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Ledger transactions (folio_transactions)

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4876718 rows (page 154/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4875203 2026-10-17 charge 2126 Terras Bar Dinner DNR 36.00 reservation #84091 reservation #84091 221554 4500451 charge:folioItem:4500451 B14 - Dinner
4875202 2026-10-17 charge 2018 Alcohol Sales Tax — 3.53 reservation #84091 reservation #84091 221554 4500450 charge:folioItem:4500450:tax B14 - All Alcohol Charges — tax
4875201 2026-10-17 charge 2129 Terras Bar Liquor ALC 38.00 reservation #84091 reservation #84091 221554 4500450 charge:folioItem:4500450 B14 - All Alcohol Charges
4875200 2026-10-17 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #84760 reservation #84760 218691 4500449 charge:folioItem:4500449:gratuity 1 - Lunch — gratuity
4875199 2026-10-17 charge 2138 Terras Bar Sales Tax — 3.16 reservation #84760 reservation #84760 218691 4500449 charge:folioItem:4500449:tax 1 - Lunch — tax
4875198 2026-10-17 charge 2125 Terras Bar LUN 34.00 reservation #84760 reservation #84760 218691 4500449 charge:folioItem:4500449 1 - Lunch
4875197 2026-10-17 charge 2138 Terras Bar Sales Tax — 1.77 reservation #83411 reservation #83411 221423 4500448 charge:folioItem:4500448:tax 600 - Lunch — tax
4875196 2026-10-17 charge 2125 Terras Bar LUN 19.00 reservation #83411 reservation #83411 221423 4500448 charge:folioItem:4500448 600 - Lunch
4875195 2026-10-17 charge 2137 Terras Bar Gratuity NRV 26.85 reservation #83411 reservation #83411 221423 4500447 charge:folioItem:4500447:gratuity 600 - Dinner — gratuity
4875194 2026-10-17 charge 2138 Terras Bar Sales Tax — 9.39 reservation #83411 reservation #83411 221423 4500447 charge:folioItem:4500447:tax 600 - Dinner — tax
4875193 2026-10-17 charge 2126 Terras Bar Dinner DNR 119.00 reservation #83411 reservation #83411 221423 4500447 charge:folioItem:4500447 600 - Dinner
4875192 2026-10-17 charge 1698 Terras Dinner Service Charge DNR 16.56 houseAccount #88 houseAccount #88 231780 4500440 charge:folioItem:4500440 Terras Dinner: 18% Inclusive Service Cha...
4875191 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #88 houseAccount #88 231780 4500439 charge:folioItem:4500439:tax Terras Bar: Wildflower Honey Margarita —...
4875190 2026-10-17 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #88 houseAccount #88 231780 4500439 charge:folioItem:4500439 Terras Bar: Wildflower Honey Margarita
4875189 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.98 houseAccount #88 houseAccount #88 231780 4500438 charge:folioItem:4500438:tax Terras Dinner: Grassfed Beef Tenderloin,...
4875188 2026-10-17 charge 2084 Terras Dinner DNR 75.00 houseAccount #88 houseAccount #88 231780 4500438 charge:folioItem:4500438 Terras Dinner: Grassfed Beef Tenderloin,...
4875187 2026-10-17 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #62 houseAccount #62 231917 4500406 charge:folioItem:4500406:tax Terras Bar: Sip Your Sign x2 — tax
4875186 2026-10-17 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #62 houseAccount #62 231917 4500406 charge:folioItem:4500406 Terras Bar: Sip Your Sign x2
4875185 2026-10-17 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #83112 reservation #83112 211863 4500405 charge:folioItem:4500405:gratuity B9 - All Alcohol Charges — gratuity
4875184 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #83112 reservation #83112 211863 4500405 charge:folioItem:4500405:tax B9 - All Alcohol Charges — tax
4875183 2026-10-17 charge 2128 Terras Bar Wine ALC 17.00 reservation #83112 reservation #83112 211863 4500405 charge:folioItem:4500405 B9 - All Alcohol Charges
4875182 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #83685 reservation #83685 214079 4500404 charge:folioItem:4500404:tax 6 - All Alcohol Charges — tax
4875181 2026-10-17 charge 2129 Terras Bar Liquor ALC 17.00 reservation #83685 reservation #83685 214079 4500404 charge:folioItem:4500404 6 - All Alcohol Charges
4875180 2026-10-17 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #83685 reservation #83685 214079 4500403 charge:folioItem:4500403:gratuity 6 - All Alcohol Charges — gratuity
