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Ledger transactions (folio_transactions)

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4876867 rows (page 393/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4849993 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #79576 reservation #79576 198020 4440622 charge:folioItem:4440622 Massage
4849992 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #84385 reservation #84385 221646 4440608 charge:folioItem:4440608 Service Charge for Massage
4849991 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #84385 reservation #84385 221646 4440607 charge:folioItem:4440607:tax Massage — tax
4849990 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #84385 reservation #84385 221646 4440607 charge:folioItem:4440607 Massage
4849989 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #84385 reservation #84385 216941 4440606 charge:folioItem:4440606 Service Charge for Massage
4849988 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #84385 reservation #84385 216941 4440605 charge:folioItem:4440605:tax Massage — tax
4849987 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #84385 reservation #84385 216941 4440605 charge:folioItem:4440605 Massage
4849986 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #81701 reservation #81701 207077 4440604 charge:folioItem:4440604 Service Charge for Massage
4849985 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #81701 reservation #81701 207077 4440603 charge:folioItem:4440603:tax Massage — tax
4849984 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #81701 reservation #81701 207077 4440603 charge:folioItem:4440603 Massage
4849983 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #84350 reservation #84350 216663 4440594 charge:folioItem:4440594 Service Charge for Massage
4849982 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #84350 reservation #84350 216663 4440593 charge:folioItem:4440593:tax Massage — tax
4849981 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #84350 reservation #84350 216663 4440593 charge:folioItem:4440593 Massage
4849980 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #84350 reservation #84350 216663 4440592 charge:folioItem:4440592 Service Charge for Massage
4849979 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #84350 reservation #84350 216663 4440591 charge:folioItem:4440591:tax Massage — tax
4849978 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #84350 reservation #84350 216663 4440591 charge:folioItem:4440591 Massage
4849977 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #84876 reservation #84876 219539 4440590 charge:folioItem:4440590 Service Charge for Massage
4849976 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #84876 reservation #84876 219539 4440589 charge:folioItem:4440589:tax Massage — tax
4849975 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #84876 reservation #84876 219539 4440589 charge:folioItem:4440589 Massage
4849974 2026-10-11 charge 3505 Spa Treatment SPA 53.90 reservation #84876 reservation #84876 219539 4440576 charge:folioItem:4440576 Service Charge for Massage
4849973 2026-10-11 charge 7014 Spa Sales Tax — 5.01 reservation #84876 reservation #84876 219539 4440575 charge:folioItem:4440575:tax Massage — tax
4849972 2026-10-11 charge 3505 Spa Treatment SPA 245.00 reservation #84876 reservation #84876 219539 4440575 charge:folioItem:4440575 Massage
4849971 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #82073 reservation #82073 208237 4440574 charge:folioItem:4440574 Service Charge for Massage
4849970 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #82073 reservation #82073 208237 4440573 charge:folioItem:4440573:tax Massage — tax
4849969 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #82073 reservation #82073 208237 4440573 charge:folioItem:4440573 Massage
4849968 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #82073 reservation #82073 221214 4440572 charge:folioItem:4440572 Service Charge for Facial
4849967 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #82073 reservation #82073 221214 4440571 charge:folioItem:4440571:tax Facial — tax
4849966 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #82073 reservation #82073 221214 4440571 charge:folioItem:4440571 Facial
4849965 2026-10-11 charge 3505 Spa Treatment SPA 55.00 guest #990501 dayPass #990592 225567 4440570 charge:folioItem:4440570 Service Charge for Massage
4849964 2026-10-11 charge 7014 Spa Sales Tax — 5.12 guest #990501 dayPass #990592 225567 4440569 charge:folioItem:4440569:tax Massage — tax
4849963 2026-10-11 charge 3505 Spa Treatment SPA 250.00 guest #990501 dayPass #990592 225567 4440569 charge:folioItem:4440569 Massage
4849962 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #81701 reservation #81701 221194 4440564 charge:folioItem:4440564 Service Charge for Massage
4849961 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #81701 reservation #81701 221194 4440563 charge:folioItem:4440563:tax Massage — tax
