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Ledger transactions (folio_transactions)

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4876718 rows (page 81/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4883801 2026-10-19 charge 2105 Pool Bar Food LUN 52.00 houseAccount #5 houseAccount #5 233766 4518507 charge:folioItem:4518507 main a12 QN1AKHPZXEEWT - Lunch
4883800 2026-10-19 payment 9028 F&B Visa — -22.77 houseAccount #1 — 233763 — payment:308927 clover Clover POS payment BAN2AF7DP0SRY
4883799 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 2.00 houseAccount #1 houseAccount #1 233763 4518506 charge:folioItem:4518506:gratuity 61 W0YK1DGAFAYSW - Lunch — gratuity
4883798 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.77 houseAccount #1 houseAccount #1 233763 4518506 charge:folioItem:4518506:tax 61 W0YK1DGAFAYSW - Lunch — tax
4883797 2026-10-19 charge 2083 Terras Lunch LUN 19.00 houseAccount #1 houseAccount #1 233763 4518506 charge:folioItem:4518506 61 W0YK1DGAFAYSW - Lunch
4883796 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -59.65 houseAccount #1 — 233763 — payment:308926 clover Clover POS payment BJ1JZFZFZ2YN6
4883795 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518505 charge:folioItem:4518505:gratuity 56 5VN3P4T6F83P4 - Lunch — gratuity
4883794 2026-10-19 charge 2140 Terras Lunch Sales Tax — 4.65 houseAccount #1 houseAccount #1 233763 4518505 charge:folioItem:4518505:tax 56 5VN3P4T6F83P4 - Lunch — tax
4883793 2026-10-19 charge 2083 Terras Lunch LUN 50.00 houseAccount #1 houseAccount #1 233763 4518505 charge:folioItem:4518505 56 5VN3P4T6F83P4 - Lunch
4883792 2026-10-19 payment 9028 F&B Visa — -41.07 houseAccount #1 — 233763 — payment:308925 clover Clover POS payment 89C464FB27AR2
4883791 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518504 charge:folioItem:4518504:gratuity 64 19VKD35199NEM - Lunch — gratuity
4883790 2026-10-19 charge 2140 Terras Lunch Sales Tax — 3.07 houseAccount #1 houseAccount #1 233763 4518504 charge:folioItem:4518504:tax 64 19VKD35199NEM - Lunch — tax
4883789 2026-10-19 charge 2083 Terras Lunch LUN 33.00 houseAccount #1 houseAccount #1 233763 4518504 charge:folioItem:4518504 64 19VKD35199NEM - Lunch
4883788 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -75.42 houseAccount #3 — 233762 — payment:308924 clover Clover POS payment 9Z4EP338JB1C8
4883787 2026-10-19 charge 2116 Seed Lunch Sales Tax — 6.42 houseAccount #3 houseAccount #3 233762 4518503 charge:folioItem:4518503:tax jessica XGADKT9721CBM - Lunch — tax
4883786 2026-10-19 charge 2103 Seed Lunch LUN 69.00 houseAccount #3 houseAccount #3 233762 4518503 charge:folioItem:4518503 jessica XGADKT9721CBM - Lunch
4883785 2026-10-19 payment 9028 F&B Visa — -18.40 houseAccount #3 — 233762 — payment:308923 clover Clover POS payment 6P02GBSQ2W81G
4883784 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233762 4518502 charge:folioItem:4518502:gratuity hillary D11H7K6S8JF80 - Lunch — gratuity
4883783 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233762 4518502 charge:folioItem:4518502:tax hillary D11H7K6S8JF80 - Lunch — tax
4883782 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233762 4518502 charge:folioItem:4518502 hillary D11H7K6S8JF80 - Lunch
4883781 2026-10-19 payment 9028 F&B Visa — -18.71 houseAccount #3 — 233762 — payment:308922 clover Clover POS payment 499PG21ACMFK6
4883780 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518501 charge:folioItem:4518501:gratuity anton KJHPF1F7WX4N2 - Lunch — gratuity
4883779 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.51 houseAccount #3 houseAccount #3 233762 4518501 charge:folioItem:4518501:tax anton KJHPF1F7WX4N2 - Lunch — tax
4883778 2026-10-19 charge 2103 Seed Lunch LUN 16.20 houseAccount #3 houseAccount #3 233762 4518501 charge:folioItem:4518501 anton KJHPF1F7WX4N2 - Lunch
