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Ledger transactions (folio_transactions)

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4876867 rows (page 453/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4843963 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #83914 reservation #83914 214769 4430017 charge:folioItem:4430017:tax dawn/ 2136 - Breakfast — tax
4843962 2026-10-10 charge 2211 Seed Breakfast BRK 6.50 reservation #83914 reservation #83914 214769 4430017 charge:folioItem:4430017 dawn/ 2136 - Breakfast
4843961 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #72827 reservation #72827 173865 4430016 charge:folioItem:4430016:gratuity erin/ 2270/ 4 - Breakfast — gratuity
4843960 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #72827 reservation #72827 173865 4430016 charge:folioItem:4430016:tax erin/ 2270/ 4 - Breakfast — tax
4843959 2026-10-10 charge 2211 Seed Breakfast BRK 17.00 reservation #72827 reservation #72827 173865 4430016 charge:folioItem:4430016 erin/ 2270/ 4 - Breakfast
4843958 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #85876 reservation #85876 221850 4430015 charge:folioItem:4430015:tax 2264/ sam/ 11 - Lunch — tax
4843957 2026-10-10 charge 2103 Seed Lunch LUN 28.00 reservation #85876 reservation #85876 221850 4430015 charge:folioItem:4430015 2264/ sam/ 11 - Lunch
4843956 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #85876 reservation #85876 221850 4430014 charge:folioItem:4430014:gratuity 2264/ sam/ 11 - Breakfast — gratuity
4843955 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #85876 reservation #85876 221850 4430014 charge:folioItem:4430014:tax 2264/ sam/ 11 - Breakfast — tax
4843954 2026-10-10 charge 2211 Seed Breakfast BRK 33.00 reservation #85876 reservation #85876 221850 4430014 charge:folioItem:4430014 2264/ sam/ 11 - Breakfast
4843953 2026-10-10 charge 3505 Spa Treatment SPA 62.70 guest #990483 dayPass #990572 225424 4429997 charge:folioItem:4429997 Service Charge for Massage
4843952 2026-10-10 charge 7014 Spa Sales Tax — 5.83 guest #990483 dayPass #990572 225424 4429996 charge:folioItem:4429996:tax Massage — tax
4843951 2026-10-10 charge 3505 Spa Treatment SPA 285.00 guest #990483 dayPass #990572 225424 4429996 charge:folioItem:4429996 Massage
4843950 2026-10-10 charge 3505 Spa Treatment SPA 47.30 reservation #84654 reservation #84654 218232 4429979 charge:folioItem:4429979 Service Charge for Massage
4843949 2026-10-10 charge 7014 Spa Sales Tax — 4.40 reservation #84654 reservation #84654 218232 4429978 charge:folioItem:4429978:tax Massage — tax
4843948 2026-10-10 charge 3505 Spa Treatment SPA 215.00 reservation #84654 reservation #84654 218232 4429978 charge:folioItem:4429978 Massage
4843947 2026-10-10 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 226959 4429973 charge:folioItem:4429973 Service Charge for Massage
4843946 2026-10-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 226959 4429972 charge:folioItem:4429972:tax Massage — tax
4843945 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #80 houseAccount #80 226959 4429972 charge:folioItem:4429972 Massage
4843944 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83204 reservation #83204 212148 4429967 charge:folioItem:4429967:gratuity deb/2215 - Breakfast — gratuity
4843943 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83204 reservation #83204 212148 4429967 charge:folioItem:4429967:tax deb/2215 - Breakfast — tax
4843942 2026-10-10 charge 2211 Seed Breakfast BRK 15.00 reservation #83204 reservation #83204 212148 4429967 charge:folioItem:4429967 deb/2215 - Breakfast
4843941 2026-10-10 charge 2007 In-Room Dining Service Charg... BRK 9.60 reservation #83191 reservation #83191 212082 4429966 charge:folioItem:4429966 2068/ Russell - Breakfast
4843940 2026-10-10 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #83191 reservation #83191 212082 4429965 charge:folioItem:4429965:gratuity 2068/ Russell - Breakfast — gratuity