4849960 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #81701 reservation #81701 221194 4440563 charge:folioItem:4440563 Massage
4849959 2026-10-11 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #81555 reservation #81555 205669 4440562 charge:folioItem:4440562:gratuity 400 - All Alcohol Charges — gratuity
4849958 2026-10-11 charge 2018 Alcohol Sales Tax — 3.53 reservation #81555 reservation #81555 205669 4440562 charge:folioItem:4440562:tax 400 - All Alcohol Charges — tax
4849957 2026-10-11 charge 2128 Terras Bar Wine ALC 38.00 reservation #81555 reservation #81555 205669 4440562 charge:folioItem:4440562 400 - All Alcohol Charges
4849956 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #82073 reservation #82073 221215 4440553 charge:folioItem:4440553 Service Charge for Massage
4849955 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #82073 reservation #82073 221215 4440552 charge:folioItem:4440552:tax Massage — tax
4849954 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #82073 reservation #82073 221215 4440552 charge:folioItem:4440552 Massage
4849953 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #84383 reservation #84383 221645 4440536 charge:folioItem:4440536 Service Charge for Facial
4849952 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #84383 reservation #84383 221645 4440535 charge:folioItem:4440535:tax Facial — tax
4849951 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #84383 reservation #84383 221645 4440535 charge:folioItem:4440535 Facial
4849950 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #83197 reservation #83197 212127 4440522 charge:folioItem:4440522 Service Charge for Facial
4849949 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #83197 reservation #83197 212127 4440521 charge:folioItem:4440521:tax Facial — tax
4849948 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #83197 reservation #83197 212127 4440521 charge:folioItem:4440521 Facial
4849947 2026-10-11 charge 3505 Spa Treatment SPA 58.30 reservation #83197 reservation #83197 212127 4440520 charge:folioItem:4440520 Service Charge for Facial
4849946 2026-10-11 charge 7014 Spa Sales Tax — 5.42 reservation #83197 reservation #83197 212127 4440519 charge:folioItem:4440519:tax Facial — tax
4849945 2026-10-11 charge 3505 Spa Treatment SPA 265.00 reservation #83197 reservation #83197 212127 4440519 charge:folioItem:4440519 Facial
4849944 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #79144 reservation #79144 221061 4440513 charge:folioItem:4440513 Service Charge for Facial
4849943 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #79144 reservation #79144 221061 4440512 charge:folioItem:4440512:tax Facial — tax
4849942 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #79144 reservation #79144 221061 4440512 charge:folioItem:4440512 Facial
4849941 2026-10-11 charge 3505 Spa Treatment SPA 59.40 reservation #79144 reservation #79144 195762 4440511 charge:folioItem:4440511 Service Charge for Facial
4849940 2026-10-11 charge 7014 Spa Sales Tax — 5.52 reservation #79144 reservation #79144 195762 4440510 charge:folioItem:4440510:tax Facial — tax
4849939 2026-10-11 charge 3505 Spa Treatment SPA 270.00 reservation #79144 reservation #79144 195762 4440510 charge:folioItem:4440510 Facial
4849938 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #79144 reservation #79144 221062 4440503 charge:folioItem:4440503 Service Charge for Facial
4849937 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #79144 reservation #79144 221062 4440502 charge:folioItem:4440502:tax Facial — tax
4849936 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #79144 reservation #79144 221062 4440502 charge:folioItem:4440502 Facial
4849935 2026-10-11 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #85876 reservation #85876 221850 4440497 charge:folioItem:4440497:gratuity B7 - All Alcohol Charges — gratuity
4849934 2026-10-11 charge 2018 Alcohol Sales Tax — 3.35 reservation #85876 reservation #85876 221850 4440497 charge:folioItem:4440497:tax B7 - All Alcohol Charges — tax
4849933 2026-10-11 charge 2128 Terras Bar Wine ALC 36.00 reservation #85876 reservation #85876 221850 4440497 charge:folioItem:4440497 B7 - All Alcohol Charges
4849932 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #83553 reservation #83553 213353 4440496 charge:folioItem:4440496 Service Charge for Massage
4849931 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #83553 reservation #83553 213353 4440495 charge:folioItem:4440495:tax Massage — tax
4849930 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #83553 reservation #83553 213353 4440495 charge:folioItem:4440495 Massage
4849929 2026-10-11 charge 3505 Spa Treatment SPA 47.30 guest #105007 dayPass #6453 218701 4440494 charge:folioItem:4440494 Service Charge for Massage
4849928 2026-10-11 charge 7014 Spa Sales Tax — 4.40 guest #105007 dayPass #6453 218701 4440493 charge:folioItem:4440493:tax Massage — tax
4849927 2026-10-11 charge 3505 Spa Treatment SPA 215.00 guest #105007 dayPass #6453 218701 4440493 charge:folioItem:4440493 Massage
