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Ledger transactions (folio_transactions)

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4876718 rows (page 105/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4880998 2026-10-18 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84217 reservation #84217 221592 4507902 charge:folioItem:4507902:tax 4 - Lunch — tax
4880997 2026-10-18 charge 2083 Terras Lunch LUN 12.00 reservation #84217 reservation #84217 221592 4507902 charge:folioItem:4507902 4 - Lunch
4880996 2026-10-18 charge 2018 Alcohol Sales Tax — 3.16 reservation #84217 reservation #84217 221592 4507901 charge:folioItem:4507901:tax 4 - All Alcohol Charges — tax
4880995 2026-10-18 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #84217 reservation #84217 221592 4507901 charge:folioItem:4507901 4 - All Alcohol Charges
4880994 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 43.60 reservation #84217 reservation #84217 221592 4507900 charge:folioItem:4507900 4 - Dinner
4880993 2026-10-18 charge 3205 Terras Dinner Sales Tax — 15.99 reservation #84217 reservation #84217 221592 4507899 charge:folioItem:4507899:tax 4 - Dinner — tax
4880992 2026-10-18 charge 2084 Terras Dinner DNR 172.00 reservation #84217 reservation #84217 221592 4507899 charge:folioItem:4507899 4 - Dinner
4880991 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 21.42 reservation #82371 reservation #82371 209409 4507864 charge:folioItem:4507864 42 - Dinner
4880990 2026-10-18 charge 3205 Terras Dinner Sales Tax — 11.07 reservation #82371 reservation #82371 209409 4507863 charge:folioItem:4507863:tax 42 - Dinner — tax
4880989 2026-10-18 charge 2084 Terras Dinner DNR 119.00 reservation #82371 reservation #82371 209409 4507863 charge:folioItem:4507863 42 - Dinner
4880988 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #83017 reservation #83017 211408 4507862 charge:folioItem:4507862:tax 42 - Breakfast — tax
4880987 2026-10-18 charge 2082 Terras Breakfast BRK 6.00 reservation #83017 reservation #83017 211408 4507862 charge:folioItem:4507862 42 - Breakfast
4880986 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 19.08 reservation #83017 reservation #83017 211408 4507861 charge:folioItem:4507861 42 - Dinner
4880985 2026-10-18 charge 3205 Terras Dinner Sales Tax — 9.30 reservation #83017 reservation #83017 211408 4507860 charge:folioItem:4507860:tax 42 - Dinner — tax
4880984 2026-10-18 charge 2084 Terras Dinner DNR 100.00 reservation #83017 reservation #83017 211408 4507860 charge:folioItem:4507860 42 - Dinner
4880983 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #84493 reservation #84493 217573 4507739 charge:folioItem:4507739:gratuity 44 - Dinner — gratuity
4880982 2026-10-18 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #84493 reservation #84493 217573 4507739 charge:folioItem:4507739:tax 44 - Dinner — tax
4880981 2026-10-18 charge 2084 Terras Dinner DNR 73.00 reservation #84493 reservation #84493 217573 4507739 charge:folioItem:4507739 44 - Dinner
4880980 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #84239 reservation #84239 216054 4507738 charge:folioItem:4507738:tax 64 - Breakfast — tax
4880979 2026-10-18 charge 2082 Terras Breakfast BRK 6.00 reservation #84239 reservation #84239 216054 4507738 charge:folioItem:4507738 64 - Breakfast
4880978 2026-10-18 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #84239 reservation #84239 216054 4507737 charge:folioItem:4507737:tax 64 - Lunch — tax
4880977 2026-10-18 charge 2083 Terras Lunch LUN 19.00 reservation #84239 reservation #84239 216054 4507737 charge:folioItem:4507737 64 - Lunch
4880976 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84239 reservation #84239 216054 4507736 charge:folioItem:4507736:gratuity 64 - Dinner — gratuity
4880975 2026-10-18 charge 3205 Terras Dinner Sales Tax — 1.86 reservation #84239 reservation #84239 216054 4507736 charge:folioItem:4507736:tax 64 - Dinner — tax
