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Ledger transactions (folio_transactions)

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4876867 rows (page 488/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4840152 2026-10-09 charge 3105 Spa F&B Tax — 4.65 reservation #81656 reservation #81656 206859 4421513 charge:folioItem:4421513:tax worky 2113 spa - Lunch — tax
4840151 2026-10-09 charge 3100 Spa Food LUN 50.00 reservation #81656 reservation #81656 206859 4421513 charge:folioItem:4421513 worky 2113 spa - Lunch
4840150 2026-10-09 charge 2136 Spa Pool Service Charge LUN 6.80 guest #990395 dayPass #990429 223803 4421500 charge:folioItem:4421500 D1 - SPA - Lunch
4840149 2026-10-09 charge 3105 Spa F&B Tax — 3.16 guest #990395 dayPass #990429 223803 4421499 charge:folioItem:4421499:tax D1 - SPA - Lunch — tax
4840148 2026-10-09 charge 3100 Spa Food LUN 34.00 guest #990395 dayPass #990429 223803 4421499 charge:folioItem:4421499 D1 - SPA - Lunch
4840147 2026-10-09 charge 3505 Spa Treatment SPA 94.60 guest #990395 dayPass #990429 223803 4421498 charge:folioItem:4421498 Service Charge for Massage
4840146 2026-10-09 charge 7014 Spa Sales Tax — 8.80 guest #990395 dayPass #990429 223803 4421497 charge:folioItem:4421497:tax Massage — tax
4840145 2026-10-09 charge 3505 Spa Treatment SPA 430.00 guest #990395 dayPass #990429 223803 4421497 charge:folioItem:4421497 Massage
4840144 2026-10-09 charge 3505 Spa Treatment SPA 49.50 guest #103314 dayPass #6196 214289 4421466 charge:folioItem:4421466 Service Charge for Massage
4840143 2026-10-09 charge 7014 Spa Sales Tax — 4.60 guest #103314 dayPass #6196 214289 4421465 charge:folioItem:4421465:tax Massage — tax
4840142 2026-10-09 charge 3505 Spa Treatment SPA 225.00 guest #103314 dayPass #6196 214289 4421465 charge:folioItem:4421465 Massage
4840141 2026-10-09 charge 1010 Room Tax — 113.25 reservationGroup #583 reservationGroup #583 207224 4421434 charge:folioItem:4421434:tax Cancellation Fee — Company Share (#84499...
4840140 2026-10-09 charge 1028 Cancellation/Forfeited Depos... MSC 853.50 reservationGroup #583 reservationGroup #583 207224 4421434 charge:folioItem:4421434 Cancellation Fee — Company Share (#84499...
4840139 2026-10-09 charge 3505 Spa Treatment SPA 47.30 guest #102990 dayPass #6157 213305 4421433 charge:folioItem:4421433 Service Charge for Massage
4840138 2026-10-09 charge 7014 Spa Sales Tax — 4.40 guest #102990 dayPass #6157 213305 4421432 charge:folioItem:4421432:tax Massage — tax
4840137 2026-10-09 charge 3505 Spa Treatment SPA 215.00 guest #102990 dayPass #6157 213305 4421432 charge:folioItem:4421432 Massage
4840136 2026-10-09 charge 3505 Spa Treatment SPA 59.40 reservation #84654 reservation #84654 218232 4421431 charge:folioItem:4421431 Service Charge for Facial
4840135 2026-10-09 charge 7014 Spa Sales Tax — 5.52 reservation #84654 reservation #84654 218232 4421430 charge:folioItem:4421430:tax Facial — tax
4840134 2026-10-09 charge 3505 Spa Treatment SPA 270.00 reservation #84654 reservation #84654 218232 4421430 charge:folioItem:4421430 Facial
4840133 2026-10-09 charge 3505 Spa Treatment SPA 59.40 reservation #72825 reservation #72825 173862 4421425 charge:folioItem:4421425 Service Charge for Facial
4840132 2026-10-09 charge 7014 Spa Sales Tax — 5.52 reservation #72825 reservation #72825 173862 4421424 charge:folioItem:4421424:tax Facial — tax
4840131 2026-10-09 charge 3505 Spa Treatment SPA 270.00 reservation #72825 reservation #72825 173862 4421424 charge:folioItem:4421424 Facial
4840130 2026-10-09 charge 2141 Terras Lunch Gratuity NRV 14.00 reservation #73145 reservation #73145 174413 4421423 charge:folioItem:4421423:gratuity 9 - Lunch — gratuity
4840129 2026-10-09 charge 2140 Terras Lunch Sales Tax — 5.77 reservation #73145 reservation #73145 174413 4421423 charge:folioItem:4421423:tax 9 - Lunch — tax
4840128 2026-10-09 charge 2083 Terras Lunch LUN 62.00 reservation #73145 reservation #73145 174413 4421423 charge:folioItem:4421423 9 - Lunch
4840127 2026-10-09 charge 1900 Seed Service Charge LUN 3.42 houseAccount #155 houseAccount #155 226343 4421398 charge:folioItem:4421398 Seed Lunch: 18% Inclusive Service Charge
4840126 2026-10-09 charge 1900 Seed Service Charge LUN 2.70 houseAccount #155 houseAccount #155 226343 4421397 charge:folioItem:4421397 Seed Lunch: 18% Inclusive Service Charge
4840125 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #155 houseAccount #155 226343 4421396 charge:folioItem:4421396:tax Seed Lunch: Rise & Shine — tax
4840124 2026-10-09 charge 2103 Seed Lunch LUN 15.00 houseAccount #155 houseAccount #155 226343 4421396 charge:folioItem:4421396 Seed Lunch: Rise & Shine
4840123 2026-10-09 charge 1900 Seed Service Charge BRK 1.80 houseAccount #155 houseAccount #155 226343 4421395 charge:folioItem:4421395 Seed Breakfast: 18% Inclusive Service Ch...
