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Ledger transactions (folio_transactions)

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4876718 rows (page 80/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4883901 2026-10-19 charge 2103 Seed Lunch LUN 3.90 houseAccount #3 houseAccount #3 233762 4518538 charge:folioItem:4518538 1 EWBEB358G95K6 - Lunch
4883900 2026-10-19 payment 9028 F&B Visa — -17.49 houseAccount #3 — 233762 — payment:308956 clover Clover POS payment 4X40PCR8BJ7TG
4883899 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233762 4518537 charge:folioItem:4518537:tax Maneeha 3Y4M969S7MR8M - Breakfast — tax
4883898 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233762 4518537 charge:folioItem:4518537 Maneeha 3Y4M969S7MR8M - Breakfast
4883897 2026-10-19 payment 9028 F&B Visa — -18.40 houseAccount #3 — 233762 — payment:308955 clover Clover POS payment A0E9HNVE3B4XR
4883896 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233762 4518536 charge:folioItem:4518536:gratuity Sruti 27EVQFT3S8W1W - Lunch — gratuity
4883895 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233762 4518536 charge:folioItem:4518536:tax Sruti 27EVQFT3S8W1W - Lunch — tax
4883894 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233762 4518536 charge:folioItem:4518536 Sruti 27EVQFT3S8W1W - Lunch
4883893 2026-10-19 payment 9028 F&B Visa — -10.84 houseAccount #3 — 233762 — payment:308954 clover Clover POS payment 1BZAW7VN70FYC
4883892 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518535 charge:folioItem:4518535:gratuity Prachy 8EHNRR8T4VFN6 - Lunch — gratuity
4883891 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #3 houseAccount #3 233762 4518535 charge:folioItem:4518535:tax Prachy 8EHNRR8T4VFN6 - Lunch — tax
4883890 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233762 4518535 charge:folioItem:4518535 Prachy 8EHNRR8T4VFN6 - Lunch
4883889 2026-10-19 payment 9028 F&B Visa — -15.77 houseAccount #3 — 233762 — payment:308953 clover Clover POS payment W8TV6G13PQG48
4883888 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233762 4518534 charge:folioItem:4518534:gratuity Yolanda B0EMH7FHFSYWY - Lunch — gratuity
4883887 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.17 houseAccount #3 houseAccount #3 233762 4518534 charge:folioItem:4518534:tax Yolanda B0EMH7FHFSYWY - Lunch — tax
4883886 2026-10-19 charge 2103 Seed Lunch LUN 12.60 houseAccount #3 houseAccount #3 233762 4518534 charge:folioItem:4518534 Yolanda B0EMH7FHFSYWY - Lunch
4883885 2026-10-19 payment 9026 F&B American Express — -16.40 houseAccount #3 — 233762 — payment:308952 clover Clover POS payment GXJJ0384QQRDE
4883884 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233762 4518533 charge:folioItem:4518533:tax hope 84ZBZYKS1KW26 - Lunch — tax
4883883 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233762 4518533 charge:folioItem:4518533 hope 84ZBZYKS1KW26 - Lunch
4883882 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -8.20 houseAccount #3 — 233762 — payment:308951 clover Clover POS payment Q9TAA4DJ3KZYW
4883881 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.70 houseAccount #3 houseAccount #3 233762 4518532 charge:folioItem:4518532:tax Jackson FD8TNXCDBS3E6 - Lunch — tax
4883880 2026-10-19 charge 2103 Seed Lunch LUN 7.50 houseAccount #3 houseAccount #3 233762 4518532 charge:folioItem:4518532 Jackson FD8TNXCDBS3E6 - Lunch
4883879 2026-10-19 payment 9026 F&B American Express — -21.98 houseAccount #6 — 233765 — payment:308950 clover Clover POS payment PN0HP0P090NFW
4883878 2026-10-19 charge 2136 Spa Pool Service Charge DNR 3.40 houseAccount #6 houseAccount #6 233765 4518531 charge:folioItem:4518531 spa E4 JNGH8Q14SGYGC - Dinner
4883877 2026-10-19 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #6 houseAccount #6 233765 4518530 charge:folioItem:4518530:tax spa E4 JNGH8Q14SGYGC - All Alcohol Charg...
4883876 2026-10-19 charge 3103 Spa Liquor ALC 17.00 houseAccount #6 houseAccount #6 233765 4518530 charge:folioItem:4518530 spa E4 JNGH8Q14SGYGC - All Alcohol Charg...