4875179 2026-10-17 charge 2018 Alcohol Sales Tax — 1.68 reservation #83685 reservation #83685 214079 4500403 charge:folioItem:4500403:tax 6 - All Alcohol Charges — tax
4875178 2026-10-17 charge 2128 Terras Bar Wine ALC 18.00 reservation #83685 reservation #83685 214079 4500403 charge:folioItem:4500403 6 - All Alcohol Charges
4875177 2026-10-17 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #84091 reservation #84091 221554 4500402 charge:folioItem:4500402:gratuity 500 - Dinner — gratuity
4875176 2026-10-17 charge 2138 Terras Bar Sales Tax — 1.30 reservation #84091 reservation #84091 221554 4500402 charge:folioItem:4500402:tax 500 - Dinner — tax
4875175 2026-10-17 charge 2126 Terras Bar Dinner DNR 14.00 reservation #84091 reservation #84091 221554 4500402 charge:folioItem:4500402 500 - Dinner
4875174 2026-10-17 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #88 houseAccount #88 231780 4500401 charge:folioItem:4500401:tax Terras Dinner: Blackened Branzino — tax
4875173 2026-10-17 charge 2084 Terras Dinner DNR 47.00 houseAccount #88 houseAccount #88 231780 4500401 charge:folioItem:4500401 Terras Dinner: Blackened Branzino
4875172 2026-10-17 charge 2140 Terras Lunch Sales Tax — 0.45 reservation #82515 reservation #82515 221277 4500400 charge:folioItem:4500400:tax 52 - Lunch — tax
4875171 2026-10-17 charge 2083 Terras Lunch LUN 4.85 reservation #82515 reservation #82515 221277 4500400 charge:folioItem:4500400 52 - Lunch
4875170 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #82515 reservation #82515 221277 4500399 charge:folioItem:4500399:gratuity 52 - Dinner — gratuity
4875169 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.39 reservation #82515 reservation #82515 221277 4500399 charge:folioItem:4500399:tax 52 - Dinner — tax
4875168 2026-10-17 charge 2084 Terras Dinner DNR 68.75 reservation #82515 reservation #82515 221277 4500399 charge:folioItem:4500399 52 - Dinner
4875167 2026-10-17 charge 2140 Terras Lunch Sales Tax — 0.45 reservation #82472 reservation #82472 209798 4500398 charge:folioItem:4500398:tax 52 - Lunch — tax
4875166 2026-10-17 charge 2083 Terras Lunch LUN 4.86 reservation #82472 reservation #82472 209798 4500398 charge:folioItem:4500398 52 - Lunch
4875165 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #82472 reservation #82472 209798 4500397 charge:folioItem:4500397:gratuity 52 - Dinner — gratuity
4875164 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.40 reservation #82472 reservation #82472 209798 4500397 charge:folioItem:4500397:tax 52 - Dinner — tax
4875163 2026-10-17 charge 2084 Terras Dinner DNR 68.76 reservation #82472 reservation #82472 209798 4500397 charge:folioItem:4500397 52 - Dinner
4875162 2026-10-17 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #84899 reservation #84899 219705 4500396 charge:folioItem:4500396:gratuity B8 - Lunch — gratuity
4875161 2026-10-17 charge 2138 Terras Bar Sales Tax — 3.81 reservation #84899 reservation #84899 219705 4500396 charge:folioItem:4500396:tax B8 - Lunch — tax
4875160 2026-10-17 charge 2125 Terras Bar LUN 41.00 reservation #84899 reservation #84899 219705 4500396 charge:folioItem:4500396 B8 - Lunch
4875159 2026-10-17 charge 2140 Terras Lunch Sales Tax — 0.45 reservation #82515 reservation #82515 209968 4500395 charge:folioItem:4500395:tax 52 - Lunch — tax
4875158 2026-10-17 charge 2083 Terras Lunch LUN 4.87 reservation #82515 reservation #82515 209968 4500395 charge:folioItem:4500395 52 - Lunch
4875157 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #82515 reservation #82515 209968 4500394 charge:folioItem:4500394:gratuity 52 - Dinner — gratuity
4875156 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.41 reservation #82515 reservation #82515 209968 4500394 charge:folioItem:4500394:tax 52 - Dinner — tax
4875155 2026-10-17 charge 2084 Terras Dinner DNR 68.91 reservation #82515 reservation #82515 209968 4500394 charge:folioItem:4500394 52 - Dinner
4875154 2026-10-17 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #82842 reservation #82842 210993 4500393 charge:folioItem:4500393:gratuity 2 - Lunch — gratuity
4875153 2026-10-17 charge 2138 Terras Bar Sales Tax — 0.47 reservation #82842 reservation #82842 210993 4500393 charge:folioItem:4500393:tax 2 - Lunch — tax
