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Ledger transactions (folio_transactions)

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484604 rows (page 4798/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
473669 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.12 cityLedgerAccount #24 — — — opera:ft:12687147 [Ind. Charge Transfer from ACCOUNT#: SKA...
473668 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.12 cityLedgerAccount #38 — — — opera:ft:12687146 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473667 2022-02-25 charge 2082 Terras Breakfast BRK 46.00 cityLedgerAccount #24 — — — opera:ft:12687145 [Ind. Charge Transfer from ACCOUNT#: SKA...
473666 2022-02-25 charge 2082 Terras Breakfast BRK -46.00 cityLedgerAccount #38 — — — opera:ft:12687144 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473665 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687143 [Ind. Charge Transfer from ACCOUNT#: SKA...
473664 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687142 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473663 2022-02-25 charge 2095 Terras Sales Tax — 4.28 cityLedgerAccount #24 — — — opera:ft:12687141 [Ind. Charge Transfer from ACCOUNT#: SKA...
473662 2022-02-25 charge 2095 Terras Sales Tax — -4.28 cityLedgerAccount #38 — — — opera:ft:12687140 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473661 2022-02-25 charge 2083 Terras Lunch LUN 47.00 cityLedgerAccount #24 — — — opera:ft:12687139 [Ind. Charge Transfer from ACCOUNT#: SKA...
473660 2022-02-25 charge 2083 Terras Lunch LUN -47.00 cityLedgerAccount #38 — — — opera:ft:12687138 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473659 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687137 [Ind. Charge Transfer from ACCOUNT#: SKA...
473658 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687136 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473657 2022-02-25 charge 2095 Terras Sales Tax — 4.37 cityLedgerAccount #24 — — — opera:ft:12687135 [Ind. Charge Transfer from ACCOUNT#: SKA...
473656 2022-02-25 charge 2095 Terras Sales Tax — -4.37 cityLedgerAccount #38 — — — opera:ft:12687134 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473655 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687133 [Ind. Charge Transfer from ACCOUNT#: SKA...
473654 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687132 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473653 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687131 [Ind. Charge Transfer from ACCOUNT#: SKA...
473652 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687130 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473651 2022-02-25 charge 2103 Seed Lunch LUN 14.00 cityLedgerAccount #24 — — — opera:ft:12687129 [Ind. Charge Transfer from ACCOUNT#: SKA...
473650 2022-02-25 charge 2103 Seed Lunch LUN -14.00 cityLedgerAccount #38 — — — opera:ft:12687128 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473649 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 2.00 cityLedgerAccount #24 — — — opera:ft:12687127 [Ind. Charge Transfer from ACCOUNT#: SKA...
473648 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -2.00 cityLedgerAccount #38 — — — opera:ft:12687126 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473647 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.30 cityLedgerAccount #24 — — — opera:ft:12687125 [Ind. Charge Transfer from ACCOUNT#: SKA...
473646 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.30 cityLedgerAccount #38 — — — opera:ft:12687124 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473645 2022-02-25 charge 2103 Seed Lunch LUN 12.00 cityLedgerAccount #24 — — — opera:ft:12687123 [Ind. Charge Transfer from ACCOUNT#: SKA...
473644 2022-02-25 charge 2103 Seed Lunch LUN -12.00 cityLedgerAccount #38 — — — opera:ft:12687122 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473643 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 1.00 cityLedgerAccount #24 — — — opera:ft:12687121 [Ind. Charge Transfer from ACCOUNT#: SKA...
473642 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -1.00 cityLedgerAccount #38 — — — opera:ft:12687120 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473641 2022-02-25 charge 2116 Seed Lunch Sales Tax — 1.12 cityLedgerAccount #24 — — — opera:ft:12687119 [Ind. Charge Transfer from ACCOUNT#: SKA...
473640 2022-02-25 charge 2116 Seed Lunch Sales Tax — -1.12 cityLedgerAccount #38 — — — opera:ft:12687118 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473639 2022-02-25 charge 2082 Terras Breakfast BRK 46.00 cityLedgerAccount #24 — — — opera:ft:12687117 [Ind. Charge Transfer from ACCOUNT#: SKA...
473638 2022-02-25 charge 2082 Terras Breakfast BRK -46.00 cityLedgerAccount #38 — — — opera:ft:12687116 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473637 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 10.00 cityLedgerAccount #24 — — — opera:ft:12687115 [Ind. Charge Transfer from ACCOUNT#: SKA...
473636 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -10.00 cityLedgerAccount #38 — — — opera:ft:12687114 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473635 2022-02-25 charge 2095 Terras Sales Tax — 4.28 cityLedgerAccount #24 — — — opera:ft:12687113 [Ind. Charge Transfer from ACCOUNT#: SKA...
473634 2022-02-25 charge 2095 Terras Sales Tax — -4.28 cityLedgerAccount #38 — — — opera:ft:12687112 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473633 2022-02-25 charge 3100 Spa Food RST 72.00 cityLedgerAccount #24 — — — opera:ft:12687111 [Ind. Charge Transfer from ACCOUNT#: SKA...
