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Ledger transactions (folio_transactions)

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4876718 rows (page 158/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4874803 2026-10-17 charge 3505 Spa Treatment SPA 105.00 reservation #83843 reservation #83843 221487 4498962 charge:folioItem:4498962 Nails
4874802 2026-10-17 charge 3505 Spa Treatment SPA 107.80 reservation #83453 reservation #83453 213046 4498961 charge:folioItem:4498961 Service Charge for Massage
4874801 2026-10-17 charge 7014 Spa Sales Tax — 10.02 reservation #83453 reservation #83453 213046 4498960 charge:folioItem:4498960:tax Massage — tax
4874800 2026-10-17 charge 3505 Spa Treatment SPA 490.00 reservation #83453 reservation #83453 213046 4498960 charge:folioItem:4498960 Massage
4874799 2026-10-17 charge 7013 Spa Gratuity NRV 49.50 reservation #84074 reservation #84074 215351 4498959 charge:folioItem:4498959:gratuity Massage — gratuity
4874798 2026-10-17 charge 3505 Spa Treatment SPA 340.00 reservation #84074 reservation #84074 215351 4498959 charge:folioItem:4498959 Massage
4874797 2026-10-17 charge 3505 Spa Treatment SPA 20.90 reservation #82680 reservation #82680 230846 4498958 charge:folioItem:4498958 Service Charge for Nails
4874796 2026-10-17 charge 7014 Spa Sales Tax — 1.94 reservation #82680 reservation #82680 230846 4498957 charge:folioItem:4498957:tax Nails — tax
4874795 2026-10-17 charge 3505 Spa Treatment SPA 95.00 reservation #82680 reservation #82680 230846 4498957 charge:folioItem:4498957 Nails
4874794 2026-10-17 charge 3505 Spa Treatment SPA 20.90 reservation #82677 reservation #82677 230737 4498956 charge:folioItem:4498956 Service Charge for Nails
4874793 2026-10-17 charge 7014 Spa Sales Tax — 1.94 reservation #82677 reservation #82677 230737 4498955 charge:folioItem:4498955:tax Nails — tax
4874792 2026-10-17 charge 3505 Spa Treatment SPA 95.00 reservation #82677 reservation #82677 230737 4498955 charge:folioItem:4498955 Nails
4874791 2026-10-17 charge 3505 Spa Treatment SPA 56.10 reservation #81484 reservation #81484 221167 4498954 charge:folioItem:4498954 Service Charge for Facial
4874790 2026-10-17 charge 7014 Spa Sales Tax — 5.22 reservation #81484 reservation #81484 221167 4498953 charge:folioItem:4498953:tax Facial — tax
4874789 2026-10-17 charge 3505 Spa Treatment SPA 255.00 reservation #81484 reservation #81484 221167 4498953 charge:folioItem:4498953 Facial
4874788 2026-10-17 charge 3505 Spa Treatment SPA 51.70 reservation #82515 reservation #82515 221277 4498952 charge:folioItem:4498952 Service Charge for Facial
4874787 2026-10-17 charge 7014 Spa Sales Tax — 4.81 reservation #82515 reservation #82515 221277 4498951 charge:folioItem:4498951:tax Facial — tax
4874786 2026-10-17 charge 3505 Spa Treatment SPA 235.00 reservation #82515 reservation #82515 221277 4498951 charge:folioItem:4498951 Facial
4874785 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #83102 reservation #83102 211853 4498944 charge:folioItem:4498944 Service Charge for Massage
4874784 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #83102 reservation #83102 211853 4498943 charge:folioItem:4498943:tax Massage — tax
4874783 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #83102 reservation #83102 211853 4498943 charge:folioItem:4498943 Massage
4874782 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #83101 reservation #83101 211852 4498942 charge:folioItem:4498942 Service Charge for Massage
4874781 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #83101 reservation #83101 211852 4498941 charge:folioItem:4498941:tax Massage — tax
4874780 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #83101 reservation #83101 211852 4498941 charge:folioItem:4498941 Massage
