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Ledger transactions (folio_transactions)

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4876718 rows (page 84/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4883501 2026-10-19 charge 2103 Seed Lunch LUN 5.40 houseAccount #3 houseAccount #3 233757 4518419 charge:folioItem:4518419 shelby CX24EHB4HVS5E - Lunch
4883500 2026-10-19 payment 9028 F&B Visa — -9.74 houseAccount #3 — 233757 — payment:308855 clover Clover POS payment M6AF0NY9NTRSW
4883499 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233757 4518418 charge:folioItem:4518418:gratuity Roman/ QS0DAZE388VRJ - Lunch — gratuity
4883498 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #3 houseAccount #3 233757 4518418 charge:folioItem:4518418:tax Roman/ QS0DAZE388VRJ - Lunch — tax
4883497 2026-10-19 charge 2103 Seed Lunch LUN 8.00 houseAccount #3 houseAccount #3 233757 4518418 charge:folioItem:4518418 Roman/ QS0DAZE388VRJ - Lunch
4883496 2026-10-19 payment 9028 F&B Visa — -30.87 houseAccount #3 — 233757 — payment:308854 clover Clover POS payment QV0GRN5H7YXSE
4883495 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #3 houseAccount #3 233757 4518417 charge:folioItem:4518417:gratuity roman 1JT7D5S3T515W - Lunch — gratuity
4883494 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.37 houseAccount #3 houseAccount #3 233757 4518417 charge:folioItem:4518417:tax roman 1JT7D5S3T515W - Lunch — tax
4883493 2026-10-19 charge 2103 Seed Lunch LUN 25.50 houseAccount #3 houseAccount #3 233757 4518417 charge:folioItem:4518417 roman 1JT7D5S3T515W - Lunch
4883492 2026-10-19 payment 9026 F&B American Express — -30.00 houseAccount #3 — 233757 — payment:308853 clover Clover POS payment 90XE6ETK5DHYJ
4883491 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.86 houseAccount #3 houseAccount #3 233757 4518416 charge:folioItem:4518416:gratuity debbie PVHSY5KAEMQNC - Lunch — gratuity
4883490 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #3 houseAccount #3 233757 4518416 charge:folioItem:4518416:tax debbie PVHSY5KAEMQNC - Lunch — tax
4883489 2026-10-19 charge 2103 Seed Lunch LUN 23.00 houseAccount #3 houseAccount #3 233757 4518416 charge:folioItem:4518416 debbie PVHSY5KAEMQNC - Lunch
4883488 2026-10-19 payment 9028 F&B Visa — -8.56 houseAccount #3 — 233757 — payment:308852 clover Clover POS payment 929AQ5XPAAFGE
4883487 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233757 4518415 charge:folioItem:4518415:gratuity niki 6E4666AV46TWM - Lunch — gratuity
4883486 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #3 houseAccount #3 233757 4518415 charge:folioItem:4518415:tax niki 6E4666AV46TWM - Lunch — tax
4883485 2026-10-19 charge 2103 Seed Lunch LUN 6.00 houseAccount #3 houseAccount #3 233757 4518415 charge:folioItem:4518415 niki 6E4666AV46TWM - Lunch
4883484 2026-10-19 payment 9028 F&B Visa — -16.40 houseAccount #3 — 233757 — payment:308851 clover Clover POS payment QMTMK9WR61RM6
4883483 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #3 houseAccount #3 233757 4518414 charge:folioItem:4518414:tax june WEXZNFDQJXPP4 - Lunch — tax
4883482 2026-10-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #3 houseAccount #3 233757 4518414 charge:folioItem:4518414 june WEXZNFDQJXPP4 - Lunch
4883481 2026-10-19 payment 9028 F&B Visa — -12.84 houseAccount #3 — 233757 — payment:308850 clover Clover POS payment DN2PZK4NH5MMP
4883480 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #3 houseAccount #3 233757 4518413 charge:folioItem:4518413:gratuity Clover walk-in 74CWG042KSFEE - Lunch — g...
