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Ledger transactions (folio_transactions)

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4876718 rows (page 50/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4886901 2026-10-19 payment 9026 F&B American Express — -19.49 houseAccount #3 — 233813 — payment:309699 clover Clover POS payment G5R79P6N44T0R
4886900 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233813 4519478 charge:folioItem:4519478:gratuity Perry 16 J1X443V876TMA - Breakfast — gra...
4886899 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233813 4519478 charge:folioItem:4519478:tax Perry 16 J1X443V876TMA - Breakfast — tax
4886898 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233813 4519478 charge:folioItem:4519478 Perry 16 J1X443V876TMA - Breakfast
4886897 2026-10-19 payment 9028 F&B Visa — -32.33 houseAccount #3 — 233813 — payment:309698 clover Clover POS payment 5DHT3940MBAH0
4886896 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #3 houseAccount #3 233813 4519477 charge:folioItem:4519477:gratuity Sam 15 0G5PG0DY9AFFY - Lunch — gratuity
4886895 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #3 houseAccount #3 233813 4519477 charge:folioItem:4519477:tax Sam 15 0G5PG0DY9AFFY - Lunch — tax
4886894 2026-10-19 charge 2103 Seed Lunch LUN 25.00 houseAccount #3 houseAccount #3 233813 4519477 charge:folioItem:4519477 Sam 15 0G5PG0DY9AFFY - Lunch
4886893 2026-10-19 payment 9028 F&B Visa — -34.98 houseAccount #3 — 233813 — payment:309697 clover Clover POS payment KDKQDVDMHA00J
4886892 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233813 4519476 charge:folioItem:4519476:tax Nick WYD2F419SYZH6 - Breakfast — tax
4886891 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233813 4519476 charge:folioItem:4519476 Nick WYD2F419SYZH6 - Breakfast
4886890 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #3 houseAccount #3 233813 4519475 charge:folioItem:4519475:tax Nick WYD2F419SYZH6 - Lunch — tax
4886889 2026-10-19 charge 2103 Seed Lunch LUN 16.00 houseAccount #3 houseAccount #3 233813 4519475 charge:folioItem:4519475 Nick WYD2F419SYZH6 - Lunch
4886888 2026-10-19 payment 9028 F&B Visa — -33.70 houseAccount #3 — 233813 — payment:309696 clover Clover POS payment TM07ZR4P0MM74
4886887 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233813 4519474 charge:folioItem:4519474:gratuity heathee 3CS9PF1FEKRNW - Lunch — gratuity
4886886 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.70 houseAccount #3 houseAccount #3 233813 4519474 charge:folioItem:4519474:tax heathee 3CS9PF1FEKRNW - Lunch — tax
4886885 2026-10-19 charge 2103 Seed Lunch LUN 29.00 houseAccount #3 houseAccount #3 233813 4519474 charge:folioItem:4519474 heathee 3CS9PF1FEKRNW - Lunch
4886884 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -31.42 houseAccount #3 — 233813 — payment:309695 clover Clover POS payment YFABM68DQ8Q3A
4886883 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.15 houseAccount #3 houseAccount #3 233813 4519473 charge:folioItem:4519473:gratuity Michael 16 76HK3MYA759SJ - Lunch — gratu...
4886882 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233813 4519473 charge:folioItem:4519473:tax Michael 16 76HK3MYA759SJ - Lunch — tax
4886881 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233813 4519473 charge:folioItem:4519473 Michael 16 76HK3MYA759SJ - Lunch
4886880 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.85 houseAccount #3 houseAccount #3 233813 4519472 charge:folioItem:4519472:gratuity Michael 16 76HK3MYA759SJ - Breakfast — g...
4886879 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233813 4519472 charge:folioItem:4519472:tax Michael 16 76HK3MYA759SJ - Breakfast — t...
