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Ledger transactions (folio_transactions)

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4876867 rows (page 480/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4840960 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #80018 reservation #80018 200448 4427130 charge:folioItem:4427130:tax 61 - Lunch — tax
4840959 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #80018 reservation #80018 200448 4427130 charge:folioItem:4427130 61 - Lunch
4840958 2026-10-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #80018 reservation #80018 200448 4427129 charge:folioItem:4427129:tax 61 - All Alcohol Charges — tax
4840957 2026-10-09 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #80018 reservation #80018 200448 4427129 charge:folioItem:4427129 61 - All Alcohol Charges
4840956 2026-10-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #80018 reservation #80018 200448 4427128 charge:folioItem:4427128:tax 61 - All Alcohol Charges — tax
4840955 2026-10-09 charge 2086 Terras Dinner Wine ALC 36.00 reservation #80018 reservation #80018 200448 4427128 charge:folioItem:4427128 61 - All Alcohol Charges
4840954 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80018 reservation #80018 200448 4427113 charge:folioItem:4427113:gratuity 61 - Dinner — gratuity
4840953 2026-10-09 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #80018 reservation #80018 200448 4427113 charge:folioItem:4427113:tax 61 - Dinner — tax
4840952 2026-10-09 charge 2084 Terras Dinner DNR 107.00 reservation #80018 reservation #80018 200448 4427113 charge:folioItem:4427113 61 - Dinner
4840951 2026-10-09 charge 2138 Terras Bar Sales Tax — 11.25 houseAccount #62 houseAccount #62 226232 4427103 charge:folioItem:4427103:tax Terras Lounge Dinner: Roasted Chicken Br...
4840950 2026-10-09 charge 2126 Terras Bar Dinner DNR 121.00 houseAccount #62 houseAccount #62 226232 4427103 charge:folioItem:4427103 Terras Lounge Dinner: Roasted Chicken Br...
4840949 2026-10-09 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #83191 reservation #83191 212082 4427073 charge:folioItem:4427073:gratuity 602 - Dinner — gratuity
4840948 2026-10-09 charge 2138 Terras Bar Sales Tax — 1.67 reservation #83191 reservation #83191 212082 4427073 charge:folioItem:4427073:tax 602 - Dinner — tax
4840947 2026-10-09 charge 2126 Terras Bar Dinner DNR 18.00 reservation #83191 reservation #83191 212082 4427073 charge:folioItem:4427073 602 - Dinner
4840946 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84528 reservation #84528 217751 4427050 charge:folioItem:4427050:tax 44 - Lunch — tax
4840945 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #84528 reservation #84528 217751 4427050 charge:folioItem:4427050 44 - Lunch
4840944 2026-10-09 charge 2018 Alcohol Sales Tax — 3.16 reservation #84528 reservation #84528 217751 4427049 charge:folioItem:4427049:tax 44 - All Alcohol Charges — tax
4840943 2026-10-09 charge 2086 Terras Dinner Wine ALC 34.00 reservation #84528 reservation #84528 217751 4427049 charge:folioItem:4427049 44 - All Alcohol Charges
4840942 2026-10-09 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #84528 reservation #84528 217751 4427048 charge:folioItem:4427048:tax 44 - Dinner — tax
4840941 2026-10-09 charge 2084 Terras Dinner DNR 104.00 reservation #84528 reservation #84528 217751 4427048 charge:folioItem:4427048 44 - Dinner
4840940 2026-10-09 charge 2018 Alcohol Sales Tax — 8.00 reservation #83377 reservation #83377 212781 4427032 charge:folioItem:4427032:tax 66 - All Alcohol Charges — tax
4840939 2026-10-09 charge 2086 Terras Dinner Wine ALC 86.00 reservation #83377 reservation #83377 212781 4427032 charge:folioItem:4427032 66 - All Alcohol Charges
4840938 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 74.00 reservation #83377 reservation #83377 212781 4427031 charge:folioItem:4427031:gratuity 66 - Dinner — gratuity
