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Ledger transactions (folio_transactions)

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4876867 rows (page 365/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4852807 2026-10-12 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84476 reservation #84476 217468 4447601 charge:folioItem:4447601:gratuity 2 - Dinner — gratuity
4852806 2026-10-12 charge 2138 Terras Bar Sales Tax — 3.91 reservation #84476 reservation #84476 217468 4447601 charge:folioItem:4447601:tax 2 - Dinner — tax
4852805 2026-10-12 charge 2126 Terras Bar Dinner DNR 42.00 reservation #84476 reservation #84476 217468 4447601 charge:folioItem:4447601 2 - Dinner
4852804 2026-10-12 charge 3511 IRD Dinner Sales Tax — 2.70 houseAccount #149 houseAccount #149 228554 4447594 charge:folioItem:4447594:tax In-Room Dining Dinner: Amenity Delivery...
4852803 2026-10-12 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 228554 4447594 charge:folioItem:4447594 In-Room Dining Dinner: Amenity Delivery...
4852802 2026-10-12 charge 3511 IRD Dinner Sales Tax — 2.70 houseAccount #149 houseAccount #149 228554 4447585 charge:folioItem:4447585:tax In-Room Dining Dinner: Amenity Delivery...
4852801 2026-10-12 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 228554 4447585 charge:folioItem:4447585 In-Room Dining Dinner: Amenity Delivery...
4852800 2026-10-12 charge 3511 IRD Dinner Sales Tax — 2.42 houseAccount #62 houseAccount #62 228514 4447578 charge:folioItem:4447578:tax In-Room Dining Dinner: Amenity Delivery...
4852799 2026-10-12 charge 2003 In-Room Dining Dinner DNR 31.00 houseAccount #62 houseAccount #62 228514 4447578 charge:folioItem:4447578 In-Room Dining Dinner: Amenity Delivery...
4852798 2026-10-12 charge 3511 IRD Dinner Sales Tax — 2.70 houseAccount #149 houseAccount #149 228554 4447571 charge:folioItem:4447571:tax In-Room Dining Dinner: Amenity Delivery...
4852797 2026-10-12 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 228554 4447571 charge:folioItem:4447571 In-Room Dining Dinner: Amenity Delivery...
4852796 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #84290 reservation #84290 216203 4447570 charge:folioItem:4447570:tax 2204 - Breakfast — tax
4852795 2026-10-12 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84290 reservation #84290 216203 4447570 charge:folioItem:4447570 2204 - Breakfast
4852794 2026-10-12 charge 2007 In-Room Dining Service Charg... DNR 7.60 reservation #84290 reservation #84290 216203 4447569 charge:folioItem:4447569 2204 - Dinner
4852793 2026-10-12 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #84290 reservation #84290 216203 4447568 charge:folioItem:4447568:gratuity 2204 - Dinner — gratuity
4852792 2026-10-12 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #84290 reservation #84290 216203 4447568 charge:folioItem:4447568:tax 2204 - Dinner — tax
4852791 2026-10-12 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #84290 reservation #84290 216203 4447568 charge:folioItem:4447568 2204 - Dinner
4852790 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 3.00 houseAccount #88 houseAccount #88 228481 4447513 charge:folioItem:4447513 Terras Dinner: 20% Large Party Service C...
4852789 2026-10-12 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #88 houseAccount #88 228481 4447512 charge:folioItem:4447512:tax Terras Bar: Giuseppe Luigi Pinot Grigio...