4883479 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #3 houseAccount #3 233757 4518413 charge:folioItem:4518413:tax Clover walk-in 74CWG042KSFEE - Lunch — t...
4883478 2026-10-19 charge 2103 Seed Lunch LUN 3.00 houseAccount #3 houseAccount #3 233757 4518413 charge:folioItem:4518413 Clover walk-in 74CWG042KSFEE - Lunch
4883477 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233757 4518412 charge:folioItem:4518412:gratuity Clover walk-in 74CWG042KSFEE - Breakfast...
4883476 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #3 houseAccount #3 233757 4518412 charge:folioItem:4518412:tax Clover walk-in 74CWG042KSFEE - Breakfast...
4883475 2026-10-19 charge 2211 Seed Breakfast BRK 6.00 houseAccount #3 houseAccount #3 233757 4518412 charge:folioItem:4518412 Clover walk-in 74CWG042KSFEE - Breakfast
4883474 2026-10-19 payment 9026 F&B American Express — -61.21 houseAccount #3 — 233757 — payment:308849 clover Clover POS payment 8XEPQTM79TWM4
4883473 2026-10-19 charge 2116 Seed Lunch Sales Tax — 5.21 houseAccount #3 houseAccount #3 233757 4518411 charge:folioItem:4518411:tax chapman 4 55DG884ZG0FC4 - Lunch — tax
4883472 2026-10-19 charge 2103 Seed Lunch LUN 56.00 houseAccount #3 houseAccount #3 233757 4518411 charge:folioItem:4518411 chapman 4 55DG884ZG0FC4 - Lunch
4883471 2026-10-19 payment 9028 F&B Visa — -69.82 houseAccount #6 — 233759 — payment:308848 clover Clover POS payment F80699JQZTA1E
4883470 2026-10-19 charge 2136 Spa Pool Service Charge LUN 10.80 houseAccount #6 houseAccount #6 233759 4518410 charge:folioItem:4518410 SPA/E8/COOPER XZR9QGECEZBJ6 - Lunch
4883469 2026-10-19 charge 3105 Spa F&B Tax — 5.02 houseAccount #6 houseAccount #6 233759 4518409 charge:folioItem:4518409:tax SPA/E8/COOPER XZR9QGECEZBJ6 - Lunch — ta...
4883468 2026-10-19 charge 3100 Spa Food LUN 54.00 houseAccount #6 houseAccount #6 233759 4518409 charge:folioItem:4518409 SPA/E8/COOPER XZR9QGECEZBJ6 - Lunch
4883467 2026-10-19 payment 9028 F&B Visa — -19.67 houseAccount #2 — 233760 — payment:308847 clover Clover POS payment V966869SZJG7Y
4883466 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #2 houseAccount #2 233760 4518408 charge:folioItem:4518408:tax B3 P5XXCP473JB1C - Dinner — tax
4883465 2026-10-19 charge 2126 Terras Bar Dinner DNR 18.00 houseAccount #2 houseAccount #2 233760 4518408 charge:folioItem:4518408 B3 P5XXCP473JB1C - Dinner
4883464 2026-10-19 payment 9028 F&B Visa — -36.06 houseAccount #1 — 233758 — payment:308846 clover Clover POS payment WJJEWD7MH7PRC
4883463 2026-10-19 payment 9026 F&B American Express — -36.06 houseAccount #1 — 233758 — payment:308845 clover Clover POS payment PE488WSN6VSBY
4883462 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 12.00 houseAccount #1 houseAccount #1 233758 4518407 charge:folioItem:4518407:gratuity 42 801HJANJSFJKC - Lunch — gratuity
4883461 2026-10-19 charge 2140 Terras Lunch Sales Tax — 5.12 houseAccount #1 houseAccount #1 233758 4518407 charge:folioItem:4518407:tax 42 801HJANJSFJKC - Lunch — tax
