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Ledger transactions (folio_transactions)

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4876867 rows (page 479/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4841060 2026-10-09 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #72912 reservation #72912 174056 4427346 charge:folioItem:4427346 40 - All Alcohol Charges
4841059 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #72912 reservation #72912 174056 4427345 charge:folioItem:4427345:gratuity 40 - Dinner — gratuity
4841058 2026-10-09 charge 3205 Terras Dinner Sales Tax — 8.55 reservation #72912 reservation #72912 174056 4427345 charge:folioItem:4427345:tax 40 - Dinner — tax
4841057 2026-10-09 charge 2084 Terras Dinner DNR 92.00 reservation #72912 reservation #72912 174056 4427345 charge:folioItem:4427345 40 - Dinner
4841056 2026-10-09 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #88 houseAccount #88 226710 4427335 charge:folioItem:4427335:tax Terras Dinner: Lemon Olive Oil Cake — ta...
4841055 2026-10-09 charge 2084 Terras Dinner DNR 14.00 houseAccount #88 houseAccount #88 226710 4427335 charge:folioItem:4427335 Terras Dinner: Lemon Olive Oil Cake
4841054 2026-10-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #72874 reservation #72874 173999 4427334 charge:folioItem:4427334:tax 40 - All Alcohol Charges — tax
4841053 2026-10-09 charge 2087 Terras Dinner Liquor ALC 17.98 reservation #72874 reservation #72874 173999 4427334 charge:folioItem:4427334 40 - All Alcohol Charges
4841052 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #72874 reservation #72874 173999 4427333 charge:folioItem:4427333:gratuity 40 - Dinner — gratuity
4841051 2026-10-09 charge 3205 Terras Dinner Sales Tax — 8.10 reservation #72874 reservation #72874 173999 4427333 charge:folioItem:4427333:tax 40 - Dinner — tax
4841050 2026-10-09 charge 2084 Terras Dinner DNR 87.02 reservation #72874 reservation #72874 173999 4427333 charge:folioItem:4427333 40 - Dinner
4841049 2026-10-09 charge 2018 Alcohol Sales Tax — 1.30 reservation #84268 reservation #84268 216136 4427332 charge:folioItem:4427332:tax 65 - All Alcohol Charges — tax
4841048 2026-10-09 charge 2086 Terras Dinner Wine ALC 14.00 reservation #84268 reservation #84268 216136 4427332 charge:folioItem:4427332 65 - All Alcohol Charges
4841047 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #84268 reservation #84268 216136 4427331 charge:folioItem:4427331:gratuity 65 - Dinner — gratuity
4841046 2026-10-09 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #84268 reservation #84268 216136 4427331 charge:folioItem:4427331:tax 65 - Dinner — tax
4841045 2026-10-09 charge 2084 Terras Dinner DNR 47.00 reservation #84268 reservation #84268 216136 4427331 charge:folioItem:4427331 65 - Dinner
4841044 2026-10-09 charge 2018 Alcohol Sales Tax — 1.11 reservation #72827 reservation #72827 173865 4427330 charge:folioItem:4427330:tax 40 - All Alcohol Charges — tax
4841043 2026-10-09 charge 2087 Terras Dinner Liquor ALC 11.99 reservation #72827 reservation #72827 173865 4427330 charge:folioItem:4427330 40 - All Alcohol Charges
4841042 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #72827 reservation #72827 173865 4427329 charge:folioItem:4427329:gratuity 40 - Dinner — gratuity
4841041 2026-10-09 charge 3205 Terras Dinner Sales Tax — 5.40 reservation #72827 reservation #72827 173865 4427329 charge:folioItem:4427329:tax 40 - Dinner — tax
4841040 2026-10-09 charge 2084 Terras Dinner DNR 58.01 reservation #72827 reservation #72827 173865 4427329 charge:folioItem:4427329 40 - Dinner
4841039 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #79144 reservation #79144 195762 4427290 charge:folioItem:4427290:tax 56 - Lunch — tax