4883875 2026-10-19 payment 9028 F&B Visa — -11.15 houseAccount #2 — 233767 — payment:308949 clover Clover POS payment 8YP8GYPVYK5HR
4883874 2026-10-19 charge 2138 Terras Bar Sales Tax — 0.95 houseAccount #2 houseAccount #2 233767 4518529 charge:folioItem:4518529:tax b1 2XZREXMJHAP5W - Lunch — tax
4883873 2026-10-19 charge 2125 Terras Bar LUN 10.20 houseAccount #2 houseAccount #2 233767 4518529 charge:folioItem:4518529 b1 2XZREXMJHAP5W - Lunch
4883872 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -19.94 houseAccount #3 — 233762 — payment:308948 clover Clover POS payment TY1Y6MF2BJXR2
4883871 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233762 4518528 charge:folioItem:4518528:gratuity portia GTCZ26F9FQZ44 - Lunch — gratuity
4883870 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.44 houseAccount #3 houseAccount #3 233762 4518528 charge:folioItem:4518528:tax portia GTCZ26F9FQZ44 - Lunch — tax
4883869 2026-10-19 charge 2103 Seed Lunch LUN 15.50 houseAccount #3 houseAccount #3 233762 4518528 charge:folioItem:4518528 portia GTCZ26F9FQZ44 - Lunch
4883868 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -6.56 houseAccount #3 — 233762 — payment:308947 clover Clover POS payment SPQWASAZNC1Y0
4883867 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #3 houseAccount #3 233762 4518527 charge:folioItem:4518527:tax Patty YC01V5S7Z8MCR - Lunch — tax
4883866 2026-10-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #3 houseAccount #3 233762 4518527 charge:folioItem:4518527 Patty YC01V5S7Z8MCR - Lunch
4883865 2026-10-19 payment 9028 F&B Visa — -20.05 houseAccount #1 — 233763 — payment:308946 clover Clover POS payment ZG97793ZSHNB2
4883864 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 3.00 houseAccount #1 houseAccount #1 233763 4518526 charge:folioItem:4518526:gratuity elisa 0J0CE7G5N4JWW - Lunch — gratuity
4883863 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.45 houseAccount #1 houseAccount #1 233763 4518526 charge:folioItem:4518526:tax elisa 0J0CE7G5N4JWW - Lunch — tax
4883862 2026-10-19 charge 2083 Terras Lunch LUN 15.60 houseAccount #1 houseAccount #1 233763 4518526 charge:folioItem:4518526 elisa 0J0CE7G5N4JWW - Lunch
4883861 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233762 — payment:308945 clover Clover POS payment P51Z1BVJMMG86
4883860 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233762 4518525 charge:folioItem:4518525:tax Tai YKWZB9DTS6130 - Lunch — tax
4883859 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233762 4518525 charge:folioItem:4518525 Tai YKWZB9DTS6130 - Lunch
4883858 2026-10-19 payment 9028 F&B Visa — -23.50 houseAccount #3 — 233762 — payment:308944 clover Clover POS payment GRSX2Q87XY4X4
4883857 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #3 houseAccount #3 233762 4518524 charge:folioItem:4518524:tax destiny 9YB1132S9HJXJ - Lunch — tax
4883856 2026-10-19 charge 2103 Seed Lunch LUN 21.50 houseAccount #3 houseAccount #3 233762 4518524 charge:folioItem:4518524 destiny 9YB1132S9HJXJ - Lunch
4883855 2026-10-19 payment 9028 F&B Visa — -13.66 houseAccount #3 — 233762 — payment:308943 clover Clover POS payment DAV30G2XHFP5R
4883854 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #3 houseAccount #3 233762 4518523 charge:folioItem:4518523:tax Maheen CNYSFBQ7GHJ0E - Lunch — tax
4883853 2026-10-19 charge 2103 Seed Lunch LUN 12.50 houseAccount #3 houseAccount #3 233762 4518523 charge:folioItem:4518523 Maheen CNYSFBQ7GHJ0E - Lunch
4883852 2026-10-19 payment 9028 F&B Visa — -7.10 houseAccount #3 — 233762 — payment:308942 clover Clover POS payment SQXWN97KXKNBM
4883851 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #3 houseAccount #3 233762 4518522 charge:folioItem:4518522:tax Marina 5T87NDRRTX9NY - Lunch — tax
4883850 2026-10-19 charge 2103 Seed Lunch LUN 6.50 houseAccount #3 houseAccount #3 233762 4518522 charge:folioItem:4518522 Marina 5T87NDRRTX9NY - Lunch
4883849 2026-10-19 payment 9026 F&B American Express — -75.42 houseAccount #3 — 233762 — payment:308941 clover Clover POS payment 2F1B6KH1Y717T
4883848 2026-10-19 charge 2116 Seed Lunch Sales Tax — 6.42 houseAccount #3 houseAccount #3 233762 4518521 charge:folioItem:4518521:tax Marina YMQABT710M9QY - Lunch — tax
