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Ledger transactions (folio_transactions)

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4876718 rows (page 68/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4885101 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.28 houseAccount #3 houseAccount #3 233785 4518918 charge:folioItem:4518918:tax Angie 10 27T8WZRM50SRP - Breakfast — tax
4885100 2026-10-19 charge 2211 Seed Breakfast BRK 13.80 houseAccount #3 houseAccount #3 233785 4518918 charge:folioItem:4518918 Angie 10 27T8WZRM50SRP - Breakfast
4885099 2026-10-19 payment 9028 F&B Visa — -10.84 houseAccount #3 — 233785 — payment:309253 clover Clover POS payment 314PCVQTVQMSM
4885098 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233785 4518917 charge:folioItem:4518917:gratuity Anton YNA3Y7ZMRZQ1C - Breakfast — gratui...
4885097 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #3 houseAccount #3 233785 4518917 charge:folioItem:4518917:tax Anton YNA3Y7ZMRZQ1C - Breakfast — tax
4885096 2026-10-19 charge 2211 Seed Breakfast BRK 9.00 houseAccount #3 houseAccount #3 233785 4518917 charge:folioItem:4518917 Anton YNA3Y7ZMRZQ1C - Breakfast
4885095 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233785 — payment:309252 clover Clover POS payment 2RTESWQSZ9B8G
4885094 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 houseAccount #3 233785 4518916 charge:folioItem:4518916:tax Faima AEM5B2QEXK0X8 - Breakfast — tax
4885093 2026-10-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 houseAccount #3 233785 4518916 charge:folioItem:4518916 Faima AEM5B2QEXK0X8 - Breakfast
4885092 2026-10-19 payment 9026 F&B American Express — -8.74 houseAccount #3 — 233785 — payment:309251 clover Clover POS payment P4NM5WSBAH9QY
4885091 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #3 houseAccount #3 233785 4518915 charge:folioItem:4518915:tax grace 3EZY9M5JDWDSY - Breakfast — tax
4885090 2026-10-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #3 houseAccount #3 233785 4518915 charge:folioItem:4518915 grace 3EZY9M5JDWDSY - Breakfast
4885089 2026-10-19 payment 9026 F&B American Express — -4.28 houseAccount #3 — 233785 — payment:309250 clover Clover POS payment 8QX0M453CR8TP
4885088 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233785 4518914 charge:folioItem:4518914:gratuity Pauline EQZDFT3X0DPAT - Breakfast — grat...
4885087 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #3 houseAccount #3 233785 4518914 charge:folioItem:4518914:tax Pauline EQZDFT3X0DPAT - Breakfast — tax
4885086 2026-10-19 charge 2211 Seed Breakfast BRK 3.00 houseAccount #3 houseAccount #3 233785 4518914 charge:folioItem:4518914 Pauline EQZDFT3X0DPAT - Breakfast
4885085 2026-10-19 payment 9028 F&B Visa — -29.51 houseAccount #3 — 233785 — payment:309249 clover Clover POS payment R8PT0VFT46G18
4885084 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #3 houseAccount #3 233785 4518913 charge:folioItem:4518913:tax dee THNWBZVWMGMZE - Breakfast — tax
4885083 2026-10-19 charge 2211 Seed Breakfast BRK 27.00 houseAccount #3 houseAccount #3 233785 4518913 charge:folioItem:4518913 dee THNWBZVWMGMZE - Breakfast
4885082 2026-10-19 payment 9026 F&B American Express — -60.00 houseAccount #3 — 233785 — payment:309248 clover Clover POS payment 3VJ45JDC5N5JR
4885081 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 16.28 houseAccount #3 houseAccount #3 233785 4518912 charge:folioItem:4518912:gratuity dean BQ3TRZ4AT89ZM - Breakfast — gratuit...
4885080 2026-10-19 charge 2217 Seed Breakfast Sales tax — 3.72 houseAccount #3 houseAccount #3 233785 4518912 charge:folioItem:4518912:tax dean BQ3TRZ4AT89ZM - Breakfast — tax
4885079 2026-10-19 charge 2211 Seed Breakfast BRK 40.00 houseAccount #3 houseAccount #3 233785 4518912 charge:folioItem:4518912 dean BQ3TRZ4AT89ZM - Breakfast
4885078 2026-10-19 payment 9028 F&B Visa — -29.14 houseAccount #3 — 233785 — payment:309247 clover Clover POS payment 14TD7DNMQKJM8
4885077 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233785 4518911 charge:folioItem:4518911:gratuity desiree T6QN048PB9F5P - Breakfast — grat...
