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Ledger transactions (folio_transactions)

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4876867 rows (page 588/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4829644 2026-10-06 charge 2001 In Room Dining Breakfast BRK 30.40 reservation #84340 reservation #84340 216640 4383625 charge:folioItem:4383625 2239/ setzer - Breakfast
4829643 2026-10-06 charge 2112 Pool Bar Gratuity NRV 32.40 reservation #84733 reservation #84733 218565 4383582 charge:folioItem:4383582:gratuity C2 - MAIN - Lunch — gratuity
4829642 2026-10-06 charge 2118 Pool Bar Sale Tax — 6.70 reservation #84733 reservation #84733 218565 4383582 charge:folioItem:4383582:tax C2 - MAIN - Lunch — tax
4829641 2026-10-06 charge 2105 Pool Bar Food LUN 72.00 reservation #84733 reservation #84733 218565 4383582 charge:folioItem:4383582 C2 - MAIN - Lunch
4829640 2026-10-06 charge 2112 Pool Bar Gratuity NRV 13.60 reservation #82161 reservation #82161 221228 4383573 charge:folioItem:4383573:gratuity A13 - MAIN - Lunch — gratuity
4829639 2026-10-06 charge 2118 Pool Bar Sale Tax — 1.34 reservation #82161 reservation #82161 221228 4383573 charge:folioItem:4383573:tax A13 - MAIN - Lunch — tax
4829638 2026-10-06 charge 2105 Pool Bar Food LUN 14.40 reservation #82161 reservation #82161 221228 4383573 charge:folioItem:4383573 A13 - MAIN - Lunch
4829637 2026-10-06 charge 2018 Alcohol Sales Tax — 2.23 reservation #82161 reservation #82161 221228 4383572 charge:folioItem:4383572:tax A13 - MAIN - All Alcohol Charges — tax
4829636 2026-10-06 charge 2107 Pool Bar Wine ALC 24.00 reservation #82161 reservation #82161 221228 4383572 charge:folioItem:4383572 A13 - MAIN - All Alcohol Charges
4829635 2026-10-06 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #82530 reservation #82530 210028 4383567 charge:folioItem:4383567:gratuity D1 - MAIN - Lunch — gratuity
4829634 2026-10-06 charge 2118 Pool Bar Sale Tax — 0.93 reservation #82530 reservation #82530 210028 4383567 charge:folioItem:4383567:tax D1 - MAIN - Lunch — tax
4829633 2026-10-06 charge 2105 Pool Bar Food LUN 10.00 reservation #82530 reservation #82530 210028 4383567 charge:folioItem:4383567 D1 - MAIN - Lunch
4829632 2026-10-06 charge 2118 Pool Bar Sale Tax — 5.86 reservation #80427 reservation #80427 202133 4383566 charge:folioItem:4383566:tax C13/2270 - Lunch — tax
4829631 2026-10-06 charge 2105 Pool Bar Food LUN 63.00 reservation #80427 reservation #80427 202133 4383566 charge:folioItem:4383566 C13/2270 - Lunch
4829630 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #83723 reservation #83723 214199 4383553 charge:folioItem:4383553:tax 50 - Lunch — tax
4829629 2026-10-06 charge 2083 Terras Lunch LUN 26.00 reservation #83723 reservation #83723 214199 4383553 charge:folioItem:4383553 50 - Lunch
4829628 2026-10-06 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 223986 4383429 charge:folioItem:4383429:tax In-Room Dining Lunch: Avissi Split, Quni...
4829627 2026-10-06 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 223986 4383429 charge:folioItem:4383429 In-Room Dining Lunch: Avissi Split, Quni...