4874779 2026-10-17 charge 3505 Spa Treatment SPA 47.30 reservation #84497 reservation #84497 217577 4498940 charge:folioItem:4498940 Service Charge for Massage
4874778 2026-10-17 charge 7014 Spa Sales Tax — 4.40 reservation #84497 reservation #84497 217577 4498939 charge:folioItem:4498939:tax Massage — tax
4874777 2026-10-17 charge 3505 Spa Treatment SPA 215.00 reservation #84497 reservation #84497 217577 4498939 charge:folioItem:4498939 Massage
4874776 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #83105 reservation #83105 211856 4498938 charge:folioItem:4498938 Service Charge for Massage
4874775 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #83105 reservation #83105 211856 4498937 charge:folioItem:4498937:tax Massage — tax
4874774 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #83105 reservation #83105 211856 4498937 charge:folioItem:4498937 Massage
4874773 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83803 reservation #83803 214464 4498936 charge:folioItem:4498936 Sleep Sound Journey with Angie Cox
4874772 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83803 reservation #83803 221485 4498935 charge:folioItem:4498935 Sleep Sound Journey with Angie Cox
4874771 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4498934 charge:folioItem:4498934 Sleep Sound Journey with Angie Cox
4874770 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83725 reservation #83725 214204 4498933 charge:folioItem:4498933 Sleep Sound Journey with Angie Cox
4874769 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4498932 charge:folioItem:4498932 Sleep Sound Journey with Angie Cox
4874768 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83415 reservation #83415 221424 4498931 charge:folioItem:4498931 Sleep Sound Journey with Angie Cox
4874767 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #990466 dayPass #990535 224866 4498930 charge:folioItem:4498930 Sleep Sound Journey with Angie Cox
4874766 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #79112 reservation #79112 195518 4498929 charge:folioItem:4498929 Sleep Sound Journey with Angie Cox
4874765 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #990143 dayPass #990053 219991 4498928 charge:folioItem:4498928 Sleep Sound Journey with Angie Cox
4874764 2026-10-17 charge 3505 Spa Treatment SPA 56.10 reservation #83115 reservation #83115 211866 4498927 charge:folioItem:4498927 Service Charge for Massage
4874763 2026-10-17 charge 7014 Spa Sales Tax — 5.22 reservation #83115 reservation #83115 211866 4498926 charge:folioItem:4498926:tax Massage — tax
4874762 2026-10-17 charge 3505 Spa Treatment SPA 255.00 reservation #83115 reservation #83115 211866 4498926 charge:folioItem:4498926 Massage
4874761 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #79112 reservation #79112 220246 4498925 charge:folioItem:4498925 Sleep Sound Journey with Angie Cox
4874760 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4498924 charge:folioItem:4498924 Sleep Sound Journey with Angie Cox
4874759 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4498923 charge:folioItem:4498923 Sleep Sound Journey with Angie Cox
4874758 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 218457 4498922 charge:folioItem:4498922 Sleep Sound Journey with Angie Cox
4874757 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 221715 4498921 charge:folioItem:4498921 Sleep Sound Journey with Angie Cox
4874756 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84244 reservation #84244 216060 4498920 charge:folioItem:4498920 Sleep Sound Journey with Angie Cox
4874755 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84244 reservation #84244 216060 4498919 charge:folioItem:4498919 Sleep Sound Journey with Angie Cox
4874754 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83415 reservation #83415 212941 4498918 charge:folioItem:4498918 Sleep Sound Journey with Angie Cox