4883460 2026-10-19 charge 2083 Terras Lunch LUN 55.00 houseAccount #1 houseAccount #1 233758 4518407 charge:folioItem:4518407 42 801HJANJSFJKC - Lunch
4883459 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -57.09 houseAccount #1 — 233758 — payment:308844 clover Clover POS payment PZEZ86N6SPZ6T
4883458 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 9.00 houseAccount #1 houseAccount #1 233758 4518406 charge:folioItem:4518406:gratuity 2 N1HY78KFWGDB8 - Lunch — gratuity
4883457 2026-10-19 charge 2140 Terras Lunch Sales Tax — 4.09 houseAccount #1 houseAccount #1 233758 4518406 charge:folioItem:4518406:tax 2 N1HY78KFWGDB8 - Lunch — tax
4883456 2026-10-19 charge 2083 Terras Lunch LUN 44.00 houseAccount #1 houseAccount #1 233758 4518406 charge:folioItem:4518406 2 N1HY78KFWGDB8 - Lunch
4883455 2026-10-19 payment 9028 F&B Visa — -116.18 houseAccount #3 — 233757 — payment:308843 clover Clover POS payment YE6Y01X17SAZ0
4883454 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 20.00 houseAccount #3 houseAccount #3 233757 4518405 charge:folioItem:4518405:gratuity roman 15 R9FS27TFY38VA - Lunch — gratuit...
4883453 2026-10-19 charge 2116 Seed Lunch Sales Tax — 8.18 houseAccount #3 houseAccount #3 233757 4518405 charge:folioItem:4518405:tax roman 15 R9FS27TFY38VA - Lunch — tax
4883452 2026-10-19 charge 2103 Seed Lunch LUN 88.00 houseAccount #3 houseAccount #3 233757 4518405 charge:folioItem:4518405 roman 15 R9FS27TFY38VA - Lunch
4883451 2026-10-19 payment 9028 F&B Visa — -4.59 houseAccount #3 — 233757 — payment:308842 clover Clover POS payment DBKMQ1RHPDHPR
4883450 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #3 houseAccount #3 233757 4518404 charge:folioItem:4518404:tax jaala GY8C3F26BTFDA - Lunch — tax
4883449 2026-10-19 charge 2103 Seed Lunch LUN 4.20 houseAccount #3 houseAccount #3 233757 4518404 charge:folioItem:4518404 jaala GY8C3F26BTFDA - Lunch
4883448 2026-10-19 payment 9028 F&B Visa — -39.89 houseAccount #3 — 233757 — payment:308841 clover Clover POS payment 3CG9G7X78D5CP
4883447 2026-10-19 charge 2116 Seed Lunch Sales Tax — 3.39 houseAccount #3 houseAccount #3 233757 4518403 charge:folioItem:4518403:tax nicole A4GJ2GK9AQXR8 - Lunch — tax
4883446 2026-10-19 charge 2103 Seed Lunch LUN 36.50 houseAccount #3 houseAccount #3 233757 4518403 charge:folioItem:4518403 nicole A4GJ2GK9AQXR8 - Lunch
4883445 2026-10-19 payment 9026 F&B American Express — -32.42 houseAccount #3 — 233757 — payment:308840 clover Clover POS payment 4MT3FNH3P0VNJ
4883444 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #3 houseAccount #3 233757 4518402 charge:folioItem:4518402:gratuity laura/6 BNKSCG07NPWT0 - Lunch — gratuity
4883443 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #3 houseAccount #3 233757 4518402 charge:folioItem:4518402:tax laura/6 BNKSCG07NPWT0 - Lunch — tax
4883442 2026-10-19 charge 2103 Seed Lunch LUN 26.00 houseAccount #3 houseAccount #3 233757 4518402 charge:folioItem:4518402 laura/6 BNKSCG07NPWT0 - Lunch
4883441 2026-10-19 payment 9026 F&B American Express — -41.53 houseAccount #3 — 233757 — payment:308839 clover Clover POS payment 8MTF46XPD0D6E