4829626 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #85066 reservation #85066 220037 4383420 charge:folioItem:4383420:gratuity 2222 - Lunch — gratuity
4829625 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #85066 reservation #85066 220037 4383420 charge:folioItem:4383420:tax 2222 - Lunch — tax
4829624 2026-10-06 charge 2103 Seed Lunch LUN 20.00 reservation #85066 reservation #85066 220037 4383420 charge:folioItem:4383420 2222 - Lunch
4829623 2026-10-06 charge 2223 IRD Breakfast Gratuity NRV 5.20 houseAccount #23 houseAccount #23 223988 4383419 charge:folioItem:4383419:gratuity In-Room Dining Breakfast: Butternut Squa...
4829622 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 2.42 houseAccount #23 houseAccount #23 223988 4383419 charge:folioItem:4383419:tax In-Room Dining Breakfast: Butternut Squa...
4829621 2026-10-06 charge 2001 In Room Dining Breakfast BRK 26.00 houseAccount #23 houseAccount #23 223988 4383419 charge:folioItem:4383419 In-Room Dining Breakfast: Butternut Squa...
4829620 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #82236 reservation #82236 208866 4383418 charge:folioItem:4383418:tax 2259 sahar - Lunch — tax
4829619 2026-10-06 charge 2103 Seed Lunch LUN 15.00 reservation #82236 reservation #82236 208866 4383418 charge:folioItem:4383418 2259 sahar - Lunch
4829618 2026-10-06 charge 3104 Spa F&B Gratuity NRV 12.20 reservation #83625 reservation #83625 213820 4383417 charge:folioItem:4383417:gratuity D4 - SPA - Lunch — gratuity
4829617 2026-10-06 charge 3105 Spa F&B Tax — 5.67 reservation #83625 reservation #83625 213820 4383417 charge:folioItem:4383417:tax D4 - SPA - Lunch — tax
4829616 2026-10-06 charge 3100 Spa Food LUN 61.00 reservation #83625 reservation #83625 213820 4383417 charge:folioItem:4383417 D4 - SPA - Lunch
4829615 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #85920 reservation #85920 221906 4383408 charge:folioItem:4383408:gratuity 2172 sophia - Lunch — gratuity
4829614 2026-10-06 charge 2116 Seed Lunch Sales Tax — 2.09 reservation #85920 reservation #85920 221906 4383408 charge:folioItem:4383408:tax 2172 sophia - Lunch — tax
4829613 2026-10-06 charge 2103 Seed Lunch LUN 22.50 reservation #85920 reservation #85920 221906 4383408 charge:folioItem:4383408 2172 sophia - Lunch
4829612 2026-10-06 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 223986 4383407 charge:folioItem:4383407:tax In-Room Dining Lunch: Avissi Split, Quni...
4829611 2026-10-06 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 223986 4383407 charge:folioItem:4383407 In-Room Dining Lunch: Avissi Split, Quni...
4829610 2026-10-06 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #149 houseAccount #149 223986 4383405 charge:folioItem:4383405:tax In-Room Dining Lunch: Avissi Split, Quni...
4829609 2026-10-06 charge 2002 In-Room Dining Lunch LUN 34.00 houseAccount #149 houseAccount #149 223986 4383405 charge:folioItem:4383405 In-Room Dining Lunch: Avissi Split, Quni...