4883847 2026-10-19 charge 2103 Seed Lunch LUN 69.00 houseAccount #3 houseAccount #3 233762 4518521 charge:folioItem:4518521 Marina YMQABT710M9QY - Lunch
4883846 2026-10-19 payment 9028 F&B Visa — -10.84 houseAccount #3 — 233762 — payment:308940 clover Clover POS payment ZKKE4461JK7TC
4883845 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518520 charge:folioItem:4518520:gratuity Vanessa NRHP86F1A43AM - Lunch — gratuity
4883844 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #3 houseAccount #3 233762 4518520 charge:folioItem:4518520:tax Vanessa NRHP86F1A43AM - Lunch — tax
4883843 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233762 4518520 charge:folioItem:4518520 Vanessa NRHP86F1A43AM - Lunch
4883842 2026-10-19 payment 9028 F&B Visa — -11.49 houseAccount #3 — 233762 — payment:308939 clover Clover POS payment VW5WRCTTBP950
4883841 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518519 charge:folioItem:4518519:gratuity Mollie 98YHW8HR74VMY - Lunch — gratuity
4883840 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.89 houseAccount #3 houseAccount #3 233762 4518519 charge:folioItem:4518519:tax Mollie 98YHW8HR74VMY - Lunch — tax
4883839 2026-10-19 charge 2103 Seed Lunch LUN 9.60 houseAccount #3 houseAccount #3 233762 4518519 charge:folioItem:4518519 Mollie 98YHW8HR74VMY - Lunch
4883838 2026-10-19 payment 9028 F&B Visa — -4.59 houseAccount #3 — 233762 — payment:308938 clover Clover POS payment XF178TCK1HZH4
4883837 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #3 houseAccount #3 233762 4518518 charge:folioItem:4518518:tax Courtney DS9S7CM66K0F0 - Lunch — tax
4883836 2026-10-19 charge 2103 Seed Lunch LUN 4.20 houseAccount #3 houseAccount #3 233762 4518518 charge:folioItem:4518518 Courtney DS9S7CM66K0F0 - Lunch
4883835 2026-10-19 payment 9028 F&B Visa — -9.84 houseAccount #3 — 233762 — payment:308937 clover Clover POS payment NF9YTN696V3S0
4883834 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #3 houseAccount #3 233762 4518517 charge:folioItem:4518517:tax Maneeha CDHPV1A95R9SP - Lunch — tax
4883833 2026-10-19 charge 2103 Seed Lunch LUN 9.00 houseAccount #3 houseAccount #3 233762 4518517 charge:folioItem:4518517 Maneeha CDHPV1A95R9SP - Lunch
4883832 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -10.93 houseAccount #3 — 233762 — payment:308936 clover Clover POS payment H3SB5YWYBP340
4883831 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233762 4518516 charge:folioItem:4518516:tax Elaine MGD9YXWQ1YPKM - Lunch — tax
4883830 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233762 4518516 charge:folioItem:4518516 Elaine MGD9YXWQ1YPKM - Lunch
4883829 2026-10-19 payment 9028 F&B Visa — -39.98 houseAccount #1 — 233763 — payment:308935 clover Clover POS payment W7R5MWDVKP3SP
4883828 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518515 charge:folioItem:4518515:gratuity 61 8F5F79QTKKC0E - Lunch — gratuity
4883827 2026-10-19 charge 2140 Terras Lunch Sales Tax — 2.98 houseAccount #1 houseAccount #1 233763 4518515 charge:folioItem:4518515:tax 61 8F5F79QTKKC0E - Lunch — tax
4883826 2026-10-19 charge 2083 Terras Lunch LUN 32.00 houseAccount #1 houseAccount #1 233763 4518515 charge:folioItem:4518515 61 8F5F79QTKKC0E - Lunch
4883825 2026-10-19 payment 9028 F&B Visa — -32.33 houseAccount #1 — 233763 — payment:308934 clover Clover POS payment VWTRW7VR317RJ
4883824 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518514 charge:folioItem:4518514:gratuity 64 8FF4EJQF3FXF0 - Lunch — gratuity
4883823 2026-10-19 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #1 houseAccount #1 233763 4518514 charge:folioItem:4518514:tax 64 8FF4EJQF3FXF0 - Lunch — tax
4883822 2026-10-19 charge 2083 Terras Lunch LUN 25.00 houseAccount #1 houseAccount #1 233763 4518514 charge:folioItem:4518514 64 8FF4EJQF3FXF0 - Lunch
4883821 2026-10-19 payment 9030 F&B Discover Card — -18.74 houseAccount #3 — 233762 — payment:308933 clover Clover POS payment BTZC7W8VGQPMG
4883820 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233762 4518513 charge:folioItem:4518513:gratuity brittani 42E00A76K56G2 - Lunch — gratuit...
