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Ledger transactions (folio_transactions)

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4876867 rows (page 347/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854630 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 2.51 reservation #84879 reservation #84879 219544 4450126 charge:folioItem:4450126:tax 13 - Breakfast — tax
4854629 2026-10-13 charge 2082 Terras Breakfast BRK 27.00 reservation #84879 reservation #84879 219544 4450126 charge:folioItem:4450126 13 - Breakfast
4854628 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #80925 reservation #80925 204020 4450086 charge:folioItem:4450086:gratuity 7 brooke 2250 - Breakfast — gratuity
4854627 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #80925 reservation #80925 204020 4450086 charge:folioItem:4450086:tax 7 brooke 2250 - Breakfast — tax
4854626 2026-10-13 charge 2211 Seed Breakfast BRK 16.00 reservation #80925 reservation #80925 204020 4450086 charge:folioItem:4450086 7 brooke 2250 - Breakfast
4854625 2026-10-13 charge 1012 Room Cancellation Fee CXL 6.00 reservationGroup #574 reservationGroup #574 199860 4450053 charge:folioItem:4450053 Cancellation Fee — Company Share (#83106...
4854624 2026-10-13 charge 1012 Room Cancellation Fee CXL 7.50 reservationGroup #574 reservationGroup #574 199860 4450052 charge:folioItem:4450052 Cancellation Fee — Company Share (#83106...
4854623 2026-10-13 charge 1010 Room Tax — 113.25 reservationGroup #574 reservationGroup #574 199860 4450051 charge:folioItem:4450051:tax Cancellation Fee — Company Share (#83106...
4854622 2026-10-13 charge 1012 Room Cancellation Fee CXL 853.50 reservationGroup #574 reservationGroup #574 199860 4450051 charge:folioItem:4450051 Cancellation Fee — Company Share (#83106...
4854621 2026-10-13 charge 2093 Terras Service Charge BRK 15.53 reservation #77172 reservation #77172 188074 4450049 charge:folioItem:4450049 15 - Breakfast
4854620 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 8.97 reservation #77172 reservation #77172 188074 4450048 charge:folioItem:4450048:tax 15 - Breakfast — tax
4854619 2026-10-13 charge 2082 Terras Breakfast BRK 98.34 reservation #77172 reservation #77172 188074 4450048 charge:folioItem:4450048 15 - Breakfast
4854618 2026-10-13 charge 2093 Terras Service Charge BRK 3.66 reservation #77173 reservation #77173 188075 4450047 charge:folioItem:4450047 15 - Breakfast
4854617 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 2.65 reservation #77173 reservation #77173 188075 4450046 charge:folioItem:4450046:tax 15 - Breakfast — tax
4854616 2026-10-13 charge 2082 Terras Breakfast BRK 29.97 reservation #77173 reservation #77173 188075 4450046 charge:folioItem:4450046 15 - Breakfast
4854615 2026-10-13 charge 2093 Terras Service Charge BRK 9.51 reservation #77155 reservation #77155 187994 4450045 charge:folioItem:4450045 15 - Breakfast
4854614 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 5.81 reservation #77155 reservation #77155 187994 4450044 charge:folioItem:4450044:tax 15 - Breakfast — tax
4854613 2026-10-13 charge 2082 Terras Breakfast BRK 64.24 reservation #77155 reservation #77155 187994 4450044 charge:folioItem:4450044 15 - Breakfast
4854612 2026-10-13 charge 2093 Terras Service Charge BRK 8.28 reservation #77174 reservation #77174 188076 4450035 charge:folioItem:4450035 15 - Breakfast
4854611 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 5.16 reservation #77174 reservation #77174 188076 4450034 charge:folioItem:4450034:tax 15 - Breakfast — tax
4854610 2026-10-13 charge 2082 Terras Breakfast BRK 57.21 reservation #77174 reservation #77174 188076 4450034 charge:folioItem:4450034 15 - Breakfast
4854609 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #84382 reservation #84382 216932 4450033 charge:folioItem:4450033:tax reanna - Breakfast — tax
4854608 2026-10-13 charge 2211 Seed Breakfast BRK 30.00 reservation #84382 reservation #84382 216932 4450033 charge:folioItem:4450033 reanna - Breakfast
4854607 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #85857 reservation #85857 221825 4450032 charge:folioItem:4450032:gratuity 3 - Breakfast — gratuity
