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Ledger transactions (folio_transactions)

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4876867 rows (page 583/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4830144 2026-10-06 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #85920 reservation #85920 221906 4388677 charge:folioItem:4388677 2172/b - Breakfast
4830143 2026-10-06 charge 2008 In Room Dining Gratuity NRV 15.60 reservation #85920 reservation #85920 221906 4388676 charge:folioItem:4388676:gratuity 2172/b - Dinner — gratuity
4830142 2026-10-06 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #85920 reservation #85920 221906 4388676 charge:folioItem:4388676:tax 2172/b - Dinner — tax
4830141 2026-10-06 charge 2003 In-Room Dining Dinner DNR 58.00 reservation #85920 reservation #85920 221906 4388676 charge:folioItem:4388676 2172/b - Dinner
4830140 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83400 reservation #83400 212908 4388664 charge:folioItem:4388664:tax 2101/gumblin - Breakfast — tax
4830139 2026-10-06 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83400 reservation #83400 212908 4388664 charge:folioItem:4388664 2101/gumblin - Breakfast
4830138 2026-10-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #83400 reservation #83400 212908 4388663 charge:folioItem:4388663:tax 2101/gumblin - All Alcohol Charges — tax
4830137 2026-10-06 charge 3520 In Room Dining Lunch Wine ALC 17.00 reservation #83400 reservation #83400 212908 4388663 charge:folioItem:4388663 2101/gumblin - All Alcohol Charges
4830136 2026-10-06 charge 2008 In Room Dining Gratuity NRV 9.60 reservation #83400 reservation #83400 212908 4388662 charge:folioItem:4388662:gratuity 2101/gumblin - Dinner — gratuity
4830135 2026-10-06 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #83400 reservation #83400 212908 4388662 charge:folioItem:4388662:tax 2101/gumblin - Dinner — tax
4830134 2026-10-06 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #83400 reservation #83400 212908 4388662 charge:folioItem:4388662 2101/gumblin - Dinner
4830133 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 1.02 reservation #84545 reservation #84545 217851 4388661 charge:folioItem:4388661:tax 2143 - Breakfast — tax
4830132 2026-10-06 charge 2001 In Room Dining Breakfast BRK 11.00 reservation #84545 reservation #84545 217851 4388661 charge:folioItem:4388661 2143 - Breakfast
4830131 2026-10-06 charge 2008 In Room Dining Gratuity NRV 9.80 reservation #84545 reservation #84545 217851 4388651 charge:folioItem:4388651:gratuity 2143 - Dinner — gratuity
4830130 2026-10-06 charge 3511 IRD Dinner Sales Tax — 3.54 reservation #84545 reservation #84545 217851 4388651 charge:folioItem:4388651:tax 2143 - Dinner — tax
4830129 2026-10-06 charge 2003 In-Room Dining Dinner DNR 38.00 reservation #84545 reservation #84545 217851 4388651 charge:folioItem:4388651 2143 - Dinner
4830128 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 1.02 reservation #84341 reservation #84341 216641 4388650 charge:folioItem:4388650:tax Garcia/2210 - Breakfast — tax
4830127 2026-10-06 charge 2001 In Room Dining Breakfast BRK 11.00 reservation #84341 reservation #84341 216641 4388650 charge:folioItem:4388650 Garcia/2210 - Breakfast
4830126 2026-10-06 charge 2008 In Room Dining Gratuity NRV 24.00 reservation #84341 reservation #84341 216641 4388649 charge:folioItem:4388649:gratuity Garcia/2210 - Dinner — gratuity
4830125 2026-10-06 charge 3511 IRD Dinner Sales Tax — 5.49 reservation #84341 reservation #84341 216641 4388649 charge:folioItem:4388649:tax Garcia/2210 - Dinner — tax
4830124 2026-10-06 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #84341 reservation #84341 216641 4388649 charge:folioItem:4388649 Garcia/2210 - Dinner
4830123 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #86000 reservation #86000 222023 4388648 charge:folioItem:4388648:tax Gaspar/2113 - Breakfast — tax
4830122 2026-10-06 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #86000 reservation #86000 222023 4388648 charge:folioItem:4388648 Gaspar/2113 - Breakfast