4886878 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233813 4519472 charge:folioItem:4519472 Michael 16 76HK3MYA759SJ - Breakfast
4886877 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233813 — payment:309694 clover Clover POS payment KNBVZ462P9SBG
4886876 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233813 4519471 charge:folioItem:4519471:tax chistina/ PNGKGKR4Y26XC - Lunch — tax
4886875 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233813 4519471 charge:folioItem:4519471 chistina/ PNGKGKR4Y26XC - Lunch
4886874 2026-10-19 payment 9028 F&B Visa — -17.49 houseAccount #3 — 233813 — payment:309693 clover Clover POS payment ZC7XH5PY6YVDP
4886873 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #3 houseAccount #3 233813 4519470 charge:folioItem:4519470:tax jason E4ZH0C9GQ270C - Lunch — tax
4886872 2026-10-19 charge 2103 Seed Lunch LUN 16.00 houseAccount #3 houseAccount #3 233813 4519470 charge:folioItem:4519470 jason E4ZH0C9GQ270C - Lunch
4886871 2026-10-19 payment 9030 F&B Discover Card — -32.79 houseAccount #3 — 233813 — payment:309692 clover Clover POS payment GX4MQT9SEJAMT
4886870 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #3 houseAccount #3 233813 4519469 charge:folioItem:4519469:tax Kaitlyn/ 6 VWCAHPYRDF2P4 - Lunch — tax
4886869 2026-10-19 charge 2103 Seed Lunch LUN 30.00 houseAccount #3 houseAccount #3 233813 4519469 charge:folioItem:4519469 Kaitlyn/ 6 VWCAHPYRDF2P4 - Lunch
4886868 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233813 — payment:309691 clover Clover POS payment PTBAWV4M4JA4T
4886867 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233813 4519468 charge:folioItem:4519468:tax suzanna\2168 CXVR5RRTB60C6 - Lunch — tax
4886866 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233813 4519468 charge:folioItem:4519468 suzanna\2168 CXVR5RRTB60C6 - Lunch
4886865 2026-10-19 payment 9028 F&B Visa — -30.77 houseAccount #2 — 233816 — payment:309690 clover Clover POS payment VQZ74JC1QZ39W
4886864 2026-10-19 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #2 houseAccount #2 233816 4519467 charge:folioItem:4519467:gratuity B5 4QM1K6TZPVFVW - All Alcohol Charges —...
4886863 2026-10-19 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #2 houseAccount #2 233816 4519467 charge:folioItem:4519467:tax B5 4QM1K6TZPVFVW - All Alcohol Charges —...
4886862 2026-10-19 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #2 houseAccount #2 233816 4519467 charge:folioItem:4519467 B5 4QM1K6TZPVFVW - All Alcohol Charges
4886861 2026-10-19 payment 9028 F&B Visa — -14.76 houseAccount #3 — 233813 — payment:309689 clover Clover POS payment 2C3VNH15WZQVE
4886860 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.26 houseAccount #3 houseAccount #3 233813 4519466 charge:folioItem:4519466:tax ashley JKK1CBC1WVVYP - Lunch — tax
4886859 2026-10-19 charge 2103 Seed Lunch LUN 13.50 houseAccount #3 houseAccount #3 233813 4519466 charge:folioItem:4519466 ashley JKK1CBC1WVVYP - Lunch
4886858 2026-10-19 payment 9026 F&B American Express — -104.54 houseAccount #3 — 233813 — payment:309688 clover Clover POS payment 33PDXZ0W3TECY
4886857 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #3 houseAccount #3 233813 4519465 charge:folioItem:4519465:gratuity mcgroder SWS8QDDSQ6YF6 - Lunch — gratuit...
4886856 2026-10-19 charge 2116 Seed Lunch Sales Tax — 8.04 houseAccount #3 houseAccount #3 233813 4519465 charge:folioItem:4519465:tax mcgroder SWS8QDDSQ6YF6 - Lunch — tax
4886855 2026-10-19 charge 2103 Seed Lunch LUN 86.50 houseAccount #3 houseAccount #3 233813 4519465 charge:folioItem:4519465 mcgroder SWS8QDDSQ6YF6 - Lunch
