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Ledger transactions (folio_transactions)

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4876867 rows (page 491/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4839852 2026-10-09 charge 2211 Seed Breakfast BRK 16.00 reservation #80018 reservation #80018 200448 4419918 charge:folioItem:4419918 deborah 7 - Breakfast
4839851 2026-10-09 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 226230 4419917 charge:folioItem:4419917 Service Charge for Massage
4839850 2026-10-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 226230 4419916 charge:folioItem:4419916:tax Massage — tax
4839849 2026-10-09 charge 3505 Spa Treatment SPA 0.00 houseAccount #80 houseAccount #80 226230 4419916 charge:folioItem:4419916 Massage
4839848 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #80018 reservation #80018 200448 4419913 charge:folioItem:4419913:tax deborah 7 - Lunch — tax
4839847 2026-10-09 charge 2103 Seed Lunch LUN 40.00 reservation #80018 reservation #80018 200448 4419913 charge:folioItem:4419913 deborah 7 - Lunch
4839846 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 18.00 reservation #80537 reservation #80537 202507 4419901 charge:folioItem:4419901:gratuity 55 - Breakfast — gratuity
4839845 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 4.93 reservation #80537 reservation #80537 202507 4419901 charge:folioItem:4419901:tax 55 - Breakfast — tax
4839844 2026-10-09 charge 2082 Terras Breakfast BRK 53.00 reservation #80537 reservation #80537 202507 4419901 charge:folioItem:4419901 55 - Breakfast
4839843 2026-10-09 charge 2093 Terras Service Charge BRK 6.66 reservation #84238 reservation #84238 216052 4419891 charge:folioItem:4419891 64 - Breakfast
4839842 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 3.44 reservation #84238 reservation #84238 216052 4419890 charge:folioItem:4419890:tax 64 - Breakfast — tax
4839841 2026-10-09 charge 2082 Terras Breakfast BRK 37.00 reservation #84238 reservation #84238 216052 4419890 charge:folioItem:4419890 64 - Breakfast
4839840 2026-10-09 charge 1000 Room Charge RTX 8.00 reservation #81656 reservation #81656 219087 4419889 charge:folioItem:4419889 [Charge] Room Charge
4839839 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #81656 reservation #81656 206859 4419888 charge:folioItem:4419888 [Charge] Room Charge
4839838 2026-10-09 charge 7014 Spa Sales Tax — 8.18 reservation #84651 reservation #84651 218198 4419886 charge:folioItem:4419886:tax Bath and Body — tax
4839837 2026-10-09 charge 3505 Spa Treatment SPA 88.00 reservation #84651 reservation #84651 218198 4419886 charge:folioItem:4419886 Bath and Body
4839836 2026-10-09 charge 2007 In-Room Dining Service Charg... BRK 0.00 reservation #87835 reservation #87835 224180 4419856 charge:folioItem:4419856 2120/Blanco - Breakfast
4839835 2026-10-09 charge 2001 In Room Dining Breakfast BRK 0.00 reservation #87835 reservation #87835 224180 4419855 charge:folioItem:4419855 2120/Blanco - Breakfast
4839834 2026-10-09 charge 2093 Terras Service Charge BRK 9.36 reservation #84721 reservation #84721 218487 4419760 charge:folioItem:4419760 42 - Breakfast
4839833 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 4.84 reservation #84721 reservation #84721 218487 4419759 charge:folioItem:4419759:tax 42 - Breakfast — tax
4839832 2026-10-09 charge 2082 Terras Breakfast BRK 52.00 reservation #84721 reservation #84721 218487 4419759 charge:folioItem:4419759 42 - Breakfast
4839831 2026-10-09 charge 8021 Transportation Service Charg... MSC 10.36 reservation #84386 reservation #84386 216989 4419758 charge:folioItem:4419758:transportService Shared Airport Transfer - To Airport — s...
4839830 2026-10-09 charge 8023 Transportation Tax — 0.96 reservation #84386 reservation #84386 216989 4419758 charge:folioItem:4419758:transportSalesTax Shared Airport Transfer - To Airport — s...
4839829 2026-10-09 charge 8023 Transportation Tax — 6.87 reservation #84386 reservation #84386 216989 4419758 charge:folioItem:4419758:transportLodgingTax Shared Airport Transfer - To Airport — l...
