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Ledger transactions (folio_transactions)

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4876867 rows (page 439/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4845371 2026-10-10 charge 2079 F&B Charges RST 0.00 reservation #83043 reservation #83043 211611 4433754 charge:folioItem:4433754 13 - Restaurant
4845370 2026-10-10 charge 2079 F&B Charges RST 0.00 reservation #83043 reservation #83043 211611 4433753 charge:folioItem:4433753 13 - Restaurant
4845369 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #84089 reservation #84089 215372 4433752 charge:folioItem:4433752:tax 13 - All Alcohol Charges — tax
4845368 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84089 reservation #84089 215372 4433752 charge:folioItem:4433752 13 - All Alcohol Charges
4845367 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 12.50 reservation #84089 reservation #84089 215372 4433751 charge:folioItem:4433751:gratuity 13 - Dinner — gratuity
4845366 2026-10-10 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #84089 reservation #84089 215372 4433751 charge:folioItem:4433751:tax 13 - Dinner — tax
4845365 2026-10-10 charge 2084 Terras Dinner DNR 47.00 reservation #84089 reservation #84089 215372 4433751 charge:folioItem:4433751 13 - Dinner
4845364 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 27.54 reservation #84383 reservation #84383 216933 4433750 charge:folioItem:4433750 1 - Dinner
4845363 2026-10-10 charge 3205 Terras Dinner Sales Tax — 14.23 reservation #84383 reservation #84383 216933 4433749 charge:folioItem:4433749:tax 1 - Dinner — tax
4845362 2026-10-10 charge 2084 Terras Dinner DNR 153.00 reservation #84383 reservation #84383 216933 4433749 charge:folioItem:4433749 1 - Dinner
4845361 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.12 reservation #83204 reservation #83204 212148 4433748 charge:folioItem:4433748:tax B11 - Lunch — tax
4845360 2026-10-10 charge 2125 Terras Bar LUN 12.00 reservation #83204 reservation #83204 212148 4433748 charge:folioItem:4433748 B11 - Lunch
4845359 2026-10-10 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #83204 reservation #83204 212148 4433747 charge:folioItem:4433747:gratuity B11 - Dinner — gratuity
4845358 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.86 reservation #83204 reservation #83204 212148 4433747 charge:folioItem:4433747:tax B11 - Dinner — tax
4845357 2026-10-10 charge 2126 Terras Bar Dinner DNR 20.00 reservation #83204 reservation #83204 212148 4433747 charge:folioItem:4433747 B11 - Dinner
4845356 2026-10-10 charge 2137 Terras Bar Gratuity NRV 3.74 reservation #72516 reservation #72516 173311 4433746 charge:folioItem:4433746:gratuity Anderson - All Alcohol Charges — gratuit...
4845355 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #72516 reservation #72516 173311 4433746 charge:folioItem:4433746:tax Anderson - All Alcohol Charges — tax
4845354 2026-10-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #72516 reservation #72516 173311 4433746 charge:folioItem:4433746 Anderson - All Alcohol Charges
4845353 2026-10-10 charge 2018 Alcohol Sales Tax — 3.26 reservation #84075 reservation #84075 215352 4433745 charge:folioItem:4433745:tax 602 - All Alcohol Charges — tax
4845352 2026-10-10 charge 2129 Terras Bar Liquor ALC 35.00 reservation #84075 reservation #84075 215352 4433745 charge:folioItem:4433745 602 - All Alcohol Charges
4845351 2026-10-10 charge 2018 Alcohol Sales Tax — 4.00 reservation #84075 reservation #84075 215352 4433744 charge:folioItem:4433744:tax 602 - All Alcohol Charges — tax
4845350 2026-10-10 charge 2128 Terras Bar Wine ALC 43.00 reservation #84075 reservation #84075 215352 4433744 charge:folioItem:4433744 602 - All Alcohol Charges
4845349 2026-10-10 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #84075 reservation #84075 215352 4433743 charge:folioItem:4433743:gratuity 602 - Dinner — gratuity