4849926 2026-10-11 charge 3505 Spa Treatment SPA 47.30 guest #105007 dayPass #6453 218701 4440483 charge:folioItem:4440483 Service Charge for Massage
4849925 2026-10-11 charge 7014 Spa Sales Tax — 4.40 guest #105007 dayPass #6453 218701 4440482 charge:folioItem:4440482:tax Massage — tax
4849924 2026-10-11 charge 3505 Spa Treatment SPA 215.00 guest #105007 dayPass #6453 218701 4440482 charge:folioItem:4440482 Massage
4849923 2026-10-11 charge 1698 Terras Dinner Service Charge DNR 5.76 reservation #84762 reservation #84762 218705 4440481 charge:folioItem:4440481 34 - Dinner
4849922 2026-10-11 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #84762 reservation #84762 218705 4440480 charge:folioItem:4440480:tax 34 - Breakfast — tax
4849921 2026-10-11 charge 2082 Terras Breakfast BRK 6.00 reservation #84762 reservation #84762 218705 4440480 charge:folioItem:4440480 34 - Breakfast
4849920 2026-10-11 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #84762 reservation #84762 218705 4440479 charge:folioItem:4440479:tax 34 - Dinner — tax
4849919 2026-10-11 charge 2084 Terras Dinner DNR 26.00 reservation #84762 reservation #84762 218705 4440479 charge:folioItem:4440479 34 - Dinner
4849918 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #85515 reservation #85515 220603 4440478 charge:folioItem:4440478 Service Charge for Massage
4849917 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #85515 reservation #85515 220603 4440477 charge:folioItem:4440477:tax Massage — tax
4849916 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #85515 reservation #85515 220603 4440477 charge:folioItem:4440477 Massage
4849915 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #85515 reservation #85515 220603 4440468 charge:folioItem:4440468 Service Charge for Massage
4849914 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #85515 reservation #85515 220603 4440467 charge:folioItem:4440467:tax Massage — tax
4849913 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #85515 reservation #85515 220603 4440467 charge:folioItem:4440467 Massage
4849912 2026-10-11 charge 3505 Spa Treatment SPA 49.50 reservation #83925 reservation #83925 226687 4440457 charge:folioItem:4440457 Service Charge for Massage
4849911 2026-10-11 charge 7014 Spa Sales Tax — 4.60 reservation #83925 reservation #83925 226687 4440456 charge:folioItem:4440456:tax Massage — tax
4849910 2026-10-11 charge 3505 Spa Treatment SPA 225.00 reservation #83925 reservation #83925 226687 4440456 charge:folioItem:4440456 Massage
4849909 2026-10-11 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #80537 reservation #80537 202507 4440455 charge:folioItem:4440455:gratuity B6 - All Alcohol Charges — gratuity
4849908 2026-10-11 charge 2018 Alcohol Sales Tax — 3.53 reservation #80537 reservation #80537 202507 4440455 charge:folioItem:4440455:tax B6 - All Alcohol Charges — tax
4849907 2026-10-11 charge 2128 Terras Bar Wine ALC 38.00 reservation #80537 reservation #80537 202507 4440455 charge:folioItem:4440455 B6 - All Alcohol Charges
4849906 2026-10-11 charge 3505 Spa Treatment SPA 55.00 reservation #84879 reservation #84879 219544 4440454 charge:folioItem:4440454 Service Charge for Massage
4849905 2026-10-11 charge 7014 Spa Sales Tax — 5.12 reservation #84879 reservation #84879 219544 4440453 charge:folioItem:4440453:tax Massage — tax
4849904 2026-10-11 charge 3505 Spa Treatment SPA 250.00 reservation #84879 reservation #84879 219544 4440453 charge:folioItem:4440453 Massage
4849903 2026-10-11 charge 3505 Spa Treatment SPA 60.50 reservation #83553 reservation #83553 213353 4440445 charge:folioItem:4440445 Service Charge for Massage
4849902 2026-10-11 charge 7014 Spa Sales Tax — 5.62 reservation #83553 reservation #83553 213353 4440444 charge:folioItem:4440444:tax Massage — tax
4849901 2026-10-11 charge 3505 Spa Treatment SPA 275.00 reservation #83553 reservation #83553 213353 4440444 charge:folioItem:4440444 Massage
4849900 2026-10-11 charge 3505 Spa Treatment SPA 47.30 reservation #83097 reservation #83097 211792 4440443 charge:folioItem:4440443 Service Charge for Massage
4849899 2026-10-11 charge 7014 Spa Sales Tax — 4.40 reservation #83097 reservation #83097 211792 4440442 charge:folioItem:4440442:tax Massage — tax
4849898 2026-10-11 charge 3505 Spa Treatment SPA 215.00 reservation #83097 reservation #83097 211792 4440442 charge:folioItem:4440442 Massage
4849897 2026-10-11 charge 3505 Spa Treatment SPA 51.70 reservation #83553 reservation #83553 213353 4440441 charge:folioItem:4440441 Service Charge for Massage
4849896 2026-10-11 charge 7014 Spa Sales Tax — 4.81 reservation #83553 reservation #83553 213353 4440440 charge:folioItem:4440440:tax Massage — tax
4849895 2026-10-11 charge 3505 Spa Treatment SPA 235.00 reservation #83553 reservation #83553 213353 4440440 charge:folioItem:4440440 Massage
4849894 2026-10-11 charge 7508 Paid Wellness Class CLS 40.00 reservation #83652 reservation #83652 213950 4440439 charge:folioItem:4440439 [Charge] Paid Class - Mindulfness
Sum (balance): 8,484.52