4830121 2026-10-06 charge 2008 In Room Dining Gratuity NRV 7.80 reservation #86000 reservation #86000 222023 4388647 charge:folioItem:4388647:gratuity Gaspar/2113 - Dinner — gratuity
4830120 2026-10-06 charge 3511 IRD Dinner Sales Tax — 1.30 reservation #86000 reservation #86000 222023 4388647 charge:folioItem:4388647:tax Gaspar/2113 - Dinner — tax
4830119 2026-10-06 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #86000 reservation #86000 222023 4388647 charge:folioItem:4388647 Gaspar/2113 - Dinner
4830118 2026-10-06 charge 2018 Alcohol Sales Tax — 6.70 reservation #80537 reservation #80537 202507 4388555 charge:folioItem:4388555:tax . - All Alcohol Charges — tax
4830117 2026-10-06 charge 2086 Terras Dinner Wine ALC 72.00 reservation #80537 reservation #80537 202507 4388555 charge:folioItem:4388555 . - All Alcohol Charges
4830116 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #80537 reservation #80537 202507 4388541 charge:folioItem:4388541:gratuity . - Dinner — gratuity
4830115 2026-10-06 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #80537 reservation #80537 202507 4388541 charge:folioItem:4388541:tax . - Dinner — tax
4830114 2026-10-06 charge 2084 Terras Dinner DNR 114.00 reservation #80537 reservation #80537 202507 4388541 charge:folioItem:4388541 . - Dinner
4830113 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 23.68 reservation #84015 reservation #84015 215158 4388518 charge:folioItem:4388518:gratuity 43 - Dinner — gratuity
4830112 2026-10-06 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #84015 reservation #84015 215158 4388518 charge:folioItem:4388518:tax 43 - Dinner — tax
4830111 2026-10-06 charge 2084 Terras Dinner DNR 68.00 reservation #84015 reservation #84015 215158 4388518 charge:folioItem:4388518 43 - Dinner
4830110 2026-10-06 charge 1011 Sales Tax — 19.90 reservation #83731 reservation #83731 214222 4388448 charge:folioItem:4388448:tax 55 - Restaurant — tax
4830109 2026-10-06 charge 2079 F&B Charges RST 252.52 reservation #83731 reservation #83731 214222 4388448 charge:folioItem:4388448 55 - Restaurant
4830108 2026-10-06 charge 1011 Sales Tax — 6.05 reservation #83831 reservation #83831 214510 4388305 charge:folioItem:4388305:tax 64 - Restaurant — tax
4830107 2026-10-06 charge 2079 F&B Charges RST 76.70 reservation #83831 reservation #83831 214510 4388305 charge:folioItem:4388305 64 - Restaurant
4830106 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #83831 reservation #83831 214510 4388304 charge:folioItem:4388304:gratuity 64 - All Alcohol Charges — gratuity
4830105 2026-10-06 charge 2018 Alcohol Sales Tax — 1.77 reservation #83831 reservation #83831 214510 4388304 charge:folioItem:4388304:tax 64 - All Alcohol Charges — tax
4830104 2026-10-06 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #83831 reservation #83831 214510 4388304 charge:folioItem:4388304 64 - All Alcohol Charges
4830103 2026-10-06 charge 2018 Alcohol Sales Tax — 3.35 reservation #84692 reservation #84692 218378 4388289 charge:folioItem:4388289:tax 70 - All Alcohol Charges — tax
4830102 2026-10-06 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #84692 reservation #84692 218378 4388289 charge:folioItem:4388289 70 - All Alcohol Charges
4830101 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #84692 reservation #84692 218378 4388288 charge:folioItem:4388288:gratuity 70 - Dinner — gratuity
4830100 2026-10-06 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #84692 reservation #84692 218378 4388288 charge:folioItem:4388288:tax 70 - Dinner — tax
4830099 2026-10-06 charge 2084 Terras Dinner DNR 58.00 reservation #84692 reservation #84692 218378 4388288 charge:folioItem:4388288 70 - Dinner
4830098 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 20.91 reservation #82650 reservation #82650 210379 4388287 charge:folioItem:4388287:gratuity 56 - Dinner — gratuity
4830097 2026-10-06 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #82650 reservation #82650 210379 4388287 charge:folioItem:4388287:tax 56 - Dinner — tax
4830096 2026-10-06 charge 2084 Terras Dinner DNR 130.00 reservation #82650 reservation #82650 210379 4388287 charge:folioItem:4388287 56 - Dinner