4845348 2026-10-10 charge 2138 Terras Bar Sales Tax — 9.11 reservation #84075 reservation #84075 215352 4433743 charge:folioItem:4433743:tax 602 - Dinner — tax
4845347 2026-10-10 charge 2126 Terras Bar Dinner DNR 98.00 reservation #84075 reservation #84075 215352 4433743 charge:folioItem:4433743 602 - Dinner
4845346 2026-10-10 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #82589 reservation #82589 210236 4433742 charge:folioItem:4433742:gratuity 600 - Dinner — gratuity
4845345 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.67 reservation #82589 reservation #82589 210236 4433742 charge:folioItem:4433742:tax 600 - Dinner — tax
4845344 2026-10-10 charge 2126 Terras Bar Dinner DNR 32.00 reservation #82589 reservation #82589 210236 4433742 charge:folioItem:4433742 600 - Dinner
4845343 2026-10-10 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #72827 reservation #72827 220987 4433741 charge:folioItem:4433741:gratuity 101 - Dinner — gratuity
4845342 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.30 reservation #72827 reservation #72827 220987 4433741 charge:folioItem:4433741:tax 101 - Dinner — tax
4845341 2026-10-10 charge 2126 Terras Bar Dinner DNR 14.00 reservation #72827 reservation #72827 220987 4433741 charge:folioItem:4433741 101 - Dinner
4845340 2026-10-10 charge 2138 Terras Bar Sales Tax — 0.56 reservation #84355 reservation #84355 216683 4433734 charge:folioItem:4433734:tax B10 - Breakfast — tax
4845339 2026-10-10 charge 2125 Terras Bar BRK 6.00 reservation #84355 reservation #84355 216683 4433734 charge:folioItem:4433734 B10 - Breakfast
4845338 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #82511 reservation #82511 209961 4433733 charge:folioItem:4433733:tax 9 - Breakfast — tax
4845337 2026-10-10 charge 2082 Terras Breakfast BRK 6.00 reservation #82511 reservation #82511 209961 4433733 charge:folioItem:4433733 9 - Breakfast
4845336 2026-10-10 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #82511 reservation #82511 209961 4433732 charge:folioItem:4433732:tax 9 - Lunch — tax
4845335 2026-10-10 charge 2083 Terras Lunch LUN 24.00 reservation #82511 reservation #82511 209961 4433732 charge:folioItem:4433732 9 - Lunch
4845334 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #82511 reservation #82511 209961 4433731 charge:folioItem:4433731:gratuity 9 - Dinner — gratuity
4845333 2026-10-10 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #82511 reservation #82511 209961 4433731 charge:folioItem:4433731:tax 9 - Dinner — tax
4845332 2026-10-10 charge 2084 Terras Dinner DNR 85.00 reservation #82511 reservation #82511 209961 4433731 charge:folioItem:4433731 9 - Dinner
4845331 2026-10-10 charge 2018 Alcohol Sales Tax — 1.39 reservation #84762 reservation #84762 218705 4433723 charge:folioItem:4433723:tax 500 - All Alcohol Charges — tax
4845330 2026-10-10 charge 2128 Terras Bar Wine ALC 15.00 reservation #84762 reservation #84762 218705 4433723 charge:folioItem:4433723 500 - All Alcohol Charges
4845329 2026-10-10 charge 2137 Terras Bar Gratuity NRV 9.25 reservation #84762 reservation #84762 218705 4433722 charge:folioItem:4433722:gratuity 500 - Dinner — gratuity
4845328 2026-10-10 charge 2138 Terras Bar Sales Tax — 2.98 reservation #84762 reservation #84762 218705 4433722 charge:folioItem:4433722:tax 500 - Dinner — tax
4845327 2026-10-10 charge 2126 Terras Bar Dinner DNR 32.00 reservation #84762 reservation #84762 218705 4433722 charge:folioItem:4433722 500 - Dinner
4845326 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 23.22 reservation #79576 reservation #79576 198020 4433709 charge:folioItem:4433709 12 - Dinner
4845325 2026-10-10 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #79576 reservation #79576 198020 4433708 charge:folioItem:4433708:tax 12 - Dinner — tax
4845324 2026-10-10 charge 2084 Terras Dinner DNR 129.00 reservation #79576 reservation #79576 198020 4433708 charge:folioItem:4433708 12 - Dinner