4840937 2026-10-09 charge 3205 Terras Dinner Sales Tax — 24.18 reservation #83377 reservation #83377 212781 4427031 charge:folioItem:4427031:tax 66 - Dinner — tax
4840936 2026-10-09 charge 2084 Terras Dinner DNR 260.00 reservation #83377 reservation #83377 212781 4427031 charge:folioItem:4427031 66 - Dinner
4840935 2026-10-09 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #82846 reservation #82846 211003 4427030 charge:folioItem:4427030:gratuity B4 - Dinner — gratuity
4840934 2026-10-09 charge 2138 Terras Bar Sales Tax — 0.74 reservation #82846 reservation #82846 211003 4427030 charge:folioItem:4427030:tax B4 - Dinner — tax
4840933 2026-10-09 charge 2126 Terras Bar Dinner DNR 8.00 reservation #82846 reservation #82846 211003 4427030 charge:folioItem:4427030 B4 - Dinner
4840932 2026-10-09 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #82053 reservation #82053 208153 4427029 charge:folioItem:4427029:gratuity 601 - Dinner — gratuity
4840931 2026-10-09 charge 2138 Terras Bar Sales Tax — 1.30 reservation #82053 reservation #82053 208153 4427029 charge:folioItem:4427029:tax 601 - Dinner — tax
4840930 2026-10-09 charge 2126 Terras Bar Dinner DNR 14.00 reservation #82053 reservation #82053 208153 4427029 charge:folioItem:4427029 601 - Dinner
4840929 2026-10-09 charge 2018 Alcohol Sales Tax — 1.77 reservation #82053 reservation #82053 208153 4427028 charge:folioItem:4427028:tax 601 - All Alcohol Charges — tax
4840928 2026-10-09 charge 2129 Terras Bar Liquor ALC 19.00 reservation #82053 reservation #82053 208153 4427028 charge:folioItem:4427028 601 - All Alcohol Charges
4840927 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #83335 reservation #83335 212650 4426996 charge:folioItem:4426996:tax 43 - Lunch — tax
4840926 2026-10-09 charge 2083 Terras Lunch LUN 19.00 reservation #83335 reservation #83335 212650 4426996 charge:folioItem:4426996 43 - Lunch
4840925 2026-10-09 charge 2018 Alcohol Sales Tax — 2.70 reservation #83335 reservation #83335 212650 4426995 charge:folioItem:4426995:tax 43 - All Alcohol Charges — tax
4840924 2026-10-09 charge 2086 Terras Dinner Wine ALC 29.00 reservation #83335 reservation #83335 212650 4426995 charge:folioItem:4426995 43 - All Alcohol Charges
4840923 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #83335 reservation #83335 212650 4426994 charge:folioItem:4426994:gratuity 43 - Dinner — gratuity
4840922 2026-10-09 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #83335 reservation #83335 212650 4426994 charge:folioItem:4426994:tax 43 - Dinner — tax
4840921 2026-10-09 charge 2084 Terras Dinner DNR 61.00 reservation #83335 reservation #83335 212650 4426994 charge:folioItem:4426994 43 - Dinner
4840920 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83372 reservation #83372 212776 4426966 charge:folioItem:4426966:tax 2150 - Breakfast — tax
4840919 2026-10-09 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83372 reservation #83372 212776 4426966 charge:folioItem:4426966 2150 - Breakfast
4840918 2026-10-09 charge 2007 In-Room Dining Service Charg... DNR 7.00 reservation #83372 reservation #83372 212776 4426965 charge:folioItem:4426965 2150 - Dinner
4840917 2026-10-09 charge 3511 IRD Dinner Sales Tax — 2.79 reservation #83372 reservation #83372 212776 4426964 charge:folioItem:4426964:tax 2150 - Dinner — tax
4840916 2026-10-09 charge 2003 In-Room Dining Dinner DNR 30.00 reservation #83372 reservation #83372 212776 4426964 charge:folioItem:4426964 2150 - Dinner
4840915 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.11 reservation #80537 reservation #80537 202507 4426961 charge:folioItem:4426961:tax 52 - Lunch — tax
4840914 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #80537 reservation #80537 202507 4426961 charge:folioItem:4426961 52 - Lunch
4840913 2026-10-09 charge 2018 Alcohol Sales Tax — 6.70 reservation #80537 reservation #80537 202507 4426960 charge:folioItem:4426960:tax 52 - All Alcohol Charges — tax
