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Ledger transactions (folio_transactions)

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4876867 rows (page 443/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4844969 2026-10-10 charge 3505 Spa Treatment SPA 255.00 reservation #81737 reservation #81737 207205 4432613 charge:folioItem:4432613 Facial
4844968 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 reservation #84115 reservation #84115 219103 4432612 charge:folioItem:4432612 [Charge] Paid Class - Mixology
4844967 2026-10-10 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #84389 reservation #84389 217001 4432611 charge:folioItem:4432611:gratuity B6 - Dinner — gratuity
4844966 2026-10-10 charge 2138 Terras Bar Sales Tax — 2.98 reservation #84389 reservation #84389 217001 4432611 charge:folioItem:4432611:tax B6 - Dinner — tax
4844965 2026-10-10 charge 2126 Terras Bar Dinner DNR 32.00 reservation #84389 reservation #84389 217001 4432611 charge:folioItem:4432611 B6 - Dinner
4844964 2026-10-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #84904 reservation #84904 219719 4432582 charge:folioItem:4432582:tax 1 - All Alcohol Charges — tax
4844963 2026-10-10 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84904 reservation #84904 219719 4432582 charge:folioItem:4432582 1 - All Alcohol Charges
4844962 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #84904 reservation #84904 219719 4432581 charge:folioItem:4432581:gratuity 1 - Dinner — gratuity
4844961 2026-10-10 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #84904 reservation #84904 219719 4432581 charge:folioItem:4432581:tax 1 - Dinner — tax
4844960 2026-10-10 charge 2084 Terras Dinner DNR 77.00 reservation #84904 reservation #84904 219719 4432581 charge:folioItem:4432581 1 - Dinner
4844959 2026-10-10 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #78845 reservation #78845 221046 4432567 charge:folioItem:4432567:gratuity B7 - Lunch — gratuity
4844958 2026-10-10 charge 2138 Terras Bar Sales Tax — 0.46 reservation #78845 reservation #78845 221046 4432567 charge:folioItem:4432567:tax B7 - Lunch — tax
4844957 2026-10-10 charge 2125 Terras Bar LUN 5.00 reservation #78845 reservation #78845 221046 4432567 charge:folioItem:4432567 B7 - Lunch
4844956 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #78845 reservation #78845 221046 4432566 charge:folioItem:4432566:tax B7 - All Alcohol Charges — tax
4844955 2026-10-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #78845 reservation #78845 221046 4432566 charge:folioItem:4432566 B7 - All Alcohol Charges
4844954 2026-10-10 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #73145 reservation #73145 174413 4432565 charge:folioItem:4432565:gratuity B9 - Dinner — gratuity
4844953 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.67 reservation #73145 reservation #73145 174413 4432565 charge:folioItem:4432565:tax B9 - Dinner — tax
4844952 2026-10-10 charge 2126 Terras Bar Dinner DNR 18.00 reservation #73145 reservation #73145 174413 4432565 charge:folioItem:4432565 B9 - Dinner
4844951 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #73145 reservation #73145 174413 4432564 charge:folioItem:4432564:tax B9 - All Alcohol Charges — tax
4844950 2026-10-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #73145 reservation #73145 174413 4432564 charge:folioItem:4432564 B9 - All Alcohol Charges
4844949 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 guest #104013 dayPass #6295 215759 4432563 charge:folioItem:4432563 [Charge] Paid Class - Mixology
4844948 2026-10-10 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #84725 reservation #84725 219448 4432562 charge:folioItem:4432562:gratuity 1 - Lunch — gratuity
4844947 2026-10-10 charge 2138 Terras Bar Sales Tax — 1.12 reservation #84725 reservation #84725 219448 4432562 charge:folioItem:4432562:tax 1 - Lunch — tax
4844946 2026-10-10 charge 2125 Terras Bar LUN 12.00 reservation #84725 reservation #84725 219448 4432562 charge:folioItem:4432562 1 - Lunch
4844945 2026-10-10 charge 2018 Alcohol Sales Tax — 5.86 reservation #84725 reservation #84725 219448 4432561 charge:folioItem:4432561:tax 1 - All Alcohol Charges — tax