4883440 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #3 houseAccount #3 233757 4518401 charge:folioItem:4518401:tax zach 6 J2W7V2612YF6P - Breakfast — tax
4883439 2026-10-19 charge 2211 Seed Breakfast BRK 16.00 houseAccount #3 houseAccount #3 233757 4518401 charge:folioItem:4518401 zach 6 J2W7V2612YF6P - Breakfast
4883438 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.04 houseAccount #3 houseAccount #3 233757 4518400 charge:folioItem:4518400:tax zach 6 J2W7V2612YF6P - Lunch — tax
4883437 2026-10-19 charge 2103 Seed Lunch LUN 22.00 houseAccount #3 houseAccount #3 233757 4518400 charge:folioItem:4518400 zach 6 J2W7V2612YF6P - Lunch
4883436 2026-10-19 payment 9028 F&B Visa — -59.48 houseAccount #6 — 233759 — payment:308838 clover Clover POS payment 14JD2PQH89B7Y
4883435 2026-10-19 charge 2136 Spa Pool Service Charge LUN 9.20 houseAccount #6 houseAccount #6 233759 4518399 charge:folioItem:4518399 spa cab2 KTMFC022PDZ6E - Lunch
4883434 2026-10-19 charge 3105 Spa F&B Tax — 2.98 houseAccount #6 houseAccount #6 233759 4518398 charge:folioItem:4518398:tax spa cab2 KTMFC022PDZ6E - Lunch — tax
4883433 2026-10-19 charge 3100 Spa Food LUN 32.00 houseAccount #6 houseAccount #6 233759 4518398 charge:folioItem:4518398 spa cab2 KTMFC022PDZ6E - Lunch
4883432 2026-10-19 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #6 houseAccount #6 233759 4518397 charge:folioItem:4518397:tax spa cab2 KTMFC022PDZ6E - All Alcohol Cha...
4883431 2026-10-19 charge 3102 Spa Wine ALC 14.00 houseAccount #6 houseAccount #6 233759 4518397 charge:folioItem:4518397 spa cab2 KTMFC022PDZ6E - All Alcohol Cha...
4883430 2026-10-19 payment 9028 F&B Visa — -29.05 houseAccount #2 — 233760 — payment:308837 clover Clover POS payment 0WAPW1AJESG68
4883429 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233760 4518396 charge:folioItem:4518396:gratuity B4 TQXJR5376AV9G - Dinner — gratuity
4883428 2026-10-19 charge 2138 Terras Bar Sales Tax — 2.05 houseAccount #2 houseAccount #2 233760 4518396 charge:folioItem:4518396:tax B4 TQXJR5376AV9G - Dinner — tax
4883427 2026-10-19 charge 2126 Terras Bar Dinner DNR 22.00 houseAccount #2 houseAccount #2 233760 4518396 charge:folioItem:4518396 B4 TQXJR5376AV9G - Dinner
4883426 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -24.67 houseAccount #2 — 233760 — payment:308836 clover Clover POS payment 20735R1MQAVNJ
4883425 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233760 4518395 charge:folioItem:4518395:gratuity B3 551MHXTPJAJEG - Dinner — gratuity
4883424 2026-10-19 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #2 houseAccount #2 233760 4518395 charge:folioItem:4518395:tax B3 551MHXTPJAJEG - Dinner — tax
4883423 2026-10-19 charge 2126 Terras Bar Dinner DNR 18.00 houseAccount #2 houseAccount #2 233760 4518395 charge:folioItem:4518395 B3 551MHXTPJAJEG - Dinner
4883422 2026-10-19 payment 9028 F&B Visa — -37.79 houseAccount #2 — 233760 — payment:308835 clover Clover POS payment MD8KERGVMDS62
4883421 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233760 4518394 charge:folioItem:4518394:gratuity B1 B5V29JQKBQP1C - Dinner — gratuity