4886854 2026-10-19 payment 9026 F&B American Express — -56.56 houseAccount #3 — 233813 — payment:309687 clover Clover POS payment Z05S91FX2S4WG
4886853 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233813 4519464 charge:folioItem:4519464:gratuity Mark 10 EK2NWWHZGPF4M - Lunch — gratuity
4886852 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.56 houseAccount #3 houseAccount #3 233813 4519464 charge:folioItem:4519464:tax Mark 10 EK2NWWHZGPF4M - Lunch — tax
4886851 2026-10-19 charge 2103 Seed Lunch LUN 49.00 houseAccount #3 houseAccount #3 233813 4519464 charge:folioItem:4519464 Mark 10 EK2NWWHZGPF4M - Lunch
4886850 2026-10-19 payment 9028 F&B Visa — -11.80 houseAccount #3 — 233813 — payment:309686 clover Clover POS payment T2Y00H44V3D8W
4886849 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #3 houseAccount #3 233813 4519463 charge:folioItem:4519463:tax Nina RY3TWQZSQG8FG - Lunch — tax
4886848 2026-10-19 charge 2103 Seed Lunch LUN 10.80 houseAccount #3 houseAccount #3 233813 4519463 charge:folioItem:4519463 Nina RY3TWQZSQG8FG - Lunch
4886847 2026-10-19 payment 9026 F&B American Express — -7.10 houseAccount #3 — 233813 — payment:309685 clover Clover POS payment 8PNEG0S56KCZ0
4886846 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #3 houseAccount #3 233813 4519462 charge:folioItem:4519462:tax Noelle 00ZPKR3RXFSST - Lunch — tax
4886845 2026-10-19 charge 2103 Seed Lunch LUN 6.50 houseAccount #3 houseAccount #3 233813 4519462 charge:folioItem:4519462 Noelle 00ZPKR3RXFSST - Lunch
4886844 2026-10-19 payment 9026 F&B American Express — -13.12 houseAccount #3 — 233813 — payment:309684 clover Clover POS payment H4EYDS34W541C
4886843 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #3 houseAccount #3 233813 4519461 charge:folioItem:4519461:tax 7 NGN4JWCC82XQ0 - Breakfast — tax
4886842 2026-10-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #3 houseAccount #3 233813 4519461 charge:folioItem:4519461 7 NGN4JWCC82XQ0 - Breakfast
4886841 2026-10-19 payment 9028 F&B Visa — -33.42 houseAccount #1 — 233814 — payment:309683 clover Clover POS payment AGH80AGBKDCXM
4886840 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233814 4519460 charge:folioItem:4519460:gratuity 8 3NJR1HJ3796JG - Lunch — gratuity
4886839 2026-10-19 charge 2140 Terras Lunch Sales Tax — 2.42 houseAccount #1 houseAccount #1 233814 4519460 charge:folioItem:4519460:tax 8 3NJR1HJ3796JG - Lunch — tax
4886838 2026-10-19 charge 2083 Terras Lunch LUN 26.00 houseAccount #1 houseAccount #1 233814 4519460 charge:folioItem:4519460 8 3NJR1HJ3796JG - Lunch
4886837 2026-10-19 payment 9028 F&B Visa — -56.09 houseAccount #3 — 233813 — payment:309682 clover Clover POS payment Q9GJY55XY2EFY
4886836 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 8.00 houseAccount #3 houseAccount #3 233813 4519459 charge:folioItem:4519459:gratuity Lilly GYTYSEWJ1W8VM - Lunch — gratuity
4886835 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.09 houseAccount #3 houseAccount #3 233813 4519459 charge:folioItem:4519459:tax Lilly GYTYSEWJ1W8VM - Lunch — tax
4886834 2026-10-19 charge 2103 Seed Lunch LUN 44.00 houseAccount #3 houseAccount #3 233813 4519459 charge:folioItem:4519459 Lilly GYTYSEWJ1W8VM - Lunch
4886833 2026-10-19 payment 9026 F&B American Express — -63.74 houseAccount #3 — 233813 — payment:309681 clover Clover POS payment K8GJAP6S80PYM
4886832 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 8.00 houseAccount #3 houseAccount #3 233813 4519458 charge:folioItem:4519458:gratuity Noelle 10 S3G0NMZY5JG6G - Lunch — gratui...