4839828 2026-10-09 charge 8028 Transportation Charge Depart... MSC 51.81 reservation #84386 reservation #84386 216989 4419758 charge:folioItem:4419758 Shared Airport Transfer - To Airport
4839827 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 20.00 reservation #84101 reservation #84101 215449 4419757 charge:folioItem:4419757:gratuity 50 - Breakfast — gratuity
4839826 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.77 reservation #84101 reservation #84101 215449 4419757 charge:folioItem:4419757:tax 50 - Breakfast — tax
4839825 2026-10-09 charge 2082 Terras Breakfast BRK 62.00 reservation #84101 reservation #84101 215449 4419757 charge:folioItem:4419757 50 - Breakfast
4839824 2026-10-09 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 226220 4419756 charge:folioItem:4419756:tax In-Room Dining Lunch: Avissi Split, Quni...
4839823 2026-10-09 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 226220 4419756 charge:folioItem:4419756 In-Room Dining Lunch: Avissi Split, Quni...
4839822 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83191 reservation #83191 226188 4419724 charge:folioItem:4419724:gratuity 2068 - Breakfast — gratuity
4839821 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83191 reservation #83191 226188 4419724 charge:folioItem:4419724:tax 2068 - Breakfast — tax
4839820 2026-10-09 charge 2211 Seed Breakfast BRK 5.00 reservation #83191 reservation #83191 226188 4419724 charge:folioItem:4419724 2068 - Breakfast
4839819 2026-10-09 charge 7014 Spa Sales Tax — 4.46 reservation #77317 reservation #77317 188597 4419665 charge:folioItem:4419665:tax Apparel — tax
4839818 2026-10-09 charge 3505 Spa Treatment SPA 48.00 reservation #77317 reservation #77317 188597 4419665 charge:folioItem:4419665 Apparel
4839817 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83550 reservation #83550 213349 4419642 charge:folioItem:4419642:gratuity betsy/ 2167/ 4 - Breakfast — gratuity
4839816 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #83550 reservation #83550 213349 4419642 charge:folioItem:4419642:tax betsy/ 2167/ 4 - Breakfast — tax
4839815 2026-10-09 charge 2211 Seed Breakfast BRK 27.00 reservation #83550 reservation #83550 213349 4419642 charge:folioItem:4419642 betsy/ 2167/ 4 - Breakfast
4839814 2026-10-09 charge 2093 Terras Service Charge BRK 4.50 reservation #82762 reservation #82762 210753 4419592 charge:folioItem:4419592 65 - Breakfast
4839813 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #82762 reservation #82762 210753 4419585 charge:folioItem:4419585:tax 65 - Breakfast — tax
4839812 2026-10-09 charge 2082 Terras Breakfast BRK 25.00 reservation #82762 reservation #82762 210753 4419585 charge:folioItem:4419585 65 - Breakfast
4839811 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #72880 reservation #72880 174016 4419562 charge:folioItem:4419562:tax 2174 victoria 11 - Breakfast — tax
4839810 2026-10-09 charge 2211 Seed Breakfast BRK 26.00 reservation #72880 reservation #72880 174016 4419562 charge:folioItem:4419562 2174 victoria 11 - Breakfast
4839809 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 11.00 reservation #78845 reservation #78845 221046 4419553 charge:folioItem:4419553:gratuity 40 - Breakfast — gratuity
4839808 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 4.56 reservation #78845 reservation #78845 221046 4419553 charge:folioItem:4419553:tax 40 - Breakfast — tax
4839807 2026-10-09 charge 2082 Terras Breakfast BRK 49.00 reservation #78845 reservation #78845 221046 4419553 charge:folioItem:4419553 40 - Breakfast
4839806 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #75818 reservation #75818 183188 4419552 charge:folioItem:4419552:gratuity 40 - Breakfast — gratuity
4839805 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.39 reservation #75818 reservation #75818 183188 4419552 charge:folioItem:4419552:tax 40 - Breakfast — tax
4839804 2026-10-09 charge 2082 Terras Breakfast BRK 58.00 reservation #75818 reservation #75818 183188 4419552 charge:folioItem:4419552 40 - Breakfast