4843939 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 4.46 reservation #83191 reservation #83191 212082 4429965 charge:folioItem:4429965:tax 2068/ Russell - Breakfast — tax
4843938 2026-10-10 charge 2001 In Room Dining Breakfast BRK 48.00 reservation #83191 reservation #83191 212082 4429965 charge:folioItem:4429965 2068/ Russell - Breakfast
4843937 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #82987 reservation #82987 211363 4429964 charge:folioItem:4429964:tax Brinda/ 2142 - Breakfast — tax
4843936 2026-10-10 charge 2211 Seed Breakfast BRK 21.50 reservation #82987 reservation #82987 211363 4429964 charge:folioItem:4429964 Brinda/ 2142 - Breakfast
4843935 2026-10-10 charge 2018 Alcohol Sales Tax — 2.98 reservation #80537 reservation #80537 202507 4429947 charge:folioItem:4429947:tax 60 - All Alcohol Charges — tax
4843934 2026-10-10 charge 2210 Terras Breakfast Wine ALC 32.00 reservation #80537 reservation #80537 202507 4429947 charge:folioItem:4429947 60 - All Alcohol Charges
4843933 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #82102 reservation #82102 219090 4429946 charge:folioItem:4429946:gratuity amanda\2149\6 - Breakfast — gratuity
4843932 2026-10-10 charge 2217 Seed Breakfast Sales tax — 5.02 reservation #82102 reservation #82102 219090 4429946 charge:folioItem:4429946:tax amanda\2149\6 - Breakfast — tax
4843931 2026-10-10 charge 2211 Seed Breakfast BRK 54.00 reservation #82102 reservation #82102 219090 4429946 charge:folioItem:4429946 amanda\2149\6 - Breakfast
4843930 2026-10-10 charge 2221 Terras Breakfast Gratuity NRV 21.00 reservation #80537 reservation #80537 202507 4429945 charge:folioItem:4429945:gratuity 60 - Breakfast — gratuity
4843929 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 3.16 reservation #80537 reservation #80537 202507 4429945 charge:folioItem:4429945:tax 60 - Breakfast — tax
4843928 2026-10-10 charge 2082 Terras Breakfast BRK 34.00 reservation #80537 reservation #80537 202507 4429945 charge:folioItem:4429945 60 - Breakfast
4843927 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #72880 reservation #72880 225516 4429932 charge:folioItem:4429932:gratuity kelly/ 2174 - Breakfast — gratuity
4843926 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #72880 reservation #72880 225516 4429932 charge:folioItem:4429932:tax kelly/ 2174 - Breakfast — tax
4843925 2026-10-10 charge 2211 Seed Breakfast BRK 6.00 reservation #72880 reservation #72880 225516 4429932 charge:folioItem:4429932 kelly/ 2174 - Breakfast
4843924 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83550 reservation #83550 213349 4429931 charge:folioItem:4429931:gratuity 20/ 2167 - Breakfast — gratuity
4843923 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #83550 reservation #83550 213349 4429931 charge:folioItem:4429931:tax 20/ 2167 - Breakfast — tax
4843922 2026-10-10 charge 2211 Seed Breakfast BRK 27.00 reservation #83550 reservation #83550 213349 4429931 charge:folioItem:4429931 20/ 2167 - Breakfast
4843921 2026-10-10 charge 7014 Spa Sales Tax — 11.72 reservation #82885 reservation #82885 211121 4429930 charge:folioItem:4429930:tax Bath and Body — tax
4843920 2026-10-10 charge 3505 Spa Treatment SPA 126.00 reservation #82885 reservation #82885 211121 4429930 charge:folioItem:4429930 Bath and Body
4843919 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #83335 reservation #83335 212650 4429929 charge:folioItem:4429929:gratuity rachel/ 2272/ 7 - Breakfast — gratuity
4843918 2026-10-10 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #83335 reservation #83335 212650 4429929 charge:folioItem:4429929:tax rachel/ 2272/ 7 - Breakfast — tax
4843917 2026-10-10 charge 2211 Seed Breakfast BRK 43.00 reservation #83335 reservation #83335 212650 4429929 charge:folioItem:4429929 rachel/ 2272/ 7 - Breakfast
4843916 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83097 reservation #83097 211792 4429916 charge:folioItem:4429916:gratuity michelle/ 2042 - Breakfast — gratuity
4843915 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83097 reservation #83097 211792 4429916 charge:folioItem:4429916:tax michelle/ 2042 - Breakfast — tax
