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Ledger transactions (folio_transactions)

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4876867 rows (page 440/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4845271 2026-10-10 charge 2007 In-Room Dining Service Charg... DNR 15.80 reservation #84562 reservation #84562 219099 4433537 charge:folioItem:4433537 2255 - Dinner
4845270 2026-10-10 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #84562 reservation #84562 219099 4433536 charge:folioItem:4433536:gratuity 2255 - Dinner — gratuity
4845269 2026-10-10 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #84562 reservation #84562 219099 4433536 charge:folioItem:4433536:tax 2255 - Dinner — tax
4845268 2026-10-10 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #84562 reservation #84562 219099 4433536 charge:folioItem:4433536 2255 - Dinner
4845267 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #84648 reservation #84648 218189 4433535 charge:folioItem:4433535:tax 2101 - Breakfast — tax
4845266 2026-10-10 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84648 reservation #84648 218189 4433535 charge:folioItem:4433535 2101 - Breakfast
4845265 2026-10-10 charge 2007 In-Room Dining Service Charg... DNR 15.20 reservation #84648 reservation #84648 218189 4433534 charge:folioItem:4433534 2101 - Dinner
4845264 2026-10-10 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #84648 reservation #84648 218189 4433533 charge:folioItem:4433533:gratuity 2101 - Dinner — gratuity
4845263 2026-10-10 charge 3511 IRD Dinner Sales Tax — 6.60 reservation #84648 reservation #84648 218189 4433533 charge:folioItem:4433533:tax 2101 - Dinner — tax
4845262 2026-10-10 charge 2003 In-Room Dining Dinner DNR 71.00 reservation #84648 reservation #84648 218189 4433533 charge:folioItem:4433533 2101 - Dinner
4845261 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #88 houseAccount #88 227129 4433493 charge:folioItem:4433493:tax Terras Lounge Lunch: Soup of the Moment...
4845260 2026-10-10 charge 2125 Terras Bar LUN 12.00 houseAccount #88 houseAccount #88 227129 4433493 charge:folioItem:4433493 Terras Lounge Lunch: Soup of the Moment
4845259 2026-10-10 charge 2018 Alcohol Sales Tax — 1.68 reservation #86080 reservation #86080 222117 4433492 charge:folioItem:4433492:tax 301 - All Alcohol Charges — tax
4845258 2026-10-10 charge 2128 Terras Bar Wine ALC 18.00 reservation #86080 reservation #86080 222117 4433492 charge:folioItem:4433492 301 - All Alcohol Charges
4845257 2026-10-10 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #86080 reservation #86080 222117 4433491 charge:folioItem:4433491:gratuity 301 - Dinner — gratuity
4845256 2026-10-10 charge 2138 Terras Bar Sales Tax — 3.44 reservation #86080 reservation #86080 222117 4433491 charge:folioItem:4433491:tax 301 - Dinner — tax
4845255 2026-10-10 charge 2126 Terras Bar Dinner DNR 37.00 reservation #86080 reservation #86080 222117 4433491 charge:folioItem:4433491 301 - Dinner
4845254 2026-10-10 charge 2137 Terras Bar Gratuity NRV 1.57 reservation #84524 reservation #84524 217742 4433490 charge:folioItem:4433490:gratuity 5 - Dinner — gratuity
4845253 2026-10-10 charge 2138 Terras Bar Sales Tax — 0.74 reservation #84524 reservation #84524 217742 4433490 charge:folioItem:4433490:tax 5 - Dinner — tax
4845252 2026-10-10 charge 2126 Terras Bar Dinner DNR 8.00 reservation #84524 reservation #84524 217742 4433490 charge:folioItem:4433490 5 - Dinner
4845251 2026-10-10 charge 2137 Terras Bar Gratuity NRV 17.00 reservation #84528 reservation #84528 217751 4433478 charge:folioItem:4433478:gratuity 502 - Dinner — gratuity
4845250 2026-10-10 charge 2138 Terras Bar Sales Tax — 8.28 reservation #84528 reservation #84528 217751 4433478 charge:folioItem:4433478:tax 502 - Dinner — tax
4845249 2026-10-10 charge 2126 Terras Bar Dinner DNR 89.00 reservation #84528 reservation #84528 217751 4433478 charge:folioItem:4433478 502 - Dinner
