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Ledger transactions (folio_transactions)

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4876867 rows (page 346/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854730 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #81054 reservation #81054 204375 4453625 charge:folioItem:4453625:gratuity Suzanne 2101 - Lunch — gratuity
4854729 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #81054 reservation #81054 204375 4453625 charge:folioItem:4453625:tax Suzanne 2101 - Lunch — tax
4854728 2026-10-13 charge 2103 Seed Lunch LUN 15.00 reservation #81054 reservation #81054 204375 4453625 charge:folioItem:4453625 Suzanne 2101 - Lunch
4854727 2026-10-13 charge 2302 IRD Lunch Sales Tax — 3.35 reservation #81054 reservation #81054 204375 4453598 charge:folioItem:4453598:tax 2101/ Wayne - Lunch — tax
4854726 2026-10-13 charge 2002 In-Room Dining Lunch LUN 41.00 reservation #81054 reservation #81054 204375 4453598 charge:folioItem:4453598 2101/ Wayne - Lunch
4854725 2026-10-13 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81104 reservation #81104 204497 4453597 charge:folioItem:4453597 [Charge] Class Late Cancellation Fee
4854724 2026-10-13 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #81104 reservation #81104 204497 4453596 charge:folioItem:4453596 [Charge] Class Late Cancellation Fee
4854723 2026-10-13 charge 3517 IRD Breakfast Sales Tax — 3.35 reservation #80782 reservation #80782 203434 4453593 charge:folioItem:4453593:tax 2101/ Wayne - Breakfast — tax
4854722 2026-10-13 charge 2001 In Room Dining Breakfast BRK 41.00 reservation #80782 reservation #80782 203434 4453593 charge:folioItem:4453593 2101/ Wayne - Breakfast
4854721 2026-10-13 charge 3505 Spa Treatment SPA 0.00 guest #990391 dayPass #990424 223744 4453586 charge:folioItem:4453586 [Charge] Spa Service Charge
4854720 2026-10-13 charge 7014 Spa Sales Tax — 12.21 reservation #84904 reservation #84904 219719 4453528 charge:folioItem:4453528:tax [Charge] Spa — tax
4854719 2026-10-13 charge 3505 Spa Treatment SPA 0.00 reservation #84904 reservation #84904 219719 4453528 charge:folioItem:4453528 [Charge] Spa
4854718 2026-10-13 charge 3505 Spa Treatment SPA 0.00 reservation #84904 reservation #84904 219719 4453508 charge:folioItem:4453508 [Charge] Spa
4854717 2026-10-13 charge 7014 Spa Sales Tax — 4.60 reservation #84904 reservation #84904 219719 4453507 charge:folioItem:4453507:tax [Charge] Spa — tax
4854716 2026-10-13 charge 3505 Spa Treatment SPA 0.00 reservation #84904 reservation #84904 219719 4453507 charge:folioItem:4453507 [Charge] Spa
4854715 2026-10-13 charge 3505 Spa Treatment SPA 47.30 guest #990246 dayPass #990226 221806 4453500 charge:folioItem:4453500 Service Charge for Massage
4854714 2026-10-13 charge 7014 Spa Sales Tax — 4.40 guest #990246 dayPass #990226 221806 4453499 charge:folioItem:4453499:tax Massage — tax
4854713 2026-10-13 charge 3505 Spa Treatment SPA 215.00 guest #990246 dayPass #990226 221806 4453499 charge:folioItem:4453499 Massage
4854712 2026-10-13 charge 3505 Spa Treatment SPA 51.70 guest #990391 dayPass #990424 223744 4453493 charge:folioItem:4453493 Service Charge for Massage
4854711 2026-10-13 charge 7014 Spa Sales Tax — 4.81 guest #990391 dayPass #990424 223744 4453492 charge:folioItem:4453492:tax Massage — tax
4854710 2026-10-13 charge 3505 Spa Treatment SPA 235.00 guest #990391 dayPass #990424 223744 4453492 charge:folioItem:4453492 Massage
4854709 2026-10-13 charge 1606 Other Gratuity NRV 40.00 reservation #83467 reservation #83467 213122 4453409 charge:folioItem:4453409 [Charge] Wellness Program Gratuity
4854708 2026-10-13 charge 7508 Paid Wellness Class CLS 225.00 reservation #83467 reservation #83467 213122 4453400 charge:folioItem:4453400 [Charge] Private Mindful Class
