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Ledger transactions (folio_transactions)

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4876867 rows (page 446/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4844669 2026-10-10 charge 7014 Spa Sales Tax — 6.51 guest #9198 dayPass #990214 220974 4431752 charge:folioItem:4431752:tax Jewelry — tax
4844668 2026-10-10 charge 3505 Spa Treatment SPA 70.00 guest #9198 dayPass #990214 220974 4431752 charge:folioItem:4431752 Jewelry
4844667 2026-10-10 charge 3505 Spa Treatment SPA 47.30 houseAccount #21 houseAccount #21 227113 4431751 charge:folioItem:4431751 Service Charge for Massage
4844666 2026-10-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #21 houseAccount #21 227113 4431750 charge:folioItem:4431750:tax Massage — tax
4844665 2026-10-10 charge 3505 Spa Treatment SPA 215.00 houseAccount #21 houseAccount #21 227113 4431750 charge:folioItem:4431750 Massage
4844664 2026-10-10 charge 1699 Terras Lunch Service Charge LUN 10.44 reservation #83061 reservation #83061 211661 4431720 charge:folioItem:4431720 60 - Lunch
4844663 2026-10-10 charge 2140 Terras Lunch Sales Tax — 5.39 reservation #83061 reservation #83061 211661 4431719 charge:folioItem:4431719:tax 60 - Lunch — tax
4844662 2026-10-10 charge 2083 Terras Lunch LUN 58.00 reservation #83061 reservation #83061 211661 4431719 charge:folioItem:4431719 60 - Lunch
4844661 2026-10-10 charge 3505 Spa Treatment SPA 51.70 houseAccount #21 houseAccount #21 227113 4431716 charge:folioItem:4431716 Service Charge for Massage
4844660 2026-10-10 charge 7014 Spa Sales Tax — 4.81 houseAccount #21 houseAccount #21 227113 4431715 charge:folioItem:4431715:tax Massage — tax
4844659 2026-10-10 charge 3505 Spa Treatment SPA 235.00 houseAccount #21 houseAccount #21 227113 4431715 charge:folioItem:4431715 Massage
4844658 2026-10-10 charge 3505 Spa Treatment SPA 47.30 houseAccount #21 houseAccount #21 227113 4431714 charge:folioItem:4431714 Service Charge for Massage
4844657 2026-10-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #21 houseAccount #21 227113 4431713 charge:folioItem:4431713:tax Massage — tax
4844656 2026-10-10 charge 3505 Spa Treatment SPA 215.00 houseAccount #21 houseAccount #21 227113 4431713 charge:folioItem:4431713 Massage
4844655 2026-10-10 charge 2141 Terras Lunch Gratuity NRV 6.14 reservation #84648 reservation #84648 218189 4431712 charge:folioItem:4431712:gratuity 2 - Lunch — gratuity
4844654 2026-10-10 charge 2140 Terras Lunch Sales Tax — 5.86 reservation #84648 reservation #84648 218189 4431712 charge:folioItem:4431712:tax 2 - Lunch — tax
4844653 2026-10-10 charge 2083 Terras Lunch LUN 63.00 reservation #84648 reservation #84648 218189 4431712 charge:folioItem:4431712 2 - Lunch
4844652 2026-10-10 charge 3505 Spa Treatment SPA 49.50 houseAccount #21 houseAccount #21 227113 4431705 charge:folioItem:4431705 Service Charge for Massage
4844651 2026-10-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #21 houseAccount #21 227113 4431704 charge:folioItem:4431704:tax Massage — tax
4844650 2026-10-10 charge 3505 Spa Treatment SPA 225.00 houseAccount #21 houseAccount #21 227113 4431704 charge:folioItem:4431704 Massage
4844649 2026-10-10 charge 1900 Seed Service Charge LUN 2.88 reservation #83914 reservation #83914 214769 4431660 charge:folioItem:4431660 Kinsel/2136/20 - Lunch
4844648 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #83914 reservation #83914 214769 4431653 charge:folioItem:4431653:tax Kinsel/2136/20 - Lunch — tax
4844647 2026-10-10 charge 2103 Seed Lunch LUN 16.00 reservation #83914 reservation #83914 214769 4431653 charge:folioItem:4431653 Kinsel/2136/20 - Lunch
4844646 2026-10-10 charge 1900 Seed Service Charge LUN 5.94 reservation #81716 reservation #81716 207122 4431644 charge:folioItem:4431644 Cristen/2234 - Lunch