4883777 2026-10-19 payment 9030 F&B Discover Card — -30.60 houseAccount #3 — 233762 — payment:308921 clover Clover POS payment EVKWXTGJW15W0
4883776 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233762 4518500 charge:folioItem:4518500:tax joe 7 ZZ80GNJD15X9A - Lunch — tax
4883775 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233762 4518500 charge:folioItem:4518500 joe 7 ZZ80GNJD15X9A - Lunch
4883774 2026-10-19 payment 9028 F&B Visa — -21.86 houseAccount #3 — 233762 — payment:308920 clover Clover POS payment THVNW341867D6
4883773 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #3 houseAccount #3 233762 4518499 charge:folioItem:4518499:tax douglas 582S4MJTABM1M - Lunch — tax
4883772 2026-10-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #3 houseAccount #3 233762 4518499 charge:folioItem:4518499 douglas 582S4MJTABM1M - Lunch
4883771 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -41.38 houseAccount #6 — 233765 — payment:308919 clover Clover POS payment B1NGH241J9XTY
4883770 2026-10-19 charge 2136 Spa Pool Service Charge LUN 6.40 houseAccount #6 houseAccount #6 233765 4518498 charge:folioItem:4518498 SPA/B3 EAA493JYCPGXY - Lunch
4883769 2026-10-19 charge 3105 Spa F&B Tax — 2.98 houseAccount #6 houseAccount #6 233765 4518497 charge:folioItem:4518497:tax SPA/B3 EAA493JYCPGXY - Lunch — tax
4883768 2026-10-19 charge 3100 Spa Food LUN 32.00 houseAccount #6 houseAccount #6 233765 4518497 charge:folioItem:4518497 SPA/B3 EAA493JYCPGXY - Lunch
4883767 2026-10-19 payment 9028 F&B Visa — -21.86 houseAccount #5 — 233766 — payment:308918 clover Clover POS payment DNE428VGC02T0
4883766 2026-10-19 charge 2118 Pool Bar Sale Tax — 1.86 houseAccount #5 houseAccount #5 233766 4518496 charge:folioItem:4518496:tax main a12 W2GTJF1PK1RBW - Lunch — tax
4883765 2026-10-19 charge 2105 Pool Bar Food LUN 20.00 houseAccount #5 houseAccount #5 233766 4518496 charge:folioItem:4518496 main a12 W2GTJF1PK1RBW - Lunch
4883764 2026-10-19 payment 9028 F&B Visa — -10.93 houseAccount #3 — 233762 — payment:308917 clover Clover POS payment Z29XZAXHAA4VR
4883763 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233762 4518495 charge:folioItem:4518495:tax tolina MVZWMC0ZRAYQM - Lunch — tax
4883762 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233762 4518495 charge:folioItem:4518495 tolina MVZWMC0ZRAYQM - Lunch
4883761 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -58.48 houseAccount #3 — 233762 — payment:308916 clover Clover POS payment TFWQMBPYKMT2Y
4883760 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.49 houseAccount #3 houseAccount #3 233762 4518494 charge:folioItem:4518494:tax 7 1J1N8NE9GAX0A - Lunch — tax
4883759 2026-10-19 charge 2103 Seed Lunch LUN 37.50 houseAccount #3 houseAccount #3 233762 4518494 charge:folioItem:4518494 7 1J1N8NE9GAX0A - Lunch
4883758 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233762 4518493 charge:folioItem:4518493:tax 7 1J1N8NE9GAX0A - Breakfast — tax
4883757 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233762 4518493 charge:folioItem:4518493 7 1J1N8NE9GAX0A - Breakfast
4883756 2026-10-19 payment 9028 F&B Visa — -30.60 houseAccount #3 — 233762 — payment:308915 clover Clover POS payment 970HZAD7BCA60
4883755 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #3 houseAccount #3 233762 4518492 charge:folioItem:4518492:tax 20 D8RN9QBSGPHRJ - Lunch — tax
4883754 2026-10-19 charge 2103 Seed Lunch LUN 28.00 houseAccount #3 houseAccount #3 233762 4518492 charge:folioItem:4518492 20 D8RN9QBSGPHRJ - Lunch
4883753 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -44.35 houseAccount #3 — 233762 — payment:308914 clover Clover POS payment YYEEA7VXQ1F6A
4883752 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #3 houseAccount #3 233762 4518491 charge:folioItem:4518491:gratuity 1/Porsha KXN531ZHKXYFE - Lunch — gratuit...