4854707 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #83467 reservation #83467 213122 4453344 charge:folioItem:4453344:tax Tasha 2157 - Lunch — tax
4854706 2026-10-13 charge 2103 Seed Lunch LUN 9.00 reservation #83467 reservation #83467 213122 4453344 charge:folioItem:4453344 Tasha 2157 - Lunch
4854705 2026-10-13 charge 1900 Seed Service Charge LUN 9.72 houseAccount #23 houseAccount #23 229354 4453343 charge:folioItem:4453343 Seed Lunch: 18% Inclusive Service Charge
4854704 2026-10-13 charge 2116 Seed Lunch Sales Tax — 5.02 houseAccount #23 houseAccount #23 229354 4453342 charge:folioItem:4453342:tax Seed Lunch: Hiyo x6 — tax
4854703 2026-10-13 charge 2103 Seed Lunch LUN 54.00 houseAccount #23 houseAccount #23 229354 4453342 charge:folioItem:4453342 Seed Lunch: Hiyo x6
4854702 2026-10-13 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #85022 reservation #85022 219953 4453323 charge:folioItem:4453323:gratuity B12 - Lunch — gratuity
4854701 2026-10-13 charge 2138 Terras Bar Sales Tax — 3.81 reservation #85022 reservation #85022 219953 4453323 charge:folioItem:4453323:tax B12 - Lunch — tax
4854700 2026-10-13 charge 2125 Terras Bar LUN 41.00 reservation #85022 reservation #85022 219953 4453323 charge:folioItem:4453323 B12 - Lunch
4854699 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #82589 reservation #82589 210236 4453298 charge:folioItem:4453298:gratuity kina 2267 - Lunch — gratuity
4854698 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #82589 reservation #82589 210236 4453298 charge:folioItem:4453298:tax kina 2267 - Lunch — tax
4854697 2026-10-13 charge 2103 Seed Lunch LUN 14.50 reservation #82589 reservation #82589 210236 4453298 charge:folioItem:4453298 kina 2267 - Lunch
4854696 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83652 reservation #83652 213950 4453289 charge:folioItem:4453289:gratuity lauren 2056 - Lunch — gratuity
4854695 2026-10-13 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #83652 reservation #83652 213950 4453289 charge:folioItem:4453289:tax lauren 2056 - Lunch — tax
4854694 2026-10-13 charge 2103 Seed Lunch LUN 26.00 reservation #83652 reservation #83652 213950 4453289 charge:folioItem:4453289 lauren 2056 - Lunch
4854693 2026-10-13 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #77174 reservation #77174 188076 4453288 charge:folioItem:4453288:tax laura 2252 - Lunch — tax
4854692 2026-10-13 charge 2103 Seed Lunch LUN 40.00 reservation #77174 reservation #77174 188076 4453288 charge:folioItem:4453288 laura 2252 - Lunch
4854691 2026-10-13 charge 2003 In-Room Dining Dinner DNR 0.00 reservation #89032 reservation #89032 225556 4453270 charge:folioItem:4453270 2122/ Jellier - Dinner
4854690 2026-10-13 charge 2002 In-Room Dining Lunch LUN 0.00 reservation #89032 reservation #89032 225556 4453269 charge:folioItem:4453269 2122/ Jellier - Lunch
4854689 2026-10-13 charge 1900 Seed Service Charge LUN 3.87 reservation #77173 reservation #77173 221009 4453260 charge:folioItem:4453260 kay\2234 - Lunch
4854688 2026-10-13 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #77173 reservation #77173 221009 4453259 charge:folioItem:4453259:tax kay\2234 - Lunch — tax
4854687 2026-10-13 charge 2103 Seed Lunch LUN 21.50 reservation #77173 reservation #77173 221009 4453259 charge:folioItem:4453259 kay\2234 - Lunch
4854686 2026-10-13 charge 1900 Seed Service Charge LUN 5.67 reservation #77172 reservation #77172 188074 4453250 charge:folioItem:4453250 Elaine 2254 - Lunch
4854685 2026-10-13 charge 2116 Seed Lunch Sales Tax — 2.93 reservation #77172 reservation #77172 188074 4453249 charge:folioItem:4453249:tax Elaine 2254 - Lunch — tax
4854684 2026-10-13 charge 2103 Seed Lunch LUN 31.50 reservation #77172 reservation #77172 188074 4453249 charge:folioItem:4453249 Elaine 2254 - Lunch