473632 2022-02-25 charge 3100 Spa Food RST -72.00 cityLedgerAccount #38 — — — opera:ft:12687110 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473631 2022-02-25 charge 3104 Spa F&B Gratuity NRV 14.16 cityLedgerAccount #24 — — — opera:ft:12687109 [Ind. Charge Transfer from ACCOUNT#: SKA...
473630 2022-02-25 charge 3104 Spa F&B Gratuity NRV -14.16 cityLedgerAccount #38 — — — opera:ft:12687108 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473629 2022-02-25 charge 3105 Spa F&B Tax — 6.70 cityLedgerAccount #24 — — — opera:ft:12687107 [Ind. Charge Transfer from ACCOUNT#: SKA...
473628 2022-02-25 charge 3105 Spa F&B Tax — -6.70 cityLedgerAccount #38 — — — opera:ft:12687106 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473627 2022-02-25 charge 7002 Spa Massage SPA 170.00 cityLedgerAccount #24 — — — opera:ft:12687105 [Ind. Charge Transfer from ACCOUNT#: SKA...
473626 2022-02-25 charge 7002 Spa Massage SPA -170.00 cityLedgerAccount #38 — — — opera:ft:12687104 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473625 2022-02-25 charge 7000 Spa Skin Care SPA 380.00 cityLedgerAccount #24 — — — opera:ft:12687103 [Ind. Charge Transfer from ACCOUNT#: SKA...
473624 2022-02-25 charge 7000 Spa Skin Care SPA -380.00 cityLedgerAccount #38 — — — opera:ft:12687102 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473623 2022-02-25 charge 7013 Spa Gratuity NRV 110.00 cityLedgerAccount #24 — — — opera:ft:12687101 [Ind. Charge Transfer from ACCOUNT#: SKA...
473622 2022-02-25 charge 7013 Spa Gratuity NRV -110.00 cityLedgerAccount #38 — — — opera:ft:12687100 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473621 2022-02-25 charge 1001 Room Charge RTX 385.00 cityLedgerAccount #24 — — — opera:ft:12687099 [Ind. Charge Transfer from ACCOUNT#: SKA...
473620 2022-02-25 charge 1001 Room Charge RTX -385.00 cityLedgerAccount #38 — — — opera:ft:12687098 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473619 2022-02-25 charge 1010 Room Tax — 51.09 cityLedgerAccount #24 — — — opera:ft:12687097 [Ind. Charge Transfer from ACCOUNT#: SKA...
473618 2022-02-25 charge 1010 Room Tax — -51.09 cityLedgerAccount #38 — — — opera:ft:12687096 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473617 2022-02-25 charge 2103 Seed Lunch LUN 24.00 cityLedgerAccount #24 — — — opera:ft:12687095 [Ind. Charge Transfer from ACCOUNT#: SKA...
473616 2022-02-25 charge 2103 Seed Lunch LUN -24.00 cityLedgerAccount #38 — — — opera:ft:12687094 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473615 2022-02-25 charge 2115 Seed Lunch Gratuity NRV 4.00 cityLedgerAccount #24 — — — opera:ft:12687093 [Ind. Charge Transfer from ACCOUNT#: SKA...
473614 2022-02-25 charge 2115 Seed Lunch Gratuity NRV -4.00 cityLedgerAccount #38 — — — opera:ft:12687092 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473613 2022-02-25 charge 2116 Seed Lunch Sales Tax — 2.23 cityLedgerAccount #24 — — — opera:ft:12687091 [Ind. Charge Transfer from ACCOUNT#: SKA...
473612 2022-02-25 charge 2116 Seed Lunch Sales Tax — -2.23 cityLedgerAccount #38 — — — opera:ft:12687090 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473611 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687081 [Ind. Charge Transfer from ACCOUNT#: SKA...
473610 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687080 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473609 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687079 [Ind. Charge Transfer from ACCOUNT#: SKA...
473608 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687078 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473607 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687077 [Ind. Charge Transfer from ACCOUNT#: SKA...
473606 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687076 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473605 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687075 [Ind. Charge Transfer from ACCOUNT#: SKA...
473604 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687074 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473603 2022-02-25 charge 1001 Room Charge RTX 420.00 cityLedgerAccount #24 — — — opera:ft:12687073 [Ind. Charge Transfer from ACCOUNT#: SKA...
473602 2022-02-25 charge 1001 Room Charge RTX -420.00 cityLedgerAccount #38 — — — opera:ft:12687072 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473601 2022-02-25 charge 1010 Room Tax — 55.73 cityLedgerAccount #24 — — — opera:ft:12687071 [Ind. Charge Transfer from ACCOUNT#: SKA...
473600 2022-02-25 charge 1010 Room Tax — -55.73 cityLedgerAccount #38 — — — opera:ft:12687070 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473599 2022-02-25 charge 7002 Spa Massage SPA 340.00 cityLedgerAccount #24 — — — opera:ft:12687067 [Ind. Charge Transfer from ACCOUNT#: SKA...