4883751 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #3 houseAccount #3 233762 4518491 charge:folioItem:4518491:tax 1/Porsha KXN531ZHKXYFE - Lunch — tax
4883750 2026-10-19 charge 2103 Seed Lunch LUN 36.00 houseAccount #3 houseAccount #3 233762 4518491 charge:folioItem:4518491 1/Porsha KXN531ZHKXYFE - Lunch
4883749 2026-10-19 payment 9028 F&B Visa — -21.86 houseAccount #3 — 233762 — payment:308913 clover Clover POS payment N4NS9CTZDW4RT
4883748 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #3 houseAccount #3 233762 4518490 charge:folioItem:4518490:tax 11 Admani 0GJHQT5SC58D6 - Lunch — tax
4883747 2026-10-19 charge 2103 Seed Lunch LUN 20.00 houseAccount #3 houseAccount #3 233762 4518490 charge:folioItem:4518490 11 Admani 0GJHQT5SC58D6 - Lunch
4883746 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #3 — 233762 — payment:308912 clover Clover POS payment 35FQAJF4M8B9P
4883745 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #3 houseAccount #3 233762 4518489 charge:folioItem:4518489:tax Maneeha 4 D6NPDEZGCB3A0 - Lunch — tax
4883744 2026-10-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #3 houseAccount #3 233762 4518489 charge:folioItem:4518489 Maneeha 4 D6NPDEZGCB3A0 - Lunch
4883743 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -30.14 houseAccount #1 — 233763 — payment:308911 clover Clover POS payment 2MNF12PDR9556
4883742 2026-10-19 charge 2221 Terras Breakfast Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518488 charge:folioItem:4518488:gratuity tbl M39PZGPX8WCH6 - Breakfast — gratuity
4883741 2026-10-19 charge 2098 Terras Breakfast Sales Tax — 2.14 houseAccount #1 houseAccount #1 233763 4518488 charge:folioItem:4518488:tax tbl M39PZGPX8WCH6 - Breakfast — tax
4883740 2026-10-19 charge 2082 Terras Breakfast BRK 23.00 houseAccount #1 houseAccount #1 233763 4518488 charge:folioItem:4518488 tbl M39PZGPX8WCH6 - Breakfast
4883739 2026-10-19 payment 9028 F&B Visa — -34.98 houseAccount #3 — 233762 — payment:308910 clover Clover POS payment QKY8R0BXFC6AR
4883738 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #3 houseAccount #3 233762 4518487 charge:folioItem:4518487:tax Monica G9VY6E4V90ERY - Breakfast — tax
4883737 2026-10-19 charge 2211 Seed Breakfast BRK 32.00 houseAccount #3 houseAccount #3 233762 4518487 charge:folioItem:4518487 Monica G9VY6E4V90ERY - Breakfast
4883736 2026-10-19 payment 9028 F&B Visa — -22.95 houseAccount #6 — 233765 — payment:308909 clover Clover POS payment MCYS5D8W8063M
4883735 2026-10-19 charge 2018 Alcohol Sales Tax — 1.95 houseAccount #6 houseAccount #6 233765 4518486 charge:folioItem:4518486:tax SPA/A3 PHX2WYBD7AFKW - All Alcohol Charg...
4883734 2026-10-19 charge 3101 Spa Beer ALC 21.00 houseAccount #6 houseAccount #6 233765 4518486 charge:folioItem:4518486 SPA/A3 PHX2WYBD7AFKW - All Alcohol Charg...
4883733 2026-10-19 payment 9028 F&B Visa — -29.05 houseAccount #1 — 233763 — payment:308908 clover Clover POS payment 6H7BXVHCQJQTW
4883732 2026-10-19 charge 2221 Terras Breakfast Gratuity NRV 5.00 houseAccount #1 houseAccount #1 233763 4518485 charge:folioItem:4518485:gratuity tbl W5EKMN09KVDBR - Breakfast — gratuity
4883731 2026-10-19 charge 2098 Terras Breakfast Sales Tax — 2.05 houseAccount #1 houseAccount #1 233763 4518485 charge:folioItem:4518485:tax tbl W5EKMN09KVDBR - Breakfast — tax
4883730 2026-10-19 charge 2082 Terras Breakfast BRK 22.00 houseAccount #1 houseAccount #1 233763 4518485 charge:folioItem:4518485 tbl W5EKMN09KVDBR - Breakfast
4883729 2026-10-19 payment 9028 F&B Visa — -8.65 houseAccount #3 — 233762 — payment:308907 clover Clover POS payment HDR12SQXMQ9D0
4883728 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518484 charge:folioItem:4518484:gratuity brachi 7W9233VDSC4WG - Breakfast — gratu...