4844645 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #81716 reservation #81716 207122 4431634 charge:folioItem:4431634:tax Cristen/2234 - Lunch — tax
4844644 2026-10-10 charge 2103 Seed Lunch LUN 33.00 reservation #81716 reservation #81716 207122 4431634 charge:folioItem:4431634 Cristen/2234 - Lunch
4844643 2026-10-10 charge 2140 Terras Lunch Sales Tax — 0.56 houseAccount #88 houseAccount #88 227129 4431575 charge:folioItem:4431575:tax Terras Lunch: Sweet Potato Wedges — tax
4844642 2026-10-10 charge 2083 Terras Lunch LUN 6.00 houseAccount #88 houseAccount #88 227129 4431575 charge:folioItem:4431575 Terras Lunch: Sweet Potato Wedges
4844641 2026-10-10 charge 2018 Alcohol Sales Tax — 1.40 guest #990432 dayPass #990483 224453 4431574 charge:folioItem:4431574:tax 12 - All Alcohol Charges — tax
4844640 2026-10-10 charge 3523 Terras Lunch Wine ALC 15.00 guest #990432 dayPass #990483 224453 4431574 charge:folioItem:4431574 12 - All Alcohol Charges
4844639 2026-10-10 charge 2141 Terras Lunch Gratuity NRV 20.00 guest #990432 dayPass #990483 224453 4431573 charge:folioItem:4431573:gratuity 12 - Lunch — gratuity
4844638 2026-10-10 charge 2140 Terras Lunch Sales Tax — 3.16 guest #990432 dayPass #990483 224453 4431573 charge:folioItem:4431573:tax 12 - Lunch — tax
4844637 2026-10-10 charge 2083 Terras Lunch LUN 34.00 guest #990432 dayPass #990483 224453 4431573 charge:folioItem:4431573 12 - Lunch
4844636 2026-10-10 charge 2018 Alcohol Sales Tax — 3.16 guest #990432 dayPass #990483 224453 4431572 charge:folioItem:4431572:tax 12 - All Alcohol Charges — tax
4844635 2026-10-10 charge 3516 Terras Lunch Liquor ALC 34.00 guest #990432 dayPass #990483 224453 4431572 charge:folioItem:4431572 12 - All Alcohol Charges
4844634 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 1.57 reservation #83962 reservation #83962 215009 4431571 charge:folioItem:4431571:gratuity Jenny/2237 - Lunch — gratuity
4844633 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #83962 reservation #83962 215009 4431571 charge:folioItem:4431571:tax Jenny/2237 - Lunch — tax
4844632 2026-10-10 charge 2103 Seed Lunch LUN 8.00 reservation #83962 reservation #83962 215009 4431571 charge:folioItem:4431571 Jenny/2237 - Lunch
4844631 2026-10-10 charge 3505 Spa Treatment SPA 55.00 reservation #84524 reservation #84524 217742 4431564 charge:folioItem:4431564 Service Charge for Body Treatment
4844630 2026-10-10 charge 7014 Spa Sales Tax — 5.12 reservation #84524 reservation #84524 217742 4431563 charge:folioItem:4431563:tax Body Treatment — tax
4844629 2026-10-10 charge 3505 Spa Treatment SPA 250.00 reservation #84524 reservation #84524 217742 4431563 charge:folioItem:4431563 Body Treatment
4844628 2026-10-10 charge 3505 Spa Treatment SPA 55.00 reservation #84653 reservation #84653 218231 4431552 charge:folioItem:4431552 Service Charge for Body Treatment
4844627 2026-10-10 charge 7014 Spa Sales Tax — 5.12 reservation #84653 reservation #84653 218231 4431551 charge:folioItem:4431551:tax Body Treatment — tax
4844626 2026-10-10 charge 3505 Spa Treatment SPA 250.00 reservation #84653 reservation #84653 218231 4431551 charge:folioItem:4431551 Body Treatment
4844625 2026-10-10 charge 7014 Spa Sales Tax — 3.53 reservation #84354 reservation #84354 216682 4431542 charge:folioItem:4431542:tax Novelty Gift — tax
4844624 2026-10-10 charge 3505 Spa Treatment SPA 38.00 reservation #84354 reservation #84354 216682 4431542 charge:folioItem:4431542 Novelty Gift
4844623 2026-10-10 charge 3505 Spa Treatment SPA 75.00 reservation #79888 reservation #79888 221086 4431541 charge:folioItem:4431541 Day Use Fee
4844622 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84354 reservation #84354 216682 4431540 charge:folioItem:4431540:gratuity 2110 - Lunch — gratuity
