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Ledger transactions (folio_transactions)

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4876867 rows (page 487/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4840252 2026-10-09 charge 3505 Spa Treatment SPA 48.40 reservation #84524 reservation #84524 217742 4422006 charge:folioItem:4422006 Service Charge for Body Treatment
4840251 2026-10-09 charge 7014 Spa Sales Tax — 4.50 reservation #84524 reservation #84524 217742 4422005 charge:folioItem:4422005:tax Body Treatment — tax
4840250 2026-10-09 charge 3505 Spa Treatment SPA 220.00 reservation #84524 reservation #84524 217742 4422005 charge:folioItem:4422005 Body Treatment
4840249 2026-10-09 charge 3505 Spa Treatment SPA 51.70 reservation #84524 reservation #84524 217742 4422004 charge:folioItem:4422004 Service Charge for Facial
4840248 2026-10-09 charge 7014 Spa Sales Tax — 4.81 reservation #84524 reservation #84524 217742 4422003 charge:folioItem:4422003:tax Facial — tax
4840247 2026-10-09 charge 3505 Spa Treatment SPA 235.00 reservation #84524 reservation #84524 217742 4422003 charge:folioItem:4422003 Facial
4840246 2026-10-09 charge 7508 Paid Wellness Class CLS 59.00 reservation #84169 reservation #84169 215740 4422002 charge:folioItem:4422002 [Charge] Paid Class - Mixology
4840245 2026-10-09 charge 3505 Spa Treatment SPA 47.30 guest #990323 dayPass #990365 222794 4422001 charge:folioItem:4422001 Service Charge for Massage
4840244 2026-10-09 charge 7014 Spa Sales Tax — 4.40 guest #990323 dayPass #990365 222794 4422000 charge:folioItem:4422000:tax Massage — tax
4840243 2026-10-09 charge 3505 Spa Treatment SPA 215.00 guest #990323 dayPass #990365 222794 4422000 charge:folioItem:4422000 Massage
4840242 2026-10-09 charge 3505 Spa Treatment SPA 49.50 guest #990324 dayPass #990366 222795 4421999 charge:folioItem:4421999 Service Charge for Massage
4840241 2026-10-09 charge 7014 Spa Sales Tax — 4.60 guest #990324 dayPass #990366 222795 4421998 charge:folioItem:4421998:tax Massage — tax
4840240 2026-10-09 charge 3505 Spa Treatment SPA 225.00 guest #990324 dayPass #990366 222795 4421998 charge:folioItem:4421998 Massage
4840239 2026-10-09 charge 3505 Spa Treatment SPA 49.50 guest #990322 dayPass #990364 222793 4421997 charge:folioItem:4421997 Service Charge for Massage
4840238 2026-10-09 charge 7014 Spa Sales Tax — 4.60 guest #990322 dayPass #990364 222793 4421996 charge:folioItem:4421996:tax Massage — tax
4840237 2026-10-09 charge 3505 Spa Treatment SPA 225.00 guest #990322 dayPass #990364 222793 4421996 charge:folioItem:4421996 Massage
4840236 2026-10-09 charge 7508 Paid Wellness Class CLS 59.00 guest #990465 dayPass #990587 225555 4421995 charge:folioItem:4421995 [Charge] Paid Class - Mixology
4840235 2026-10-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 226375 4421963 charge:folioItem:4421963:tax Service Charge — tax
4840234 2026-10-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 226375 4421963 charge:folioItem:4421963 Service Charge
4840233 2026-10-09 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 226375 4421962 charge:folioItem:4421962 Swedish Soothing Massage - 60 minutes
4840232 2026-10-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 226379 4421955 charge:folioItem:4421955:tax Service Charge — tax
4840231 2026-10-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 226379 4421955 charge:folioItem:4421955 Service Charge
4840230 2026-10-09 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 226379 4421954 charge:folioItem:4421954 Deep Muscle Relief Massage - 60 minutes
4840229 2026-10-09 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 226375 4421953 charge:folioItem:4421953:tax Service Charge — tax
4840228 2026-10-09 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 226375 4421953 charge:folioItem:4421953 Service Charge