473598 2022-02-25 charge 7002 Spa Massage SPA -340.00 cityLedgerAccount #38 — — — opera:ft:12687066 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473597 2022-02-25 charge 7013 Spa Gratuity NRV 68.00 cityLedgerAccount #24 — — — opera:ft:12687065 [Ind. Charge Transfer from ACCOUNT#: SKA...
473596 2022-02-25 charge 7013 Spa Gratuity NRV -68.00 cityLedgerAccount #38 — — — opera:ft:12687064 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473595 2022-02-25 charge 2125 Terras Bar RST 223.00 cityLedgerAccount #24 — — — opera:ft:12687063 [Ind. Charge Transfer from ACCOUNT#: SKA...
473594 2022-02-25 charge 2125 Terras Bar RST -223.00 cityLedgerAccount #38 — — — opera:ft:12687062 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473593 2022-02-25 charge 2129 Terras Bar Liquor ALC 90.00 cityLedgerAccount #24 — — — opera:ft:12687061 [Ind. Charge Transfer from ACCOUNT#: SKA...
473592 2022-02-25 charge 2129 Terras Bar Liquor ALC -90.00 cityLedgerAccount #38 — — — opera:ft:12687060 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473591 2022-02-25 charge 2127 Terras Bar Beer ALC 30.00 cityLedgerAccount #24 — — — opera:ft:12687059 [Ind. Charge Transfer from ACCOUNT#: SKA...
473590 2022-02-25 charge 2127 Terras Bar Beer ALC -30.00 cityLedgerAccount #38 — — — opera:ft:12687058 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473589 2022-02-25 charge 2137 Terras Bar Gratuity NRV 75.00 cityLedgerAccount #24 — — — opera:ft:12687057 [Ind. Charge Transfer from ACCOUNT#: SKA...
473588 2022-02-25 charge 2137 Terras Bar Gratuity NRV -75.00 cityLedgerAccount #38 — — — opera:ft:12687056 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473587 2022-02-25 charge 2138 Terras Bar Sales Tax — 31.90 cityLedgerAccount #24 — — — opera:ft:12687055 [Ind. Charge Transfer from ACCOUNT#: SKA...
473586 2022-02-25 charge 2138 Terras Bar Sales Tax — -31.90 cityLedgerAccount #38 — — — opera:ft:12687054 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473585 2022-02-25 charge 7000 Spa Skin Care SPA 380.00 cityLedgerAccount #24 — — — opera:ft:12687053 [Ind. Charge Transfer from ACCOUNT#: SKA...
473584 2022-02-25 charge 7000 Spa Skin Care SPA -380.00 cityLedgerAccount #38 — — — opera:ft:12687052 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473583 2022-02-25 charge 7013 Spa Gratuity NRV 76.00 cityLedgerAccount #24 — — — opera:ft:12687051 [Ind. Charge Transfer from ACCOUNT#: SKA...
473582 2022-02-25 charge 7013 Spa Gratuity NRV -76.00 cityLedgerAccount #38 — — — opera:ft:12687050 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473581 2022-02-25 charge 2083 Terras Lunch LUN 48.00 cityLedgerAccount #24 — — — opera:ft:12687049 [Ind. Charge Transfer from ACCOUNT#: SKA...
473580 2022-02-25 charge 2083 Terras Lunch LUN -48.00 cityLedgerAccount #38 — — — opera:ft:12687048 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473579 2022-02-25 charge 2087 Terras Dinner Liquor ALC 15.00 cityLedgerAccount #24 — — — opera:ft:12687047 [Ind. Charge Transfer from ACCOUNT#: SKA...
473578 2022-02-25 charge 2087 Terras Dinner Liquor ALC -15.00 cityLedgerAccount #38 — — — opera:ft:12687046 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473577 2022-02-25 charge 2094 Terras Dinner Gratuity NRV 11.00 cityLedgerAccount #24 — — — opera:ft:12687045 [Ind. Charge Transfer from ACCOUNT#: SKA...
473576 2022-02-25 charge 2094 Terras Dinner Gratuity NRV -11.00 cityLedgerAccount #38 — — — opera:ft:12687044 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473575 2022-02-25 charge 2095 Terras Sales Tax — 4.96 cityLedgerAccount #24 — — — opera:ft:12687043 [Ind. Charge Transfer from ACCOUNT#: SKA...
473574 2022-02-25 charge 2095 Terras Sales Tax — -4.96 cityLedgerAccount #38 — — — opera:ft:12687042 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473573 2022-02-25 charge 7002 Spa Massage SPA 170.00 cityLedgerAccount #24 — — — opera:ft:12687041 [Ind. Charge Transfer from ACCOUNT#: SKA...
473572 2022-02-25 charge 7002 Spa Massage SPA -170.00 cityLedgerAccount #38 — — — opera:ft:12687040 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
473571 2022-02-25 charge 7013 Spa Gratuity NRV 34.00 cityLedgerAccount #24 — — — opera:ft:12687039 [Ind. Charge Transfer from ACCOUNT#: SKA...
473570 2022-02-25 charge 7013 Spa Gratuity NRV -34.00 cityLedgerAccount #38 — — — opera:ft:12687038 [Ind. Charge Transfer to ACCOUNT#:CIVANA...
Sum (balance): 0.00