:12821683 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474393 2022-05-04 charge 3205 Terras Dinner Sales Tax — 6.01 cityLedgerAccount #120 — — — opera:ft:12821682 [Ind. Charge Transfer from ACCOUNT#:2114...
474392 2022-05-04 charge 3205 Terras Dinner Sales Tax — -6.01 cityLedgerAccount #194 — — — opera:ft:12821681 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474391 2022-05-04 charge 2049 Banquet Coffee Break RST 12.00 cityLedgerAccount #120 — — — opera:ft:12821680 [Ind. Charge Transfer from ACCOUNT#:2114...
474390 2022-05-04 charge 2049 Banquet Coffee Break RST -12.00 cityLedgerAccount #194 — — — opera:ft:12821679 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474389 2022-05-04 charge 2059 Banquet Service Charge RST 2.64 cityLedgerAccount #120 — — — opera:ft:12821678 [Ind. Charge Transfer from ACCOUNT#:2114...
474388 2022-05-04 charge 2059 Banquet Service Charge RST -2.64 cityLedgerAccount #194 — — — opera:ft:12821677 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474387 2022-05-04 charge 2061 Banquet Sales Tax — 1.36 cityLedgerAccount #120 — — — opera:ft:12821676 [Ind. Charge Transfer from ACCOUNT#:2114...
474386 2022-05-04 charge 2061 Banquet Sales Tax — -1.36 cityLedgerAccount #194 — — — opera:ft:12821675 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474385 2022-05-04 charge 2084 Terras Dinner DNR 50.20 cityLedgerAccount #120 — — — opera:ft:12821674 [Ind. Charge Transfer from ACCOUNT#:2114...
474384 2022-05-04 charge 2084 Terras Dinner DNR -50.20 cityLedgerAccount #194 — — — opera:ft:12821673 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474383 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 10.80 cityLedgerAccount #120 — — — opera:ft:12821672 [Ind. Charge Transfer from ACCOUNT#:2114...
474382 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -10.80 cityLedgerAccount #194 — — — opera:ft:12821671 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474381 2022-05-04 charge 3205 Terras Dinner Sales Tax — 4.67 cityLedgerAccount #120 — — — opera:ft:12821670 [Ind. Charge Transfer from ACCOUNT#:2114...
474380 2022-05-04 charge 3205 Terras Dinner Sales Tax — -4.67 cityLedgerAccount #194 — — — opera:ft:12821669 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474379 2022-05-04 charge 2049 Banquet Coffee Break RST 12.00 cityLedgerAccount #120 — — — opera:ft:12821668 [Ind. Charge Transfer from ACCOUNT#:2114...
474378 2022-05-04 charge 2049 Banquet Coffee Break RST -12.00 cityLedgerAccount #194 — — — opera:ft:12821667 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474377 2022-05-04 charge 2059 Banquet Service Charge RST 2.64 cityLedgerAccount #120 — — — opera:ft:12821666 [Ind. Charge Transfer from ACCOUNT#:2114...
474376 2022-05-04 charge 2059 Banquet Service Charge RST -2.64 cityLedgerAccount #194 — — — opera:ft:12821665 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474375 2022-05-04 charge 2061 Banquet Sales Tax — 1.36 cityLedgerAccount #120 — — — opera:ft:12821664 [Ind. Charge Transfer from ACCOUNT#:2114...
474374 2022-05-04 charge 2061 Banquet Sales Tax — -1.36 cityLedgerAccount #194 — — — opera:ft:12821663 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474373 2022-05-04 charge 2049 Banquet Coffee Break RST 12.00 cityLedgerAccount #120 — — — opera:ft:12821662 [Ind. Charge Transfer from ACCOUNT#:2114...
474372 2022-05-04 charge 2049 Banquet Coffee Break RST -12.00 cityLedgerAccount #194 — — — opera:ft:12821661 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474371 2022-05-04 charge 2059 Banquet Service Charge RST 2.64 cityLedgerAccount #120 — — — opera:ft:12821660 [Ind. Charge Transfer from ACCOUNT#:2114...
474370 2022-05-04 charge 2059 Banquet Service Charge RST -2.64 cityLedgerAccount #194 — — — opera:ft:12821659 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474369 2022-05-04 charge 2061 Banquet Sales Tax — 1.37 cityLedgerAccount #120 — — — opera:ft:12821658 [Ind. Charge Transfer from ACCOUNT#:2114...
474368 2022-05-04 charge 2061 Banquet Sales Tax — -1.37 cityLedgerAccount #194 — — — opera:ft:12821657 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474367 2022-05-04 charge 2086 Terras Dinner Wine ALC 14.00 cityLedgerAccount #120 — — — opera:ft:12821654 [Ind. Charge Transfer from ACCOUNT#:2235...