4845248 2026-10-10 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #83097 reservation #83097 211792 4433454 charge:folioItem:4433454:gratuity 201 - Dinner — gratuity
4845247 2026-10-10 charge 2138 Terras Bar Sales Tax — 3.44 reservation #83097 reservation #83097 211792 4433454 charge:folioItem:4433454:tax 201 - Dinner — tax
4845246 2026-10-10 charge 2126 Terras Bar Dinner DNR 37.00 reservation #83097 reservation #83097 211792 4433454 charge:folioItem:4433454 201 - Dinner
4845245 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #84900 reservation #84900 219706 4433453 charge:folioItem:4433453:tax B14 - All Alcohol Charges — tax
4845244 2026-10-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #84900 reservation #84900 219706 4433453 charge:folioItem:4433453 B14 - All Alcohol Charges
4845243 2026-10-10 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #84900 reservation #84900 219706 4433452 charge:folioItem:4433452:gratuity B14 - Dinner — gratuity
4845242 2026-10-10 charge 2138 Terras Bar Sales Tax — 2.97 reservation #84900 reservation #84900 219706 4433452 charge:folioItem:4433452:tax B14 - Dinner — tax
4845241 2026-10-10 charge 2126 Terras Bar Dinner DNR 32.00 reservation #84900 reservation #84900 219706 4433452 charge:folioItem:4433452 B14 - Dinner
4845240 2026-10-10 charge 1011 Sales Tax — 1.12 reservation #72516 reservation #72516 173311 4433451 charge:folioItem:4433451:tax 2104/Pickup/Bar - Restaurant — tax
4845239 2026-10-10 charge 2079 F&B Charges RST 14.16 reservation #72516 reservation #72516 173311 4433451 charge:folioItem:4433451 2104/Pickup/Bar - Restaurant
4845238 2026-10-10 charge 1011 Sales Tax — 3.26 reservation #80018 reservation #80018 221092 4433450 charge:folioItem:4433450:tax 2234/Pickup - Restaurant — tax
4845237 2026-10-10 charge 2079 F&B Charges RST 41.30 reservation #80018 reservation #80018 221092 4433450 charge:folioItem:4433450 2234/Pickup - Restaurant
4845236 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #72825 reservation #72825 173862 4433418 charge:folioItem:4433418:gratuity 11 - Dinner — gratuity
4845235 2026-10-10 charge 3205 Terras Dinner Sales Tax — 3.53 reservation #72825 reservation #72825 173862 4433418 charge:folioItem:4433418:tax 11 - Dinner — tax
4845234 2026-10-10 charge 2084 Terras Dinner DNR 38.00 reservation #72825 reservation #72825 173862 4433418 charge:folioItem:4433418 11 - Dinner
4845233 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #72827 reservation #72827 220987 4433417 charge:folioItem:4433417:tax 11 - All Alcohol Charges — tax
4845232 2026-10-10 charge 2086 Terras Dinner Wine ALC 19.00 reservation #72827 reservation #72827 220987 4433417 charge:folioItem:4433417 11 - All Alcohol Charges
4845231 2026-10-10 charge 2007 In-Room Dining Service Charg... DNR 3.80 reservation #80833 reservation #80833 203676 4433416 charge:folioItem:4433416 2248 - Dinner
4845230 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #80833 reservation #80833 203676 4433415 charge:folioItem:4433415:tax 2248 - Breakfast — tax
4845229 2026-10-10 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #80833 reservation #80833 203676 4433415 charge:folioItem:4433415 2248 - Breakfast
4845228 2026-10-10 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #80833 reservation #80833 203676 4433414 charge:folioItem:4433414:gratuity 2248 - Dinner — gratuity
4845227 2026-10-10 charge 3511 IRD Dinner Sales Tax — 1.30 reservation #80833 reservation #80833 203676 4433414 charge:folioItem:4433414:tax 2248 - Dinner — tax
4845226 2026-10-10 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #80833 reservation #80833 203676 4433414 charge:folioItem:4433414 2248 - Dinner
4845225 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #72827 reservation #72827 220987 4433413 charge:folioItem:4433413:gratuity 11 - Dinner — gratuity
4845224 2026-10-10 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #72827 reservation #72827 220987 4433413 charge:folioItem:4433413:tax 11 - Dinner — tax
4845223 2026-10-10 charge 2084 Terras Dinner DNR 50.00 reservation #72827 reservation #72827 220987 4433413 charge:folioItem:4433413 11 - Dinner
