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Ledger transactions (folio_transactions)

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4876867 rows (page 442/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4845069 2026-10-10 charge 2126 Terras Bar Dinner DNR 117.00 reservation #84178 reservation #84178 215775 4432925 charge:folioItem:4432925 B11 - Dinner
4845068 2026-10-10 charge 3205 Terras Dinner Sales Tax — 1.58 houseAccount #88 houseAccount #88 227129 4432924 charge:folioItem:4432924:tax Terras Dinner: Hearts of Palm Crab Cake...
4845067 2026-10-10 charge 2084 Terras Dinner DNR 17.00 houseAccount #88 houseAccount #88 227129 4432924 charge:folioItem:4432924 Terras Dinner: Hearts of Palm Crab Cake
4845066 2026-10-10 charge 2018 Alcohol Sales Tax — 4.74 reservation #84006 reservation #84006 215105 4432923 charge:folioItem:4432923:tax B11 - All Alcohol Charges — tax
4845065 2026-10-10 charge 2129 Terras Bar Liquor ALC 51.00 reservation #84006 reservation #84006 215105 4432923 charge:folioItem:4432923 B11 - All Alcohol Charges
4845064 2026-10-10 charge 3205 Terras Dinner Sales Tax — 0.74 houseAccount #88 houseAccount #88 227129 4432922 charge:folioItem:4432922:tax Terras Dinner: Bread and Butter — tax
4845063 2026-10-10 charge 2084 Terras Dinner DNR 8.00 houseAccount #88 houseAccount #88 227129 4432922 charge:folioItem:4432922 Terras Dinner: Bread and Butter
4845062 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #80833 reservation #80833 203676 4432921 charge:folioItem:4432921:tax 14 - Breakfast — tax
4845061 2026-10-10 charge 2082 Terras Breakfast BRK 6.00 reservation #80833 reservation #80833 203676 4432921 charge:folioItem:4432921 14 - Breakfast
4845060 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #80833 reservation #80833 203676 4432920 charge:folioItem:4432920:tax 14 - Lunch — tax
4845059 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #80833 reservation #80833 203676 4432920 charge:folioItem:4432920 14 - Lunch
4845058 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #80833 reservation #80833 203676 4432919 charge:folioItem:4432919:tax 14 - All Alcohol Charges — tax
4845057 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #80833 reservation #80833 203676 4432919 charge:folioItem:4432919 14 - All Alcohol Charges
4845056 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 27.91 reservation #80833 reservation #80833 203676 4432918 charge:folioItem:4432918:gratuity 14 - Dinner — gratuity
4845055 2026-10-10 charge 3205 Terras Dinner Sales Tax — 8.83 reservation #80833 reservation #80833 203676 4432918 charge:folioItem:4432918:tax 14 - Dinner — tax
4845054 2026-10-10 charge 2084 Terras Dinner DNR 95.00 reservation #80833 reservation #80833 203676 4432918 charge:folioItem:4432918 14 - Dinner
4845053 2026-10-10 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84725 reservation #84725 219448 4432904 charge:folioItem:4432904:tax 66 - Lunch — tax
4845052 2026-10-10 charge 2083 Terras Lunch LUN 12.00 reservation #84725 reservation #84725 219448 4432904 charge:folioItem:4432904 66 - Lunch
4845051 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #84725 reservation #84725 219448 4432903 charge:folioItem:4432903:gratuity 66 - Dinner — gratuity
4845050 2026-10-10 charge 3205 Terras Dinner Sales Tax — 9.20 reservation #84725 reservation #84725 219448 4432903 charge:folioItem:4432903:tax 66 - Dinner — tax
4845049 2026-10-10 charge 2084 Terras Dinner DNR 99.00 reservation #84725 reservation #84725 219448 4432903 charge:folioItem:4432903 66 - Dinner
4845048 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 31.50 reservation #84355 reservation #84355 221634 4432856 charge:folioItem:4432856 2 - Dinner
4845047 2026-10-10 charge 3205 Terras Dinner Sales Tax — 16.28 reservation #84355 reservation #84355 221634 4432855 charge:folioItem:4432855:tax 2 - Dinner — tax