474366 2022-05-04 charge 2086 Terras Dinner Wine ALC -14.00 cityLedgerAccount #196 — — — opera:ft:12821653 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474365 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 2.00 cityLedgerAccount #120 — — — opera:ft:12821652 [Ind. Charge Transfer from ACCOUNT#:2235...
474364 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -2.00 cityLedgerAccount #196 — — — opera:ft:12821651 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474363 2022-05-04 charge 3205 Terras Dinner Sales Tax — 1.30 cityLedgerAccount #120 — — — opera:ft:12821650 [Ind. Charge Transfer from ACCOUNT#:2235...
474362 2022-05-04 charge 3205 Terras Dinner Sales Tax — -1.30 cityLedgerAccount #196 — — — opera:ft:12821649 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474361 2022-05-04 charge 2211 Seed Breakfast BRK 7.00 cityLedgerAccount #120 — — — opera:ft:12821648 [Ind. Charge Transfer from ACCOUNT#:2235...
474360 2022-05-04 charge 2211 Seed Breakfast BRK -7.00 cityLedgerAccount #196 — — — opera:ft:12821647 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474359 2022-05-04 charge 2222 Seed Breakfast Gratuity NRV 1.00 cityLedgerAccount #120 — — — opera:ft:12821646 [Ind. Charge Transfer from ACCOUNT#:2235...
474358 2022-05-04 charge 2222 Seed Breakfast Gratuity NRV -1.00 cityLedgerAccount #196 — — — opera:ft:12821645 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474357 2022-05-04 charge 2217 Seed Breakfast Sales tax — 0.65 cityLedgerAccount #120 — — — opera:ft:12821644 [Ind. Charge Transfer from ACCOUNT#:2235...
474356 2022-05-04 charge 2217 Seed Breakfast Sales tax — -0.65 cityLedgerAccount #196 — — — opera:ft:12821643 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474355 2022-05-04 charge 2083 Terras Lunch LUN 31.00 cityLedgerAccount #120 — — — opera:ft:12821642 [Ind. Charge Transfer from ACCOUNT#:2235...
474354 2022-05-04 charge 2083 Terras Lunch LUN -31.00 cityLedgerAccount #196 — — — opera:ft:12821641 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474353 2022-05-04 charge 3516 Terras Lunch Liquor ALC 14.00 cityLedgerAccount #120 — — — opera:ft:12821640 [Ind. Charge Transfer from ACCOUNT#:2235...
474352 2022-05-04 charge 3516 Terras Lunch Liquor ALC -14.00 cityLedgerAccount #196 — — — opera:ft:12821639 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474351 2022-05-04 charge 2141 Terras Lunch Gratuity NRV 7.00 cityLedgerAccount #120 — — — opera:ft:12821638 [Ind. Charge Transfer from ACCOUNT#:2235...
474350 2022-05-04 charge 2141 Terras Lunch Gratuity NRV -7.00 cityLedgerAccount #196 — — — opera:ft:12821637 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474349 2022-05-04 charge 2140 Terras Lunch Sales Tax — 4.19 cityLedgerAccount #120 — — — opera:ft:12821636 [Ind. Charge Transfer from ACCOUNT#:2235...
474348 2022-05-04 charge 2140 Terras Lunch Sales Tax — -4.19 cityLedgerAccount #196 — — — opera:ft:12821635 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474347 2022-05-04 charge 2087 Terras Dinner Liquor ALC 15.00 cityLedgerAccount #120 — — — opera:ft:12821634 [Ind. Charge Transfer from ACCOUNT#:2235...
474346 2022-05-04 charge 2087 Terras Dinner Liquor ALC -15.00 cityLedgerAccount #196 — — — opera:ft:12821633 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474345 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 2.60 cityLedgerAccount #120 — — — opera:ft:12821632 [Ind. Charge Transfer from ACCOUNT#:2235...
474344 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -2.60 cityLedgerAccount #196 — — — opera:ft:12821631 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474343 2022-05-04 charge 3205 Terras Dinner Sales Tax — 1.40 cityLedgerAccount #120 — — — opera:ft:12821630 [Ind. Charge Transfer from ACCOUNT#:2235...
474342 2022-05-04 charge 3205 Terras Dinner Sales Tax — -1.40 cityLedgerAccount #196 — — — opera:ft:12821629 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474341 2022-05-04 charge 2108 Pool Bar Liquor ALC 28.00 cityLedgerAccount #120 — — — opera:ft:12821628 [Ind. Charge Transfer from ACCOUNT#:2235...
474340 2022-05-04 charge 2108 Pool Bar Liquor ALC -28.00 cityLedgerAccount #196 — — — opera:ft:12821627 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474339 2022-05-04 charge 2107 Pool Bar Wine ALC 12.00 cityLedgerAccount #120 — — — opera:ft:12821626 [Ind. Charge Transfer from ACCOUNT#:2235...