4843914 2026-10-10 charge 2211 Seed Breakfast BRK 15.00 reservation #83097 reservation #83097 211792 4429916 charge:folioItem:4429916 michelle/ 2042 - Breakfast
4843913 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #72912 reservation #72912 174056 4429909 charge:folioItem:4429909:gratuity lara/ 2153/4 - Breakfast — gratuity
4843912 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #72912 reservation #72912 174056 4429909 charge:folioItem:4429909:tax lara/ 2153/4 - Breakfast — tax
4843911 2026-10-10 charge 2211 Seed Breakfast BRK 25.00 reservation #72912 reservation #72912 174056 4429909 charge:folioItem:4429909 lara/ 2153/4 - Breakfast
4843910 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #72825 reservation #72825 173862 4429891 charge:folioItem:4429891:tax stacy/ 2212/ 10 - Breakfast — tax
4843909 2026-10-10 charge 2211 Seed Breakfast BRK 15.00 reservation #72825 reservation #72825 173862 4429891 charge:folioItem:4429891 stacy/ 2212/ 10 - Breakfast
4843908 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #72825 reservation #72825 173862 4429890 charge:folioItem:4429890:gratuity stacy/ 2212/ 10 - Lunch — gratuity
4843907 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #72825 reservation #72825 173862 4429890 charge:folioItem:4429890:tax stacy/ 2212/ 10 - Lunch — tax
4843906 2026-10-10 charge 2103 Seed Lunch LUN 18.00 reservation #72825 reservation #72825 173862 4429890 charge:folioItem:4429890 stacy/ 2212/ 10 - Lunch
4843905 2026-10-10 charge 1010 Room Tax — 237.31 reservation #84856 reservation #84856 219516 4429877 charge:folioItem:4429877:tax Cancellation Fee — tax
4843904 2026-10-10 charge 1012 Room Cancellation Fee MSC 1,788.29 reservation #84856 reservation #84856 219516 4429877 charge:folioItem:4429877 Cancellation Fee
4843903 2026-10-10 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #72880 reservation #72880 174016 4429870 charge:folioItem:4429870:gratuity 50 - Breakfast — gratuity
4843902 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #72880 reservation #72880 174016 4429870 charge:folioItem:4429870:tax 50 - Breakfast — tax
4843901 2026-10-10 charge 2082 Terras Breakfast BRK 39.00 reservation #72880 reservation #72880 174016 4429870 charge:folioItem:4429870 50 - Breakfast
4843900 2026-10-10 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #83880 reservation #83880 214650 4429869 charge:folioItem:4429869:gratuity 42 - Breakfast — gratuity
4843899 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #83880 reservation #83880 214650 4429869 charge:folioItem:4429869:tax 42 - Breakfast — tax
4843898 2026-10-10 charge 2082 Terras Breakfast BRK 44.00 reservation #83880 reservation #83880 214650 4429869 charge:folioItem:4429869 42 - Breakfast
4843897 2026-10-10 charge 2221 Terras Breakfast Gratuity NRV 6.69 reservation #72516 reservation #72516 173311 4429868 charge:folioItem:4429868:gratuity 50 - Breakfast — gratuity
4843896 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 3.16 reservation #72516 reservation #72516 173311 4429868 charge:folioItem:4429868:tax 50 - Breakfast — tax
4843895 2026-10-10 charge 2082 Terras Breakfast BRK 34.00 reservation #72516 reservation #72516 173311 4429868 charge:folioItem:4429868 50 - Breakfast
4843894 2026-10-10 charge 8021 Transportation Service Charg... MSC 10.36 reservation #84800 reservation #84800 218857 4429840 charge:folioItem:4429840:transportService Shared Airport Transfer - To CIVANA (per...
4843893 2026-10-10 charge 8023 Transportation Tax — 0.96 reservation #84800 reservation #84800 218857 4429840 charge:folioItem:4429840:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4843892 2026-10-10 charge 8023 Transportation Tax — 6.87 reservation #84800 reservation #84800 218857 4429840 charge:folioItem:4429840:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4843891 2026-10-10 charge 8020 Transportation Charge Arriva... MSC 51.81 reservation #84800 reservation #84800 218857 4429840 charge:folioItem:4429840 Shared Airport Transfer - To CIVANA (per...