4845046 2026-10-10 charge 2084 Terras Dinner DNR 175.00 reservation #84355 reservation #84355 221634 4432855 charge:folioItem:4432855 2 - Dinner
4845045 2026-10-10 charge 1698 Terras Dinner Service Charge DNR 22.32 reservation #83061 reservation #83061 211661 4432846 charge:folioItem:4432846 3 - Dinner
4845044 2026-10-10 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #83061 reservation #83061 211661 4432845 charge:folioItem:4432845:tax 3 - Dinner — tax
4845043 2026-10-10 charge 2084 Terras Dinner DNR 124.00 reservation #83061 reservation #83061 211661 4432845 charge:folioItem:4432845 3 - Dinner
4845042 2026-10-10 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 226959 4432844 charge:folioItem:4432844 Service Charge for Massage
4845041 2026-10-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 226959 4432843 charge:folioItem:4432843:tax Massage — tax
4845040 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #80 houseAccount #80 226959 4432843 charge:folioItem:4432843 Massage
4845039 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83377 reservation #83377 212781 4432838 charge:folioItem:4432838:tax 2252 - Breakfast — tax
4845038 2026-10-10 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83377 reservation #83377 212781 4432838 charge:folioItem:4432838 2252 - Breakfast
4845037 2026-10-10 charge 2007 In-Room Dining Service Charg... BRK 29.80 reservation #83377 reservation #83377 212781 4432837 charge:folioItem:4432837 2252 - Breakfast
4845036 2026-10-10 charge 2018 Alcohol Sales Tax — 13.39 reservation #83377 reservation #83377 212781 4432836 charge:folioItem:4432836:tax 2252 - All Alcohol Charges — tax
4845035 2026-10-10 charge 3520 In Room Dining Lunch Wine ALC 144.00 reservation #83377 reservation #83377 212781 4432836 charge:folioItem:4432836 2252 - All Alcohol Charges
4845034 2026-10-10 charge 3505 Spa Treatment SPA 72.60 reservation #87745 reservation #87745 224066 4432835 charge:folioItem:4432835 Service Charge for Massage
4845033 2026-10-10 charge 7014 Spa Sales Tax — 6.75 reservation #87745 reservation #87745 224066 4432834 charge:folioItem:4432834:tax Massage — tax
4845032 2026-10-10 charge 3505 Spa Treatment SPA 330.00 reservation #87745 reservation #87745 224066 4432834 charge:folioItem:4432834 Massage
4845031 2026-10-10 charge 3505 Spa Treatment SPA 53.90 reservation #83914 reservation #83914 214769 4432827 charge:folioItem:4432827 Service Charge for Facial
4845030 2026-10-10 charge 7014 Spa Sales Tax — 5.01 reservation #83914 reservation #83914 214769 4432826 charge:folioItem:4432826:tax Facial — tax
4845029 2026-10-10 charge 3505 Spa Treatment SPA 245.00 reservation #83914 reservation #83914 214769 4432826 charge:folioItem:4432826 Facial
4845028 2026-10-10 charge 3505 Spa Treatment SPA 56.10 reservation #83914 reservation #83914 214769 4432813 charge:folioItem:4432813 Service Charge for Facial
4845027 2026-10-10 charge 7014 Spa Sales Tax — 5.22 reservation #83914 reservation #83914 214769 4432812 charge:folioItem:4432812:tax Facial — tax
4845026 2026-10-10 charge 3505 Spa Treatment SPA 255.00 reservation #83914 reservation #83914 214769 4432812 charge:folioItem:4432812 Facial
4845025 2026-10-10 charge 3505 Spa Treatment SPA 48.40 reservation #83372 reservation #83372 221414 4432811 charge:folioItem:4432811 Service Charge for Body Treatment
4845024 2026-10-10 charge 7014 Spa Sales Tax — 4.50 reservation #83372 reservation #83372 221414 4432810 charge:folioItem:4432810:tax Body Treatment — tax
4845023 2026-10-10 charge 3505 Spa Treatment SPA 220.00 reservation #83372 reservation #83372 221414 4432810 charge:folioItem:4432810 Body Treatment
4845022 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.30 reservation #82782 reservation #82782 210821 4432801 charge:folioItem:4432801:tax 200 - Dinner — tax
4845021 2026-10-10 charge 2126 Terras Bar Dinner DNR 14.00 reservation #82782 reservation #82782 210821 4432801 charge:folioItem:4432801 200 - Dinner