4845222 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #82762 reservation #82762 210753 4433354 charge:folioItem:4433354 36 - Dinner
4845221 2026-10-10 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #82762 reservation #82762 210753 4433347 charge:folioItem:4433347:tax 36 - Dinner — tax
4845220 2026-10-10 charge 2084 Terras Dinner DNR 56.00 reservation #82762 reservation #82762 210753 4433347 charge:folioItem:4433347 36 - Dinner
4845219 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #82762 reservation #82762 210753 4433346 charge:folioItem:4433346:gratuity 36 - Dinner — gratuity
4845218 2026-10-10 charge 3205 Terras Dinner Sales Tax — 1.12 reservation #82762 reservation #82762 210753 4433346 charge:folioItem:4433346:tax 36 - Dinner — tax
4845217 2026-10-10 charge 2084 Terras Dinner DNR 12.00 reservation #82762 reservation #82762 210753 4433346 charge:folioItem:4433346 36 - Dinner
4845216 2026-10-10 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #88 houseAccount #88 227129 4433320 charge:folioItem:4433320:tax Terras Bar: Dream State Martini — tax
4845215 2026-10-10 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #88 houseAccount #88 227129 4433320 charge:folioItem:4433320 Terras Bar: Dream State Martini
4845214 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 1.21 reservation #83914 reservation #83914 214769 4433308 charge:folioItem:4433308:tax 6 - Breakfast — tax
4845213 2026-10-10 charge 2082 Terras Breakfast BRK 13.00 reservation #83914 reservation #83914 214769 4433308 charge:folioItem:4433308 6 - Breakfast
4845212 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 29.34 reservation #83914 reservation #83914 214769 4433307 charge:folioItem:4433307 6 - Dinner
4845211 2026-10-10 charge 3205 Terras Dinner Sales Tax — 13.95 reservation #83914 reservation #83914 214769 4433306 charge:folioItem:4433306:tax 6 - Dinner — tax
4845210 2026-10-10 charge 2084 Terras Dinner DNR 150.00 reservation #83914 reservation #83914 214769 4433306 charge:folioItem:4433306 6 - Dinner
4845209 2026-10-10 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #72880 reservation #72880 174016 4433286 charge:folioItem:4433286:gratuity Lamb - All Alcohol Charges — gratuity
4845208 2026-10-10 charge 2018 Alcohol Sales Tax — 1.30 reservation #72880 reservation #72880 174016 4433286 charge:folioItem:4433286:tax Lamb - All Alcohol Charges — tax
4845207 2026-10-10 charge 2128 Terras Bar Wine ALC 14.00 reservation #72880 reservation #72880 174016 4433286 charge:folioItem:4433286 Lamb - All Alcohol Charges
4845206 2026-10-10 charge 2138 Terras Bar Sales Tax — 0.93 reservation #72516 reservation #72516 173311 4433263 charge:folioItem:4433263:tax B6 - Lunch — tax
4845205 2026-10-10 charge 2125 Terras Bar LUN 10.00 reservation #72516 reservation #72516 173311 4433263 charge:folioItem:4433263 B6 - Lunch
4845204 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82762 reservation #82762 210753 4433262 charge:folioItem:4433262 [Charge] Class Late Cancellation Fee
4845203 2026-10-10 charge 2137 Terras Bar Gratuity NRV 10.82 reservation #83263 reservation #83263 212352 4433261 charge:folioItem:4433261:gratuity B8 - Dinner — gratuity
4845202 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.58 reservation #83263 reservation #83263 212352 4433261 charge:folioItem:4433261:tax B8 - Dinner — tax
4845201 2026-10-10 charge 2126 Terras Bar Dinner DNR 17.00 reservation #83263 reservation #83263 212352 4433261 charge:folioItem:4433261 B8 - Dinner
4845200 2026-10-10 charge 2018 Alcohol Sales Tax — 3.54 reservation #83263 reservation #83263 212352 4433260 charge:folioItem:4433260:tax B8 - All Alcohol Charges — tax
4845199 2026-10-10 charge 2128 Terras Bar Wine ALC 38.00 reservation #83263 reservation #83263 212352 4433260 charge:folioItem:4433260 B8 - All Alcohol Charges
4845198 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84385 reservation #84385 216941 4433259 charge:folioItem:4433259 [Charge] Class Late Cancellation Fee