4852788 2026-10-12 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #88 houseAccount #88 228481 4447512 charge:folioItem:4447512 Terras Bar: Giuseppe Luigi Pinot Grigio
4852787 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 11.60 reservation #77173 reservation #77173 188075 4447503 charge:folioItem:4447503 4 - Dinner
4852786 2026-10-12 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #77173 reservation #77173 188075 4447502 charge:folioItem:4447502:tax 4 - Dinner — tax
4852785 2026-10-12 charge 2084 Terras Dinner DNR 28.00 reservation #77173 reservation #77173 188075 4447502 charge:folioItem:4447502 4 - Dinner
4852784 2026-10-12 charge 2018 Alcohol Sales Tax — 2.79 reservation #77173 reservation #77173 188075 4447501 charge:folioItem:4447501:tax 4 - All Alcohol Charges — tax
4852783 2026-10-12 charge 2086 Terras Dinner Wine ALC 30.00 reservation #77173 reservation #77173 188075 4447501 charge:folioItem:4447501 4 - All Alcohol Charges
4852782 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 20.60 reservation #77173 reservation #77173 188075 4447500 charge:folioItem:4447500 4 - Dinner
4852781 2026-10-12 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #77173 reservation #77173 188075 4447499 charge:folioItem:4447499:tax 4 - Dinner — tax
4852780 2026-10-12 charge 2084 Terras Dinner DNR 103.00 reservation #77173 reservation #77173 188075 4447499 charge:folioItem:4447499 4 - Dinner
4852779 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 0.65 reservation #77172 reservation #77172 221008 4447498 charge:folioItem:4447498:tax 4 - Breakfast — tax
4852778 2026-10-12 charge 2082 Terras Breakfast BRK 7.00 reservation #77172 reservation #77172 221008 4447498 charge:folioItem:4447498 4 - Breakfast
4852777 2026-10-12 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #77172 reservation #77172 221008 4447497 charge:folioItem:4447497:tax 4 - Lunch — tax
4852776 2026-10-12 charge 2083 Terras Lunch LUN 19.00 reservation #77172 reservation #77172 221008 4447497 charge:folioItem:4447497 4 - Lunch
4852775 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 25.80 reservation #77172 reservation #77172 221008 4447496 charge:folioItem:4447496 4 - Dinner
4852774 2026-10-12 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #77172 reservation #77172 221008 4447495 charge:folioItem:4447495:tax 4 - Dinner — tax
4852773 2026-10-12 charge 2084 Terras Dinner DNR 103.00 reservation #77172 reservation #77172 221008 4447495 charge:folioItem:4447495 4 - Dinner
4852772 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 3.60 reservation #77172 reservation #77172 221008 4447476 charge:folioItem:4447476 4 - Dinner
4852771 2026-10-12 charge 2018 Alcohol Sales Tax — 1.67 reservation #77172 reservation #77172 221008 4447475 charge:folioItem:4447475:tax 4 - All Alcohol Charges — tax
4852770 2026-10-12 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #77172 reservation #77172 221008 4447475 charge:folioItem:4447475 4 - All Alcohol Charges
4852769 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 10.60 reservation #77174 reservation #77174 188076 4447474 charge:folioItem:4447474 4 - Dinner
4852768 2026-10-12 charge 2018 Alcohol Sales Tax — 1.58 reservation #77174 reservation #77174 188076 4447473 charge:folioItem:4447473:tax 4 - All Alcohol Charges — tax
4852767 2026-10-12 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #77174 reservation #77174 188076 4447473 charge:folioItem:4447473 4 - All Alcohol Charges
4852766 2026-10-12 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #77174 reservation #77174 188076 4447472 charge:folioItem:4447472:gratuity 4 - Dinner — gratuity
4852765 2026-10-12 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #77174 reservation #77174 188076 4447472 charge:folioItem:4447472:tax 4 - Dinner — tax
4852764 2026-10-12 charge 2084 Terras Dinner DNR 36.00 reservation #77174 reservation #77174 188076 4447472 charge:folioItem:4447472 4 - Dinner
4852763 2026-10-12 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #77174 reservation #77174 188076 4447471 charge:folioItem:4447471:tax 4 - Lunch — tax
4852762 2026-10-12 charge 2083 Terras Lunch LUN 12.00 reservation #77174 reservation #77174 188076 4447471 charge:folioItem:4447471 4 - Lunch