4844621 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #84354 reservation #84354 216682 4431540 charge:folioItem:4431540:tax 2110 - Lunch — tax
4844620 2026-10-10 charge 2103 Seed Lunch LUN 23.00 reservation #84354 reservation #84354 216682 4431540 charge:folioItem:4431540 2110 - Lunch
4844619 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #84524 reservation #84524 217742 4431539 charge:folioItem:4431539 Service Charge for Massage
4844618 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #84524 reservation #84524 217742 4431538 charge:folioItem:4431538:tax Massage — tax
4844617 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #84524 reservation #84524 217742 4431538 charge:folioItem:4431538 Massage
4844615 2026-10-10 charge 3505 Spa Treatment SPA 51.70 guest #104710 dayPass #6416 217952 4431537 charge:folioItem:4431537 Service Charge for Massage
4844613 2026-10-10 charge 7014 Spa Sales Tax — 4.81 guest #104710 dayPass #6416 217952 4431536 charge:folioItem:4431536:tax Massage — tax
4844612 2026-10-10 charge 3505 Spa Treatment SPA 235.00 guest #104710 dayPass #6416 217952 4431536 charge:folioItem:4431536 Massage
4844611 2026-10-10 charge 3505 Spa Treatment SPA 62.70 guest #990419 dayPass #990452 224073 4431535 charge:folioItem:4431535 Service Charge for Massage
4844610 2026-10-10 charge 7014 Spa Sales Tax — 5.83 guest #990419 dayPass #990452 224073 4431534 charge:folioItem:4431534:tax Massage — tax
4844609 2026-10-10 charge 3505 Spa Treatment SPA 285.00 guest #990419 dayPass #990452 224073 4431534 charge:folioItem:4431534 Massage
4844608 2026-10-10 charge 3505 Spa Treatment SPA 55.00 guest #990162 dayPass #990106 220167 4431533 charge:folioItem:4431533 Service Charge for Body Treatment
4844607 2026-10-10 charge 7014 Spa Sales Tax — 5.12 guest #990162 dayPass #990106 220167 4431532 charge:folioItem:4431532:tax Body Treatment — tax
4844606 2026-10-10 charge 3505 Spa Treatment SPA 250.00 guest #990162 dayPass #990106 220167 4431532 charge:folioItem:4431532 Body Treatment
4844604 2026-10-10 charge 3505 Spa Treatment SPA 49.50 guest #103681 dayPass #6249 215059 4431513 charge:folioItem:4431513 Service Charge for Massage
4844602 2026-10-10 charge 7014 Spa Sales Tax — 4.60 guest #103681 dayPass #6249 215059 4431512 charge:folioItem:4431512:tax Massage — tax
4844601 2026-10-10 charge 3505 Spa Treatment SPA 225.00 guest #103681 dayPass #6249 215059 4431512 charge:folioItem:4431512 Massage
4844600 2026-10-10 charge 3505 Spa Treatment SPA 49.50 guest #9198 dayPass #990214 220974 4431496 charge:folioItem:4431496 Service Charge for Facial
4844599 2026-10-10 charge 7014 Spa Sales Tax — 4.60 guest #9198 dayPass #990214 220974 4431495 charge:folioItem:4431495:tax Facial — tax
4844598 2026-10-10 charge 3505 Spa Treatment SPA 225.00 guest #9198 dayPass #990214 220974 4431495 charge:folioItem:4431495 Facial
4844597 2026-10-10 charge 3505 Spa Treatment SPA 53.90 reservation #84355 reservation #84355 221634 4431494 charge:folioItem:4431494 Service Charge for Massage
4844596 2026-10-10 charge 7014 Spa Sales Tax — 5.01 reservation #84355 reservation #84355 221634 4431493 charge:folioItem:4431493:tax Massage — tax
4844595 2026-10-10 charge 3505 Spa Treatment SPA 245.00 reservation #84355 reservation #84355 221634 4431493 charge:folioItem:4431493 Massage
4844594 2026-10-10 charge 3505 Spa Treatment SPA 51.70 reservation #83263 reservation #83263 212352 4431492 charge:folioItem:4431492 Service Charge for Massage
4844593 2026-10-10 charge 7014 Spa Sales Tax — 4.81 reservation #83263 reservation #83263 212352 4431491 charge:folioItem:4431491:tax Massage — tax
4844592 2026-10-10 charge 3505 Spa Treatment SPA 235.00 reservation #83263 reservation #83263 212352 4431491 charge:folioItem:4431491 Massage
4844591 2026-10-10 charge 3505 Spa Treatment SPA 52.80 reservation #83263 reservation #83263 221393 4431490 charge:folioItem:4431490 Service Charge for Body Treatment
