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Ledger transactions (folio_transactions)

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4876718 rows (page 71/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4884801 2026-10-19 payment 9028 F&B Visa — -45.91 houseAccount #1 — 233775 — payment:309177 clover Clover POS payment WWJ09R4DQWYCM
4884800 2026-10-19 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #1 houseAccount #1 233775 4518824 charge:folioItem:4518824:tax 55 3NTD9SEVKY904 - Dinner — tax
4884799 2026-10-19 charge 2084 Terras Dinner DNR 42.00 houseAccount #1 houseAccount #1 233775 4518824 charge:folioItem:4518824 55 3NTD9SEVKY904 - Dinner
4884798 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -82.86 houseAccount #1 — 233775 — payment:309176 clover Clover POS payment Y2K6QZ9BN9FWP
4884797 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -98.86 houseAccount #1 — 233775 — payment:309175 clover Clover POS payment 70JFG8D7EDT6A
4884796 2026-10-19 payment 9028 F&B Visa — -98.86 houseAccount #1 — 233775 — payment:309174 clover Clover POS payment F05NVFNFBY5HP
4884795 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 9.40 houseAccount #1 houseAccount #1 233775 4518823 charge:folioItem:4518823:gratuity 9 VGAX8MN940NXW - Lunch — gratuity
4884794 2026-10-19 charge 2140 Terras Lunch Sales Tax — 2.23 houseAccount #1 houseAccount #1 233775 4518823 charge:folioItem:4518823:tax 9 VGAX8MN940NXW - Lunch — tax
4884793 2026-10-19 charge 2083 Terras Lunch LUN 24.00 houseAccount #1 houseAccount #1 233775 4518823 charge:folioItem:4518823 9 VGAX8MN940NXW - Lunch
4884792 2026-10-19 charge 2094 Terras Dinner Gratuity NRV 64.60 houseAccount #1 houseAccount #1 233775 4518822 charge:folioItem:4518822:gratuity 9 VGAX8MN940NXW - Dinner — gratuity
4884791 2026-10-19 charge 3205 Terras Dinner Sales Tax — 15.35 houseAccount #1 houseAccount #1 233775 4518822 charge:folioItem:4518822:tax 9 VGAX8MN940NXW - Dinner — tax
4884790 2026-10-19 charge 2084 Terras Dinner DNR 165.00 houseAccount #1 houseAccount #1 233775 4518822 charge:folioItem:4518822 9 VGAX8MN940NXW - Dinner
4884789 2026-10-19 payment 9028 F&B Visa — -80.00 houseAccount #1 — 233775 — payment:309173 clover Clover POS payment 3EW1CG1R4765A
4884788 2026-10-19 charge 2094 Terras Dinner Gratuity NRV 10.71 houseAccount #1 houseAccount #1 233775 4518821 charge:folioItem:4518821:gratuity 3 8B6GCR8BMVNY8 - Dinner — gratuity
4884787 2026-10-19 charge 3205 Terras Dinner Sales Tax — 4.55 houseAccount #1 houseAccount #1 233775 4518821 charge:folioItem:4518821:tax 3 8B6GCR8BMVNY8 - Dinner — tax
4884786 2026-10-19 charge 2084 Terras Dinner DNR 49.00 houseAccount #1 houseAccount #1 233775 4518821 charge:folioItem:4518821 3 8B6GCR8BMVNY8 - Dinner
4884785 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 2.62 houseAccount #1 houseAccount #1 233775 4518820 charge:folioItem:4518820:gratuity 3 8B6GCR8BMVNY8 - Lunch — gratuity
4884784 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.12 houseAccount #1 houseAccount #1 233775 4518820 charge:folioItem:4518820:tax 3 8B6GCR8BMVNY8 - Lunch — tax
4884783 2026-10-19 charge 2083 Terras Lunch LUN 12.00 houseAccount #1 houseAccount #1 233775 4518820 charge:folioItem:4518820 3 8B6GCR8BMVNY8 - Lunch
4884782 2026-10-19 payment 9028 F&B Visa — -24.77 houseAccount #1 — 233775 — payment:309172 clover Clover POS payment G72SQYHQYHZ8C
4884781 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 4.00 houseAccount #1 houseAccount #1 233775 4518819 charge:folioItem:4518819:gratuity 55 BM7D81JZ932QC - Lunch — gratuity
4884780 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.77 houseAccount #1 houseAccount #1 233775 4518819 charge:folioItem:4518819:tax 55 BM7D81JZ932QC - Lunch — tax
4884779 2026-10-19 charge 2083 Terras Lunch LUN 19.00 houseAccount #1 houseAccount #1 233775 4518819 charge:folioItem:4518819 55 BM7D81JZ932QC - Lunch
4884778 2026-10-19 payment 9028 F&B Visa — -18.58 houseAccount #2 — 233777 — payment:309171 clover Clover POS payment RBW5QWC6FBPC0
4884777 2026-10-19 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #2 houseAccount #2 233777 4518818 charge:folioItem:4518818:tax B4 BCK3ABX2X6Y4Y - All Alcohol Charges —...