4845323 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #79576 reservation #79576 198020 4433699 charge:folioItem:4433699:gratuity 12 - Dinner — gratuity
4845322 2026-10-10 charge 3205 Terras Dinner Sales Tax — 1.12 reservation #79576 reservation #79576 198020 4433699 charge:folioItem:4433699:tax 12 - Dinner — tax
4845321 2026-10-10 charge 2084 Terras Dinner DNR 12.00 reservation #79576 reservation #79576 198020 4433699 charge:folioItem:4433699 12 - Dinner
4845320 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #87745 reservation #87745 224066 4433698 charge:folioItem:4433698:tax 33 - Lunch — tax
4845319 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #87745 reservation #87745 224066 4433698 charge:folioItem:4433698 33 - Lunch
4845318 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #87745 reservation #87745 224066 4433697 charge:folioItem:4433697:gratuity 33 - Dinner — gratuity
4845317 2026-10-10 charge 3205 Terras Dinner Sales Tax — 8.92 reservation #87745 reservation #87745 224066 4433697 charge:folioItem:4433697:tax 33 - Dinner — tax
4845316 2026-10-10 charge 2084 Terras Dinner DNR 96.00 reservation #87745 reservation #87745 224066 4433697 charge:folioItem:4433697 33 - Dinner
4845315 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #84904 reservation #84904 219719 4433686 charge:folioItem:4433686:tax 35 - All Alcohol Charges — tax
4845314 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84904 reservation #84904 219719 4433686 charge:folioItem:4433686 35 - All Alcohol Charges
4845313 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84904 reservation #84904 219719 4433685 charge:folioItem:4433685:gratuity 35 - Dinner — gratuity
4845312 2026-10-10 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #84904 reservation #84904 219719 4433685 charge:folioItem:4433685:tax 35 - Dinner — tax
4845311 2026-10-10 charge 2084 Terras Dinner DNR 47.00 reservation #84904 reservation #84904 219719 4433685 charge:folioItem:4433685 35 - Dinner
4845310 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #79144 reservation #79144 195762 4433630 charge:folioItem:4433630:tax 4 - Lunch — tax
4845309 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #79144 reservation #79144 195762 4433630 charge:folioItem:4433630 4 - Lunch
4845308 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #79144 reservation #79144 195762 4433629 charge:folioItem:4433629:tax 4 - All Alcohol Charges — tax
4845307 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #79144 reservation #79144 195762 4433629 charge:folioItem:4433629 4 - All Alcohol Charges
4845306 2026-10-10 charge 2018 Alcohol Sales Tax — 3.35 reservation #79144 reservation #79144 195762 4433628 charge:folioItem:4433628:tax 4 - All Alcohol Charges — tax
4845305 2026-10-10 charge 2086 Terras Dinner Wine ALC 36.00 reservation #79144 reservation #79144 195762 4433628 charge:folioItem:4433628 4 - All Alcohol Charges
4845304 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #79144 reservation #79144 195762 4433627 charge:folioItem:4433627:gratuity 4 - Dinner — gratuity
4845303 2026-10-10 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #79144 reservation #79144 195762 4433627 charge:folioItem:4433627:tax 4 - Dinner — tax
4845302 2026-10-10 charge 2084 Terras Dinner DNR 101.00 reservation #79144 reservation #79144 195762 4433627 charge:folioItem:4433627 4 - Dinner
4845301 2026-10-10 charge 2086 Terras Dinner Wine ALC 37.73 reservation #83804 reservation #83804 214465 4433614 charge:folioItem:4433614 8 - All Alcohol Charges
4845300 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #83804 reservation #83804 214465 4433601 charge:folioItem:4433601:gratuity 8 - Dinner — gratuity
4845299 2026-10-10 charge 2084 Terras Dinner DNR 48.62 reservation #83804 reservation #83804 214465 4433601 charge:folioItem:4433601 8 - Dinner
4845298 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #72748 reservation #72748 173759 4433589 charge:folioItem:4433589:tax 14 - Lunch — tax