4852761 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 21.60 reservation #77174 reservation #77174 188076 4447470 charge:folioItem:4447470 4 - Dinner
4852760 2026-10-12 charge 3205 Terras Dinner Sales Tax — 8.92 reservation #77174 reservation #77174 188076 4447469 charge:folioItem:4447469:tax 4 - Dinner — tax
4852759 2026-10-12 charge 2084 Terras Dinner DNR 96.00 reservation #77174 reservation #77174 188076 4447469 charge:folioItem:4447469 4 - Dinner
4852758 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 41.80 reservation #77155 reservation #77155 187994 4447464 charge:folioItem:4447464 4 - Dinner
4852757 2026-10-12 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #77155 reservation #77155 187994 4447463 charge:folioItem:4447463:tax 4 - Lunch — tax
4852756 2026-10-12 charge 2083 Terras Lunch LUN 43.00 reservation #77155 reservation #77155 187994 4447463 charge:folioItem:4447463 4 - Lunch
4852755 2026-10-12 charge 3205 Terras Dinner Sales Tax — 15.44 reservation #77155 reservation #77155 187994 4447462 charge:folioItem:4447462:tax 4 - Dinner — tax
4852754 2026-10-12 charge 2084 Terras Dinner DNR 166.00 reservation #77155 reservation #77155 187994 4447462 charge:folioItem:4447462 4 - Dinner
4852753 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 5.60 reservation #77155 reservation #77155 187994 4447461 charge:folioItem:4447461 4 - Dinner
4852752 2026-10-12 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #77155 reservation #77155 187994 4447460 charge:folioItem:4447460:tax 4 - Dinner — tax
4852751 2026-10-12 charge 2084 Terras Dinner DNR 14.00 reservation #77155 reservation #77155 187994 4447460 charge:folioItem:4447460 4 - Dinner
4852750 2026-10-12 charge 2018 Alcohol Sales Tax — 1.30 reservation #77155 reservation #77155 187994 4447459 charge:folioItem:4447459:tax 4 - All Alcohol Charges — tax
4852749 2026-10-12 charge 2086 Terras Dinner Wine ALC 14.00 reservation #77155 reservation #77155 187994 4447459 charge:folioItem:4447459 4 - All Alcohol Charges
4852748 2026-10-12 charge 2018 Alcohol Sales Tax — 1.30 reservation #81104 reservation #81104 204497 4447458 charge:folioItem:4447458:tax 7 - All Alcohol Charges — tax
4852747 2026-10-12 charge 2086 Terras Dinner Wine ALC 14.00 reservation #81104 reservation #81104 204497 4447458 charge:folioItem:4447458 7 - All Alcohol Charges
4852746 2026-10-12 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #81104 reservation #81104 204497 4447457 charge:folioItem:4447457:gratuity 7 - Dinner — gratuity
4852745 2026-10-12 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #81104 reservation #81104 204497 4447457 charge:folioItem:4447457:tax 7 - Dinner — tax
4852744 2026-10-12 charge 2084 Terras Dinner DNR 95.00 reservation #81104 reservation #81104 204497 4447457 charge:folioItem:4447457 7 - Dinner
4852743 2026-10-12 charge 3511 IRD Dinner Sales Tax — 1.30 reservation #84598 reservation #84598 218100 4447436 charge:folioItem:4447436:tax 2158/Pickup - Dinner — tax
4852742 2026-10-12 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #84598 reservation #84598 218100 4447436 charge:folioItem:4447436 2158/Pickup - Dinner
4852741 2026-10-12 charge 2302 IRD Lunch Sales Tax — 2.42 reservation #83447 reservation #83447 213034 4447435 charge:folioItem:4447435:tax 2139/Clark/Pickup - Lunch — tax
4852740 2026-10-12 charge 2002 In-Room Dining Lunch LUN 26.00 reservation #83447 reservation #83447 213034 4447435 charge:folioItem:4447435 2139/Clark/Pickup - Lunch
4852739 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #84290 reservation #84290 216203 4447434 charge:folioItem:4447434:tax 2204 - Breakfast — tax
4852738 2026-10-12 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84290 reservation #84290 216203 4447434 charge:folioItem:4447434 2204 - Breakfast
4852737 2026-10-12 charge 2007 In-Room Dining Service Charg... DNR 7.60 reservation #84290 reservation #84290 216203 4447433 charge:folioItem:4447433 2204 - Dinner
4852736 2026-10-12 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #84290 reservation #84290 216203 4447432 charge:folioItem:4447432:tax 2204 - Dinner — tax
4852735 2026-10-12 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #84290 reservation #84290 216203 4447432 charge:folioItem:4447432 2204 - Dinner
4852734 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #82589 reservation #82589 210236 4447431 charge:folioItem:4447431:tax 2267 - Breakfast — tax