4844944 2026-10-10 charge 2129 Terras Bar Liquor ALC 63.00 reservation #84725 reservation #84725 219448 4432561 charge:folioItem:4432561 1 - All Alcohol Charges
4844943 2026-10-10 charge 2018 Alcohol Sales Tax — 1.77 reservation #79888 reservation #79888 199757 4432560 charge:folioItem:4432560:tax B4 - All Alcohol Charges — tax
4844942 2026-10-10 charge 2129 Terras Bar Liquor ALC 19.00 reservation #79888 reservation #79888 199757 4432560 charge:folioItem:4432560 B4 - All Alcohol Charges
4844941 2026-10-10 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #79888 reservation #79888 199757 4432559 charge:folioItem:4432559:gratuity B4 - Lunch — gratuity
4844940 2026-10-10 charge 2138 Terras Bar Sales Tax — 4.28 reservation #79888 reservation #79888 199757 4432559 charge:folioItem:4432559:tax B4 - Lunch — tax
4844939 2026-10-10 charge 2125 Terras Bar LUN 46.00 reservation #79888 reservation #79888 199757 4432559 charge:folioItem:4432559 B4 - Lunch
4844938 2026-10-10 charge 7508 Paid Wellness Class CLS 0.00 reservation #82511 reservation #82511 209961 4432558 charge:folioItem:4432558 [Charge] Paid Class - Mixology
4844937 2026-10-10 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227244 4432557 charge:folioItem:4432557:tax Service Charge — tax
4844936 2026-10-10 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227244 4432557 charge:folioItem:4432557 Service Charge
4844935 2026-10-10 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227244 4432556 charge:folioItem:4432556 Revive to Thrive - 60 minutes
4844934 2026-10-10 charge 3505 Spa Treatment SPA 58.30 reservation #72874 reservation #72874 173999 4432546 charge:folioItem:4432546 Service Charge for Facial
4844933 2026-10-10 charge 7014 Spa Sales Tax — 5.42 reservation #72874 reservation #72874 173999 4432545 charge:folioItem:4432545:tax Facial — tax
4844932 2026-10-10 charge 3505 Spa Treatment SPA 265.00 reservation #72874 reservation #72874 173999 4432545 charge:folioItem:4432545 Facial
4844931 2026-10-10 charge 7508 Paid Wellness Class CLS 59.00 reservation #82511 reservation #82511 209961 4432544 charge:folioItem:4432544 [Charge] Paid Class - Mixology
4844930 2026-10-10 charge 3505 Spa Treatment SPA 58.30 reservation #80833 reservation #80833 221139 4432535 charge:folioItem:4432535 Service Charge for Massage
4844929 2026-10-10 charge 7014 Spa Sales Tax — 5.42 reservation #80833 reservation #80833 221139 4432534 charge:folioItem:4432534:tax Massage — tax
4844928 2026-10-10 charge 3505 Spa Treatment SPA 265.00 reservation #80833 reservation #80833 221139 4432534 charge:folioItem:4432534 Massage
4844927 2026-10-10 charge 3505 Spa Treatment SPA 56.10 reservation #84269 reservation #84269 221612 4432533 charge:folioItem:4432533 Service Charge for Massage
4844926 2026-10-10 charge 7014 Spa Sales Tax — 5.22 reservation #84269 reservation #84269 221612 4432532 charge:folioItem:4432532:tax Massage — tax
4844925 2026-10-10 charge 3505 Spa Treatment SPA 255.00 reservation #84269 reservation #84269 221612 4432532 charge:folioItem:4432532 Massage
4844924 2026-10-10 charge 3505 Spa Treatment SPA 55.00 reservation #80833 reservation #80833 203676 4432531 charge:folioItem:4432531 Service Charge for Massage
4844923 2026-10-10 charge 7014 Spa Sales Tax — 5.12 reservation #80833 reservation #80833 203676 4432530 charge:folioItem:4432530:tax Massage — tax
4844922 2026-10-10 charge 3505 Spa Treatment SPA 250.00 reservation #80833 reservation #80833 203676 4432530 charge:folioItem:4432530 Massage
4844921 2026-10-10 charge 3505 Spa Treatment SPA 62.70 reservation #84269 reservation #84269 221613 4432520 charge:folioItem:4432520 Service Charge for Massage
4844920 2026-10-10 charge 7014 Spa Sales Tax — 5.83 reservation #84269 reservation #84269 221613 4432519 charge:folioItem:4432519:tax Massage — tax
4844919 2026-10-10 charge 3505 Spa Treatment SPA 285.00 reservation #84269 reservation #84269 221613 4432519 charge:folioItem:4432519 Massage
4844918 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #84383 reservation #84383 216933 4432518 charge:folioItem:4432518 Service Charge for Massage