4854606 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 2.60 reservation #85857 reservation #85857 221825 4450032 charge:folioItem:4450032:tax 3 - Breakfast — tax
4854605 2026-10-13 charge 2082 Terras Breakfast BRK 28.00 reservation #85857 reservation #85857 221825 4450032 charge:folioItem:4450032 3 - Breakfast
4854604 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83467 reservation #83467 213122 4450005 charge:folioItem:4450005:tax 2157 latasha 15 - Breakfast — tax
4854603 2026-10-13 charge 2211 Seed Breakfast BRK 6.00 reservation #83467 reservation #83467 213122 4450005 charge:folioItem:4450005 2157 latasha 15 - Breakfast
4854602 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #83467 reservation #83467 213122 4450004 charge:folioItem:4450004:gratuity 2157 latasha 15 - Lunch — gratuity
4854601 2026-10-13 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #83467 reservation #83467 213122 4450004 charge:folioItem:4450004:tax 2157 latasha 15 - Lunch — tax
4854600 2026-10-13 charge 2103 Seed Lunch LUN 28.00 reservation #83467 reservation #83467 213122 4450004 charge:folioItem:4450004 2157 latasha 15 - Lunch
4854599 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #87489 reservation #87489 223772 4450003 charge:folioItem:4450003:gratuity tilly\2232 - Breakfast — gratuity
4854598 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #87489 reservation #87489 223772 4450003 charge:folioItem:4450003:tax tilly\2232 - Breakfast — tax
4854597 2026-10-13 charge 2211 Seed Breakfast BRK 5.00 reservation #87489 reservation #87489 223772 4450003 charge:folioItem:4450003 tilly\2232 - Breakfast
4854596 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83097 reservation #83097 211792 4449906 charge:folioItem:4449906:gratuity michelle/ 2042 - Breakfast — gratuity
4854595 2026-10-13 charge 2217 Seed Breakfast Sales tax — 3.49 reservation #83097 reservation #83097 211792 4449906 charge:folioItem:4449906:tax michelle/ 2042 - Breakfast — tax
4854594 2026-10-13 charge 2211 Seed Breakfast BRK 37.50 reservation #83097 reservation #83097 211792 4449906 charge:folioItem:4449906 michelle/ 2042 - Breakfast
4854593 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #84369 reservation #84369 216858 4449892 charge:folioItem:4449892:tax audrey - Breakfast — tax
4854592 2026-10-13 charge 2211 Seed Breakfast BRK 21.00 reservation #84369 reservation #84369 216858 4449892 charge:folioItem:4449892 audrey - Breakfast
4854591 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #80710 reservation #80710 203150 4449891 charge:folioItem:4449891:gratuity 13 - Breakfast — gratuity
4854590 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 4.65 reservation #80710 reservation #80710 203150 4449891 charge:folioItem:4449891:tax 13 - Breakfast — tax
4854589 2026-10-13 charge 2082 Terras Breakfast BRK 50.00 reservation #80710 reservation #80710 203150 4449891 charge:folioItem:4449891 13 - Breakfast
4854588 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #87489 reservation #87489 223772 4449890 charge:folioItem:4449890:gratuity 7/ tilly/ 2232 - Breakfast — gratuity
4854587 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #87489 reservation #87489 223772 4449890 charge:folioItem:4449890:tax 7/ tilly/ 2232 - Breakfast — tax
4854586 2026-10-13 charge 2211 Seed Breakfast BRK 21.00 reservation #87489 reservation #87489 223772 4449890 charge:folioItem:4449890 7/ tilly/ 2232 - Breakfast
4854585 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 10.03 reservation #84350 reservation #84350 216663 4449889 charge:folioItem:4449889:gratuity 7 - Breakfast — gratuity
4854584 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 4.74 reservation #84350 reservation #84350 216663 4449889 charge:folioItem:4449889:tax 7 - Breakfast — tax
4854583 2026-10-13 charge 2082 Terras Breakfast BRK 51.00 reservation #84350 reservation #84350 216663 4449889 charge:folioItem:4449889 7 - Breakfast
4854582 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 7.67 reservation #84238 reservation #84238 216052 4449865 charge:folioItem:4449865:gratuity 12 - Breakfast — gratuity