4884776 2026-10-19 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #2 houseAccount #2 233777 4518818 charge:folioItem:4518818 B4 BCK3ABX2X6Y4Y - All Alcohol Charges
4884775 2026-10-19 payment 9028 F&B Visa — -78.67 houseAccount #1 — 233775 — payment:309170 clover Clover POS payment TZYPKP836Z2NG
4884774 2026-10-19 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #1 houseAccount #1 233775 4518817 charge:folioItem:4518817:gratuity 7 QETWW2AZB8CKR - Dinner — gratuity
4884773 2026-10-19 charge 3205 Terras Dinner Sales Tax — 5.67 houseAccount #1 houseAccount #1 233775 4518817 charge:folioItem:4518817:tax 7 QETWW2AZB8CKR - Dinner — tax
4884772 2026-10-19 charge 2084 Terras Dinner DNR 61.00 houseAccount #1 houseAccount #1 233775 4518817 charge:folioItem:4518817 7 QETWW2AZB8CKR - Dinner
4884771 2026-10-19 payment 9026 F&B American Express — -28.42 houseAccount #4 — 233779 — payment:309169 clover Clover POS payment SMWR7NTFH4BQW
4884770 2026-10-19 charge 3511 IRD Dinner Sales Tax — 2.42 houseAccount #4 houseAccount #4 233779 4518816 charge:folioItem:4518816:tax 2206/Pickup TEQN0T1FA7RH6 - Dinner — tax
4884769 2026-10-19 charge 2003 In-Room Dining Dinner DNR 26.00 houseAccount #4 houseAccount #4 233779 4518816 charge:folioItem:4518816 2206/Pickup TEQN0T1FA7RH6 - Dinner
4884768 2026-10-19 payment 9028 F&B Visa — -31.23 houseAccount #2 — 233777 — payment:309168 clover Clover POS payment XXYQYWMTN6WM0
4884767 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233777 4518815 charge:folioItem:4518815:gratuity B5 Q7FK7WDX0HTS8 - Lunch — gratuity
4884766 2026-10-19 charge 2138 Terras Bar Sales Tax — 2.23 houseAccount #2 houseAccount #2 233777 4518815 charge:folioItem:4518815:tax B5 Q7FK7WDX0HTS8 - Lunch — tax
4884765 2026-10-19 charge 2125 Terras Bar LUN 24.00 houseAccount #2 houseAccount #2 233777 4518815 charge:folioItem:4518815 B5 Q7FK7WDX0HTS8 - Lunch
4884764 2026-10-19 payment 9028 F&B Visa — -34.00 houseAccount #3 — 233774 — payment:309167 clover Clover POS payment 32Q1DFY4HY3TP
4884763 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.49 houseAccount #3 houseAccount #3 233774 4518814 charge:folioItem:4518814:gratuity gomez V0PDVMYZN5JZ6 - Lunch — gratuity
4884762 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #3 houseAccount #3 233774 4518814 charge:folioItem:4518814:tax gomez V0PDVMYZN5JZ6 - Lunch — tax
4884761 2026-10-19 charge 2103 Seed Lunch LUN 27.00 houseAccount #3 houseAccount #3 233774 4518814 charge:folioItem:4518814 gomez V0PDVMYZN5JZ6 - Lunch
4884760 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233774 — payment:309166 clover Clover POS payment VF2BP50KVH8QT
4884759 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233774 4518813 charge:folioItem:4518813:tax jasmine X3SXG8QHCJ3XP - Lunch — tax
4884758 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233774 4518813 charge:folioItem:4518813 jasmine X3SXG8QHCJ3XP - Lunch
4884757 2026-10-19 payment 9028 F&B Visa — -31.15 houseAccount #3 — 233774 — payment:309165 clover Clover POS payment BM6V3XQ4PAJPC
4884756 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.65 houseAccount #3 houseAccount #3 233774 4518812 charge:folioItem:4518812:tax bailey 3SP4GSCSB92W4 - Lunch — tax
4884755 2026-10-19 charge 2103 Seed Lunch LUN 28.50 houseAccount #3 houseAccount #3 233774 4518812 charge:folioItem:4518812 bailey 3SP4GSCSB92W4 - Lunch
4884754 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -13.66 houseAccount #3 — 233774 — payment:309164 clover Clover POS payment MDGBG7TQ4BT2J
4884753 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #3 houseAccount #3 233774 4518811 charge:folioItem:4518811:tax bailey N0GXNPCBGETZ8 - Lunch — tax
4884752 2026-10-19 charge 2103 Seed Lunch LUN 12.50 houseAccount #3 houseAccount #3 233774 4518811 charge:folioItem:4518811 bailey N0GXNPCBGETZ8 - Lunch
4884751 2026-10-19 payment 9028 F&B Visa — -32.42 houseAccount #3 — 233774 — payment:309163 clover Clover POS payment CZGW5XZMFCQCT
4884750 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.46 houseAccount #3 houseAccount #3 233774 4518810 charge:folioItem:4518810:gratuity selena 6DSRHSKHK0GXT - Breakfast — gratu...