4840122 2026-10-09 charge 1900 Seed Service Charge BRK 2.70 houseAccount #155 houseAccount #155 226343 4421394 charge:folioItem:4421394 Seed Breakfast: 18% Inclusive Service Ch...
4840121 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #155 houseAccount #155 226343 4421393 charge:folioItem:4421393:tax Seed Breakfast: Rise & Shine — tax
4840120 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 houseAccount #155 houseAccount #155 226343 4421393 charge:folioItem:4421393 Seed Breakfast: Rise & Shine
4840119 2026-10-09 charge 1900 Seed Service Charge BRK 3.60 houseAccount #155 houseAccount #155 226343 4421392 charge:folioItem:4421392 Seed Breakfast: 18% Inclusive Service Ch...
4840118 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.77 houseAccount #155 houseAccount #155 226343 4421391 charge:folioItem:4421391:tax Seed Lunch: Green Machine, Protein Latte...
4840117 2026-10-09 charge 2103 Seed Lunch LUN 19.00 houseAccount #155 houseAccount #155 226343 4421391 charge:folioItem:4421391 Seed Lunch: Green Machine, Protein Latte
4840116 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #155 houseAccount #155 226343 4421377 charge:folioItem:4421377:tax Seed Breakfast: Green Machine — tax
4840115 2026-10-09 charge 2211 Seed Breakfast BRK 10.00 houseAccount #155 houseAccount #155 226343 4421377 charge:folioItem:4421377 Seed Breakfast: Green Machine
4840114 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #155 houseAccount #155 226343 4421376 charge:folioItem:4421376:tax Seed Breakfast: Miracle Red Juice x2 — t...
4840113 2026-10-09 charge 2211 Seed Breakfast BRK 20.00 houseAccount #155 houseAccount #155 226343 4421376 charge:folioItem:4421376 Seed Breakfast: Miracle Red Juice x2
4840112 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84651 reservation #84651 218198 4421325 charge:folioItem:4421325:gratuity Terra 10 2058 - Lunch — gratuity
4840111 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #84651 reservation #84651 218198 4421325 charge:folioItem:4421325:tax Terra 10 2058 - Lunch — tax
4840110 2026-10-09 charge 2103 Seed Lunch LUN 20.00 reservation #84651 reservation #84651 218198 4421325 charge:folioItem:4421325 Terra 10 2058 - Lunch
4840109 2026-10-09 charge 2103 Seed Lunch LUN 0.00 reservation #87835 reservation #87835 224180 4421324 charge:folioItem:4421324 laura 2120 - Lunch
4840108 2026-10-09 charge 1900 Seed Service Charge LUN 2.70 reservation #83263 reservation #83263 221393 4421323 charge:folioItem:4421323 Ashley 2258 - Lunch
4840107 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83263 reservation #83263 221393 4421322 charge:folioItem:4421322:tax Ashley 2258 - Lunch — tax
4840106 2026-10-09 charge 2103 Seed Lunch LUN 15.00 reservation #83263 reservation #83263 221393 4421322 charge:folioItem:4421322 Ashley 2258 - Lunch
4840105 2026-10-09 charge 1900 Seed Service Charge LUN 4.32 houseAccount #23 houseAccount #23 226241 4421321 charge:folioItem:4421321 Seed Lunch: 18% Inclusive Service Charge
4840104 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #84075 reservation #84075 215352 4421320 charge:folioItem:4421320:gratuity Lisa 18 2160 - Lunch — gratuity
4840103 2026-10-09 charge 2116 Seed Lunch Sales Tax — 5.67 reservation #84075 reservation #84075 215352 4421320 charge:folioItem:4421320:tax Lisa 18 2160 - Lunch — tax
4840102 2026-10-09 charge 2103 Seed Lunch LUN 61.00 reservation #84075 reservation #84075 215352 4421320 charge:folioItem:4421320 Lisa 18 2160 - Lunch
4840101 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #23 houseAccount #23 226241 4421319 charge:folioItem:4421319:tax Seed Lunch: Civana Switchel, Exhale, Ice...