4880974 2026-10-18 charge 2084 Terras Dinner DNR 20.00 reservation #84239 reservation #84239 216054 4507736 charge:folioItem:4507736 64 - Dinner
4880973 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #86625 reservation #86625 222805 4507728 charge:folioItem:4507728:gratuity 64 - Dinner — gratuity
4880972 2026-10-18 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #86625 reservation #86625 222805 4507728 charge:folioItem:4507728:tax 64 - Dinner — tax
4880971 2026-10-18 charge 2084 Terras Dinner DNR 28.00 reservation #86625 reservation #86625 222805 4507728 charge:folioItem:4507728 64 - Dinner
4880970 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #83890 reservation #83890 214672 4507683 charge:folioItem:4507683 53 - Dinner
4880969 2026-10-18 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #83890 reservation #83890 214672 4507682 charge:folioItem:4507682:tax 53 - Dinner — tax
4880968 2026-10-18 charge 2084 Terras Dinner DNR 89.00 reservation #83890 reservation #83890 214672 4507682 charge:folioItem:4507682 53 - Dinner
4880967 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #83890 reservation #83890 214672 4507677 charge:folioItem:4507677:gratuity 53 - All Alcohol Charges — gratuity
4880966 2026-10-18 charge 2018 Alcohol Sales Tax — 1.30 reservation #83890 reservation #83890 214672 4507677 charge:folioItem:4507677:tax 53 - All Alcohol Charges — tax
4880965 2026-10-18 charge 2086 Terras Dinner Wine ALC 14.00 reservation #83890 reservation #83890 214672 4507677 charge:folioItem:4507677 53 - All Alcohol Charges
4880964 2026-10-18 charge 2018 Alcohol Sales Tax — 4.56 reservation #84194 reservation #84194 215875 4507635 charge:folioItem:4507635:tax 600 - All Alcohol Charges — tax
4880963 2026-10-18 charge 2128 Terras Bar Wine ALC 49.00 reservation #84194 reservation #84194 215875 4507635 charge:folioItem:4507635 600 - All Alcohol Charges
4880962 2026-10-18 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #84194 reservation #84194 215875 4507634 charge:folioItem:4507634:gratuity 600 - Dinner — gratuity
4880961 2026-10-18 charge 2138 Terras Bar Sales Tax — 6.60 reservation #84194 reservation #84194 215875 4507634 charge:folioItem:4507634:tax 600 - Dinner — tax
4880960 2026-10-18 charge 2126 Terras Bar Dinner DNR 71.00 reservation #84194 reservation #84194 215875 4507634 charge:folioItem:4507634 600 - Dinner
4880959 2026-10-18 charge 2138 Terras Bar Sales Tax — 1.12 reservation #84186 reservation #84186 215841 4507633 charge:folioItem:4507633:tax B12 - Lunch — tax
4880958 2026-10-18 charge 2125 Terras Bar LUN 12.00 reservation #84186 reservation #84186 215841 4507633 charge:folioItem:4507633 B12 - Lunch
4880957 2026-10-18 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #84186 reservation #84186 215841 4507632 charge:folioItem:4507632:gratuity B12 - Dinner — gratuity
4880956 2026-10-18 charge 2138 Terras Bar Sales Tax — 18.69 reservation #84186 reservation #84186 215841 4507632 charge:folioItem:4507632:tax B12 - Dinner — tax
4880955 2026-10-18 charge 2126 Terras Bar Dinner DNR 201.00 reservation #84186 reservation #84186 215841 4507632 charge:folioItem:4507632 B12 - Dinner
4880954 2026-10-18 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #83504 reservation #83504 213202 4507601 charge:folioItem:4507601:tax 14 - Lunch — tax
4880953 2026-10-18 charge 2083 Terras Lunch LUN 12.00 reservation #83504 reservation #83504 213202 4507601 charge:folioItem:4507601 14 - Lunch
4880952 2026-10-18 charge 2018 Alcohol Sales Tax — 1.58 reservation #83504 reservation #83504 213202 4507600 charge:folioItem:4507600:tax 14 - All Alcohol Charges — tax
4880951 2026-10-18 charge 2086 Terras Dinner Wine ALC 17.00 reservation #83504 reservation #83504 213202 4507600 charge:folioItem:4507600 14 - All Alcohol Charges
4880950 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #83504 reservation #83504 213202 4507599 charge:folioItem:4507599:gratuity 14 - Dinner — gratuity