4845297 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #72748 reservation #72748 173759 4433589 charge:folioItem:4433589 14 - Lunch
4845296 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #72748 reservation #72748 173759 4433588 charge:folioItem:4433588:gratuity 14 - Dinner — gratuity
4845295 2026-10-10 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #72748 reservation #72748 173759 4433588 charge:folioItem:4433588:tax 14 - Dinner — tax
4845294 2026-10-10 charge 2084 Terras Dinner DNR 61.00 reservation #72748 reservation #72748 173759 4433588 charge:folioItem:4433588 14 - Dinner
4845293 2026-10-10 charge 1011 Sales Tax — 5.39 houseAccount #62 houseAccount #62 227109 4433587 charge:folioItem:4433587:tax 8 - Restaurant — tax
4845292 2026-10-10 charge 2079 F&B Charges RST 58.00 houseAccount #62 houseAccount #62 227109 4433587 charge:folioItem:4433587 8 - Restaurant
4845291 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #81043 reservation #81043 204355 4433574 charge:folioItem:4433574:tax 2 - Lunch — tax
4845290 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #81043 reservation #81043 204355 4433574 charge:folioItem:4433574 2 - Lunch
4845289 2026-10-10 charge 7013 Spa Gratuity NRV 40.00 houseAccount #36 houseAccount #36 226932 4433573 charge:folioItem:4433573:gratuity Gratuity — gratuity
4845288 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 226932 4433573 charge:folioItem:4433573 Gratuity
4845287 2026-10-10 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 226932 4433572 charge:folioItem:4433572 Swedish Soothing Massage - 60 minutes
4845286 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #81043 reservation #81043 204355 4433571 charge:folioItem:4433571:gratuity 2 - Dinner — gratuity
4845285 2026-10-10 charge 3205 Terras Dinner Sales Tax — 5.58 reservation #81043 reservation #81043 204355 4433571 charge:folioItem:4433571:tax 2 - Dinner — tax
4845284 2026-10-10 charge 2084 Terras Dinner DNR 60.00 reservation #81043 reservation #81043 204355 4433571 charge:folioItem:4433571 2 - Dinner
4845283 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.11 reservation #83284 reservation #83284 212438 4433551 charge:folioItem:4433551:tax 5 - Lunch — tax
4845282 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #83284 reservation #83284 212438 4433551 charge:folioItem:4433551 5 - Lunch
4845281 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #83284 reservation #83284 212438 4433541 charge:folioItem:4433541:gratuity 5 - Dinner — gratuity
4845280 2026-10-10 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #83284 reservation #83284 212438 4433541 charge:folioItem:4433541:tax 5 - Dinner — tax
4845279 2026-10-10 charge 2084 Terras Dinner DNR 26.00 reservation #83284 reservation #83284 212438 4433541 charge:folioItem:4433541 5 - Dinner
4845278 2026-10-10 charge 2018 Alcohol Sales Tax — 4.19 reservation #83804 reservation #83804 214465 4433540 charge:folioItem:4433540:tax 8 - All Alcohol Charges — tax
4845277 2026-10-10 charge 2086 Terras Dinner Wine ALC 45.00 reservation #83804 reservation #83804 214465 4433540 charge:folioItem:4433540 8 - All Alcohol Charges
4845276 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #83804 reservation #83804 214465 4433539 charge:folioItem:4433539:gratuity 8 - Dinner — gratuity
4845275 2026-10-10 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #83804 reservation #83804 214465 4433539 charge:folioItem:4433539:tax 8 - Dinner — tax
4845274 2026-10-10 charge 2084 Terras Dinner DNR 58.00 reservation #83804 reservation #83804 214465 4433539 charge:folioItem:4433539 8 - Dinner
4845273 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #84562 reservation #84562 219099 4433538 charge:folioItem:4433538:tax 2255 - Breakfast — tax
4845272 2026-10-10 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84562 reservation #84562 219099 4433538 charge:folioItem:4433538 2255 - Breakfast
Sum (balance): 2,245.51