4885076 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #3 houseAccount #3 233785 4518911 charge:folioItem:4518911:tax desiree T6QN048PB9F5P - Breakfast — tax
4885075 2026-10-19 charge 2211 Seed Breakfast BRK 23.00 houseAccount #3 houseAccount #3 233785 4518911 charge:folioItem:4518911 desiree T6QN048PB9F5P - Breakfast
4885074 2026-10-19 payment 9028 F&B Visa — -14.43 houseAccount #3 — 233785 — payment:309246 clover Clover POS payment GX3730X4WV6HT
4885073 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.23 houseAccount #3 houseAccount #3 233785 4518910 charge:folioItem:4518910:tax adrian MVGZ25163RZAJ - Breakfast — tax
4885072 2026-10-19 charge 2211 Seed Breakfast BRK 13.20 houseAccount #3 houseAccount #3 233785 4518910 charge:folioItem:4518910 adrian MVGZ25163RZAJ - Breakfast
4885071 2026-10-19 payment 9030 F&B Discover Card — -29.51 houseAccount #3 — 233785 — payment:309245 clover Clover POS payment 7K003JDQEHGBT
4885070 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.51 houseAccount #3 houseAccount #3 233785 4518909 charge:folioItem:4518909:tax dikira K1HRDXAGPD79M - Breakfast — tax
4885069 2026-10-19 charge 2211 Seed Breakfast BRK 27.00 houseAccount #3 houseAccount #3 233785 4518909 charge:folioItem:4518909 dikira K1HRDXAGPD79M - Breakfast
4885068 2026-10-19 payment 9028 F&B Visa — -11.80 houseAccount #2 — 233784 — payment:309244 clover Clover POS payment 2M9NXMV5SCH82
4885067 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.00 houseAccount #2 houseAccount #2 233784 4518908 charge:folioItem:4518908:tax b1 VS50MWHHSDEBC - Dinner — tax
4885066 2026-10-19 charge 2126 Terras Bar Dinner DNR 10.80 houseAccount #2 houseAccount #2 233784 4518908 charge:folioItem:4518908 b1 VS50MWHHSDEBC - Dinner
4885065 2026-10-19 payment 9026 F&B American Express — -23.58 houseAccount #2 — 233784 — payment:309243 clover Clover POS payment 6F8QSSAEQBR3J
4885064 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233784 4518907 charge:folioItem:4518907:gratuity B9 HBYAMMWW5TFAW - Dinner — gratuity
4885063 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #2 houseAccount #2 233784 4518907 charge:folioItem:4518907:tax B9 HBYAMMWW5TFAW - Dinner — tax
4885062 2026-10-19 charge 2126 Terras Bar Dinner DNR 17.00 houseAccount #2 houseAccount #2 233784 4518907 charge:folioItem:4518907 B9 HBYAMMWW5TFAW - Dinner
4885061 2026-10-19 payment 9028 F&B Visa — -130.39 houseAccount #2 — 233784 — payment:309242 clover Clover POS payment GV18R3EGMVYBJ
4885060 2026-10-19 charge 2137 Terras Bar Gratuity NRV 6.73 houseAccount #2 houseAccount #2 233784 4518906 charge:folioItem:4518906:gratuity 603 V71XJ0N5CH6M0 - Dinner — gratuity
4885059 2026-10-19 charge 2138 Terras Bar Sales Tax — 3.16 houseAccount #2 houseAccount #2 233784 4518906 charge:folioItem:4518906:tax 603 V71XJ0N5CH6M0 - Dinner — tax
4885058 2026-10-19 charge 2126 Terras Bar Dinner DNR 34.00 houseAccount #2 houseAccount #2 233784 4518906 charge:folioItem:4518906 603 V71XJ0N5CH6M0 - Dinner
4885057 2026-10-19 charge 2137 Terras Bar Gratuity NRV 6.14 houseAccount #2 houseAccount #2 233784 4518905 charge:folioItem:4518905:gratuity 603 V71XJ0N5CH6M0 - Lunch — gratuity
4885056 2026-10-19 charge 2138 Terras Bar Sales Tax — 2.88 houseAccount #2 houseAccount #2 233784 4518905 charge:folioItem:4518905:tax 603 V71XJ0N5CH6M0 - Lunch — tax
4885055 2026-10-19 charge 2125 Terras Bar LUN 31.00 houseAccount #2 houseAccount #2 233784 4518905 charge:folioItem:4518905 603 V71XJ0N5CH6M0 - Lunch
4885054 2026-10-19 charge 2137 Terras Bar Gratuity NRV 7.13 houseAccount #2 houseAccount #2 233784 4518904 charge:folioItem:4518904:gratuity 603 V71XJ0N5CH6M0 - All Alcohol Charges...