4844917 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #84383 reservation #84383 216933 4432517 charge:folioItem:4432517:tax Massage — tax
4844916 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #84383 reservation #84383 216933 4432517 charge:folioItem:4432517 Massage
4844915 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #79144 reservation #79144 221061 4432516 charge:folioItem:4432516 Service Charge for Massage
4844914 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #79144 reservation #79144 221061 4432515 charge:folioItem:4432515:tax Massage — tax
4844913 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #79144 reservation #79144 221061 4432515 charge:folioItem:4432515 Massage
4844912 2026-10-10 charge 3505 Spa Treatment SPA 55.00 reservation #83197 reservation #83197 212127 4432514 charge:folioItem:4432514 Service Charge for Body Treatment
4844911 2026-10-10 charge 7014 Spa Sales Tax — 5.12 reservation #83197 reservation #83197 212127 4432513 charge:folioItem:4432513:tax Body Treatment — tax
4844910 2026-10-10 charge 3505 Spa Treatment SPA 250.00 reservation #83197 reservation #83197 212127 4432513 charge:folioItem:4432513 Body Treatment
4844909 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #79576 reservation #79576 198020 4432504 charge:folioItem:4432504 Service Charge for Massage
4844908 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #79576 reservation #79576 198020 4432503 charge:folioItem:4432503:tax Massage — tax
4844907 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #79576 reservation #79576 198020 4432503 charge:folioItem:4432503 Massage
4844906 2026-10-10 charge 3505 Spa Treatment SPA 56.10 reservation #83197 reservation #83197 212127 4432502 charge:folioItem:4432502 Service Charge for Massage
4844905 2026-10-10 charge 7014 Spa Sales Tax — 5.22 reservation #83197 reservation #83197 212127 4432501 charge:folioItem:4432501:tax Massage — tax
4844904 2026-10-10 charge 3505 Spa Treatment SPA 255.00 reservation #83197 reservation #83197 212127 4432501 charge:folioItem:4432501 Massage
4844903 2026-10-10 charge 3505 Spa Treatment SPA 51.70 reservation #84269 reservation #84269 216140 4432483 charge:folioItem:4432483 Service Charge for Massage
4844902 2026-10-10 charge 7014 Spa Sales Tax — 4.81 reservation #84269 reservation #84269 216140 4432482 charge:folioItem:4432482:tax Massage — tax
4844901 2026-10-10 charge 3505 Spa Treatment SPA 235.00 reservation #84269 reservation #84269 216140 4432482 charge:folioItem:4432482 Massage
4844900 2026-10-10 charge 1900 Seed Service Charge LUN 2.61 reservation #79576 reservation #79576 221074 4432481 charge:folioItem:4432481 2034 emma - Lunch
4844899 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #79576 reservation #79576 221074 4432480 charge:folioItem:4432480:tax 2034 emma - Lunch — tax
4844898 2026-10-10 charge 2103 Seed Lunch LUN 14.50 reservation #79576 reservation #79576 221074 4432480 charge:folioItem:4432480 2034 emma - Lunch
4844897 2026-10-10 charge 3505 Spa Treatment SPA 62.70 reservation #79576 reservation #79576 221074 4432479 charge:folioItem:4432479 Service Charge for Massage
4844896 2026-10-10 charge 7014 Spa Sales Tax — 5.83 reservation #79576 reservation #79576 221074 4432478 charge:folioItem:4432478:tax Massage — tax
4844895 2026-10-10 charge 3505 Spa Treatment SPA 285.00 reservation #79576 reservation #79576 221074 4432478 charge:folioItem:4432478 Massage
4844894 2026-10-10 charge 3505 Spa Treatment SPA 58.30 reservation #84383 reservation #84383 221645 4432477 charge:folioItem:4432477 Service Charge for Massage
4844893 2026-10-10 charge 7014 Spa Sales Tax — 5.42 reservation #84383 reservation #84383 221645 4432476 charge:folioItem:4432476:tax Massage — tax
4844892 2026-10-10 charge 3505 Spa Treatment SPA 265.00 reservation #84383 reservation #84383 221645 4432476 charge:folioItem:4432476 Massage
4844891 2026-10-10 charge 2094 Terras Dinner Gratuity NRV 34.23 houseAccount #62 houseAccount #62 227109 4432458 charge:folioItem:4432458:gratuity Terras Bar: Avissi Prosecco x3 — gratuit...