4829608 2026-10-06 charge 3104 Spa F&B Gratuity NRV 12.60 reservation #84333 reservation #84333 216602 4383328 charge:folioItem:4383328:gratuity A4 - SPA - Lunch — gratuity
4829607 2026-10-06 charge 3105 Spa F&B Tax — 5.86 reservation #84333 reservation #84333 216602 4383328 charge:folioItem:4383328:tax A4 - SPA - Lunch — tax
4829606 2026-10-06 charge 3100 Spa Food LUN 63.00 reservation #84333 reservation #84333 216602 4383328 charge:folioItem:4383328 A4 - SPA - Lunch
4829605 2026-10-06 charge 3505 Spa Treatment SPA 47.30 reservation #82236 reservation #82236 208866 4383304 charge:folioItem:4383304 Service Charge for Massage
4829604 2026-10-06 charge 7013 Spa Gratuity NRV 27.70 reservation #82236 reservation #82236 208866 4383303 charge:folioItem:4383303:gratuity Massage — gratuity
4829603 2026-10-06 charge 7014 Spa Sales Tax — 4.40 reservation #82236 reservation #82236 208866 4383303 charge:folioItem:4383303:tax Massage — tax
4829602 2026-10-06 charge 3505 Spa Treatment SPA 215.00 reservation #82236 reservation #82236 208866 4383303 charge:folioItem:4383303 Massage
4829601 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84015 reservation #84015 215158 4383302 charge:folioItem:4383302:gratuity 2126 - Lunch — gratuity
4829600 2026-10-06 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #84015 reservation #84015 215158 4383302 charge:folioItem:4383302:tax 2126 - Lunch — tax
4829599 2026-10-06 charge 2103 Seed Lunch LUN 9.00 reservation #84015 reservation #84015 215158 4383302 charge:folioItem:4383302 2126 - Lunch
4829598 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.26 reservation #84333 reservation #84333 216602 4383301 charge:folioItem:4383301:tax 2109 kendall - Lunch — tax
4829597 2026-10-06 charge 2103 Seed Lunch LUN 13.50 reservation #84333 reservation #84333 216602 4383301 charge:folioItem:4383301 2109 kendall - Lunch
4829596 2026-10-06 charge 2217 Seed Breakfast Sales tax — 0.30 reservation #82160 reservation #82160 221227 4383300 charge:folioItem:4383300:tax 2256 julie - Breakfast — tax
4829595 2026-10-06 charge 2211 Seed Breakfast BRK 3.20 reservation #82160 reservation #82160 221227 4383300 charge:folioItem:4383300 2256 julie - Breakfast
4829594 2026-10-06 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #84337 reservation #84337 216637 4383291 charge:folioItem:4383291:tax dalia/ 2228 - Breakfast — tax
4829593 2026-10-06 charge 2211 Seed Breakfast BRK 7.00 reservation #84337 reservation #84337 216637 4383291 charge:folioItem:4383291 dalia/ 2228 - Breakfast
4829592 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 4.00 reservation #84749 reservation #84749 218622 4383255 charge:folioItem:4383255:gratuity 44 - Lunch — gratuity
4829591 2026-10-06 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #84749 reservation #84749 218622 4383255 charge:folioItem:4383255:tax 44 - Lunch — tax
4829590 2026-10-06 charge 2083 Terras Lunch LUN 19.00 reservation #84749 reservation #84749 218622 4383255 charge:folioItem:4383255 44 - Lunch
4829589 2026-10-06 charge 2018 Alcohol Sales Tax — 1.77 reservation #84268 reservation #84268 216136 4383230 charge:folioItem:4383230:tax CAB 3 - SPA - All Alcohol Charges — tax
4829588 2026-10-06 charge 3103 Spa Liquor ALC 19.00 reservation #84268 reservation #84268 216136 4383230 charge:folioItem:4383230 CAB 3 - SPA - All Alcohol Charges
4829587 2026-10-06 charge 3104 Spa F&B Gratuity NRV 14.00 reservation #84268 reservation #84268 216136 4383229 charge:folioItem:4383229:gratuity CAB 3 - SPA - Lunch — gratuity
4829586 2026-10-06 charge 3105 Spa F&B Tax — 2.42 reservation #84268 reservation #84268 216136 4383229 charge:folioItem:4383229:tax CAB 3 - SPA - Lunch — tax
4829585 2026-10-06 charge 3100 Spa Food LUN 26.00 reservation #84268 reservation #84268 216136 4383229 charge:folioItem:4383229 CAB 3 - SPA - Lunch