4875152 2026-10-17 charge 2125 Terras Bar LUN 5.00 reservation #82842 reservation #82842 210993 4500393 charge:folioItem:4500393 2 - Lunch
4875151 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #82842 reservation #82842 210993 4500392 charge:folioItem:4500392:tax 2 - All Alcohol Charges — tax
4875150 2026-10-17 charge 2129 Terras Bar Liquor ALC 17.00 reservation #82842 reservation #82842 210993 4500392 charge:folioItem:4500392 2 - All Alcohol Charges
4875149 2026-10-17 charge 2138 Terras Bar Sales Tax — 0.47 reservation #82845 reservation #82845 211002 4500391 charge:folioItem:4500391:tax B12 - Lunch — tax
4875148 2026-10-17 charge 2125 Terras Bar LUN 5.00 reservation #82845 reservation #82845 211002 4500391 charge:folioItem:4500391 B12 - Lunch
4875147 2026-10-17 charge 2018 Alcohol Sales Tax — 1.67 reservation #82845 reservation #82845 211002 4500390 charge:folioItem:4500390:tax B12 - All Alcohol Charges — tax
4875146 2026-10-17 charge 2129 Terras Bar Liquor ALC 18.00 reservation #82845 reservation #82845 211002 4500390 charge:folioItem:4500390 B12 - All Alcohol Charges
4875145 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #84113 reservation #84113 215500 4500389 charge:folioItem:4500389:tax 13 - All Alcohol Charges — tax
4875144 2026-10-17 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84113 reservation #84113 215500 4500389 charge:folioItem:4500389 13 - All Alcohol Charges
4875143 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #84113 reservation #84113 215500 4500388 charge:folioItem:4500388:gratuity 13 - Dinner — gratuity
4875142 2026-10-17 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #84113 reservation #84113 215500 4500388 charge:folioItem:4500388:tax 13 - Dinner — tax
4875141 2026-10-17 charge 2084 Terras Dinner DNR 26.00 reservation #84113 reservation #84113 215500 4500388 charge:folioItem:4500388 13 - Dinner
4875140 2026-10-17 charge 2137 Terras Bar Gratuity NRV 13.77 reservation #82845 reservation #82845 211002 4500387 charge:folioItem:4500387:gratuity B12 - Dinner — gratuity
4875139 2026-10-17 charge 2138 Terras Bar Sales Tax — 3.72 reservation #82845 reservation #82845 211002 4500387 charge:folioItem:4500387:tax B12 - Dinner — tax
4875138 2026-10-17 charge 2126 Terras Bar Dinner DNR 40.00 reservation #82845 reservation #82845 211002 4500387 charge:folioItem:4500387 B12 - Dinner
4875137 2026-10-17 charge 2137 Terras Bar Gratuity NRV 10.43 reservation #84546 reservation #84546 217852 4500380 charge:folioItem:4500380:gratuity 501 - Lunch — gratuity
4875136 2026-10-17 charge 2138 Terras Bar Sales Tax — 4.93 reservation #84546 reservation #84546 217852 4500380 charge:folioItem:4500380:tax 501 - Lunch — tax
4875135 2026-10-17 charge 2125 Terras Bar LUN 53.00 reservation #84546 reservation #84546 217852 4500380 charge:folioItem:4500380 501 - Lunch
4875134 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84217 reservation #84217 215969 4500379 charge:folioItem:4500379:tax NoShow penalty: Communal Meal - Terras À...
4875133 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84217 reservation #84217 215969 4500379 charge:folioItem:4500379 NoShow penalty: Communal Meal - Terras À...
4875132 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84217 reservation #84217 221592 4500378 charge:folioItem:4500378:tax NoShow penalty: Communal Meal - Terras À...
4875131 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84217 reservation #84217 221592 4500378 charge:folioItem:4500378 NoShow penalty: Communal Meal - Terras À...
4875130 2026-10-17 charge 2138 Terras Bar Sales Tax — 1.12 reservation #78895 reservation #78895 194739 4500377 charge:folioItem:4500377:tax B3 - Lunch — tax
4875129 2026-10-17 charge 2125 Terras Bar LUN 12.00 reservation #78895 reservation #78895 194739 4500377 charge:folioItem:4500377 B3 - Lunch
4875128 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #78895 reservation #78895 194739 4500376 charge:folioItem:4500376:tax B3 - All Alcohol Charges — tax
4875127 2026-10-17 charge 2129 Terras Bar Liquor ALC 17.00 reservation #78895 reservation #78895 194739 4500376 charge:folioItem:4500376 B3 - All Alcohol Charges
4875126 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84091 reservation #84091 215415 4500375 charge:folioItem:4500375:tax NoShow penalty: Communal Meal - Terras À...