4839803 2026-10-09 charge 1900 Seed Service Charge BRK 3.24 reservation #83962 reservation #83962 215009 4419551 charge:folioItem:4419551 jenny 2036 - Breakfast
4839802 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83962 reservation #83962 215009 4419550 charge:folioItem:4419550:tax jenny 2036 - Breakfast — tax
4839801 2026-10-09 charge 2211 Seed Breakfast BRK 6.00 reservation #83962 reservation #83962 215009 4419550 charge:folioItem:4419550 jenny 2036 - Breakfast
4839800 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.11 reservation #83962 reservation #83962 215009 4419549 charge:folioItem:4419549:tax jenny 2036 - Lunch — tax
4839799 2026-10-09 charge 2103 Seed Lunch LUN 12.00 reservation #83962 reservation #83962 215009 4419549 charge:folioItem:4419549 jenny 2036 - Lunch
4839798 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84921 reservation #84921 219747 4419509 charge:folioItem:4419509:tax 2050 courtney - Breakfast — tax
4839797 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 reservation #84921 reservation #84921 219747 4419509 charge:folioItem:4419509 2050 courtney - Breakfast
4839796 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83804 reservation #83804 214465 4419476 charge:folioItem:4419476:tax 2158 wnedy 4 - Breakfast — tax
4839795 2026-10-09 charge 2211 Seed Breakfast BRK 8.00 reservation #83804 reservation #83804 214465 4419476 charge:folioItem:4419476 2158 wnedy 4 - Breakfast
4839794 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83804 reservation #83804 214465 4419475 charge:folioItem:4419475:gratuity 2158 wnedy 4 - Lunch — gratuity
4839793 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.61 reservation #83804 reservation #83804 214465 4419475 charge:folioItem:4419475:tax 2158 wnedy 4 - Lunch — tax
4839792 2026-10-09 charge 2103 Seed Lunch LUN 28.00 reservation #83804 reservation #83804 214465 4419475 charge:folioItem:4419475 2158 wnedy 4 - Lunch
4839791 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #87903 reservation #87903 224254 4419474 charge:folioItem:4419474:gratuity julia/ 2204 - Breakfast — gratuity
4839790 2026-10-09 charge 2211 Seed Breakfast BRK 0.00 reservation #87903 reservation #87903 224254 4419474 charge:folioItem:4419474 julia/ 2204 - Breakfast
4839789 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84651 reservation #84651 218198 4419465 charge:folioItem:4419465:gratuity 2058 tara 11 - Breakfast — gratuity
4839788 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #84651 reservation #84651 218198 4419465 charge:folioItem:4419465:tax 2058 tara 11 - Breakfast — tax
4839787 2026-10-09 charge 2211 Seed Breakfast BRK 12.00 reservation #84651 reservation #84651 218198 4419465 charge:folioItem:4419465 2058 tara 11 - Breakfast
4839786 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81570 reservation #81570 221182 4419464 charge:folioItem:4419464:gratuity sara - Breakfast — gratuity
4839785 2026-10-09 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #81570 reservation #81570 221182 4419464 charge:folioItem:4419464:tax sara - Breakfast — tax
4839784 2026-10-09 charge 2211 Seed Breakfast BRK 36.50 reservation #81570 reservation #81570 221182 4419464 charge:folioItem:4419464 sara - Breakfast
4839783 2026-10-09 charge 2093 Terras Service Charge BRK 7.02 reservation #84288 reservation #84288 216197 4419455 charge:folioItem:4419455 53 - Breakfast
4839782 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #84288 reservation #84288 216197 4419454 charge:folioItem:4419454:tax 53 - Breakfast — tax
4839781 2026-10-09 charge 2082 Terras Breakfast BRK 39.00 reservation #84288 reservation #84288 216197 4419454 charge:folioItem:4419454 53 - Breakfast
4839780 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #72912 reservation #72912 174056 4419453 charge:folioItem:4419453:gratuity 2153 lara - Breakfast — gratuity
4839779 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #72912 reservation #72912 174056 4419453 charge:folioItem:4419453:tax 2153 lara - Breakfast — tax
4839778 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 reservation #72912 reservation #72912 174056 4419453 charge:folioItem:4419453 2153 lara - Breakfast