4854581 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #84238 reservation #84238 216052 4449865 charge:folioItem:4449865:tax 12 - Breakfast — tax
4854580 2026-10-13 charge 2082 Terras Breakfast BRK 39.00 reservation #84238 reservation #84238 216052 4449865 charge:folioItem:4449865 12 - Breakfast
4854579 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 14.56 reservation #84383 reservation #84383 216933 4449850 charge:folioItem:4449850:gratuity 9 - Breakfast — gratuity
4854578 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 6.88 reservation #84383 reservation #84383 216933 4449850 charge:folioItem:4449850:tax 9 - Breakfast — tax
4854577 2026-10-13 charge 2082 Terras Breakfast BRK 74.00 reservation #84383 reservation #84383 216933 4449850 charge:folioItem:4449850 9 - Breakfast
4854576 2026-10-13 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #84591 reservation #84591 218093 4449841 charge:folioItem:4449841:gratuity 2 - Breakfast — gratuity
4854575 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 3.44 reservation #84591 reservation #84591 218093 4449841 charge:folioItem:4449841:tax 2 - Breakfast — tax
4854574 2026-10-13 charge 2082 Terras Breakfast BRK 37.00 reservation #84591 reservation #84591 218093 4449841 charge:folioItem:4449841 2 - Breakfast
4854573 2026-10-13 charge 2211 Seed Breakfast BRK 0.00 houseAccount #62 houseAccount #62 229181 4449823 charge:folioItem:4449823 Seed Breakfast: Latte (Small), Matcha Ch...
4854572 2026-10-13 charge 3505 Spa Treatment SPA 50.60 reservation #84879 reservation #84879 219544 4449572 charge:folioItem:4449572 Service Charge for Massage
4854571 2026-10-13 charge 7014 Spa Sales Tax — 4.71 reservation #84879 reservation #84879 219544 4449571 charge:folioItem:4449571:tax Massage — tax
4854570 2026-10-13 charge 3505 Spa Treatment SPA 230.00 reservation #84879 reservation #84879 219544 4449571 charge:folioItem:4449571 Massage
4854569 2026-10-13 charge 3505 Spa Treatment SPA 47.30 houseAccount #20 houseAccount #20 3197 4449566 charge:folioItem:4449566 Service Charge for Massage
4854568 2026-10-13 charge 3505 Spa Treatment SPA 0.00 reservation #91100 reservation #91100 228444 4449565 charge:folioItem:4449565 Service Charge for Massage
4854567 2026-10-13 charge 7014 Spa Sales Tax — 4.40 houseAccount #20 houseAccount #20 3197 4449564 charge:folioItem:4449564:tax Massage — tax
4854566 2026-10-13 charge 3505 Spa Treatment SPA 215.00 houseAccount #20 houseAccount #20 3197 4449564 charge:folioItem:4449564 Massage
4854565 2026-10-13 charge 3505 Spa Treatment SPA 0.00 reservation #91100 reservation #91100 228444 4449563 charge:folioItem:4449563 Massage
4854564 2026-10-13 charge 1900 Seed Service Charge BRK 1.26 reservation #83061 reservation #83061 211661 4449557 charge:folioItem:4449557 nelson 2142 - Breakfast
4854563 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83061 reservation #83061 211661 4449556 charge:folioItem:4449556:tax nelson 2142 - Breakfast — tax
4854562 2026-10-13 charge 2211 Seed Breakfast BRK 7.00 reservation #83061 reservation #83061 211661 4449556 charge:folioItem:4449556 nelson 2142 - Breakfast
4854561 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83032 reservation #83032 211531 4449555 charge:folioItem:4449555:gratuity 18/ kassie/ 2202 - Breakfast — gratuity
4854560 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83032 reservation #83032 211531 4449555 charge:folioItem:4449555:tax 18/ kassie/ 2202 - Breakfast — tax
4854559 2026-10-13 charge 2211 Seed Breakfast BRK 24.00 reservation #83032 reservation #83032 211531 4449555 charge:folioItem:4449555 18/ kassie/ 2202 - Breakfast
4854558 2026-10-13 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81104 reservation #81104 204497 4449534 charge:folioItem:4449534 [Charge] Class Late Cancellation Fee
4854557 2026-10-13 charge 7800 Programs Sales Tax — 1.28 reservation #83043 reservation #83043 229256 4449523 charge:folioItem:4449523:tax [Charge] Class No Show — tax
4854556 2026-10-13 charge 8096 No Show Class CLS 13.72 reservation #83043 reservation #83043 229256 4449523 charge:folioItem:4449523 [Charge] Class No Show