4883727 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #3 houseAccount #3 233762 4518484 charge:folioItem:4518484:tax brachi 7W9233VDSC4WG - Breakfast — tax
4883726 2026-10-19 charge 2211 Seed Breakfast BRK 7.00 houseAccount #3 houseAccount #3 233762 4518484 charge:folioItem:4518484 brachi 7W9233VDSC4WG - Breakfast
4883725 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -17.40 houseAccount #3 — 233762 — payment:308906 clover Clover POS payment T414BE7FG3GRT
4883724 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518483 charge:folioItem:4518483:gratuity jessica 0WJZQWJYK2FCP - Breakfast — grat...
4883723 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 houseAccount #3 233762 4518483 charge:folioItem:4518483:tax jessica 0WJZQWJYK2FCP - Breakfast — tax
4883722 2026-10-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 houseAccount #3 233762 4518483 charge:folioItem:4518483 jessica 0WJZQWJYK2FCP - Breakfast
4883721 2026-10-19 payment 9028 F&B Visa — -11.93 houseAccount #3 — 233762 — payment:308905 clover Clover POS payment 05XNHN9XS4MAM
4883720 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233762 4518482 charge:folioItem:4518482:gratuity brenda 10 8HH8179BQ7S8T - Breakfast — gr...
4883719 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #3 houseAccount #3 233762 4518482 charge:folioItem:4518482:tax brenda 10 8HH8179BQ7S8T - Breakfast — ta...
4883718 2026-10-19 charge 2211 Seed Breakfast BRK 10.00 houseAccount #3 houseAccount #3 233762 4518482 charge:folioItem:4518482 brenda 10 8HH8179BQ7S8T - Breakfast
4883717 2026-10-19 payment 9026 F&B American Express — -35.79 houseAccount #3 — 233762 — payment:308904 clover Clover POS payment FJFXB54KVPQXE
4883716 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 0.60 houseAccount #3 houseAccount #3 233762 4518481 charge:folioItem:4518481:gratuity molly 12 Y0SBQ28DDC0RP - Lunch — gratuit...
4883715 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #3 houseAccount #3 233762 4518481 charge:folioItem:4518481:tax molly 12 Y0SBQ28DDC0RP - Lunch — tax
4883714 2026-10-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #3 houseAccount #3 233762 4518481 charge:folioItem:4518481 molly 12 Y0SBQ28DDC0RP - Lunch
4883713 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.40 houseAccount #3 houseAccount #3 233762 4518480 charge:folioItem:4518480:gratuity molly 12 Y0SBQ28DDC0RP - Breakfast — gra...
4883712 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #3 houseAccount #3 233762 4518480 charge:folioItem:4518480:tax molly 12 Y0SBQ28DDC0RP - Breakfast — tax
4883711 2026-10-19 charge 2211 Seed Breakfast BRK 24.00 houseAccount #3 houseAccount #3 233762 4518480 charge:folioItem:4518480 molly 12 Y0SBQ28DDC0RP - Breakfast
4883710 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -28.14 houseAccount #3 — 233762 — payment:308903 clover Clover POS payment YFYCV4MT2AZMW
4883709 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233762 4518479 charge:folioItem:4518479:gratuity maureen 18 J1JWKH5A39JXE - Breakfast — g...
4883708 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #3 houseAccount #3 233762 4518479 charge:folioItem:4518479:tax maureen 18 J1JWKH5A39JXE - Breakfast — t...
4883707 2026-10-19 charge 2211 Seed Breakfast BRK 23.00 houseAccount #3 houseAccount #3 233762 4518479 charge:folioItem:4518479 maureen 18 J1JWKH5A39JXE - Breakfast
4883706 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233762 — payment:308902 clover Clover POS payment Z5V3YQBP7Y2N6
4883705 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #3 houseAccount #3 233762 4518478 charge:folioItem:4518478:tax devika 3KQK6XTMVWD1T - Breakfast — tax
4883704 2026-10-19 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 houseAccount #3 233762 4518478 charge:folioItem:4518478 devika 3KQK6XTMVWD1T - Breakfast
4883703 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -25.14 houseAccount #3 — 233762 — payment:308901 clover Clover POS payment YQPX9HDYTRJXJ
4883702 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #3 houseAccount #3 233762 4518477 charge:folioItem:4518477:tax megan 4 CE32PFTWAHBMY - Breakfast — tax
Sum (balance): 29.00