4885053 2026-10-19 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #2 houseAccount #2 233784 4518904 charge:folioItem:4518904:tax 603 V71XJ0N5CH6M0 - All Alcohol Charges...
4885052 2026-10-19 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #2 houseAccount #2 233784 4518904 charge:folioItem:4518904 603 V71XJ0N5CH6M0 - All Alcohol Charges
4885051 2026-10-19 payment 9026 F&B American Express — -102.14 houseAccount #2 — 233784 — payment:309241 clover Clover POS payment Y7M24Y51PAWPG
4885050 2026-10-19 charge 2137 Terras Bar Gratuity NRV 8.18 houseAccount #2 houseAccount #2 233784 4518903 charge:folioItem:4518903:gratuity B8 SR5B24GK3EAMP - Dinner — gratuity
4885049 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #2 houseAccount #2 233784 4518903 charge:folioItem:4518903:tax B8 SR5B24GK3EAMP - Dinner — tax
4885048 2026-10-19 charge 2126 Terras Bar Dinner DNR 18.00 houseAccount #2 houseAccount #2 233784 4518903 charge:folioItem:4518903 B8 SR5B24GK3EAMP - Dinner
4885047 2026-10-19 charge 2137 Terras Bar Gratuity NRV 16.36 houseAccount #2 houseAccount #2 233784 4518902 charge:folioItem:4518902:gratuity B8 SR5B24GK3EAMP - All Alcohol Charges —...
4885046 2026-10-19 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #2 houseAccount #2 233784 4518902 charge:folioItem:4518902:tax B8 SR5B24GK3EAMP - All Alcohol Charges —...
4885045 2026-10-19 charge 2128 Terras Bar Wine ALC 36.00 houseAccount #2 houseAccount #2 233784 4518902 charge:folioItem:4518902 B8 SR5B24GK3EAMP - All Alcohol Charges
4885044 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.46 houseAccount #2 houseAccount #2 233784 4518901 charge:folioItem:4518901:gratuity B8 SR5B24GK3EAMP - Lunch — gratuity
4885043 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #2 houseAccount #2 233784 4518901 charge:folioItem:4518901:tax B8 SR5B24GK3EAMP - Lunch — tax
4885042 2026-10-19 charge 2125 Terras Bar LUN 12.00 houseAccount #2 houseAccount #2 233784 4518901 charge:folioItem:4518901 B8 SR5B24GK3EAMP - Lunch
4885041 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -10.82 houseAccount #3 — 233780 — payment:309240 clover Clover POS payment ZPRYR62HN4MC2
4885040 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.92 houseAccount #3 houseAccount #3 233780 4518900 charge:folioItem:4518900:tax jaxkson X9K6SKRSMHX3C - Lunch — tax
4885039 2026-10-19 charge 2103 Seed Lunch LUN 9.90 houseAccount #3 houseAccount #3 233780 4518900 charge:folioItem:4518900 jaxkson X9K6SKRSMHX3C - Lunch
4885038 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -54.00 houseAccount #3 — 233780 — payment:309239 clover Clover POS payment MWY66PB9XE89E
4885037 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #3 houseAccount #3 233780 4518899 charge:folioItem:4518899:gratuity holly\2113 XXG56J8AN6JSW - Lunch — gratu...
4885036 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #3 houseAccount #3 233780 4518899 charge:folioItem:4518899:tax holly\2113 XXG56J8AN6JSW - Lunch — tax
4885035 2026-10-19 charge 2103 Seed Lunch LUN 43.00 houseAccount #3 houseAccount #3 233780 4518899 charge:folioItem:4518899 holly\2113 XXG56J8AN6JSW - Lunch
4885034 2026-10-19 payment 9028 F&B Visa — -27.33 houseAccount #3 — 233780 — payment:309238 clover Clover POS payment KMR3T5THBKA3T
4885033 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #3 houseAccount #3 233780 4518898 charge:folioItem:4518898:tax faima\2220 WHKTZ53DH3J0J - Lunch — tax
4885032 2026-10-19 charge 2103 Seed Lunch LUN 25.00 houseAccount #3 houseAccount #3 233780 4518898 charge:folioItem:4518898 faima\2220 WHKTZ53DH3J0J - Lunch
4885031 2026-10-19 payment 9028 F&B Visa — -45.35 houseAccount #3 — 233780 — payment:309237 clover Clover POS payment ZM7H87CDS5MW4
4885030 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #3 houseAccount #3 233780 4518897 charge:folioItem:4518897:gratuity desiree\2274 5Z7QDPN3VW53M - Lunch — gra...