4843890 2026-10-10 charge 7014 Spa Sales Tax — 5.22 houseAccount #47 houseAccount #47 226931 4429756 charge:folioItem:4429756:tax Service Charge — tax
4843889 2026-10-10 charge 7012 Spa Service Charge SPA 56.10 houseAccount #47 houseAccount #47 226931 4429756 charge:folioItem:4429756 Service Charge
4843888 2026-10-10 charge 3505 Spa Treatment SPA 255.00 houseAccount #47 houseAccount #47 226931 4429755 charge:folioItem:4429755 Vital Flow Lymphatic Facial- 60 Min
4843887 2026-10-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #47 houseAccount #47 226931 4429745 charge:folioItem:4429745:tax Service Charge — tax
4843886 2026-10-10 charge 7012 Spa Service Charge SPA 49.50 houseAccount #47 houseAccount #47 226931 4429745 charge:folioItem:4429745 Service Charge
4843885 2026-10-10 charge 7013 Spa Gratuity NRV 18.00 houseAccount #47 houseAccount #47 226931 4429744 charge:folioItem:4429744:gratuity Gratuity — gratuity
4843884 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #47 houseAccount #47 226931 4429744 charge:folioItem:4429744 Gratuity
4843883 2026-10-10 charge 3505 Spa Treatment SPA 225.00 houseAccount #47 houseAccount #47 226931 4429743 charge:folioItem:4429743 Deep Muscle Relief Massage - 60 minutes
4843882 2026-10-10 charge 7013 Spa Gratuity NRV 13.33 houseAccount #37 houseAccount #37 226933 4429742 charge:folioItem:4429742:gratuity Gratuity — gratuity
4843881 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 226933 4429742 charge:folioItem:4429742 Gratuity
4843880 2026-10-10 charge 3505 Spa Treatment SPA 66.67 houseAccount #37 houseAccount #37 226933 4429741 charge:folioItem:4429741 Sunset Massage - 75 Minutes
4843879 2026-10-10 charge 7013 Spa Gratuity NRV 41.67 houseAccount #47 houseAccount #47 226931 4429740 charge:folioItem:4429740:gratuity Gratuity — gratuity
4843878 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #47 houseAccount #47 226931 4429740 charge:folioItem:4429740 Gratuity
4843877 2026-10-10 charge 3505 Spa Treatment SPA 208.33 houseAccount #47 houseAccount #47 226931 4429739 charge:folioItem:4429739 Sunset Massage - 75 Minutes
4843876 2026-10-10 charge 8026 Retail sales tax — 4.84 guest #102387 dayPass #6084 211987 4429738 charge:folioItem:4429738:tax MM-Cotton/Linen Shorts-L — tax
4843875 2026-10-10 charge 7004 Spa Merchandise SPA 52.00 guest #102387 dayPass #6084 211987 4429738 charge:folioItem:4429738 MM-Cotton/Linen Shorts-L
4843874 2026-10-10 charge 8026 Retail sales tax — 3.35 guest #102387 dayPass #6084 211987 4429737 charge:folioItem:4429737:tax RR-Rounds — tax
4843873 2026-10-10 charge 7004 Spa Merchandise SPA 36.00 guest #102387 dayPass #6084 211987 4429737 charge:folioItem:4429737 RR-Rounds
4843872 2026-10-10 charge 3505 Spa Treatment SPA 116.19 houseAccount #36 houseAccount #36 226932 4429736 charge:folioItem:4429736 Deep Muscle Relief Massage - 60 minutes
4843871 2026-10-10 charge 7013 Spa Gratuity NRV 25.82 houseAccount #36 houseAccount #36 226932 4429735 charge:folioItem:4429735:gratuity Gratuity — gratuity
4843870 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 226932 4429735 charge:folioItem:4429735 Gratuity
4843869 2026-10-10 charge 3505 Spa Treatment SPA 116.19 houseAccount #36 houseAccount #36 226932 4429734 charge:folioItem:4429734 Deep Muscle Relief Massage - 60 minutes
4843868 2026-10-10 charge 3505 Spa Treatment SPA 108.81 houseAccount #47 houseAccount #47 226931 4429733 charge:folioItem:4429733 Deep Muscle Relief Massage - 60 minutes
4843867 2026-10-10 charge 7013 Spa Gratuity NRV 24.18 houseAccount #47 houseAccount #47 226931 4429732 charge:folioItem:4429732:gratuity Gratuity — gratuity
4843866 2026-10-10 charge 3505 Spa Treatment SPA 0.00 houseAccount #47 houseAccount #47 226931 4429732 charge:folioItem:4429732 Gratuity
4843865 2026-10-10 charge 3505 Spa Treatment SPA 108.81 houseAccount #47 houseAccount #47 226931 4429731 charge:folioItem:4429731 Deep Muscle Relief Massage - 60 minutes
4843864 2026-10-10 charge 7013 Spa Gratuity NRV 7.06 houseAccount #47 houseAccount #47 226931 4429730 charge:folioItem:4429730:gratuity Gratuity — gratuity
Sum (balance): 5,174.83