4840100 2026-10-09 charge 2103 Seed Lunch LUN 24.00 houseAccount #23 houseAccount #23 226241 4421319 charge:folioItem:4421319 Seed Lunch: Civana Switchel, Exhale, Ice...
4840099 2026-10-09 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #82967 reservation #82967 211318 4421311 charge:folioItem:4421311:gratuity 44 - Lunch — gratuity
4840098 2026-10-09 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #82967 reservation #82967 211318 4421311 charge:folioItem:4421311:tax 44 - Lunch — tax
4840097 2026-10-09 charge 2083 Terras Lunch LUN 51.00 reservation #82967 reservation #82967 211318 4421311 charge:folioItem:4421311 44 - Lunch
4840096 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 0.74 reservation #84576 reservation #84576 218038 4421299 charge:folioItem:4421299:tax 60 - Breakfast — tax
4840095 2026-10-09 charge 2082 Terras Breakfast BRK 8.00 reservation #84576 reservation #84576 218038 4421299 charge:folioItem:4421299 60 - Breakfast
4840094 2026-10-09 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #84576 reservation #84576 218038 4421298 charge:folioItem:4421298:gratuity 60 - Lunch — gratuity
4840093 2026-10-09 charge 2140 Terras Lunch Sales Tax — 3.45 reservation #84576 reservation #84576 218038 4421298 charge:folioItem:4421298:tax 60 - Lunch — tax
4840092 2026-10-09 charge 2083 Terras Lunch LUN 37.00 reservation #84576 reservation #84576 218038 4421298 charge:folioItem:4421298 60 - Lunch
4840091 2026-10-09 charge 1900 Seed Service Charge LUN 1.62 houseAccount #62 houseAccount #62 226232 4421138 charge:folioItem:4421138 Seed Lunch: 18% Inclusive Service Charge
4840090 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #83914 reservation #83914 214769 4421127 charge:folioItem:4421127:tax Dawn 2136 - Lunch — tax
4840089 2026-10-09 charge 2103 Seed Lunch LUN 19.00 reservation #83914 reservation #83914 214769 4421127 charge:folioItem:4421127 Dawn 2136 - Lunch
4840088 2026-10-09 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #62 houseAccount #62 226232 4421126 charge:folioItem:4421126:tax Seed Lunch: Dragon Lemonade — tax
4840087 2026-10-09 charge 2103 Seed Lunch LUN 9.00 houseAccount #62 houseAccount #62 226232 4421126 charge:folioItem:4421126 Seed Lunch: Dragon Lemonade
4840086 2026-10-09 charge 7800 Programs Sales Tax — 1.28 reservation #84385 reservation #84385 216941 4421125 charge:folioItem:4421125:tax [Charge] Class No Show — tax
4840085 2026-10-09 charge 8096 No Show Class CLS 13.72 reservation #84385 reservation #84385 216941 4421125 charge:folioItem:4421125 [Charge] Class No Show
4840084 2026-10-09 charge 1011 Sales Tax — 1.49 houseAccount #62 houseAccount #62 226232 4421124 charge:folioItem:4421124:tax yohana/test - Restaurant — tax
4840083 2026-10-09 charge 2079 F&B Charges RST 16.00 houseAccount #62 houseAccount #62 226232 4421124 charge:folioItem:4421124 yohana/test - Restaurant
4840082 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #72880 reservation #72880 174016 4421123 charge:folioItem:4421123 [Charge] Class Late Cancellation Fee
4840081 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #72516 reservation #72516 173311 4421122 charge:folioItem:4421122 [Charge] Class Late Cancellation Fee
4840080 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #62 houseAccount #62 226232 4421121 charge:folioItem:4421121:tax Seed Lunch: Rainbow Glass Noodle Bowl —...
4840079 2026-10-09 charge 2103 Seed Lunch LUN 10.80 houseAccount #62 houseAccount #62 226232 4421121 charge:folioItem:4421121 Seed Lunch: Rainbow Glass Noodle Bowl
4840078 2026-10-09 charge 1011 Sales Tax — 1.49 houseAccount #62 houseAccount #62 226232 4421120 charge:folioItem:4421120:tax yohana/test/ dont make - Restaurant — ta...