4841038 2026-10-09 charge 2083 Terras Lunch LUN 19.00 reservation #79144 reservation #79144 195762 4427290 charge:folioItem:4427290 56 - Lunch
4841037 2026-10-09 charge 2018 Alcohol Sales Tax — 3.44 reservation #79144 reservation #79144 195762 4427289 charge:folioItem:4427289:tax 56 - All Alcohol Charges — tax
4841036 2026-10-09 charge 2086 Terras Dinner Wine ALC 37.00 reservation #79144 reservation #79144 195762 4427289 charge:folioItem:4427289 56 - All Alcohol Charges
4841035 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79144 reservation #79144 195762 4427288 charge:folioItem:4427288:gratuity 56 - Dinner — gratuity
4841034 2026-10-09 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #79144 reservation #79144 195762 4427288 charge:folioItem:4427288:tax 56 - Dinner — tax
4841033 2026-10-09 charge 2084 Terras Dinner DNR 87.00 reservation #79144 reservation #79144 195762 4427288 charge:folioItem:4427288 56 - Dinner
4841032 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #85590 reservation #85590 220694 4427266 charge:folioItem:4427266:gratuity 71 - Dinner — gratuity
4841031 2026-10-09 charge 3205 Terras Dinner Sales Tax — 2.05 reservation #85590 reservation #85590 220694 4427266 charge:folioItem:4427266:tax 71 - Dinner — tax
4841030 2026-10-09 charge 2084 Terras Dinner DNR 22.00 reservation #85590 reservation #85590 220694 4427266 charge:folioItem:4427266 71 - Dinner
4841029 2026-10-09 charge 2018 Alcohol Sales Tax — 2.79 reservation #85590 reservation #85590 220694 4427265 charge:folioItem:4427265:tax 71 - All Alcohol Charges — tax
4841028 2026-10-09 charge 2086 Terras Dinner Wine ALC 30.00 reservation #85590 reservation #85590 220694 4427265 charge:folioItem:4427265 71 - All Alcohol Charges
4841027 2026-10-09 charge 1698 Terras Dinner Service Charge DNR 18.36 reservation #84524 reservation #84524 217742 4427264 charge:folioItem:4427264 54 - Dinner
4841026 2026-10-09 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #84524 reservation #84524 217742 4427263 charge:folioItem:4427263:tax 54 - Dinner — tax
4841025 2026-10-09 charge 2084 Terras Dinner DNR 102.00 reservation #84524 reservation #84524 217742 4427263 charge:folioItem:4427263 54 - Dinner
4841024 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #82762 reservation #82762 210753 4427254 charge:folioItem:4427254:tax 60 - Lunch — tax
4841023 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #82762 reservation #82762 210753 4427254 charge:folioItem:4427254 60 - Lunch
4841022 2026-10-09 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #82762 reservation #82762 210753 4427253 charge:folioItem:4427253 60 - Dinner
4841021 2026-10-09 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #82762 reservation #82762 210753 4427252 charge:folioItem:4427252:tax 60 - Dinner — tax
4841020 2026-10-09 charge 2084 Terras Dinner DNR 73.00 reservation #82762 reservation #82762 210753 4427252 charge:folioItem:4427252 60 - Dinner
4841019 2026-10-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #84524 reservation #84524 217742 4427245 charge:folioItem:4427245:tax 54 - All Alcohol Charges — tax
4841018 2026-10-09 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #84524 reservation #84524 217742 4427245 charge:folioItem:4427245 54 - All Alcohol Charges
4841017 2026-10-09 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #88358 reservation #88358 224795 4427244 charge:folioItem:4427244:tax 42 - Lunch — tax
4841016 2026-10-09 charge 2083 Terras Lunch LUN 24.00 reservation #88358 reservation #88358 224795 4427244 charge:folioItem:4427244 42 - Lunch
4841015 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #88358 reservation #88358 224795 4427243 charge:folioItem:4427243:gratuity 42 - Dinner — gratuity
4841014 2026-10-09 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #88358 reservation #88358 224795 4427243 charge:folioItem:4427243:tax 42 - Dinner — tax