4880949 2026-10-18 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #83504 reservation #83504 213202 4507599 charge:folioItem:4507599:tax 14 - Dinner — tax
4880948 2026-10-18 charge 2084 Terras Dinner DNR 44.00 reservation #83504 reservation #83504 213202 4507599 charge:folioItem:4507599 14 - Dinner
4880947 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #83232 reservation #83232 212286 4507588 charge:folioItem:4507588:gratuity 55 - Dinner — gratuity
4880946 2026-10-18 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #83232 reservation #83232 212286 4507588 charge:folioItem:4507588:tax 55 - Dinner — tax
4880945 2026-10-18 charge 2084 Terras Dinner DNR 39.00 reservation #83232 reservation #83232 212286 4507588 charge:folioItem:4507588 55 - Dinner
4880944 2026-10-18 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 232985 4507570 charge:folioItem:4507570:tax Service Charge — tax
4880943 2026-10-18 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 232985 4507570 charge:folioItem:4507570 Service Charge
4880942 2026-10-18 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 232985 4507569 charge:folioItem:4507569 CIVANA Calm - 60 minutes
4880941 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4507568 charge:folioItem:4507568:tax Service Charge — tax
4880940 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4507568 charge:folioItem:4507568 Service Charge
4880939 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4507567 charge:folioItem:4507567 Deep Muscle Relief Massage - 60 minutes
4880938 2026-10-18 charge 3505 Spa Treatment SPA 52.80 reservation #83928 reservation #83928 214839 4507489 charge:folioItem:4507489 Service Charge for Body Treatment
4880937 2026-10-18 charge 7014 Spa Sales Tax — 4.91 reservation #83928 reservation #83928 214839 4507488 charge:folioItem:4507488:tax Body Treatment — tax
4880936 2026-10-18 charge 3505 Spa Treatment SPA 240.00 reservation #83928 reservation #83928 214839 4507488 charge:folioItem:4507488 Body Treatment
4880935 2026-10-18 charge 2018 Alcohol Sales Tax — 1.58 reservation #79112 reservation #79112 195518 4507476 charge:folioItem:4507476:tax 61 - All Alcohol Charges — tax
4880934 2026-10-18 charge 2086 Terras Dinner Wine ALC 17.00 reservation #79112 reservation #79112 195518 4507476 charge:folioItem:4507476 61 - All Alcohol Charges
4880933 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #79112 reservation #79112 195518 4507475 charge:folioItem:4507475:gratuity 61 - Dinner — gratuity
4880932 2026-10-18 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #79112 reservation #79112 195518 4507475 charge:folioItem:4507475:tax 61 - Dinner — tax
4880931 2026-10-18 charge 2084 Terras Dinner DNR 99.00 reservation #79112 reservation #79112 195518 4507475 charge:folioItem:4507475 61 - Dinner
4880930 2026-10-18 charge 3505 Spa Treatment SPA 62.70 reservation #84546 reservation #84546 232228 4507433 charge:folioItem:4507433 Service Charge for Massage
4880929 2026-10-18 charge 7014 Spa Sales Tax — 5.83 reservation #84546 reservation #84546 232228 4507432 charge:folioItem:4507432:tax Massage — tax
4880928 2026-10-18 charge 3505 Spa Treatment SPA 285.00 reservation #84546 reservation #84546 232228 4507432 charge:folioItem:4507432 Massage
4880927 2026-10-18 charge 3505 Spa Treatment SPA 59.40 reservation #84546 reservation #84546 232228 4507431 charge:folioItem:4507431 Service Charge for Massage
4880926 2026-10-18 charge 7014 Spa Sales Tax — 5.53 reservation #84546 reservation #84546 232228 4507430 charge:folioItem:4507430:tax Massage — tax
4880925 2026-10-18 charge 3505 Spa Treatment SPA 270.00 reservation #84546 reservation #84546 232228 4507430 charge:folioItem:4507430 Massage
4880924 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #83928 reservation #83928 214839 4507429 charge:folioItem:4507429:tax 12 - Breakfast — tax