4840077 2026-10-09 charge 2079 F&B Charges RST 16.00 houseAccount #62 houseAccount #62 226232 4421120 charge:folioItem:4421120 yohana/test/ dont make - Restaurant
4840076 2026-10-09 charge 2141 Terras Lunch Gratuity NRV 8.26 reservation #84373 reservation #84373 216887 4421110 charge:folioItem:4421110:gratuity 65 - Lunch — gratuity
4840075 2026-10-09 charge 2140 Terras Lunch Sales Tax — 3.91 reservation #84373 reservation #84373 216887 4421110 charge:folioItem:4421110:tax 65 - Lunch — tax
4840074 2026-10-09 charge 2083 Terras Lunch LUN 42.00 reservation #84373 reservation #84373 216887 4421110 charge:folioItem:4421110 65 - Lunch
4840073 2026-10-09 charge 7800 Programs Sales Tax — 1.28 reservation #83197 reservation #83197 212127 4421109 charge:folioItem:4421109:tax [Charge] Class No Show — tax
4840072 2026-10-09 charge 8096 No Show Class CLS 13.72 reservation #83197 reservation #83197 212127 4421109 charge:folioItem:4421109 [Charge] Class No Show
4840071 2026-10-09 charge 1900 Seed Service Charge LUN 3.15 reservation #84373 reservation #84373 216887 4421108 charge:folioItem:4421108 Cohen 4 2208 - Lunch
4840070 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.63 reservation #84373 reservation #84373 216887 4421107 charge:folioItem:4421107:tax Cohen 4 2208 - Lunch — tax
4840069 2026-10-09 charge 2103 Seed Lunch LUN 17.50 reservation #84373 reservation #84373 216887 4421107 charge:folioItem:4421107 Cohen 4 2208 - Lunch
4840068 2026-10-09 charge 1900 Seed Service Charge LUN 1.62 houseAccount #165 houseAccount #165 226327 4421106 charge:folioItem:4421106 Seed Lunch: 18% Inclusive Service Charge
4840067 2026-10-09 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #165 houseAccount #165 226327 4421105 charge:folioItem:4421105:tax Seed Lunch: Recovery — tax
4840066 2026-10-09 charge 2103 Seed Lunch LUN 9.00 houseAccount #165 houseAccount #165 226327 4421105 charge:folioItem:4421105 Seed Lunch: Recovery
4840065 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83953 reservation #83953 214927 4421104 charge:folioItem:4421104 [Charge] Class Late Cancellation Fee
4840064 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83550 reservation #83550 213349 4421103 charge:folioItem:4421103 [Charge] Class Late Cancellation Fee
4840063 2026-10-09 charge 3511 IRD Dinner Sales Tax — 1.68 houseAccount #62 houseAccount #62 226232 4421102 charge:folioItem:4421102:tax In-Room Dining Dinner: Purely Sedona Spa...
4840062 2026-10-09 charge 2003 In-Room Dining Dinner DNR 18.00 houseAccount #62 houseAccount #62 226232 4421102 charge:folioItem:4421102 In-Room Dining Dinner: Purely Sedona Spa...
4840061 2026-10-09 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #62 houseAccount #62 226232 4421101 charge:folioItem:4421101:tax In-Room Dining Lunch: Qunioa Cookies and...
4840060 2026-10-09 charge 2002 In-Room Dining Lunch LUN 19.00 houseAccount #62 houseAccount #62 226232 4421101 charge:folioItem:4421101 In-Room Dining Lunch: Qunioa Cookies and...
4840059 2026-10-09 charge 7800 Programs Sales Tax — 2.55 guest #103314 dayPass #6196 214289 4421079 charge:folioItem:4421079:tax [Charge] Class No Show — tax
4840058 2026-10-09 charge 8096 No Show Class CLS 27.45 guest #103314 dayPass #6196 214289 4421079 charge:folioItem:4421079 [Charge] Class No Show
4840057 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 houseAccount #19 houseAccount #19 3196 4421067 charge:folioItem:4421067 [Charge] Class Late Cancellation Fee
4840056 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 0.00 reservation #80018 reservation #80018 200448 4421066 charge:folioItem:4421066 [Charge] Class Late Cancellation Fee
4840055 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #80291 reservation #80291 201536 4421065 charge:folioItem:4421065 [Charge] Class Late Cancellation Fee
4840054 2026-10-09 charge 3505 Spa Treatment SPA 130.90 guest #990186 dayPass #990147 220383 4421064 charge:folioItem:4421064 Service Charge for Massage
4840053 2026-10-09 charge 7014 Spa Sales Tax — 12.17 guest #990186 dayPass #990147 220383 4421063 charge:folioItem:4421063:tax Massage — tax
Sum (balance): 3,801.83