4883819 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.34 houseAccount #3 houseAccount #3 233762 4518513 charge:folioItem:4518513:tax brittani 42E00A76K56G2 - Lunch — tax
4883818 2026-10-19 charge 2103 Seed Lunch LUN 14.40 houseAccount #3 houseAccount #3 233762 4518513 charge:folioItem:4518513 brittani 42E00A76K56G2 - Lunch
4883817 2026-10-19 payment 9028 F&B Visa — -73.39 houseAccount #3 — 233762 — payment:308932 clover Clover POS payment S2Q6E59RJPBR8
4883816 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #3 houseAccount #3 233762 4518512 charge:folioItem:4518512:gratuity hutt 1 1324707F2WB2J - Lunch — gratuity
4883815 2026-10-19 charge 2116 Seed Lunch Sales Tax — 5.39 houseAccount #3 houseAccount #3 233762 4518512 charge:folioItem:4518512:tax hutt 1 1324707F2WB2J - Lunch — tax
4883814 2026-10-19 charge 2103 Seed Lunch LUN 58.00 houseAccount #3 houseAccount #3 233762 4518512 charge:folioItem:4518512 hutt 1 1324707F2WB2J - Lunch
4883813 2026-10-19 payment 9028 F&B Visa — -4.37 houseAccount #3 — 233762 — payment:308931 clover Clover POS payment DBN7HW8QB5JB0
4883812 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.37 houseAccount #3 houseAccount #3 233762 4518511 charge:folioItem:4518511:tax Sam D5AQV424PD4BY - Lunch — tax
4883811 2026-10-19 charge 2103 Seed Lunch LUN 4.00 houseAccount #3 houseAccount #3 233762 4518511 charge:folioItem:4518511 Sam D5AQV424PD4BY - Lunch
4883810 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233762 — payment:308930 clover Clover POS payment 9K5DNR4W7BZK6
4883809 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233762 4518510 charge:folioItem:4518510:tax janee CDYRB7F5T6VJW - Lunch — tax
4883808 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233762 4518510 charge:folioItem:4518510 janee CDYRB7F5T6VJW - Lunch
4883807 2026-10-19 payment 9028 F&B Visa — -6.56 houseAccount #3 — 233762 — payment:308929 clover Clover POS payment QX18KMZ0QG4HW
4883806 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #3 houseAccount #3 233762 4518509 charge:folioItem:4518509:tax Kate AFN50SM2XZ48A - Lunch — tax
4883805 2026-10-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #3 houseAccount #3 233762 4518509 charge:folioItem:4518509 Kate AFN50SM2XZ48A - Lunch
4883804 2026-10-19 payment 9026 F&B American Express — -67.24 houseAccount #5 — 233766 — payment:308928 clover Clover POS payment SDJSSNAREJSXW
4883803 2026-10-19 charge 2114 Pool Bar Service Charge LUN 10.40 houseAccount #5 houseAccount #5 233766 4518508 charge:folioItem:4518508 main a12 QN1AKHPZXEEWT - Lunch
4883802 2026-10-19 charge 2118 Pool Bar Sale Tax — 4.84 houseAccount #5 houseAccount #5 233766 4518507 charge:folioItem:4518507:tax main a12 QN1AKHPZXEEWT - Lunch — tax
Sum (balance): -48.10