4841013 2026-10-09 charge 2084 Terras Dinner DNR 130.00 reservation #88358 reservation #88358 224795 4427243 charge:folioItem:4427243 42 - Dinner
4841012 2026-10-09 charge 2018 Alcohol Sales Tax — 2.69 reservation #84075 reservation #84075 215352 4427232 charge:folioItem:4427232:tax 60 - All Alcohol Charges — tax
4841011 2026-10-09 charge 2086 Terras Dinner Wine ALC 29.00 reservation #84075 reservation #84075 215352 4427232 charge:folioItem:4427232 60 - All Alcohol Charges
4841010 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #84075 reservation #84075 215352 4427231 charge:folioItem:4427231:gratuity 60 - Dinner — gratuity
4841009 2026-10-09 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #84075 reservation #84075 215352 4427231 charge:folioItem:4427231:tax 60 - Dinner — tax
4841008 2026-10-09 charge 2084 Terras Dinner DNR 65.00 reservation #84075 reservation #84075 215352 4427231 charge:folioItem:4427231 60 - Dinner
4841007 2026-10-09 charge 2018 Alcohol Sales Tax — 2.70 reservation #84075 reservation #84075 215352 4427221 charge:folioItem:4427221:tax 60 - All Alcohol Charges — tax
4841006 2026-10-09 charge 2086 Terras Dinner Wine ALC 29.00 reservation #84075 reservation #84075 215352 4427221 charge:folioItem:4427221 60 - All Alcohol Charges
4841005 2026-10-09 charge 3205 Terras Dinner Sales Tax — 6.04 reservation #84075 reservation #84075 215352 4427220 charge:folioItem:4427220:tax 60 - Dinner — tax
4841004 2026-10-09 charge 2084 Terras Dinner DNR 65.00 reservation #84075 reservation #84075 215352 4427220 charge:folioItem:4427220 60 - Dinner
4841003 2026-10-09 charge 2018 Alcohol Sales Tax — 1.40 reservation #84654 reservation #84654 218232 4427211 charge:folioItem:4427211:tax 64 - All Alcohol Charges — tax
4841002 2026-10-09 charge 2086 Terras Dinner Wine ALC 15.00 reservation #84654 reservation #84654 218232 4427211 charge:folioItem:4427211 64 - All Alcohol Charges
4841001 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84654 reservation #84654 218232 4427210 charge:folioItem:4427210:gratuity 64 - All Alcohol Charges — gratuity
4841000 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #84654 reservation #84654 218232 4427210 charge:folioItem:4427210:tax 64 - All Alcohol Charges — tax
4840999 2026-10-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84654 reservation #84654 218232 4427210 charge:folioItem:4427210 64 - All Alcohol Charges
4840998 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 5.95 reservation #84354 reservation #84354 216682 4427209 charge:folioItem:4427209:gratuity 63 - Dinner — gratuity
4840997 2026-10-09 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #84354 reservation #84354 216682 4427209 charge:folioItem:4427209:tax 63 - Dinner — tax
4840996 2026-10-09 charge 2084 Terras Dinner DNR 32.00 reservation #84354 reservation #84354 216682 4427209 charge:folioItem:4427209 63 - Dinner
4840995 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #21 houseAccount #21 226556 4427208 charge:folioItem:4427208:tax Terras Bar: Elderberry Spritz — tax
4840994 2026-10-09 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #21 houseAccount #21 226556 4427208 charge:folioItem:4427208 Terras Bar: Elderberry Spritz
4840993 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #21 houseAccount #21 226556 4427207 charge:folioItem:4427207:gratuity Terras Dinner: Grassfed Beef Tenderloin,...
4840992 2026-10-09 charge 3205 Terras Dinner Sales Tax — 7.16 houseAccount #21 houseAccount #21 226556 4427207 charge:folioItem:4427207:tax Terras Dinner: Grassfed Beef Tenderloin,...
4840991 2026-10-09 charge 2084 Terras Dinner DNR 77.00 houseAccount #21 houseAccount #21 226556 4427207 charge:folioItem:4427207 Terras Dinner: Grassfed Beef Tenderloin,...