4886831 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.74 houseAccount #3 houseAccount #3 233813 4519458 charge:folioItem:4519458:tax Noelle 10 S3G0NMZY5JG6G - Lunch — tax
4886830 2026-10-19 charge 2103 Seed Lunch LUN 51.00 houseAccount #3 houseAccount #3 233813 4519458 charge:folioItem:4519458 Noelle 10 S3G0NMZY5JG6G - Lunch
4886829 2026-10-19 payment 9028 F&B Visa — -3.93 houseAccount #1 — 233814 — payment:309680 clover Clover POS payment H6QWN7W91GZJC
4886828 2026-10-19 charge 2140 Terras Lunch Sales Tax — 0.33 houseAccount #1 houseAccount #1 233814 4519457 charge:folioItem:4519457:tax nella ZQQ569J995KK8 - Lunch — tax
4886827 2026-10-19 charge 2083 Terras Lunch LUN 3.60 houseAccount #1 houseAccount #1 233814 4519457 charge:folioItem:4519457 nella ZQQ569J995KK8 - Lunch
4886826 2026-10-19 payment 9026 F&B American Express — -83.95 houseAccount #1 — 233814 — payment:309679 clover Clover POS payment SY1P56M8123BW
4886825 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 14.00 houseAccount #1 houseAccount #1 233814 4519456 charge:folioItem:4519456:gratuity 8 6R7EE8W487YVW - Lunch — gratuity
4886824 2026-10-19 charge 2140 Terras Lunch Sales Tax — 5.95 houseAccount #1 houseAccount #1 233814 4519456 charge:folioItem:4519456:tax 8 6R7EE8W487YVW - Lunch — tax
4886823 2026-10-19 charge 2083 Terras Lunch LUN 64.00 houseAccount #1 houseAccount #1 233814 4519456 charge:folioItem:4519456 8 6R7EE8W487YVW - Lunch
4886822 2026-10-19 payment 9028 F&B Visa — -26.23 houseAccount #3 — 233813 — payment:309678 clover Clover POS payment QZMFY8A82KTJR
4886821 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #3 houseAccount #3 233813 4519455 charge:folioItem:4519455:tax Audrey 4 ZMDJ1HF1FCA00 - Lunch — tax
4886820 2026-10-19 charge 2103 Seed Lunch LUN 24.00 houseAccount #3 houseAccount #3 233813 4519455 charge:folioItem:4519455 Audrey 4 ZMDJ1HF1FCA00 - Lunch
4886819 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233813 — payment:309677 clover Clover POS payment R794VA40BVZ6P
4886818 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233813 4519454 charge:folioItem:4519454:tax Shanelle F2Q5KDDF24GXW - Lunch — tax
4886817 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233813 4519454 charge:folioItem:4519454 Shanelle F2Q5KDDF24GXW - Lunch
4886816 2026-10-19 payment 9028 F&B Visa — -10.93 houseAccount #3 — 233813 — payment:309676 clover Clover POS payment TN3JW147MA9GC
4886815 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233813 4519453 charge:folioItem:4519453:tax Larry 8948HFCGZRNWC - Lunch — tax
4886814 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233813 4519453 charge:folioItem:4519453 Larry 8948HFCGZRNWC - Lunch
4886813 2026-10-19 payment 9026 F&B American Express — -24.95 houseAccount #3 — 233813 — payment:309675 clover Clover POS payment G1SENKE3XPNKC
4886812 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233813 4519452 charge:folioItem:4519452:gratuity Jasmine 7 J5BEQHZGRRAHA - Lunch — gratui...
4886811 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #3 houseAccount #3 233813 4519452 charge:folioItem:4519452:tax Jasmine 7 J5BEQHZGRRAHA - Lunch — tax
4886810 2026-10-19 charge 2103 Seed Lunch LUN 21.00 houseAccount #3 houseAccount #3 233813 4519452 charge:folioItem:4519452 Jasmine 7 J5BEQHZGRRAHA - Lunch
4886809 2026-10-19 payment 9028 F&B Visa — -15.12 houseAccount #3 — 233813 — payment:309674 clover Clover POS payment VD9AGKVDB1XBY
4886808 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233813 4519451 charge:folioItem:4519451:gratuity Shana 4 TDGPZWMGZD3T6 - Breakfast — grat...
4886807 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #3 houseAccount #3 233813 4519451 charge:folioItem:4519451:tax Shana 4 TDGPZWMGZD3T6 - Breakfast — tax
4886806 2026-10-19 charge 2211 Seed Breakfast BRK 12.00 houseAccount #3 houseAccount #3 233813 4519451 charge:folioItem:4519451 Shana 4 TDGPZWMGZD3T6 - Breakfast
4886805 2026-10-19 payment 9028 F&B Visa — -21.86 houseAccount #3 — 233813 — payment:309673 clover Clover POS payment 88DNTTGXP7NEE
4886804 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #3 houseAccount #3 233813 4519450 charge:folioItem:4519450:tax Nisha 8PHCF70X8JM6P - Lunch — tax
4886803 2026-10-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #3 houseAccount #3 233813 4519450 charge:folioItem:4519450 Nisha 8PHCF70X8JM6P - Lunch
4886802 2026-10-19 payment 9028 F&B Visa — -56.14 houseAccount #3 — 233813 — payment:309672 clover Clover POS payment YZ68AG3XVYSSJ
Sum (balance): -56.14