4874753 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4498917 charge:folioItem:4498917 Sleep Sound Journey with Angie Cox
4874752 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4498916 charge:folioItem:4498916 Sleep Sound Journey with Angie Cox
4874751 2026-10-17 charge 3505 Spa Treatment SPA 51.70 reservation #83107 reservation #83107 211858 4498915 charge:folioItem:4498915 Service Charge for Massage
4874750 2026-10-17 charge 7014 Spa Sales Tax — 4.81 reservation #83107 reservation #83107 211858 4498914 charge:folioItem:4498914:tax Massage — tax
4874749 2026-10-17 charge 3505 Spa Treatment SPA 235.00 reservation #83107 reservation #83107 211858 4498914 charge:folioItem:4498914 Massage
4874748 2026-10-17 charge 3505 Spa Treatment SPA 51.70 reservation #83112 reservation #83112 211863 4498913 charge:folioItem:4498913 Service Charge for Massage
4874747 2026-10-17 charge 7014 Spa Sales Tax — 4.81 reservation #83112 reservation #83112 211863 4498912 charge:folioItem:4498912:tax Massage — tax
4874746 2026-10-17 charge 3505 Spa Treatment SPA 235.00 reservation #83112 reservation #83112 211863 4498912 charge:folioItem:4498912 Massage
4874745 2026-10-17 charge 3505 Spa Treatment SPA 79.20 reservation #84076 reservation #84076 219120 4498911 charge:folioItem:4498911 Service Charge for Massage
4874744 2026-10-17 charge 7014 Spa Sales Tax — 7.36 reservation #84076 reservation #84076 219120 4498910 charge:folioItem:4498910:tax Massage — tax
4874743 2026-10-17 charge 3505 Spa Treatment SPA 360.00 reservation #84076 reservation #84076 219120 4498910 charge:folioItem:4498910 Massage
4874742 2026-10-17 charge 3505 Spa Treatment SPA 47.30 reservation #79155 reservation #79155 195805 4498909 charge:folioItem:4498909 Service Charge for Massage
4874741 2026-10-17 charge 7014 Spa Sales Tax — 4.40 reservation #79155 reservation #79155 195805 4498908 charge:folioItem:4498908:tax Massage — tax
4874740 2026-10-17 charge 3505 Spa Treatment SPA 215.00 reservation #79155 reservation #79155 195805 4498908 charge:folioItem:4498908 Massage
4874739 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #79155 reservation #79155 221064 4498907 charge:folioItem:4498907 Service Charge for Massage
4874738 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #79155 reservation #79155 221064 4498906 charge:folioItem:4498906:tax Massage — tax
4874737 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #79155 reservation #79155 221064 4498906 charge:folioItem:4498906 Massage
4874736 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #79112 reservation #79112 195518 4498899 charge:folioItem:4498899:tax 52 - All Alcohol Charges — tax
4874735 2026-10-17 charge 2086 Terras Dinner Wine ALC 17.00 reservation #79112 reservation #79112 195518 4498899 charge:folioItem:4498899 52 - All Alcohol Charges
4874734 2026-10-17 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #79112 reservation #79112 195518 4498898 charge:folioItem:4498898:tax 52 - Lunch — tax
4874733 2026-10-17 charge 2083 Terras Lunch LUN 24.00 reservation #79112 reservation #79112 195518 4498898 charge:folioItem:4498898 52 - Lunch
4874732 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #79112 reservation #79112 195518 4498897 charge:folioItem:4498897:gratuity 52 - Dinner — gratuity
4874731 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #79112 reservation #79112 195518 4498897 charge:folioItem:4498897:tax 52 - Dinner — tax
4874730 2026-10-17 charge 2084 Terras Dinner DNR 65.00 reservation #79112 reservation #79112 195518 4498897 charge:folioItem:4498897 52 - Dinner
4874729 2026-10-17 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #83747 reservation #83747 219119 4498896 charge:folioItem:4498896:tax 1 - Lunch — tax