4880923 2026-10-18 charge 2082 Terras Breakfast BRK 6.00 reservation #83928 reservation #83928 214839 4507429 charge:folioItem:4507429 12 - Breakfast
4880922 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #83928 reservation #83928 214839 4507428 charge:folioItem:4507428 12 - Dinner
4880921 2026-10-18 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #83928 reservation #83928 214839 4507427 charge:folioItem:4507427:tax 12 - Dinner — tax
4880920 2026-10-18 charge 2084 Terras Dinner DNR 79.00 reservation #83928 reservation #83928 214839 4507427 charge:folioItem:4507427 12 - Dinner
4880919 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #20 houseAccount #20 3197 4507426 charge:folioItem:4507426 Service Charge for Massage
4880918 2026-10-18 charge 3505 Spa Treatment SPA 0.00 reservation #93784 reservation #93784 230799 4507425 charge:folioItem:4507425 Service Charge for Massage
4880917 2026-10-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #20 houseAccount #20 3197 4507424 charge:folioItem:4507424:tax Massage — tax
4880916 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #20 houseAccount #20 3197 4507424 charge:folioItem:4507424 Massage
4880915 2026-10-18 charge 3505 Spa Treatment SPA 0.00 reservation #93784 reservation #93784 230799 4507423 charge:folioItem:4507423 Massage
4880914 2026-10-18 charge 1698 Terras Dinner Service Charge DNR 8.64 reservation #84501 reservation #84501 217581 4507422 charge:folioItem:4507422 54 - Dinner
4880913 2026-10-18 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #84501 reservation #84501 217581 4507421 charge:folioItem:4507421:tax 54 - Dinner — tax
4880912 2026-10-18 charge 2084 Terras Dinner DNR 48.00 reservation #84501 reservation #84501 217581 4507421 charge:folioItem:4507421 54 - Dinner
4880911 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84501 reservation #84501 217581 4507420 charge:folioItem:4507420:gratuity 54 - All Alcohol Charges — gratuity
4880910 2026-10-18 charge 2018 Alcohol Sales Tax — 4.56 reservation #84501 reservation #84501 217581 4507420 charge:folioItem:4507420:tax 54 - All Alcohol Charges — tax
4880909 2026-10-18 charge 2086 Terras Dinner Wine ALC 49.00 reservation #84501 reservation #84501 217581 4507420 charge:folioItem:4507420 54 - All Alcohol Charges
4880908 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 0.48 reservation #83917 reservation #83917 214772 4507419 charge:folioItem:4507419:tax 9 - Breakfast — tax
4880907 2026-10-18 charge 2082 Terras Breakfast BRK 5.21 reservation #83917 reservation #83917 214772 4507419 charge:folioItem:4507419 9 - Breakfast
4880906 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #83917 reservation #83917 214772 4507418 charge:folioItem:4507418:gratuity 9 - Dinner — gratuity
4880905 2026-10-18 charge 3205 Terras Dinner Sales Tax — 4.45 reservation #83917 reservation #83917 214772 4507418 charge:folioItem:4507418:tax 9 - Dinner — tax
4880904 2026-10-18 charge 2084 Terras Dinner DNR 47.79 reservation #83917 reservation #83917 214772 4507418 charge:folioItem:4507418 9 - Dinner
4880903 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 0.50 reservation #83916 reservation #83916 214771 4507417 charge:folioItem:4507417:tax 9 - Breakfast — tax
4880902 2026-10-18 charge 2082 Terras Breakfast BRK 5.41 reservation #83916 reservation #83916 214771 4507417 charge:folioItem:4507417 9 - Breakfast
4880901 2026-10-18 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #83916 reservation #83916 214771 4507409 charge:folioItem:4507409:gratuity 9 - Dinner — gratuity
4880900 2026-10-18 charge 3205 Terras Dinner Sales Tax — 6.29 reservation #83916 reservation #83916 214771 4507409 charge:folioItem:4507409:tax 9 - Dinner — tax
4880899 2026-10-18 charge 2084 Terras Dinner DNR 67.59 reservation #83916 reservation #83916 214771 4507409 charge:folioItem:4507409 9 - Dinner
Sum (balance): 3,593.63