4845197 2026-10-10 charge 3505 Spa Treatment SPA 240.00 houseAccount #36 houseAccount #36 226932 4433256 charge:folioItem:4433256 CIVANA Calm - 60 minutes
4845195 2026-10-10 charge 3505 Spa Treatment SPA 102.30 guest #104013 dayPass #6295 215759 4433223 charge:folioItem:4433223 Service Charge for Massage
4845193 2026-10-10 charge 7014 Spa Sales Tax — 9.52 guest #104013 dayPass #6295 215759 4433222 charge:folioItem:4433222:tax Massage — tax
4845192 2026-10-10 charge 3505 Spa Treatment SPA 465.00 guest #104013 dayPass #6295 215759 4433222 charge:folioItem:4433222 Massage
4845191 2026-10-10 charge 3505 Spa Treatment SPA 47.30 reservation #84006 reservation #84006 221528 4433221 charge:folioItem:4433221 Service Charge for Massage
4845190 2026-10-10 charge 7014 Spa Sales Tax — 4.40 reservation #84006 reservation #84006 221528 4433220 charge:folioItem:4433220:tax Massage — tax
4845189 2026-10-10 charge 3505 Spa Treatment SPA 215.00 reservation #84006 reservation #84006 221528 4433220 charge:folioItem:4433220 Massage
4845188 2026-10-10 charge 3505 Spa Treatment SPA 47.30 reservation #84006 reservation #84006 215105 4433219 charge:folioItem:4433219 Service Charge for Massage
4845187 2026-10-10 charge 7014 Spa Sales Tax — 4.40 reservation #84006 reservation #84006 215105 4433218 charge:folioItem:4433218:tax Massage — tax
4845186 2026-10-10 charge 3505 Spa Treatment SPA 215.00 reservation #84006 reservation #84006 215105 4433218 charge:folioItem:4433218 Massage
4845185 2026-10-10 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #84354 reservation #84354 216682 4433217 charge:folioItem:4433217:tax 2110/Pickup - Dinner — tax
4845184 2026-10-10 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #84354 reservation #84354 216682 4433217 charge:folioItem:4433217 2110/Pickup - Dinner
4845183 2026-10-10 charge 3505 Spa Treatment SPA 52.80 houseAccount #21 houseAccount #21 227113 4433216 charge:folioItem:4433216 Service Charge for Body Treatment
4845182 2026-10-10 charge 7014 Spa Sales Tax — 4.91 houseAccount #21 houseAccount #21 227113 4433215 charge:folioItem:4433215:tax Body Treatment — tax
4845181 2026-10-10 charge 3505 Spa Treatment SPA 240.00 houseAccount #21 houseAccount #21 227113 4433215 charge:folioItem:4433215 Body Treatment
4845180 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #72827 reservation #72827 173865 4433197 charge:folioItem:4433197:tax 11 - All Alcohol Charges — tax
4845179 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #72827 reservation #72827 173865 4433197 charge:folioItem:4433197 11 - All Alcohol Charges
4845178 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #72827 reservation #72827 173865 4433196 charge:folioItem:4433196:gratuity 11 - Dinner — gratuity
4845177 2026-10-10 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #72827 reservation #72827 173865 4433196 charge:folioItem:4433196:tax 11 - Dinner — tax
4845176 2026-10-10 charge 2084 Terras Dinner DNR 65.00 reservation #72827 reservation #72827 173865 4433196 charge:folioItem:4433196 11 - Dinner
4845175 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #72874 reservation #72874 173999 4433195 charge:folioItem:4433195:gratuity 11 - Dinner — gratuity
4845174 2026-10-10 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #72874 reservation #72874 173999 4433195 charge:folioItem:4433195:tax 11 - Dinner — tax
4845173 2026-10-10 charge 2084 Terras Dinner DNR 86.00 reservation #72874 reservation #72874 173999 4433195 charge:folioItem:4433195 11 - Dinner
4845172 2026-10-10 charge 3505 Spa Treatment SPA 24.20 reservation #81547 reservation #81547 205639 4433194 charge:folioItem:4433194 Service Charge for Nails
4845171 2026-10-10 charge 7014 Spa Sales Tax — 2.25 reservation #81547 reservation #81547 205639 4433193 charge:folioItem:4433193:tax Nails — tax
4845170 2026-10-10 charge 3505 Spa Treatment SPA 110.00 reservation #81547 reservation #81547 205639 4433193 charge:folioItem:4433193 Nails
Sum (balance): 3,248.20