4884749 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233774 4518810 charge:folioItem:4518810:tax selena 6DSRHSKHK0GXT - Breakfast — tax
4884748 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233774 4518810 charge:folioItem:4518810 selena 6DSRHSKHK0GXT - Breakfast
4884747 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.54 houseAccount #3 houseAccount #3 233774 4518809 charge:folioItem:4518809:gratuity selena 6DSRHSKHK0GXT - Lunch — gratuity
4884746 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233774 4518809 charge:folioItem:4518809:tax selena 6DSRHSKHK0GXT - Lunch — tax
4884745 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233774 4518809 charge:folioItem:4518809 selena 6DSRHSKHK0GXT - Lunch
4884744 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -13.12 houseAccount #3 — 233774 — payment:309162 clover Clover POS payment 880R9VMS1KFMC
4884743 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #3 houseAccount #3 233774 4518808 charge:folioItem:4518808:tax kyndra MD42KA2QV50P0 - Lunch — tax
4884742 2026-10-19 charge 2103 Seed Lunch LUN 12.00 houseAccount #3 houseAccount #3 233774 4518808 charge:folioItem:4518808 kyndra MD42KA2QV50P0 - Lunch
4884741 2026-10-19 payment 9028 F&B Visa — -18.03 houseAccount #3 — 233774 — payment:309161 clover Clover POS payment 5V3JDV7QMZPE8
4884740 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.53 houseAccount #3 houseAccount #3 233774 4518807 charge:folioItem:4518807:tax jasmine KFJ5XY5DGKQ88 - Lunch — tax
4884739 2026-10-19 charge 2103 Seed Lunch LUN 16.50 houseAccount #3 houseAccount #3 233774 4518807 charge:folioItem:4518807 jasmine KFJ5XY5DGKQ88 - Lunch
4884738 2026-10-19 payment 9028 F&B Visa — -26.14 houseAccount #3 — 233774 — payment:309160 clover Clover POS payment KR9RB3C74FRTJ
4884737 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233774 4518806 charge:folioItem:4518806:gratuity lauren DTYQ829NDV3G2 - Lunch — gratuity
4884736 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #3 houseAccount #3 233774 4518806 charge:folioItem:4518806:tax lauren DTYQ829NDV3G2 - Lunch — tax
4884735 2026-10-19 charge 2103 Seed Lunch LUN 23.00 houseAccount #3 houseAccount #3 233774 4518806 charge:folioItem:4518806 lauren DTYQ829NDV3G2 - Lunch
4884734 2026-10-19 payment 9028 F&B Visa — -21.98 houseAccount #6 — 233776 — payment:309159 clover Clover POS payment 88MQX5HQE26V4
4884733 2026-10-19 charge 2136 Spa Pool Service Charge DNR 3.40 houseAccount #6 houseAccount #6 233776 4518805 charge:folioItem:4518805 C3 Spa - C W0H1HEMEGHXFE - Dinner
4884732 2026-10-19 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #6 houseAccount #6 233776 4518804 charge:folioItem:4518804:tax C3 Spa - C W0H1HEMEGHXFE - All Alcohol C...
4884731 2026-10-19 charge 3103 Spa Liquor ALC 17.00 houseAccount #6 houseAccount #6 233776 4518804 charge:folioItem:4518804 C3 Spa - C W0H1HEMEGHXFE - All Alcohol C...