4840227 2026-10-09 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 226375 4421952 charge:folioItem:4421952 Vital Flow Lymphatic Facial- 60 Min
4840226 2026-10-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 226375 4421951 charge:folioItem:4421951:tax Service Charge — tax
4840225 2026-10-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 226375 4421951 charge:folioItem:4421951 Service Charge
4840224 2026-10-09 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 226375 4421950 charge:folioItem:4421950 Deep Muscle Relief Massage - 60 minutes
4840223 2026-10-09 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 226378 4421949 charge:folioItem:4421949:tax Service Charge — tax
4840222 2026-10-09 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 226378 4421949 charge:folioItem:4421949 Service Charge
4840221 2026-10-09 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 226378 4421948 charge:folioItem:4421948 Hot Stone Massage - 60 minutes
4840220 2026-10-09 charge 7013 Spa Gratuity NRV 45.00 houseAccount #38 houseAccount #38 226375 4421947 charge:folioItem:4421947:gratuity Gratuity — gratuity
4840219 2026-10-09 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 226375 4421947 charge:folioItem:4421947 Gratuity
4840218 2026-10-09 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 226375 4421946 charge:folioItem:4421946 Deep Muscle Relief Massage - 60 minutes
4840217 2026-10-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 226375 4421939 charge:folioItem:4421939:tax Service Charge — tax
4840216 2026-10-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 226375 4421939 charge:folioItem:4421939 Service Charge
4840215 2026-10-09 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 226375 4421938 charge:folioItem:4421938 Deep Muscle Relief Massage - 60 minutes
4840214 2026-10-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 226375 4421935 charge:folioItem:4421935:tax Service Charge — tax
4840213 2026-10-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 226375 4421935 charge:folioItem:4421935 Service Charge
4840212 2026-10-09 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 226375 4421934 charge:folioItem:4421934 Deep Muscle Relief Massage - 60 minutes
4840211 2026-10-09 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 226375 4421904 charge:folioItem:4421904:tax Service Charge — tax
4840210 2026-10-09 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 226375 4421904 charge:folioItem:4421904 Service Charge
4840209 2026-10-09 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 226375 4421903 charge:folioItem:4421903 Biodynamic Bodywork - 60 Minutes
4840208 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83284 reservation #83284 212438 4421893 charge:folioItem:4421893:gratuity Erica 2222 - Lunch — gratuity
4840207 2026-10-09 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #83284 reservation #83284 212438 4421893 charge:folioItem:4421893:tax Erica 2222 - Lunch — tax
4840206 2026-10-09 charge 2103 Seed Lunch LUN 10.00 reservation #83284 reservation #83284 212438 4421893 charge:folioItem:4421893 Erica 2222 - Lunch
4840205 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83550 reservation #83550 213349 4421890 charge:folioItem:4421890:gratuity David - Lunch — gratuity
4840204 2026-10-09 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #83550 reservation #83550 213349 4421890 charge:folioItem:4421890:tax David - Lunch — tax
4840203 2026-10-09 charge 2103 Seed Lunch LUN 5.00 reservation #83550 reservation #83550 213349 4421890 charge:folioItem:4421890 David - Lunch
4840202 2026-10-09 charge 2138 Terras Bar Sales Tax — 6.99 houseAccount #62 houseAccount #62 226232 4421845 charge:folioItem:4421845:tax 100 - Restaurant — tax