4874728 2026-10-17 charge 2083 Terras Lunch LUN 12.00 reservation #83747 reservation #83747 219119 4498896 charge:folioItem:4498896 1 - Lunch
4874727 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #83747 reservation #83747 219119 4498895 charge:folioItem:4498895:tax 1 - All Alcohol Charges — tax
4874726 2026-10-17 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #83747 reservation #83747 219119 4498895 charge:folioItem:4498895 1 - All Alcohol Charges
4874725 2026-10-17 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #83747 reservation #83747 219119 4498894 charge:folioItem:4498894:gratuity 1 - Dinner — gratuity
4874724 2026-10-17 charge 3205 Terras Dinner Sales Tax — 6.41 reservation #83747 reservation #83747 219119 4498894 charge:folioItem:4498894:tax 1 - Dinner — tax
4874723 2026-10-17 charge 2084 Terras Dinner DNR 69.00 reservation #83747 reservation #83747 219119 4498894 charge:folioItem:4498894 1 - Dinner
4874722 2026-10-17 charge 3505 Spa Treatment SPA 51.70 reservation #83747 reservation #83747 219119 4498865 charge:folioItem:4498865 Service Charge for Massage
4874721 2026-10-17 charge 7014 Spa Sales Tax — 4.81 reservation #83747 reservation #83747 219119 4498864 charge:folioItem:4498864:tax Massage — tax
4874720 2026-10-17 charge 3505 Spa Treatment SPA 235.00 reservation #83747 reservation #83747 219119 4498864 charge:folioItem:4498864 Massage
4874719 2026-10-17 charge 3505 Spa Treatment SPA 50.60 reservation #84780 reservation #84780 218745 4498863 charge:folioItem:4498863 Service Charge for Massage
4874718 2026-10-17 charge 7014 Spa Sales Tax — 4.71 reservation #84780 reservation #84780 218745 4498862 charge:folioItem:4498862:tax Massage — tax
4874717 2026-10-17 charge 3505 Spa Treatment SPA 230.00 reservation #84780 reservation #84780 218745 4498862 charge:folioItem:4498862 Massage
4874716 2026-10-17 charge 3505 Spa Treatment SPA 59.40 guest #990318 dayPass #990347 222749 4498861 charge:folioItem:4498861 Service Charge for Facial
4874715 2026-10-17 charge 7014 Spa Sales Tax — 5.52 guest #990318 dayPass #990347 222749 4498860 charge:folioItem:4498860:tax Facial — tax
4874714 2026-10-17 charge 3505 Spa Treatment SPA 270.00 guest #990318 dayPass #990347 222749 4498860 charge:folioItem:4498860 Facial
4874713 2026-10-17 charge 3505 Spa Treatment SPA 60.50 reservation #85819 reservation #85819 221771 4498859 charge:folioItem:4498859 Service Charge for Massage
4874712 2026-10-17 charge 7014 Spa Sales Tax — 5.63 reservation #85819 reservation #85819 221771 4498858 charge:folioItem:4498858:tax Massage — tax
4874711 2026-10-17 charge 3505 Spa Treatment SPA 275.00 reservation #85819 reservation #85819 221771 4498858 charge:folioItem:4498858 Massage
4874710 2026-10-17 charge 3505 Spa Treatment SPA 52.80 guest #990319 dayPass #990348 222750 4498857 charge:folioItem:4498857 Service Charge for Body Treatment
4874709 2026-10-17 charge 7014 Spa Sales Tax — 4.91 guest #990319 dayPass #990348 222750 4498856 charge:folioItem:4498856:tax Body Treatment — tax
4874708 2026-10-17 charge 3505 Spa Treatment SPA 240.00 guest #990319 dayPass #990348 222750 4498856 charge:folioItem:4498856 Body Treatment
4874707 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #79155 reservation #79155 221063 4498855 charge:folioItem:4498855 Service Charge for Massage
4874706 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #79155 reservation #79155 221063 4498854 charge:folioItem:4498854:tax Massage — tax
4874705 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #79155 reservation #79155 221063 4498854 charge:folioItem:4498854 Massage
4874704 2026-10-17 charge 3505 Spa Treatment SPA 51.70 reservation #78746 reservation #78746 194328 4498853 charge:folioItem:4498853 Service Charge for Massage
Sum (balance): 7,092.88