4854683 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #84290 reservation #84290 216203 4453217 charge:folioItem:4453217:gratuity emma\2204\7 - Lunch — gratuity
4854682 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #84290 reservation #84290 216203 4453217 charge:folioItem:4453217:tax emma\2204\7 - Lunch — tax
4854681 2026-10-13 charge 2103 Seed Lunch LUN 17.00 reservation #84290 reservation #84290 216203 4453217 charge:folioItem:4453217 emma\2204\7 - Lunch
4854680 2026-10-13 charge 1900 Seed Service Charge LUN 1.26 reservation #77174 reservation #77174 188076 4453210 charge:folioItem:4453210 pearlman\2252 - Lunch
4854679 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #77174 reservation #77174 188076 4453209 charge:folioItem:4453209:tax pearlman\2252 - Lunch — tax
4854678 2026-10-13 charge 2103 Seed Lunch LUN 7.00 reservation #77174 reservation #77174 188076 4453209 charge:folioItem:4453209 pearlman\2252 - Lunch
4854677 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #85265 reservation #85265 220310 4453195 charge:folioItem:4453195:gratuity 2220 ashlyn - Lunch — gratuity
4854676 2026-10-13 charge 2116 Seed Lunch Sales Tax — 3.77 reservation #85265 reservation #85265 220310 4453195 charge:folioItem:4453195:tax 2220 ashlyn - Lunch — tax
4854675 2026-10-13 charge 2103 Seed Lunch LUN 40.50 reservation #85265 reservation #85265 220310 4453195 charge:folioItem:4453195 2220 ashlyn - Lunch
4854674 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84589 reservation #84589 218091 4453194 charge:folioItem:4453194:gratuity 2161 geneva - Lunch — gratuity
4854673 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #84589 reservation #84589 218091 4453194 charge:folioItem:4453194:tax 2161 geneva - Lunch — tax
4854672 2026-10-13 charge 2103 Seed Lunch LUN 7.00 reservation #84589 reservation #84589 218091 4453194 charge:folioItem:4453194 2161 geneva - Lunch
4854671 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84633 reservation #84633 218138 4453193 charge:folioItem:4453193:gratuity 2168 madison - Lunch — gratuity
4854670 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #84633 reservation #84633 218138 4453193 charge:folioItem:4453193:tax 2168 madison - Lunch — tax
4854669 2026-10-13 charge 2103 Seed Lunch LUN 6.00 reservation #84633 reservation #84633 218138 4453193 charge:folioItem:4453193 2168 madison - Lunch
4854668 2026-10-13 charge 1900 Seed Service Charge LUN 1.62 reservation #77172 reservation #77172 221008 4453192 charge:folioItem:4453192 2254 shirley - Lunch
4854667 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #77172 reservation #77172 221008 4453183 charge:folioItem:4453183:tax 2254 shirley - Lunch — tax
4854666 2026-10-13 charge 2103 Seed Lunch LUN 9.00 reservation #77172 reservation #77172 221008 4453183 charge:folioItem:4453183 2254 shirley - Lunch
4854665 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #23 houseAccount #23 229354 4453182 charge:folioItem:4453182:tax Seed Breakfast: Egg Frittata Bites — tax
4854664 2026-10-13 charge 2211 Seed Breakfast BRK 12.00 houseAccount #23 houseAccount #23 229354 4453182 charge:folioItem:4453182 Seed Breakfast: Egg Frittata Bites
4854663 2026-10-13 charge 1900 Seed Service Charge LUN 14.04 houseAccount #23 houseAccount #23 229354 4453181 charge:folioItem:4453181 Seed Lunch: 18% Inclusive Service Charge
4854662 2026-10-13 charge 2116 Seed Lunch Sales Tax — 6.13 houseAccount #23 houseAccount #23 229354 4453176 charge:folioItem:4453176:tax Seed Lunch: Bonbon Swedish Candy, Simply...
4854661 2026-10-13 charge 2103 Seed Lunch LUN 66.00 houseAccount #23 houseAccount #23 229354 4453176 charge:folioItem:4453176 Seed Lunch: Bonbon Swedish Candy, Simply...