4840201 2026-10-09 charge 2125 Terras Bar RST 75.00 houseAccount #62 houseAccount #62 226232 4421845 charge:folioItem:4421845 100 - Restaurant
4840200 2026-10-09 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #83191 reservation #83191 212082 4421844 charge:folioItem:4421844:gratuity 100 - Lunch — gratuity
4840199 2026-10-09 charge 2138 Terras Bar Sales Tax — 4.75 reservation #83191 reservation #83191 212082 4421844 charge:folioItem:4421844:tax 100 - Lunch — tax
4840198 2026-10-09 charge 2125 Terras Bar LUN 50.99 reservation #83191 reservation #83191 212082 4421844 charge:folioItem:4421844 100 - Lunch
4840197 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.07 reservation #80833 reservation #80833 203676 4421776 charge:folioItem:4421776:tax Figueroa /2248 - Lunch — tax
4840196 2026-10-09 charge 2103 Seed Lunch LUN 11.50 reservation #80833 reservation #80833 203676 4421776 charge:folioItem:4421776 Figueroa /2248 - Lunch
4840195 2026-10-09 charge 2018 Alcohol Sales Tax — 1.40 guest #101836 dayPass #5992 210854 4421751 charge:folioItem:4421751:tax 8 - All Alcohol Charges — tax
4840194 2026-10-09 charge 3523 Terras Lunch Wine ALC 15.00 guest #101836 dayPass #5992 210854 4421751 charge:folioItem:4421751 8 - All Alcohol Charges
4840193 2026-10-09 charge 2141 Terras Lunch Gratuity NRV 20.00 guest #101836 dayPass #5992 210854 4421750 charge:folioItem:4421750:gratuity 8 - Lunch — gratuity
4840192 2026-10-09 charge 2140 Terras Lunch Sales Tax — 7.25 guest #101836 dayPass #5992 210854 4421750 charge:folioItem:4421750:tax 8 - Lunch — tax
4840191 2026-10-09 charge 2083 Terras Lunch LUN 78.00 guest #101836 dayPass #5992 210854 4421750 charge:folioItem:4421750 8 - Lunch
4840190 2026-10-09 charge 2002 In-Room Dining Lunch LUN 0.01 houseAccount #183 houseAccount #183 226354 4421749 charge:folioItem:4421749 In-Room Dining Lunch: Custom Item
4840189 2026-10-09 charge 2136 Spa Pool Service Charge LUN 13.80 reservation #83372 reservation #83372 212776 4421748 charge:folioItem:4421748 A3 - SPA - Lunch
4840188 2026-10-09 charge 3105 Spa F&B Tax — 6.42 reservation #83372 reservation #83372 212776 4421747 charge:folioItem:4421747:tax A3 - SPA - Lunch — tax
4840187 2026-10-09 charge 3100 Spa Food LUN 69.00 reservation #83372 reservation #83372 212776 4421747 charge:folioItem:4421747 A3 - SPA - Lunch
4840186 2026-10-09 charge 2136 Spa Pool Service Charge LUN 10.60 reservation #84653 reservation #84653 218231 4421746 charge:folioItem:4421746 C1 - SPA - Lunch
4840185 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #84653 reservation #84653 218231 4421745 charge:folioItem:4421745:tax C1 - SPA - All Alcohol Charges — tax
4840184 2026-10-09 charge 3103 Spa Liquor ALC 17.00 reservation #84653 reservation #84653 218231 4421745 charge:folioItem:4421745 C1 - SPA - All Alcohol Charges
4840183 2026-10-09 charge 3105 Spa F&B Tax — 3.35 reservation #84653 reservation #84653 218231 4421744 charge:folioItem:4421744:tax C1 - SPA - Lunch — tax
4840182 2026-10-09 charge 3100 Spa Food LUN 36.00 reservation #84653 reservation #84653 218231 4421744 charge:folioItem:4421744 C1 - SPA - Lunch
4840181 2026-10-09 charge 7014 Spa Sales Tax — 6.32 reservation #78845 reservation #78845 221045 4421734 charge:folioItem:4421734:tax Jewelry — tax
4840180 2026-10-09 charge 3505 Spa Treatment SPA 68.00 reservation #78845 reservation #78845 221045 4421734 charge:folioItem:4421734 Jewelry
4840179 2026-10-09 charge 2136 Spa Pool Service Charge LUN 0.00 guest #104666 dayPass #6406 217833 4421733 charge:folioItem:4421733 D2 - SPA - Lunch
4840178 2026-10-09 charge 3100 Spa Food LUN 0.00 guest #104666 dayPass #6406 217833 4421732 charge:folioItem:4421732 D2 - SPA - Lunch
4840177 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82762 reservation #82762 210753 4421700 charge:folioItem:4421700 [Charge] Class Late Cancellation Fee