4830095 2026-10-06 charge 1011 Sales Tax — 19.81 reservation #82311 reservation #82311 221252 4388279 charge:folioItem:4388279:tax 9 - Restaurant — tax
4830094 2026-10-06 charge 2079 F&B Charges RST 251.34 reservation #82311 reservation #82311 221252 4388279 charge:folioItem:4388279 9 - Restaurant
4830093 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84749 reservation #84749 218622 4388254 charge:folioItem:4388254:gratuity 61 - Dinner — gratuity
4830092 2026-10-06 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #84749 reservation #84749 218622 4388254 charge:folioItem:4388254:tax 61 - Dinner — tax
4830091 2026-10-06 charge 2084 Terras Dinner DNR 48.00 reservation #84749 reservation #84749 218622 4388254 charge:folioItem:4388254 61 - Dinner
4830090 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #83842 reservation #83842 214528 4388253 charge:folioItem:4388253 [Charge] Paid Class - Mindulfness
4830089 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #85175 reservation #85175 220206 4388252 charge:folioItem:4388252 [Charge] Paid Class - Mindulfness
4830088 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #82159 reservation #82159 208543 4388251 charge:folioItem:4388251 [Charge] Paid Class - Mindulfness
4830087 2026-10-06 charge 7508 Paid Wellness Class CLS 80.00 reservation #84234 reservation #84234 216045 4388250 charge:folioItem:4388250 [Charge] Paid Class - Mindulfness
4830086 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #83223 reservation #83223 212264 4388249 charge:folioItem:4388249 [Charge] Paid Class - Mindulfness
4830085 2026-10-06 charge 7508 Paid Wellness Class CLS 80.00 reservation #82311 reservation #82311 209186 4388242 charge:folioItem:4388242 [Charge] Paid Class - Mindulfness
4830084 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #83883 reservation #83883 214660 4388241 charge:folioItem:4388241 [Charge] Paid Class - Yoga
4830083 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #84778 reservation #84778 218742 4388240 charge:folioItem:4388240 [Charge] Paid Class - Yoga
4830082 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #82601 reservation #82601 219084 4388239 charge:folioItem:4388239 [Charge] Paid Class - Yoga
4830081 2026-10-06 charge 7508 Paid Wellness Class CLS 40.00 reservation #82236 reservation #82236 208866 4388238 charge:folioItem:4388238 [Charge] Paid Class - Yoga
4830080 2026-10-06 charge 7508 Paid Wellness Class CLS 45.00 reservation #84015 reservation #84015 215158 4388237 charge:folioItem:4388237 [Charge] Paid Class - Yoga
4830079 2026-10-06 charge 7508 Paid Wellness Class CLS 80.00 reservation #80537 reservation #80537 202507 4388236 charge:folioItem:4388236 [Charge] Paid Class - Yoga
4830078 2026-10-06 charge 1606 Other Gratuity NRV 55.00 reservation #82236 reservation #82236 208866 4388235 charge:folioItem:4388235 [Charge] Wellness Program Gratuity
4830077 2026-10-06 charge 7508 Paid Wellness Class CLS 222.00 reservation #82236 reservation #82236 208866 4388234 charge:folioItem:4388234 [Charge] Private Mindful Class
4830076 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #82846 reservation #82846 211003 4388158 charge:folioItem:4388158:tax 54 - Lunch — tax
4830075 2026-10-06 charge 2083 Terras Lunch LUN 24.00 reservation #82846 reservation #82846 211003 4388158 charge:folioItem:4388158 54 - Lunch
4830074 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #82846 reservation #82846 211003 4388157 charge:folioItem:4388157:gratuity 54 - Dinner — gratuity
4830073 2026-10-06 charge 3205 Terras Dinner Sales Tax — 2.89 reservation #82846 reservation #82846 211003 4388157 charge:folioItem:4388157:tax 54 - Dinner — tax
4830072 2026-10-06 charge 2084 Terras Dinner DNR 31.00 reservation #82846 reservation #82846 211003 4388157 charge:folioItem:4388157 54 - Dinner
4830071 2026-10-06 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #83625 reservation #83625 213820 4388130 charge:folioItem:4388130:tax 51/luk - Lunch — tax
4830070 2026-10-06 charge 2083 Terras Lunch LUN 12.00 reservation #83625 reservation #83625 213820 4388130 charge:folioItem:4388130 51/luk - Lunch