4845020 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #82782 reservation #82782 210821 4432800 charge:folioItem:4432800:tax 200 - All Alcohol Charges — tax
4845019 2026-10-10 charge 2128 Terras Bar Wine ALC 19.00 reservation #82782 reservation #82782 210821 4432800 charge:folioItem:4432800 200 - All Alcohol Charges
4845018 2026-10-10 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #82782 reservation #82782 210821 4432799 charge:folioItem:4432799:gratuity 200 - Lunch — gratuity
4845017 2026-10-10 charge 2138 Terras Bar Sales Tax — 2.70 reservation #82782 reservation #82782 210821 4432799 charge:folioItem:4432799:tax 200 - Lunch — tax
4845016 2026-10-10 charge 2125 Terras Bar LUN 29.00 reservation #82782 reservation #82782 210821 4432799 charge:folioItem:4432799 200 - Lunch
4845015 2026-10-10 charge 3505 Spa Treatment SPA 47.30 guest #990331 dayPass #990372 222831 4432789 charge:folioItem:4432789 Service Charge for Massage
4845014 2026-10-10 charge 7014 Spa Sales Tax — 4.40 guest #990331 dayPass #990372 222831 4432788 charge:folioItem:4432788:tax Massage — tax
4845013 2026-10-10 charge 3505 Spa Treatment SPA 215.00 guest #990331 dayPass #990372 222831 4432788 charge:folioItem:4432788 Massage
4845012 2026-10-10 charge 3505 Spa Treatment SPA 51.70 reservation #83925 reservation #83925 214786 4432781 charge:folioItem:4432781 Service Charge for Massage
4845011 2026-10-10 charge 7014 Spa Sales Tax — 4.81 reservation #83925 reservation #83925 214786 4432780 charge:folioItem:4432780:tax Massage — tax
4845010 2026-10-10 charge 3505 Spa Treatment SPA 235.00 reservation #83925 reservation #83925 214786 4432780 charge:folioItem:4432780 Massage
4845009 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #83925 reservation #83925 226687 4432773 charge:folioItem:4432773 Service Charge for Massage
4845008 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #83925 reservation #83925 226687 4432772 charge:folioItem:4432772:tax Massage — tax
4845007 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #83925 reservation #83925 226687 4432772 charge:folioItem:4432772 Massage
4845006 2026-10-10 charge 3505 Spa Treatment SPA 55.00 houseAccount #21 houseAccount #21 227113 4432752 charge:folioItem:4432752 Service Charge for Massage
4845005 2026-10-10 charge 7014 Spa Sales Tax — 5.12 houseAccount #21 houseAccount #21 227113 4432751 charge:folioItem:4432751:tax Massage — tax
4845004 2026-10-10 charge 3505 Spa Treatment SPA 250.00 houseAccount #21 houseAccount #21 227113 4432751 charge:folioItem:4432751 Massage
4845003 2026-10-10 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #83284 reservation #83284 212438 4432732 charge:folioItem:4432732:gratuity B6 - All Alcohol Charges — gratuity
4845002 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #83284 reservation #83284 212438 4432732 charge:folioItem:4432732:tax B6 - All Alcohol Charges — tax
4845001 2026-10-10 charge 2129 Terras Bar Liquor ALC 17.00 reservation #83284 reservation #83284 212438 4432732 charge:folioItem:4432732 B6 - All Alcohol Charges
4845000 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #84800 reservation #84800 226880 4432731 charge:folioItem:4432731:gratuity nisha - Lunch — gratuity
4844999 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #84800 reservation #84800 226880 4432731 charge:folioItem:4432731:tax nisha - Lunch — tax
4844998 2026-10-10 charge 2103 Seed Lunch LUN 20.00 reservation #84800 reservation #84800 226880 4432731 charge:folioItem:4432731 nisha - Lunch
4844997 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #81716 reservation #81716 207122 4432723 charge:folioItem:4432723 Service Charge for Massage
4844996 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #81716 reservation #81716 207122 4432722 charge:folioItem:4432722:tax Massage — tax
4844995 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #81716 reservation #81716 207122 4432722 charge:folioItem:4432722 Massage