474338 2022-05-04 charge 2107 Pool Bar Wine ALC -12.00 cityLedgerAccount #196 — — — opera:ft:12821625 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474337 2022-05-04 charge 2112 Pool Bar Gratuity NRV 7.20 cityLedgerAccount #120 — — — opera:ft:12821624 [Ind. Charge Transfer from ACCOUNT#:2235...
474336 2022-05-04 charge 2112 Pool Bar Gratuity NRV -7.20 cityLedgerAccount #196 — — — opera:ft:12821623 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474335 2022-05-04 charge 2118 Pool Bar Sale Tax — 3.72 cityLedgerAccount #120 — — — opera:ft:12821622 [Ind. Charge Transfer from ACCOUNT#:2235...
474334 2022-05-04 charge 2118 Pool Bar Sale Tax — -3.72 cityLedgerAccount #196 — — — opera:ft:12821621 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474333 2022-05-04 charge 2083 Terras Lunch LUN 27.00 cityLedgerAccount #120 — — — opera:ft:12821620 [Ind. Charge Transfer from ACCOUNT#:2235...
474332 2022-05-04 charge 2083 Terras Lunch LUN -27.00 cityLedgerAccount #196 — — — opera:ft:12821619 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474331 2022-05-04 charge 2141 Terras Lunch Gratuity NRV 4.00 cityLedgerAccount #120 — — — opera:ft:12821618 [Ind. Charge Transfer from ACCOUNT#:2235...
474330 2022-05-04 charge 2141 Terras Lunch Gratuity NRV -4.00 cityLedgerAccount #196 — — — opera:ft:12821617 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474329 2022-05-04 charge 2140 Terras Lunch Sales Tax — 2.51 cityLedgerAccount #120 — — — opera:ft:12821616 [Ind. Charge Transfer from ACCOUNT#:2235...
474328 2022-05-04 charge 2140 Terras Lunch Sales Tax — -2.51 cityLedgerAccount #196 — — — opera:ft:12821615 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474327 2022-05-04 charge 2084 Terras Dinner DNR 43.68 cityLedgerAccount #120 — — — opera:ft:12821614 [Ind. Charge Transfer from ACCOUNT#:2235...
474326 2022-05-04 charge 2084 Terras Dinner DNR -43.68 cityLedgerAccount #196 — — — opera:ft:12821613 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474325 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 9.61 cityLedgerAccount #120 — — — opera:ft:12821612 [Ind. Charge Transfer from ACCOUNT#:2235...
474324 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -9.61 cityLedgerAccount #196 — — — opera:ft:12821611 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474323 2022-05-04 charge 3205 Terras Dinner Sales Tax — 4.06 cityLedgerAccount #120 — — — opera:ft:12821610 [Ind. Charge Transfer from ACCOUNT#:2235...
474322 2022-05-04 charge 3205 Terras Dinner Sales Tax — -4.06 cityLedgerAccount #196 — — — opera:ft:12821609 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474321 2022-05-04 charge 2084 Terras Dinner DNR 10.92 cityLedgerAccount #120 — — — opera:ft:12821608 [Ind. Charge Transfer from ACCOUNT#:2235...
474320 2022-05-04 charge 2084 Terras Dinner DNR -10.92 cityLedgerAccount #196 — — — opera:ft:12821607 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474319 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 2.41 cityLedgerAccount #120 — — — opera:ft:12821606 [Ind. Charge Transfer from ACCOUNT#:2235...
474318 2022-05-04 charge 2094 Terras Dinner Gratuity NRV -2.41 cityLedgerAccount #196 — — — opera:ft:12821605 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474317 2022-05-04 charge 3205 Terras Dinner Sales Tax — 1.01 cityLedgerAccount #120 — — — opera:ft:12821604 [Ind. Charge Transfer from ACCOUNT#:2235...
474316 2022-05-04 charge 3205 Terras Dinner Sales Tax — -1.01 cityLedgerAccount #196 — — — opera:ft:12821603 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474315 2022-05-04 charge 2084 Terras Dinner DNR 64.60 cityLedgerAccount #120 — — — opera:ft:12821602 [Ind. Charge Transfer from ACCOUNT#:2235...
474314 2022-05-04 charge 2084 Terras Dinner DNR -64.60 cityLedgerAccount #196 — — — opera:ft:12821601 [Ind. Charge Transfer to ACCOUNT#:BADASS...
474313 2022-05-04 charge 2094 Terras Dinner Gratuity NRV 14.00 cityLedgerAccount #120 — — — opera:ft:12821600 [Ind. Charge Transfer from ACCOUNT#:2235...
Sum (balance): 6.00