4840990 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #82762 reservation #82762 210753 4427206 charge:folioItem:4427206:gratuity 60 - All Alcohol Charges — gratuity
4840989 2026-10-09 charge 2018 Alcohol Sales Tax — 1.77 reservation #82762 reservation #82762 210753 4427206 charge:folioItem:4427206:tax 60 - All Alcohol Charges — tax
4840988 2026-10-09 charge 2086 Terras Dinner Wine ALC 19.00 reservation #82762 reservation #82762 210753 4427206 charge:folioItem:4427206 60 - All Alcohol Charges
4840987 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83919 reservation #83919 214775 4427205 charge:folioItem:4427205:tax 2203 - Breakfast — tax
4840986 2026-10-09 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83919 reservation #83919 214775 4427205 charge:folioItem:4427205 2203 - Breakfast
4840985 2026-10-09 charge 2302 IRD Lunch Sales Tax — 0.56 reservation #83919 reservation #83919 214775 4427204 charge:folioItem:4427204:tax 2203 - Lunch — tax
4840984 2026-10-09 charge 2002 In-Room Dining Lunch LUN 6.00 reservation #83919 reservation #83919 214775 4427204 charge:folioItem:4427204 2203 - Lunch
4840983 2026-10-09 charge 2007 In-Room Dining Service Charg... DNR 12.80 reservation #83919 reservation #83919 214775 4427203 charge:folioItem:4427203 2203 - Dinner
4840982 2026-10-09 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #83919 reservation #83919 214775 4427202 charge:folioItem:4427202:gratuity 2203 - Dinner — gratuity
4840981 2026-10-09 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #83919 reservation #83919 214775 4427202 charge:folioItem:4427202:tax 2203 - Dinner — tax
4840980 2026-10-09 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #83919 reservation #83919 214775 4427202 charge:folioItem:4427202 2203 - Dinner
4840979 2026-10-09 charge 2138 Terras Bar Sales Tax — 0.56 reservation #81570 reservation #81570 221180 4427201 charge:folioItem:4427201:tax B7 - Breakfast — tax
4840978 2026-10-09 charge 2125 Terras Bar BRK 6.00 reservation #81570 reservation #81570 221180 4427201 charge:folioItem:4427201 B7 - Breakfast
4840977 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #82102 reservation #82102 219090 4427153 charge:folioItem:4427153:tax 501 - All Alcohol Charges — tax
4840976 2026-10-09 charge 2129 Terras Bar Liquor ALC 17.00 reservation #82102 reservation #82102 219090 4427153 charge:folioItem:4427153 501 - All Alcohol Charges
4840975 2026-10-09 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #82102 reservation #82102 219090 4427152 charge:folioItem:4427152:gratuity 501 - Dinner — gratuity
4840974 2026-10-09 charge 2138 Terras Bar Sales Tax — 7.53 reservation #82102 reservation #82102 219090 4427152 charge:folioItem:4427152:tax 501 - Dinner — tax
4840973 2026-10-09 charge 2126 Terras Bar Dinner DNR 95.00 reservation #82102 reservation #82102 219090 4427152 charge:folioItem:4427152 501 - Dinner
4840972 2026-10-09 charge 2138 Terras Bar Sales Tax — 3.35 reservation #83197 reservation #83197 212127 4427151 charge:folioItem:4427151:tax 100 - Lunch — tax
4840971 2026-10-09 charge 2125 Terras Bar LUN 36.00 reservation #83197 reservation #83197 212127 4427151 charge:folioItem:4427151 100 - Lunch
4840970 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.11 reservation #84528 reservation #84528 217751 4427150 charge:folioItem:4427150:tax 44 - Lunch — tax
4840969 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #84528 reservation #84528 217751 4427150 charge:folioItem:4427150 44 - Lunch
4840968 2026-10-09 charge 2018 Alcohol Sales Tax — 3.17 reservation #84528 reservation #84528 217751 4427149 charge:folioItem:4427149:tax 44 - All Alcohol Charges — tax
4840967 2026-10-09 charge 2086 Terras Dinner Wine ALC 34.00 reservation #84528 reservation #84528 217751 4427149 charge:folioItem:4427149 44 - All Alcohol Charges
4840966 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #84528 reservation #84528 217751 4427148 charge:folioItem:4427148:gratuity 44 - Dinner — gratuity
4840965 2026-10-09 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #84528 reservation #84528 217751 4427148 charge:folioItem:4427148:tax 44 - Dinner — tax
4840964 2026-10-09 charge 2084 Terras Dinner DNR 104.00 reservation #84528 reservation #84528 217751 4427148 charge:folioItem:4427148 44 - Dinner
4840963 2026-10-09 charge 2137 Terras Bar Gratuity NRV 10.62 reservation #83953 reservation #83953 214927 4427147 charge:folioItem:4427147:gratuity Fire place - Dinner — gratuity
4840962 2026-10-09 charge 2138 Terras Bar Sales Tax — 5.02 reservation #83953 reservation #83953 214927 4427147 charge:folioItem:4427147:tax Fire place - Dinner — tax
4840961 2026-10-09 charge 2126 Terras Bar Dinner DNR 54.00 reservation #83953 reservation #83953 214927 4427147 charge:folioItem:4427147 Fire place - Dinner
Sum (balance): 2,184.25