4830069 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #83625 reservation #83625 213820 4388129 charge:folioItem:4388129:gratuity 51/luk - Dinner — gratuity
4830068 2026-10-06 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #83625 reservation #83625 213820 4388129 charge:folioItem:4388129:tax 51/luk - Dinner — tax
4830067 2026-10-06 charge 2084 Terras Dinner DNR 107.00 reservation #83625 reservation #83625 213820 4388129 charge:folioItem:4388129 51/luk - Dinner
4830066 2026-10-06 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #82530 reservation #82530 210028 4388128 charge:folioItem:4388128:tax 50/cristy - Lunch — tax
4830065 2026-10-06 charge 2083 Terras Lunch LUN 12.00 reservation #82530 reservation #82530 210028 4388128 charge:folioItem:4388128 50/cristy - Lunch
4830064 2026-10-06 charge 2018 Alcohol Sales Tax — 1.39 reservation #82530 reservation #82530 210028 4388127 charge:folioItem:4388127:tax 50/cristy - All Alcohol Charges — tax
4830063 2026-10-06 charge 2086 Terras Dinner Wine ALC 15.00 reservation #82530 reservation #82530 210028 4388127 charge:folioItem:4388127 50/cristy - All Alcohol Charges
4830062 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #82530 reservation #82530 210028 4388126 charge:folioItem:4388126:gratuity 50/cristy - Dinner — gratuity
4830061 2026-10-06 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #82530 reservation #82530 210028 4388126 charge:folioItem:4388126:tax 50/cristy - Dinner — tax
4830060 2026-10-06 charge 2084 Terras Dinner DNR 59.00 reservation #82530 reservation #82530 210028 4388126 charge:folioItem:4388126 50/cristy - Dinner
4830059 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.23 houseAccount #86 houseAccount #86 224265 4388125 charge:folioItem:4388125:tax Terras Lunch: Soup of the Moment x2 — ta...
4830058 2026-10-06 charge 2083 Terras Lunch LUN 24.00 houseAccount #86 houseAccount #86 224265 4388125 charge:folioItem:4388125 Terras Lunch: Soup of the Moment x2
4830057 2026-10-06 charge 3505 Spa Treatment SPA 47.30 reservation #83681 reservation #83681 214075 4388116 charge:folioItem:4388116 Service Charge for Massage
4830056 2026-10-06 charge 7014 Spa Sales Tax — 4.40 reservation #83681 reservation #83681 214075 4388115 charge:folioItem:4388115:tax Massage — tax
4830055 2026-10-06 charge 3505 Spa Treatment SPA 215.00 reservation #83681 reservation #83681 214075 4388115 charge:folioItem:4388115 Massage
4830054 2026-10-06 charge 1011 Sales Tax — 12.46 reservation #83770 reservation #83770 220850 4388114 charge:folioItem:4388114:tax 31/jessica - Restaurant — tax
4830053 2026-10-06 charge 2079 F&B Charges RST 158.12 reservation #83770 reservation #83770 220850 4388114 charge:folioItem:4388114 31/jessica - Restaurant
4830052 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 22.12 houseAccount #86 houseAccount #86 224265 4388113 charge:folioItem:4388113:gratuity Terras Dinner: Golden Night Cap, Miso Gl...
4830051 2026-10-06 charge 3205 Terras Dinner Sales Tax — 8.65 houseAccount #86 houseAccount #86 224265 4388113 charge:folioItem:4388113:tax Terras Dinner: Golden Night Cap, Miso Gl...
4830050 2026-10-06 charge 2084 Terras Dinner DNR 93.00 houseAccount #86 houseAccount #86 224265 4388113 charge:folioItem:4388113 Terras Dinner: Golden Night Cap, Miso Gl...
4830049 2026-10-06 charge 1011 Sales Tax — 5.02 reservation #80427 reservation #80427 202133 4388112 charge:folioItem:4388112:tax 63/israel - Restaurant — tax
4830048 2026-10-06 charge 2079 F&B Charges RST 63.72 reservation #80427 reservation #80427 202133 4388112 charge:folioItem:4388112 63/israel - Restaurant
4830047 2026-10-06 charge 1606 Other Gratuity NRV 50.00 reservation #84203 reservation #84203 215901 4388097 charge:folioItem:4388097 [Charge] Wellness Program Gratuity
4830046 2026-10-06 charge 7508 Paid Wellness Class CLS 275.00 reservation #84203 reservation #84203 215901 4388090 charge:folioItem:4388090 [Charge] Private Mindful Class
4830045 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 16.47 reservation #78572 reservation #78572 193547 4388089 charge:folioItem:4388089:gratuity 65 - Dinner — gratuity
Sum (balance): 3,901.76