4840176 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 guest #990323 dayPass #990365 222794 4421637 charge:folioItem:4421637 [Charge] Paid Class - Mindulfness
4840175 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 guest #990322 dayPass #990364 222793 4421636 charge:folioItem:4421636 [Charge] Paid Class - Mindulfness
4840174 2026-10-09 charge 2136 Spa Pool Service Charge LUN 4.00 reservation #83550 reservation #83550 213349 4421604 charge:folioItem:4421604 E2 - SPA - Lunch
4840173 2026-10-09 charge 3104 Spa F&B Gratuity NRV 1.00 reservation #83550 reservation #83550 213349 4421603 charge:folioItem:4421603:gratuity E2 - SPA - Lunch — gratuity
4840172 2026-10-09 charge 3105 Spa F&B Tax — 1.86 reservation #83550 reservation #83550 213349 4421603 charge:folioItem:4421603:tax E2 - SPA - Lunch — tax
4840171 2026-10-09 charge 3100 Spa Food LUN 20.00 reservation #83550 reservation #83550 213349 4421603 charge:folioItem:4421603 E2 - SPA - Lunch
4840170 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #84562 reservation #84562 219099 4421602 charge:folioItem:4421602 [Charge] Paid Class - Mindulfness
4840169 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 guest #104830 dayPass #6427 218290 4421561 charge:folioItem:4421561 [Charge] Paid Class - Mindulfness
4840168 2026-10-09 charge 7508 Paid Wellness Class CLS 160.00 reservation #83377 reservation #83377 212781 4421530 charge:folioItem:4421530 [Charge] Paid Class - Mindulfness
4840167 2026-10-09 charge 2136 Spa Pool Service Charge LUN 9.00 guest #104665 dayPass #6405 217832 4421529 charge:folioItem:4421529 E9 - SPA - Lunch
4840166 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 guest #104665 dayPass #6405 217832 4421528 charge:folioItem:4421528:tax E9 - SPA - All Alcohol Charges — tax
4840165 2026-10-09 charge 3103 Spa Liquor ALC 17.00 guest #104665 dayPass #6405 217832 4421528 charge:folioItem:4421528 E9 - SPA - All Alcohol Charges
4840164 2026-10-09 charge 3104 Spa F&B Gratuity NRV 9.00 guest #104665 dayPass #6405 217832 4421527 charge:folioItem:4421527:gratuity E9 - SPA - Lunch — gratuity
4840163 2026-10-09 charge 3105 Spa F&B Tax — 2.61 guest #104665 dayPass #6405 217832 4421527 charge:folioItem:4421527:tax E9 - SPA - Lunch — tax
4840162 2026-10-09 charge 3100 Spa Food LUN 28.00 guest #104665 dayPass #6405 217832 4421527 charge:folioItem:4421527 E9 - SPA - Lunch
4840161 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #83284 reservation #83284 212438 4421526 charge:folioItem:4421526 [Charge] Paid Class - Mindulfness
4840160 2026-10-09 charge 2136 Spa Pool Service Charge LUN 11.00 guest #104666 dayPass #6406 217833 4421525 charge:folioItem:4421525 E8 - SPA - Lunch
4840159 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 guest #104666 dayPass #6406 217833 4421524 charge:folioItem:4421524:tax E8 - SPA - All Alcohol Charges — tax
4840158 2026-10-09 charge 3103 Spa Liquor ALC 17.00 guest #104666 dayPass #6406 217833 4421524 charge:folioItem:4421524 E8 - SPA - All Alcohol Charges
4840157 2026-10-09 charge 3104 Spa F&B Gratuity NRV 15.00 guest #104666 dayPass #6406 217833 4421523 charge:folioItem:4421523:gratuity E8 - SPA - Lunch — gratuity
4840156 2026-10-09 charge 3105 Spa F&B Tax — 3.54 guest #104666 dayPass #6406 217833 4421523 charge:folioItem:4421523:tax E8 - SPA - Lunch — tax
4840155 2026-10-09 charge 3100 Spa Food LUN 38.00 guest #104666 dayPass #6406 217833 4421523 charge:folioItem:4421523 E8 - SPA - Lunch
4840154 2026-10-09 charge 2136 Spa Pool Service Charge LUN 10.00 reservation #81656 reservation #81656 206859 4421514 charge:folioItem:4421514 worky 2113 spa - Lunch
4840153 2026-10-09 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #81656 reservation #81656 206859 4421513 charge:folioItem:4421513:gratuity worky 2113 spa - Lunch — gratuity
Sum (balance): 5,196.36