4844890 2026-10-10 charge 2018 Alcohol Sales Tax — 16.18 houseAccount #62 houseAccount #62 227109 4432458 charge:folioItem:4432458:tax Terras Bar: Avissi Prosecco x3 — tax
4844889 2026-10-10 charge 2086 Terras Dinner Wine ALC 174.00 houseAccount #62 houseAccount #62 227109 4432458 charge:folioItem:4432458 Terras Bar: Avissi Prosecco x3
4844888 2026-10-10 charge 3505 Spa Treatment SPA 79.20 reservation #84725 reservation #84725 219448 4432451 charge:folioItem:4432451 Service Charge for Massage
4844887 2026-10-10 charge 7014 Spa Sales Tax — 7.36 reservation #84725 reservation #84725 219448 4432450 charge:folioItem:4432450:tax Massage — tax
4844886 2026-10-10 charge 3505 Spa Treatment SPA 360.00 reservation #84725 reservation #84725 219448 4432450 charge:folioItem:4432450 Massage
4844885 2026-10-10 charge 3505 Spa Treatment SPA 60.50 reservation #83804 reservation #83804 221486 4432449 charge:folioItem:4432449 Service Charge for Massage
4844884 2026-10-10 charge 7014 Spa Sales Tax — 5.63 reservation #83804 reservation #83804 221486 4432448 charge:folioItem:4432448:tax Massage — tax
4844883 2026-10-10 charge 3505 Spa Treatment SPA 275.00 reservation #83804 reservation #83804 221486 4432448 charge:folioItem:4432448 Massage
4844882 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #81553 reservation #81553 205667 4432447 charge:folioItem:4432447:gratuity 2044 amy - Lunch — gratuity
4844881 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #81553 reservation #81553 205667 4432447 charge:folioItem:4432447:tax 2044 amy - Lunch — tax
4844880 2026-10-10 charge 2103 Seed Lunch LUN 6.00 reservation #81553 reservation #81553 205667 4432447 charge:folioItem:4432447 2044 amy - Lunch
4844879 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #84562 reservation #84562 219099 4432446 charge:folioItem:4432446 Service Charge for Massage
4844878 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #84562 reservation #84562 219099 4432445 charge:folioItem:4432445:tax Massage — tax
4844877 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #84562 reservation #84562 219099 4432445 charge:folioItem:4432445 Massage
4844876 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #83377 reservation #83377 212781 4432433 charge:folioItem:4432433 Service Charge for Massage
4844875 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #83377 reservation #83377 212781 4432432 charge:folioItem:4432432:tax Massage — tax
4844874 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #83377 reservation #83377 212781 4432432 charge:folioItem:4432432 Massage
4844873 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #79144 reservation #79144 221062 4432431 charge:folioItem:4432431 Service Charge for Massage
4844872 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #79144 reservation #79144 221062 4432430 charge:folioItem:4432430:tax Massage — tax
4844871 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #79144 reservation #79144 221062 4432430 charge:folioItem:4432430 Massage
4844870 2026-10-10 charge 3505 Spa Treatment SPA 53.90 reservation #81701 reservation #81701 207077 4432425 charge:folioItem:4432425 Service Charge for Massage
Sum (balance): 7,208.18