4875125 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84091 reservation #84091 215415 4500375 charge:folioItem:4500375 NoShow penalty: Communal Meal - Terras À...
4875124 2026-10-17 charge 7800 Programs Sales Tax — 1.28 houseAccount #19 houseAccount #19 3196 4500374 charge:folioItem:4500374:tax NoShow penalty: Communal Meal - Terras À...
4875123 2026-10-17 charge 8096 No Show Class CLS 13.72 houseAccount #19 houseAccount #19 3196 4500374 charge:folioItem:4500374 NoShow penalty: Communal Meal - Terras À...
4875122 2026-10-17 charge 8096 No Show Class CLS 0.00 reservation #83232 reservation #83232 212286 4500373 charge:folioItem:4500373 NoShow penalty: Communal Meal - Terras À...
4875121 2026-10-17 charge 7800 Programs Sales Tax — 1.28 houseAccount #19 houseAccount #19 3196 4500372 charge:folioItem:4500372:tax NoShow penalty: Communal Meal - Terras À...
4875120 2026-10-17 charge 8096 No Show Class CLS 13.72 houseAccount #19 houseAccount #19 3196 4500372 charge:folioItem:4500372 NoShow penalty: Communal Meal - Terras À...
4875119 2026-10-17 charge 8096 No Show Class CLS 0.00 reservation #83232 reservation #83232 221388 4500371 charge:folioItem:4500371 NoShow penalty: Communal Meal - Terras À...
4875118 2026-10-17 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #78895 reservation #78895 194739 4500370 charge:folioItem:4500370:gratuity B3 - Dinner — gratuity
4875117 2026-10-17 charge 2138 Terras Bar Sales Tax — 5.58 reservation #78895 reservation #78895 194739 4500370 charge:folioItem:4500370:tax B3 - Dinner — tax
4875116 2026-10-17 charge 2126 Terras Bar Dinner DNR 60.00 reservation #78895 reservation #78895 194739 4500370 charge:folioItem:4500370 B3 - Dinner
4875115 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84076 reservation #84076 219120 4500369 charge:folioItem:4500369:tax NoShow penalty: Communal Meal - Terras À...
4875114 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84076 reservation #84076 219120 4500369 charge:folioItem:4500369 NoShow penalty: Communal Meal - Terras À...
4875113 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84074 reservation #84074 221550 4500368 charge:folioItem:4500368:tax NoShow penalty: Communal Meal - Terras À...
4875112 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84074 reservation #84074 221550 4500368 charge:folioItem:4500368 NoShow penalty: Communal Meal - Terras À...
4875111 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84074 reservation #84074 215351 4500367 charge:folioItem:4500367:tax NoShow penalty: Communal Meal - Terras À...
4875110 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84074 reservation #84074 215351 4500367 charge:folioItem:4500367 NoShow penalty: Communal Meal - Terras À...
4875109 2026-10-17 charge 2018 Alcohol Sales Tax — 0.65 reservation #81933 reservation #81933 207909 4500366 charge:folioItem:4500366:tax b8 - All Alcohol Charges — tax
4875108 2026-10-17 charge 2127 Terras Bar Beer ALC 7.00 reservation #81933 reservation #81933 207909 4500366 charge:folioItem:4500366 b8 - All Alcohol Charges
4875107 2026-10-17 charge 7800 Programs Sales Tax — 16.07 reservationGroup #574 reservationGroup #574 199860 4500365 charge:folioItem:4500365:tax CIVANA Privately Led: 30min Arms, Core &...
4875106 2026-10-17 charge 7509 Programs Service Charge MSC 172.80 reservationGroup #574 reservationGroup #574 199860 4500365 charge:folioItem:4500365 CIVANA Privately Led: 30min Arms, Core &...
4875105 2026-10-17 charge 2061 Banquet Sales Tax — 66.96 reservationGroup #574 reservationGroup #574 199860 4500364 charge:folioItem:4500364:tax CIVANA Privately Led: 30min Arms, Core &...
4875104 2026-10-17 charge 7021 Group Wellness Programs CLS 720.00 reservationGroup #574 reservationGroup #574 199860 4500364 charge:folioItem:4500364:eventAction:51563 CIVANA Privately Led: 30min Arms, Core &...
Sum (balance): 2,410.65