4854555 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #78638 reservation #78638 193864 4449513 charge:folioItem:4449513:tax 2149 gordon - Breakfast — tax
4854554 2026-10-13 charge 2211 Seed Breakfast BRK 4.00 reservation #78638 reservation #78638 193864 4449513 charge:folioItem:4449513 2149 gordon - Breakfast
4854553 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83052 reservation #83052 211637 4449512 charge:folioItem:4449512:gratuity 2207 deb - Breakfast — gratuity
4854552 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83052 reservation #83052 211637 4449512 charge:folioItem:4449512:tax 2207 deb - Breakfast — tax
4854551 2026-10-13 charge 2211 Seed Breakfast BRK 6.00 reservation #83052 reservation #83052 211637 4449512 charge:folioItem:4449512 2207 deb - Breakfast
4854550 2026-10-13 charge 7508 Paid Wellness Class CLS 45.00 reservation #77174 reservation #77174 188076 4449494 charge:folioItem:4449494 [Charge] Paid Class - Outdoor
4854549 2026-10-13 charge 7508 Paid Wellness Class CLS 90.00 reservation #77155 reservation #77155 187994 4449493 charge:folioItem:4449493 [Charge] Paid Class - Outdoor
4854548 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #168 houseAccount #168 229187 4449485 charge:folioItem:4449485:gratuity Seed Breakfast: Protein Latte, Egg Fritt...
4854547 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #168 houseAccount #168 229187 4449485 charge:folioItem:4449485:tax Seed Breakfast: Protein Latte, Egg Fritt...
4854546 2026-10-13 charge 2211 Seed Breakfast BRK 21.00 houseAccount #168 houseAccount #168 229187 4449485 charge:folioItem:4449485 Seed Breakfast: Protein Latte, Egg Fritt...
4854545 2026-10-13 charge 7508 Paid Wellness Class CLS 90.00 reservation #77172 reservation #77172 188074 4449484 charge:folioItem:4449484 [Charge] Paid Class - Outdoor
4854544 2026-10-13 charge 7508 Paid Wellness Class CLS 45.00 reservation #85265 reservation #85265 220310 4449483 charge:folioItem:4449483 [Charge] Paid Class - Outdoor
4854543 2026-10-13 charge 7508 Paid Wellness Class CLS 90.00 reservation #81702 reservation #81702 207078 4449482 charge:folioItem:4449482 [Charge] Paid Class - Outdoor
4854542 2026-10-13 charge 7508 Paid Wellness Class CLS 90.00 reservation #81701 reservation #81701 207077 4449481 charge:folioItem:4449481 [Charge] Paid Class - Outdoor
4854541 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83204 reservation #83204 212148 4449480 charge:folioItem:4449480:gratuity deb - Breakfast — gratuity
4854540 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83204 reservation #83204 212148 4449480 charge:folioItem:4449480:tax deb - Breakfast — tax
4854539 2026-10-13 charge 2211 Seed Breakfast BRK 9.00 reservation #83204 reservation #83204 212148 4449480 charge:folioItem:4449480 deb - Breakfast
4854538 2026-10-13 charge 7508 Paid Wellness Class CLS 45.00 reservation #77173 reservation #77173 188075 4449479 charge:folioItem:4449479 [Charge] Paid Class - Outdoor
4854537 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #85022 reservation #85022 219953 4449478 charge:folioItem:4449478:gratuity heather - Breakfast — gratuity
4854536 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #85022 reservation #85022 219953 4449478 charge:folioItem:4449478:tax heather - Breakfast — tax
4854535 2026-10-13 charge 2211 Seed Breakfast BRK 13.00 reservation #85022 reservation #85022 219953 4449478 charge:folioItem:4449478 heather - Breakfast
4854534 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83204 reservation #83204 212148 4449477 charge:folioItem:4449477:gratuity deb - Breakfast — gratuity
4854533 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83204 reservation #83204 212148 4449477 charge:folioItem:4449477:tax deb - Breakfast — tax
4854532 2026-10-13 charge 2211 Seed Breakfast BRK 15.00 reservation #83204 reservation #83204 212148 4449477 charge:folioItem:4449477 deb - Breakfast
4854531 2026-10-13 charge 1900 Seed Service Charge BRK 5.76 reservation #84350 reservation #84350 216663 4449476 charge:folioItem:4449476 stacy 2150 - Breakfast
Sum (balance): 3,080.33