4884730 2026-10-19 payment 9028 F&B Visa — -20.69 houseAccount #5 — 233778 — payment:309158 clover Clover POS payment ZWW02AR7028C8
4884729 2026-10-19 charge 2114 Pool Bar Service Charge LUN 3.20 houseAccount #5 houseAccount #5 233778 4518803 charge:folioItem:4518803 A15 - MAIN SAKMBFQ477GFJ - Lunch
4884728 2026-10-19 charge 2118 Pool Bar Sale Tax — 1.49 houseAccount #5 houseAccount #5 233778 4518802 charge:folioItem:4518802:tax A15 - MAIN SAKMBFQ477GFJ - Lunch — tax
4884727 2026-10-19 charge 2105 Pool Bar Food LUN 16.00 houseAccount #5 houseAccount #5 233778 4518802 charge:folioItem:4518802 A15 - MAIN SAKMBFQ477GFJ - Lunch
4884726 2026-10-19 payment 9028 F&B Visa — -12.46 houseAccount #1 — 233775 — payment:309157 clover Clover POS payment B676EYPBSH77T
4884725 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.06 houseAccount #1 houseAccount #1 233775 4518801 charge:folioItem:4518801:tax Zulma 4SPBT8V209BEJ - Lunch — tax
4884724 2026-10-19 charge 2083 Terras Lunch LUN 11.40 houseAccount #1 houseAccount #1 233775 4518801 charge:folioItem:4518801 Zulma 4SPBT8V209BEJ - Lunch
4884723 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233774 — payment:309156 clover Clover POS payment 1R5SEPWJ987E0
4884722 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233774 4518800 charge:folioItem:4518800:tax faima RMTT9TV0ATJRC - Lunch — tax
4884721 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233774 4518800 charge:folioItem:4518800 faima RMTT9TV0ATJRC - Lunch
4884720 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -22.95 houseAccount #3 — 233774 — payment:309155 clover Clover POS payment C6DRXAT3MHX2Y
4884719 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #3 houseAccount #3 233774 4518799 charge:folioItem:4518799:tax jasmine Q0NNW47FWP3F6 - Lunch — tax
4884718 2026-10-19 charge 2103 Seed Lunch LUN 21.00 houseAccount #3 houseAccount #3 233774 4518799 charge:folioItem:4518799 jasmine Q0NNW47FWP3F6 - Lunch
4884717 2026-10-19 payment 9028 F&B Visa — -49.19 houseAccount #3 — 233774 — payment:309154 clover Clover POS payment 4W5SVTCRXYN1C
4884716 2026-10-19 charge 2116 Seed Lunch Sales Tax — 4.19 houseAccount #3 houseAccount #3 233774 4518798 charge:folioItem:4518798:tax tamesha 3CJMNRM0W7PN0 - Lunch — tax
4884715 2026-10-19 charge 2103 Seed Lunch LUN 45.00 houseAccount #3 houseAccount #3 233774 4518798 charge:folioItem:4518798 tamesha 3CJMNRM0W7PN0 - Lunch
4884714 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -30.60 houseAccount #3 — 233774 — payment:309153 clover Clover POS payment TG3D77W8BGPR0
4884713 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233774 4518797 charge:folioItem:4518797:tax bailey YYXY4YSG4S37A - Lunch — tax
4884712 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233774 4518797 charge:folioItem:4518797 bailey YYXY4YSG4S37A - Lunch
4884711 2026-10-19 payment 9028 F&B Visa — -17.49 houseAccount #3 — 233774 — payment:309152 clover Clover POS payment 2YTWDY6XGMF2Y
4884710 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #3 houseAccount #3 233774 4518796 charge:folioItem:4518796:tax destiny PD8AXZGDRMF90 - Lunch — tax
4884709 2026-10-19 charge 2103 Seed Lunch LUN 16.00 houseAccount #3 houseAccount #3 233774 4518796 charge:folioItem:4518796 destiny PD8AXZGDRMF90 - Lunch
4884708 2026-10-19 payment 9026 F&B American Express — -30.60 houseAccount #3 — 233774 — payment:309151 clover Clover POS payment J5DZ6QFFSM34R
4884707 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233774 4518795 charge:folioItem:4518795:tax lena SD30ZJ5RZEA6W - Lunch — tax
4884706 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233774 4518795 charge:folioItem:4518795 lena SD30ZJ5RZEA6W - Lunch
4884705 2026-10-19 payment 9026 F&B American Express — -17.40 houseAccount #3 — 233774 — payment:309150 clover Clover POS payment EQ7ZFZS4KT7XC
4884704 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233774 4518794 charge:folioItem:4518794:gratuity lena VG6DFQZRBXTE0 - Lunch — gratuity
4884703 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233774 4518794 charge:folioItem:4518794:tax lena VG6DFQZRBXTE0 - Lunch — tax
4884702 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233774 4518794 charge:folioItem:4518794 lena VG6DFQZRBXTE0 - Lunch
Sum (balance): 0.00