4840912 2026-10-09 charge 2086 Terras Dinner Wine ALC 72.00 reservation #80537 reservation #80537 202507 4426960 charge:folioItem:4426960 52 - All Alcohol Charges
4840911 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 80.00 reservation #80537 reservation #80537 202507 4426959 charge:folioItem:4426959:gratuity 52 - Dinner — gratuity
4840910 2026-10-09 charge 3205 Terras Dinner Sales Tax — 12.56 reservation #80537 reservation #80537 202507 4426959 charge:folioItem:4426959:tax 52 - Dinner — tax
4840909 2026-10-09 charge 2084 Terras Dinner DNR 135.00 reservation #80537 reservation #80537 202507 4426959 charge:folioItem:4426959 52 - Dinner
4840908 2026-10-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 226378 4426958 charge:folioItem:4426958:tax Service Charge — tax
4840907 2026-10-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 226378 4426958 charge:folioItem:4426958 Service Charge
4840906 2026-10-09 charge 7014 Spa Sales Tax — 4.71 houseAccount #36 houseAccount #36 226378 4426957 charge:folioItem:4426957:tax Service Charge — tax
4840905 2026-10-09 charge 7012 Spa Service Charge SPA 50.60 houseAccount #36 houseAccount #36 226378 4426957 charge:folioItem:4426957 Service Charge
4840904 2026-10-09 charge 7014 Spa Sales Tax — 1.02 houseAccount #36 houseAccount #36 226378 4426956 charge:folioItem:4426956:tax Service Charge — tax
4840903 2026-10-09 charge 7012 Spa Service Charge SPA 11.00 houseAccount #36 houseAccount #36 226378 4426956 charge:folioItem:4426956 Service Charge
4840902 2026-10-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 226378 4426955 charge:folioItem:4426955:tax Service Charge — tax
4840901 2026-10-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 226378 4426955 charge:folioItem:4426955 Service Charge
4840900 2026-10-09 charge 7014 Spa Sales Tax — 5.01 houseAccount #36 houseAccount #36 226378 4426954 charge:folioItem:4426954:tax Service Charge — tax
4840899 2026-10-09 charge 7012 Spa Service Charge SPA 53.90 houseAccount #36 houseAccount #36 226378 4426954 charge:folioItem:4426954 Service Charge
4840898 2026-10-09 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 226378 4426953 charge:folioItem:4426953 Cranial Sacral - 60 minutes
4840897 2026-10-09 charge 3505 Spa Treatment SPA 230.00 houseAccount #36 houseAccount #36 226378 4426952 charge:folioItem:4426952 Spa Reflexology - 60 minutes
4840896 2026-10-09 charge 3505 Spa Treatment SPA 50.00 houseAccount #36 houseAccount #36 226378 4426951 charge:folioItem:4426951 Sound Bowl Enhancement
4840895 2026-10-09 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 226378 4426950 charge:folioItem:4426950 Reiki - 60 minutes
4840894 2026-10-09 charge 3505 Spa Treatment SPA 245.00 houseAccount #36 houseAccount #36 226378 4426949 charge:folioItem:4426949 Biodynamic Bodywork - 60 Minutes
4840893 2026-10-09 charge 3505 Spa Treatment SPA 47.30 reservation #72748 reservation #72748 173759 4426918 charge:folioItem:4426918 Service Charge for Massage
4840892 2026-10-09 charge 7014 Spa Sales Tax — 4.40 reservation #72748 reservation #72748 173759 4426917 charge:folioItem:4426917:tax Massage — tax
4840891 2026-10-09 charge 3505 Spa Treatment SPA 215.00 reservation #72748 reservation #72748 173759 4426917 charge:folioItem:4426917 Massage
4840890 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #84169 reservation #84169 215740 4426916 charge:folioItem:4426916:tax 2216 - Breakfast — tax
4840889 2026-10-09 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84169 reservation #84169 215740 4426916 charge:folioItem:4426916 2216 - Breakfast
4840888 2026-10-09 charge 2007 In-Room Dining Service Charg... DNR 18.40 reservation #84169 reservation #84169 215740 4426915 charge:folioItem:4426915 2216 - Dinner
4840887 2026-10-09 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #84169 reservation #84169 215740 4426914 charge:folioItem:4426914:gratuity 2216 - Dinner — gratuity
4840886 2026-10-09 charge 3511 IRD Dinner Sales Tax — 8.09 reservation #84169 reservation #84169 215740 4426914 charge:folioItem:4426914:tax 2216 - Dinner — tax