4885029 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #3 houseAccount #3 233780 4518897 charge:folioItem:4518897:tax desiree\2274 5Z7QDPN3VW53M - Lunch — tax
4885028 2026-10-19 charge 2103 Seed Lunch LUN 36.00 houseAccount #3 houseAccount #3 233780 4518897 charge:folioItem:4518897 desiree\2274 5Z7QDPN3VW53M - Lunch
4885027 2026-10-19 payment 9028 F&B Visa — -40.00 houseAccount #3 — 233780 — payment:309236 clover Clover POS payment JAJARWPQZNGRJ
4885026 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.93 houseAccount #3 houseAccount #3 233780 4518896 charge:folioItem:4518896:gratuity betty\ EATDVPW2C6NGE - Lunch — gratuity
4885025 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #3 houseAccount #3 233780 4518896 charge:folioItem:4518896:tax betty\ EATDVPW2C6NGE - Lunch — tax
4885024 2026-10-19 charge 2103 Seed Lunch LUN 33.00 houseAccount #3 houseAccount #3 233780 4518896 charge:folioItem:4518896 betty\ EATDVPW2C6NGE - Lunch
4885023 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233780 — payment:309235 clover Clover POS payment EQB84D3662KCP
4885022 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233780 4518895 charge:folioItem:4518895:tax destiny RSSRZWVFE0VCR - Lunch — tax
4885021 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233780 4518895 charge:folioItem:4518895 destiny RSSRZWVFE0VCR - Lunch
4885020 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -17.94 houseAccount #3 — 233780 — payment:309234 clover Clover POS payment TVJJ2TCG7EEQT
4885019 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233780 4518894 charge:folioItem:4518894:gratuity lisa N2P5P1T5ES3KE - Lunch — gratuity
4885018 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.44 houseAccount #3 houseAccount #3 233780 4518894 charge:folioItem:4518894:tax lisa N2P5P1T5ES3KE - Lunch — tax
4885017 2026-10-19 charge 2103 Seed Lunch LUN 15.50 houseAccount #3 houseAccount #3 233780 4518894 charge:folioItem:4518894 lisa N2P5P1T5ES3KE - Lunch
4885016 2026-10-19 payment 9026 F&B American Express — -36.60 houseAccount #3 — 233780 — payment:309233 clover Clover POS payment 7N086X171T3W2
4885015 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #3 houseAccount #3 233780 4518893 charge:folioItem:4518893:gratuity killy\2268 34VM58D816T8J - Lunch — gratu...
4885014 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233780 4518893 charge:folioItem:4518893:tax killy\2268 34VM58D816T8J - Lunch — tax
4885013 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233780 4518893 charge:folioItem:4518893 killy\2268 34VM58D816T8J - Lunch
4885012 2026-10-19 payment 9028 F&B Visa — -23.67 houseAccount #3 — 233780 — payment:309232 clover Clover POS payment 99KNJWHG40V6T
4885011 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233780 4518892 charge:folioItem:4518892:gratuity giselle E6Y9NXRRZCTM4 - Lunch — gratuity
4885010 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233780 4518892 charge:folioItem:4518892:tax giselle E6Y9NXRRZCTM4 - Lunch — tax
4885009 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233780 4518892 charge:folioItem:4518892 giselle E6Y9NXRRZCTM4 - Lunch
4885008 2026-10-19 payment 9028 F&B Visa — -42.63 houseAccount #3 — 233780 — payment:309231 clover Clover POS payment A108Y3A9F0SYT
4885007 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.89 houseAccount #3 houseAccount #3 233780 4518891 charge:folioItem:4518891:tax ellen Q5E8MT1CFBYV2 - Lunch — tax
4885006 2026-10-19 charge 2103 Seed Lunch LUN 31.00 houseAccount #3 houseAccount #3 233780 4518891 charge:folioItem:4518891 ellen Q5E8MT1CFBYV2 - Lunch
4885005 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #3 houseAccount #3 233780 4518890 charge:folioItem:4518890:tax ellen Q5E8MT1CFBYV2 - Breakfast — tax
4885004 2026-10-19 charge 2211 Seed Breakfast BRK 8.00 houseAccount #3 houseAccount #3 233780 4518890 charge:folioItem:4518890 ellen Q5E8MT1CFBYV2 - Breakfast
4885003 2026-10-19 payment 9028 F&B Visa — -8.21 houseAccount #3 — 233780 — payment:309230 clover Clover POS payment KPG3CWYHZAFTP
4885002 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233780 4518889 charge:folioItem:4518889:gratuity shelby NKCV5JZB9XJFR - Lunch — gratuity
Sum (balance): 7.87