4844994 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #83377 reservation #83377 221416 4432721 charge:folioItem:4432721 Service Charge for Massage
4844993 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #83377 reservation #83377 221416 4432720 charge:folioItem:4432720:tax Massage — tax
4844992 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #83377 reservation #83377 221416 4432720 charge:folioItem:4432720 Massage
4844991 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #83377 reservation #83377 221415 4432713 charge:folioItem:4432713 Service Charge for Massage
4844990 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #83377 reservation #83377 221415 4432712 charge:folioItem:4432712:tax Massage — tax
4844989 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #83377 reservation #83377 221415 4432712 charge:folioItem:4432712 Massage
4844988 2026-10-10 charge 7800 Programs Sales Tax — 1.28 reservation #87745 reservation #87745 224066 4432711 charge:folioItem:4432711:tax [Charge] Class No Show — tax
4844987 2026-10-10 charge 8096 No Show Class CLS 13.72 reservation #87745 reservation #87745 224066 4432711 charge:folioItem:4432711 [Charge] Class No Show
4844986 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 reservation #84562 reservation #84562 219099 4432695 charge:folioItem:4432695 [Charge] Paid Class - Mixology
4844985 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 reservation #84721 reservation #84721 218487 4432684 charge:folioItem:4432684 [Charge] Paid Class - Mixology
4844984 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84562 reservation #84562 219099 4432683 charge:folioItem:4432683:gratuity digna/2255 - Lunch — gratuity
4844983 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #84562 reservation #84562 219099 4432683 charge:folioItem:4432683:tax digna/2255 - Lunch — tax
4844982 2026-10-10 charge 2103 Seed Lunch LUN 6.50 reservation #84562 reservation #84562 219099 4432683 charge:folioItem:4432683 digna/2255 - Lunch
4844981 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 reservation #83767 reservation #83767 214336 4432676 charge:folioItem:4432676 [Charge] Paid Class - Mixology
4844980 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.98 reservation #85938 reservation #85938 221930 4432675 charge:folioItem:4432675:tax 2213 toracha - Lunch — tax
4844979 2026-10-10 charge 2103 Seed Lunch LUN 10.50 reservation #85938 reservation #85938 221930 4432675 charge:folioItem:4432675 2213 toracha - Lunch
4844978 2026-10-10 charge 2007 In-Room Dining Service Charg... DNR 10.00 reservation #83962 reservation #83962 215009 4432668 charge:folioItem:4432668 2237 - Dinner
4844977 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 1.02 reservation #83962 reservation #83962 215009 4432667 charge:folioItem:4432667:tax 2237 - Breakfast — tax
4844976 2026-10-10 charge 2001 In Room Dining Breakfast BRK 11.00 reservation #83962 reservation #83962 215009 4432667 charge:folioItem:4432667 2237 - Breakfast
4844975 2026-10-10 charge 3511 IRD Dinner Sales Tax — 3.63 reservation #83962 reservation #83962 215009 4432666 charge:folioItem:4432666:tax 2237 - Dinner — tax
4844974 2026-10-10 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #83962 reservation #83962 215009 4432666 charge:folioItem:4432666 2237 - Dinner
4844973 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #84904 reservation #84904 219719 4432619 charge:folioItem:4432619:tax 2109 robin - Lunch — tax
4844972 2026-10-10 charge 2103 Seed Lunch LUN 18.00 reservation #84904 reservation #84904 219719 4432619 charge:folioItem:4432619 2109 robin - Lunch
4844971 2026-10-10 charge 3505 Spa Treatment SPA 56.10 reservation #81737 reservation #81737 207205 4432614 charge:folioItem:4432614 Service Charge for Facial
4844970 2026-10-10 charge 7014 Spa Sales Tax — 5.22 reservation #81737 reservation #81737 207205 4432613 charge:folioItem:4432613:tax Facial — tax
Sum (balance): 4,914.41