4852733 2026-10-12 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #82589 reservation #82589 210236 4447431 charge:folioItem:4447431 2267 - Breakfast
4852732 2026-10-12 charge 2007 In-Room Dining Service Charg... DNR 12.80 reservation #82589 reservation #82589 210236 4447430 charge:folioItem:4447430 2267 - Dinner
4852731 2026-10-12 charge 3511 IRD Dinner Sales Tax — 5.49 reservation #82589 reservation #82589 210236 4447429 charge:folioItem:4447429:tax 2267 - Dinner — tax
4852730 2026-10-12 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #82589 reservation #82589 210236 4447429 charge:folioItem:4447429 2267 - Dinner
4852729 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #84350 reservation #84350 216663 4447428 charge:folioItem:4447428:tax 2150 - Breakfast — tax
4852728 2026-10-12 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84350 reservation #84350 216663 4447428 charge:folioItem:4447428 2150 - Breakfast
4852727 2026-10-12 charge 2007 In-Room Dining Service Charg... DNR 25.40 reservation #84350 reservation #84350 216663 4447427 charge:folioItem:4447427 2150 - Dinner
4852726 2026-10-12 charge 2018 Alcohol Sales Tax — 2.60 reservation #84350 reservation #84350 216663 4447426 charge:folioItem:4447426:tax 2150 - All Alcohol Charges — tax
4852725 2026-10-12 charge 3520 In Room Dining Lunch Wine ALC 28.00 reservation #84350 reservation #84350 216663 4447426 charge:folioItem:4447426 2150 - All Alcohol Charges
4852724 2026-10-12 charge 3511 IRD Dinner Sales Tax — 8.74 reservation #84350 reservation #84350 216663 4447425 charge:folioItem:4447425:tax 2150 - Dinner — tax
4852723 2026-10-12 charge 2003 In-Room Dining Dinner DNR 94.00 reservation #84350 reservation #84350 216663 4447425 charge:folioItem:4447425 2150 - Dinner
4852722 2026-10-12 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #83467 reservation #83467 213122 4447418 charge:folioItem:4447418:gratuity B10 - Dinner — gratuity
4852721 2026-10-12 charge 2138 Terras Bar Sales Tax — 2.42 reservation #83467 reservation #83467 213122 4447418 charge:folioItem:4447418:tax B10 - Dinner — tax
4852720 2026-10-12 charge 2126 Terras Bar Dinner DNR 26.00 reservation #83467 reservation #83467 213122 4447418 charge:folioItem:4447418 B10 - Dinner
4852719 2026-10-12 charge 2018 Alcohol Sales Tax — 3.53 reservation #83467 reservation #83467 213122 4447417 charge:folioItem:4447417:tax B10 - All Alcohol Charges — tax
4852718 2026-10-12 charge 2128 Terras Bar Wine ALC 38.00 reservation #83467 reservation #83467 213122 4447417 charge:folioItem:4447417 B10 - All Alcohol Charges
4852717 2026-10-12 charge 1000 Room Charge RTX 1.00 reservationGroup #588 reservationGroup #588 214300 4447409 charge:folioItem:4447409 [Charge] Early Check Out Fee
4852716 2026-10-12 charge 1000 Room Charge RTX 0.00 reservation #84582 reservation #84582 218084 4447408 charge:folioItem:4447408 [Charge] Early Check Out Fee
4852715 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 2.88 houseAccount #88 houseAccount #88 228481 4447329 charge:folioItem:4447329 Terras Dinner: 18% Inclusive Service Cha...
4852714 2026-10-12 charge 1698 Terras Dinner Service Charge DNR 9.54 reservation #84879 reservation #84879 219544 4447328 charge:folioItem:4447328 31 - Dinner
4852713 2026-10-12 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #84879 reservation #84879 219544 4447327 charge:folioItem:4447327:tax 31 - Dinner — tax
4852712 2026-10-12 charge 2084 Terras Dinner DNR 53.00 reservation #84879 reservation #84879 219544 4447327 charge:folioItem:4447327 31 - Dinner
4852711 2026-10-12 charge 3205 Terras Dinner Sales Tax — 1.49 houseAccount #88 houseAccount #88 228481 4447326 charge:folioItem:4447326:tax Terras Dinner: Roasted Beet Hummus — tax
4852710 2026-10-12 charge 2084 Terras Dinner DNR 16.00 houseAccount #88 houseAccount #88 228481 4447326 charge:folioItem:4447326 Terras Dinner: Roasted Beet Hummus
4852709 2026-10-12 charge 3505 Spa Treatment SPA 62.70 reservation #82784 reservation #82784 221307 4447291 charge:folioItem:4447291 Service Charge for Massage
4852708 2026-10-12 charge 7014 Spa Sales Tax — 5.83 reservation #82784 reservation #82784 221307 4447290 charge:folioItem:4447290:tax Massage — tax
Sum (balance): 1,926.08