4839777 2026-10-09 charge 1900 Seed Service Charge BRK 2.97 reservation #83953 reservation #83953 214927 4419452 charge:folioItem:4419452 2236 jenna - Breakfast
4839776 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #83953 reservation #83953 214927 4419442 charge:folioItem:4419442:tax 2236 jenna - Breakfast — tax
4839775 2026-10-09 charge 2211 Seed Breakfast BRK 16.50 reservation #83953 reservation #83953 214927 4419442 charge:folioItem:4419442 2236 jenna - Breakfast
4839774 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 15.00 guest #990322 dayPass #990364 222793 4419436 charge:folioItem:4419436:gratuity 52 - Breakfast — gratuity
4839773 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 6.60 guest #990322 dayPass #990364 222793 4419436 charge:folioItem:4419436:tax 52 - Breakfast — tax
4839772 2026-10-09 charge 2082 Terras Breakfast BRK 71.00 guest #990322 dayPass #990364 222793 4419436 charge:folioItem:4419436 52 - Breakfast
4839771 2026-10-09 charge 1900 Seed Service Charge BRK 5.22 reservation #84524 reservation #84524 217742 4419435 charge:folioItem:4419435 2105 deepa - Breakfast
4839770 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #84524 reservation #84524 217742 4419434 charge:folioItem:4419434:tax 2105 deepa - Breakfast — tax
4839769 2026-10-09 charge 2211 Seed Breakfast BRK 29.00 reservation #84524 reservation #84524 217742 4419434 charge:folioItem:4419434 2105 deepa - Breakfast
4839768 2026-10-09 charge 1900 Seed Service Charge BRK 4.68 reservation #72516 reservation #72516 173311 4419408 charge:folioItem:4419408 2104 tinja 15 - Breakfast
4839767 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #72516 reservation #72516 173311 4419407 charge:folioItem:4419407:tax 2104 tinja 15 - Breakfast — tax
4839766 2026-10-09 charge 2211 Seed Breakfast BRK 26.00 reservation #72516 reservation #72516 173311 4419407 charge:folioItem:4419407 2104 tinja 15 - Breakfast
4839765 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419375 charge:folioItem:4419375 Program Attendants L-10
4839764 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419334 charge:folioItem:4419334 CIVANA Daily Class Offering: Cacao Cerem...
4839763 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #77317 reservation #77317 188597 4419124 charge:folioItem:4419124:gratuity 2155 danny 4 - Breakfast — gratuity
4839762 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #77317 reservation #77317 188597 4419124 charge:folioItem:4419124:tax 2155 danny 4 - Breakfast — tax
4839761 2026-10-09 charge 2211 Seed Breakfast BRK 26.00 reservation #77317 reservation #77317 188597 4419124 charge:folioItem:4419124 2155 danny 4 - Breakfast
4839760 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 3.71 reservation #84778 reservation #84778 218742 4419054 charge:folioItem:4419054:gratuity 63 - Breakfast — gratuity
4839759 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 1.58 reservation #84778 reservation #84778 218742 4419054 charge:folioItem:4419054:tax 63 - Breakfast — tax
4839758 2026-10-09 charge 2082 Terras Breakfast BRK 17.00 reservation #84778 reservation #84778 218742 4419054 charge:folioItem:4419054 63 - Breakfast
4839757 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #84876 reservation #84876 219539 4418810 charge:folioItem:4418810:gratuity 44 - Breakfast — gratuity
4839756 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 6.70 reservation #84876 reservation #84876 219539 4418810 charge:folioItem:4418810:tax 44 - Breakfast — tax
4839755 2026-10-09 charge 2082 Terras Breakfast BRK 72.00 reservation #84876 reservation #84876 219539 4418810 charge:folioItem:4418810 44 - Breakfast
4839754 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #72880 reservation #72880 174016 4418809 charge:folioItem:4418809:gratuity 2102 cynthia 10 - Breakfast — gratuity
4839753 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #72880 reservation #72880 174016 4418809 charge:folioItem:4418809:tax 2102 cynthia 10 - Breakfast — tax
Sum (balance): 1,445.39