4844590 2026-10-10 charge 7014 Spa Sales Tax — 4.91 reservation #83263 reservation #83263 221393 4431489 charge:folioItem:4431489:tax Body Treatment — tax
4844589 2026-10-10 charge 3505 Spa Treatment SPA 240.00 reservation #83263 reservation #83263 221393 4431489 charge:folioItem:4431489 Body Treatment
4844588 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #84355 reservation #84355 216683 4431480 charge:folioItem:4431480 Service Charge for Massage
4844587 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #84355 reservation #84355 216683 4431479 charge:folioItem:4431479:tax Massage — tax
4844586 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #84355 reservation #84355 216683 4431479 charge:folioItem:4431479 Massage
4844585 2026-10-10 charge 3505 Spa Treatment SPA 60.50 reservation #84238 reservation #84238 216052 4431478 charge:folioItem:4431478 Service Charge for Massage
4844584 2026-10-10 charge 7014 Spa Sales Tax — 5.63 reservation #84238 reservation #84238 216052 4431477 charge:folioItem:4431477:tax Massage — tax
4844583 2026-10-10 charge 3505 Spa Treatment SPA 275.00 reservation #84238 reservation #84238 216052 4431477 charge:folioItem:4431477 Massage
4844582 2026-10-10 charge 7014 Spa Sales Tax — 0.85 houseAccount #62 houseAccount #62 227109 4431463 charge:folioItem:4431463:tax Bath and Body — tax
4844581 2026-10-10 charge 3505 Spa Treatment SPA 15.25 houseAccount #62 houseAccount #62 227109 4431463 charge:folioItem:4431463 Bath and Body
4844580 2026-10-10 charge 3505 Spa Treatment SPA 47.30 houseAccount #21 houseAccount #21 227113 4431437 charge:folioItem:4431437 Service Charge for Facial
4844579 2026-10-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #21 houseAccount #21 227113 4431436 charge:folioItem:4431436:tax Facial — tax
4844578 2026-10-10 charge 3505 Spa Treatment SPA 215.00 houseAccount #21 houseAccount #21 227113 4431436 charge:folioItem:4431436 Facial
4844577 2026-10-10 charge 3505 Spa Treatment SPA 62.70 guest #103566 dayPass #6225 214746 4431417 charge:folioItem:4431417 Service Charge for Massage
4844576 2026-10-10 charge 7014 Spa Sales Tax — 5.83 guest #103566 dayPass #6225 214746 4431416 charge:folioItem:4431416:tax Massage — tax
4844575 2026-10-10 charge 3505 Spa Treatment SPA 285.00 guest #103566 dayPass #6225 214746 4431416 charge:folioItem:4431416 Massage
4844574 2026-10-10 charge 3505 Spa Treatment SPA 47.30 houseAccount #21 houseAccount #21 227113 4431415 charge:folioItem:4431415 Service Charge for Massage
4844573 2026-10-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #21 houseAccount #21 227113 4431414 charge:folioItem:4431414:tax Massage — tax
4844572 2026-10-10 charge 3505 Spa Treatment SPA 215.00 houseAccount #21 houseAccount #21 227113 4431414 charge:folioItem:4431414 Massage
4844571 2026-10-10 charge 3105 Spa F&B Tax — 1.67 houseAccount #62 houseAccount #62 227109 4431413 charge:folioItem:4431413:tax Spa Pool Lunch: Desert Guacamole — tax
4844570 2026-10-10 charge 3100 Spa Food LUN 18.00 houseAccount #62 houseAccount #62 227109 4431413 charge:folioItem:4431413 Spa Pool Lunch: Desert Guacamole
4844569 2026-10-10 charge 2136 Spa Pool Service Charge LUN 13.60 houseAccount #62 houseAccount #62 227109 4431402 charge:folioItem:4431402 Spa Pool Lunch: 20% Pool Service Charge
4844568 2026-10-10 charge 3105 Spa F&B Tax — 6.32 houseAccount #62 houseAccount #62 227109 4431401 charge:folioItem:4431401:tax Spa Pool Lunch: Chopped Kale Salad x2, E...
4844567 2026-10-10 charge 3100 Spa Food LUN 68.00 houseAccount #62 houseAccount #62 227109 4431401 charge:folioItem:4431401 Spa Pool Lunch: Chopped Kale Salad x2, E...
4844566 2026-10-10 charge 3505 Spa Treatment SPA 51.70 houseAccount #21 houseAccount #21 227113 4431400 charge:folioItem:4431400 Service Charge for Massage
Sum (balance): 6,651.37