4840885 2026-10-09 charge 2003 In-Room Dining Dinner DNR 87.00 reservation #84169 reservation #84169 215740 4426914 charge:folioItem:4426914 2216 - Dinner
4840884 2026-10-09 charge 3505 Spa Treatment SPA 60.50 reservation #72755 reservation #72755 173773 4426913 charge:folioItem:4426913 Service Charge for Massage
4840883 2026-10-09 charge 7014 Spa Sales Tax — 5.63 reservation #72755 reservation #72755 173773 4426912 charge:folioItem:4426912:tax Massage — tax
4840882 2026-10-09 charge 3505 Spa Treatment SPA 275.00 reservation #72755 reservation #72755 173773 4426912 charge:folioItem:4426912 Massage
4840881 2026-10-09 charge 2018 Alcohol Sales Tax — 9.11 reservation #82547 reservation #82547 221278 4426901 charge:folioItem:4426901:tax 5 - All Alcohol Charges — tax
4840880 2026-10-09 charge 2086 Terras Dinner Wine ALC 98.00 reservation #82547 reservation #82547 221278 4426901 charge:folioItem:4426901 5 - All Alcohol Charges
4840879 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #82547 reservation #82547 221278 4426900 charge:folioItem:4426900:gratuity 5 - Dinner — gratuity
4840878 2026-10-09 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #82547 reservation #82547 221278 4426900 charge:folioItem:4426900:tax 5 - Dinner — tax
4840877 2026-10-09 charge 2084 Terras Dinner DNR 130.00 reservation #82547 reservation #82547 221278 4426900 charge:folioItem:4426900 5 - Dinner
4840876 2026-10-09 charge 3505 Spa Treatment SPA 48.40 reservation #84169 reservation #84169 215740 4426877 charge:folioItem:4426877 Service Charge for Body Treatment
4840875 2026-10-09 charge 7014 Spa Sales Tax — 4.50 reservation #84169 reservation #84169 215740 4426876 charge:folioItem:4426876:tax Body Treatment — tax
4840874 2026-10-09 charge 3505 Spa Treatment SPA 220.00 reservation #84169 reservation #84169 215740 4426876 charge:folioItem:4426876 Body Treatment
4840873 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.39 reservation #72516 reservation #72516 173311 4426864 charge:folioItem:4426864:tax 40 - Lunch — tax
4840872 2026-10-09 charge 2083 Terras Lunch LUN 14.97 reservation #72516 reservation #72516 173311 4426864 charge:folioItem:4426864 40 - Lunch
4840871 2026-10-09 charge 2018 Alcohol Sales Tax — 3.07 reservation #72516 reservation #72516 173311 4426863 charge:folioItem:4426863:tax 40 - All Alcohol Charges — tax
4840870 2026-10-09 charge 2086 Terras Dinner Wine ALC 33.06 reservation #72516 reservation #72516 173311 4426863 charge:folioItem:4426863 40 - All Alcohol Charges
4840869 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 25.77 reservation #72516 reservation #72516 173311 4426862 charge:folioItem:4426862:gratuity 40 - Dinner — gratuity
4840868 2026-10-09 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #72516 reservation #72516 173311 4426862 charge:folioItem:4426862:tax 40 - Dinner — tax
4840867 2026-10-09 charge 2084 Terras Dinner DNR 82.97 reservation #72516 reservation #72516 173311 4426862 charge:folioItem:4426862 40 - Dinner
4840866 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #84721 reservation #84721 218487 4426856 charge:folioItem:4426856:tax 2112 - Breakfast — tax
4840865 2026-10-09 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84721 reservation #84721 218487 4426856 charge:folioItem:4426856 2112 - Breakfast
4840864 2026-10-09 charge 2302 IRD Lunch Sales Tax — 2.42 reservation #84721 reservation #84721 218487 4426855 charge:folioItem:4426855:tax 2112 - Lunch — tax
4840863 2026-10-09 charge 2002 In-Room Dining Lunch LUN 26.00 reservation #84721 reservation #84721 218487 4426855 charge:folioItem:4426855 2112 - Lunch
4840862 2026-10-09 charge 3511 IRD Dinner Sales Tax — 8.28 reservation #84721 reservation #84721 218487 4426854 charge:folioItem:4426854:tax 2112 - Dinner — tax
4840861 2026-10-09 charge 2003 In-Room Dining Dinner DNR 89.00 reservation #84721 reservation #84721 218487 4426854 charge:folioItem:4426854 2112 - Dinner
Sum (balance): 4,358.36