4883420 2026-10-19 charge 2138 Terras Bar Sales Tax — 2.79 houseAccount #2 houseAccount #2 233760 4518394 charge:folioItem:4518394:tax B1 B5V29JQKBQP1C - Dinner — tax
4883419 2026-10-19 charge 2126 Terras Bar Dinner DNR 30.00 houseAccount #2 houseAccount #2 233760 4518394 charge:folioItem:4518394 B1 B5V29JQKBQP1C - Dinner
4883418 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -46.53 houseAccount #2 — 233760 — payment:308834 clover Clover POS payment KJNNP04KG39HY
4883417 2026-10-19 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #2 houseAccount #2 233760 4518393 charge:folioItem:4518393:gratuity B1 5J3GB7CXBEG18 - Dinner — gratuity
4883416 2026-10-19 charge 2138 Terras Bar Sales Tax — 3.53 houseAccount #2 houseAccount #2 233760 4518393 charge:folioItem:4518393:tax B1 5J3GB7CXBEG18 - Dinner — tax
4883415 2026-10-19 charge 2126 Terras Bar Dinner DNR 38.00 houseAccount #2 houseAccount #2 233760 4518393 charge:folioItem:4518393 B1 5J3GB7CXBEG18 - Dinner
4883414 2026-10-19 payment 9028 F&B Visa — -25.50 houseAccount #3 — 233757 — payment:308833 clover Clover POS payment 9VZSWSR94Q39P
4883413 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #3 houseAccount #3 233757 4518392 charge:folioItem:4518392:gratuity nicki WRDK6R1YYPYBM - Lunch — gratuity
4883412 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #3 houseAccount #3 233757 4518392 charge:folioItem:4518392:tax nicki WRDK6R1YYPYBM - Lunch — tax
4883411 2026-10-19 charge 2103 Seed Lunch LUN 21.50 houseAccount #3 houseAccount #3 233757 4518392 charge:folioItem:4518392 nicki WRDK6R1YYPYBM - Lunch
4883410 2026-10-19 payment 9028 F&B Visa — -10.93 houseAccount #3 — 233757 — payment:308832 clover Clover POS payment W1F30XFCTM1WG
4883409 2026-10-19 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #3 houseAccount #3 233757 4518391 charge:folioItem:4518391:tax jared 42RGNCRK3X104 - Lunch — tax
4883408 2026-10-19 charge 2103 Seed Lunch LUN 10.00 houseAccount #3 houseAccount #3 233757 4518391 charge:folioItem:4518391 jared 42RGNCRK3X104 - Lunch
4883407 2026-10-19 payment FNB_OTHER_PAYMENT F&B Other Payment — -32.23 houseAccount #3 — 233757 — payment:308831 clover Clover POS payment D4562XZN2QJK6
4883406 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #3 houseAccount #3 233757 4518390 charge:folioItem:4518390:gratuity alex 15 8DX4828SHWNSG - Lunch — gratuity
4883405 2026-10-19 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #3 houseAccount #3 233757 4518390 charge:folioItem:4518390:tax alex 15 8DX4828SHWNSG - Lunch — tax
4883404 2026-10-19 charge 2103 Seed Lunch LUN 24.00 houseAccount #3 houseAccount #3 233757 4518390 charge:folioItem:4518390 alex 15 8DX4828SHWNSG - Lunch
4883403 2026-10-19 payment 9026 F&B American Express — -67.22 houseAccount #3 — 233757 — payment:308830 clover Clover POS payment EY95T9Q1FPEDW
4883402 2026-10-19 charge 2116 Seed Lunch Sales Tax — 5.72 houseAccount #3 houseAccount #3 233757 4518389 charge:folioItem:4518389:tax Clover walk-in M8HBPMSZSXVRR - Lunch — t...
Sum (balance): -56.10