4854660 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 2.16 reservation #83052 reservation #83052 211637 4453153 charge:folioItem:4453153:gratuity 2207 deb - Lunch — gratuity
4854659 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #83052 reservation #83052 211637 4453153 charge:folioItem:4453153:tax 2207 deb - Lunch — tax
4854658 2026-10-13 charge 2103 Seed Lunch LUN 9.00 reservation #83052 reservation #83052 211637 4453153 charge:folioItem:4453153 2207 deb - Lunch
4854657 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #80710 reservation #80710 203150 4453105 charge:folioItem:4453105:tax mandy\2212 - Lunch — tax
4854656 2026-10-13 charge 2103 Seed Lunch LUN 15.00 reservation #80710 reservation #80710 203150 4453105 charge:folioItem:4453105 mandy\2212 - Lunch
4854655 2026-10-13 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #83985 reservation #83985 215078 4452454 charge:folioItem:4452454:gratuity 6 - Lunch — gratuity
4854654 2026-10-13 charge 2140 Terras Lunch Sales Tax — 5.49 reservation #83985 reservation #83985 215078 4452454 charge:folioItem:4452454:tax 6 - Lunch — tax
4854653 2026-10-13 charge 2083 Terras Lunch LUN 59.00 reservation #83985 reservation #83985 215078 4452454 charge:folioItem:4452454 6 - Lunch
4854652 2026-10-13 charge 7014 Spa Sales Tax — 3.72 houseAccount #62 houseAccount #62 229181 4450977 charge:folioItem:4450977:tax Accessories — tax
4854651 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #62 houseAccount #62 229181 4450977 charge:folioItem:4450977 Accessories
4854650 2026-10-13 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 229307 4450875 charge:folioItem:4450875:tax In-Room Dining Lunch: Qunioa Cookies and...
4854649 2026-10-13 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 229307 4450875 charge:folioItem:4450875 In-Room Dining Lunch: Qunioa Cookies and...
4854648 2026-10-13 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 229307 4450874 charge:folioItem:4450874:tax In-Room Dining Lunch: Qunioa Cookies and...
4854647 2026-10-13 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 229307 4450874 charge:folioItem:4450874 In-Room Dining Lunch: Qunioa Cookies and...
4854646 2026-10-13 charge 3505 Spa Treatment SPA 47.30 reservation #77173 reservation #77173 221009 4450518 charge:folioItem:4450518 Service Charge for Facial
4854645 2026-10-13 charge 7014 Spa Sales Tax — 4.40 reservation #77173 reservation #77173 221009 4450517 charge:folioItem:4450517:tax Facial — tax
4854644 2026-10-13 charge 3505 Spa Treatment SPA 215.00 reservation #77173 reservation #77173 221009 4450517 charge:folioItem:4450517 Facial
4854643 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #84471 reservation #84471 217376 4450437 charge:folioItem:4450437:gratuity glodzik - Breakfast — gratuity
4854642 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 2.23 reservation #84471 reservation #84471 217376 4450437 charge:folioItem:4450437:tax glodzik - Breakfast — tax
4854641 2026-10-13 charge 2082 Terras Breakfast BRK 24.00 reservation #84471 reservation #84471 217376 4450437 charge:folioItem:4450437 glodzik - Breakfast
4854640 2026-10-13 charge 2138 Terras Bar Sales Tax — 1.58 reservation #82784 reservation #82784 210826 4450397 charge:folioItem:4450397:tax 1 - Breakfast — tax
4854639 2026-10-13 charge 2125 Terras Bar BRK 17.00 reservation #82784 reservation #82784 210826 4450397 charge:folioItem:4450397 1 - Breakfast
4854638 2026-10-13 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #82784 reservation #82784 210826 4450396 charge:folioItem:4450396:gratuity 1 - Dinner — gratuity
4854637 2026-10-13 charge 2138 Terras Bar Sales Tax — 2.23 reservation #82784 reservation #82784 210826 4450396 charge:folioItem:4450396:tax 1 - Dinner — tax
4854636 2026-10-13 charge 2126 Terras Bar Dinner DNR 24.00 reservation #82784 reservation #82784 210826 4450396 charge:folioItem:4450396 1 - Dinner
4854635 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84596 reservation #84596 218098 4450364 charge:folioItem:4450364:gratuity Chelsea - Breakfast — gratuity
4854634 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #84596 reservation #84596 218098 4450364 charge:folioItem:4450364:tax Chelsea - Breakfast — tax
4854633 2026-10-13 charge 2211 Seed Breakfast BRK 8.00 reservation #84596 reservation #84596 218098 4450364 charge:folioItem:4450364 Chelsea - Breakfast
4854632 2026-10-13 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #83936 reservation #83936 214887 4450170 charge:folioItem:4450170 [Charge] Class Late Cancellation Fee
4854631 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 5.31 reservation #84879 reservation #84879 219544 4450126 charge:folioItem:4450126:gratuity 13 - Breakfast — gratuity
Sum (balance): 2,068.49