4829584 2026-10-06 charge 3104 Spa F&B Gratuity NRV 15.60 reservation #82937 reservation #82937 211221 4383228 charge:folioItem:4383228:gratuity E7 - SPA - Lunch — gratuity
4829583 2026-10-06 charge 3105 Spa F&B Tax — 7.25 reservation #82937 reservation #82937 211221 4383228 charge:folioItem:4383228:tax E7 - SPA - Lunch — tax
4829582 2026-10-06 charge 3100 Spa Food LUN 78.00 reservation #82937 reservation #82937 211221 4383228 charge:folioItem:4383228 E7 - SPA - Lunch
4829581 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #84071 reservation #84071 215347 4383227 charge:folioItem:4383227:gratuity 9 - Lunch — gratuity
4829580 2026-10-06 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #84071 reservation #84071 215347 4383227 charge:folioItem:4383227:tax 9 - Lunch — tax
4829579 2026-10-06 charge 2083 Terras Lunch LUN 37.00 reservation #84071 reservation #84071 215347 4383227 charge:folioItem:4383227 9 - Lunch
4829578 2026-10-06 charge 2138 Terras Bar Sales Tax — 0.74 houseAccount #183 houseAccount #183 223760 4383200 charge:folioItem:4383200:tax Terras Lounge Dinner: Olipop Soda — tax
4829577 2026-10-06 charge 2126 Terras Bar Dinner DNR 8.00 houseAccount #183 houseAccount #183 223760 4383200 charge:folioItem:4383200 Terras Lounge Dinner: Olipop Soda
4829576 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #82159 reservation #82159 221226 4383199 charge:folioItem:4383199:gratuity 60 - Lunch — gratuity
4829575 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.54 reservation #82159 reservation #82159 221226 4383199 charge:folioItem:4383199:tax 60 - Lunch — tax
4829574 2026-10-06 charge 2083 Terras Lunch LUN 27.36 reservation #82159 reservation #82159 221226 4383199 charge:folioItem:4383199 60 - Lunch
4829573 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #82162 reservation #82162 221229 4383198 charge:folioItem:4383198:gratuity 60 - Lunch — gratuity
4829572 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.92 reservation #82162 reservation #82162 221229 4383198 charge:folioItem:4383198:tax 60 - Lunch — tax
4829571 2026-10-06 charge 2083 Terras Lunch LUN 31.36 reservation #82162 reservation #82162 221229 4383198 charge:folioItem:4383198 60 - Lunch
4829570 2026-10-06 charge 1011 Sales Tax — 5.02 reservation #84685 reservation #84685 218370 4383197 charge:folioItem:4383197:tax ncole/ 2036/ 6 - Restaurant — tax
4829569 2026-10-06 charge 2079 F&B Charges RST 63.72 reservation #84685 reservation #84685 218370 4383197 charge:folioItem:4383197 ncole/ 2036/ 6 - Restaurant
4829568 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #82163 reservation #82163 208549 4383196 charge:folioItem:4383196:gratuity 60 - Lunch — gratuity
4829567 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.47 reservation #82163 reservation #82163 208549 4383196 charge:folioItem:4383196:tax 60 - Lunch — tax
4829566 2026-10-06 charge 2083 Terras Lunch LUN 26.56 reservation #82163 reservation #82163 208549 4383196 charge:folioItem:4383196 60 - Lunch
4829565 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #82163 reservation #82163 221230 4383181 charge:folioItem:4383181:gratuity 60 - Lunch — gratuity
4829564 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.47 reservation #82163 reservation #82163 221230 4383181 charge:folioItem:4383181:tax 60 - Lunch — tax
4829563 2026-10-06 charge 2083 Terras Lunch LUN 26.56 reservation #82163 reservation #82163 221230 4383181 charge:folioItem:4383181 60 - Lunch
4829562 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #82161 reservation #82161 208546 4383173 charge:folioItem:4383173:gratuity 60 - Lunch — gratuity
4829561 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.77 reservation #82161 reservation #82161 208546 4383173 charge:folioItem:4383173:tax 60 - Lunch — tax
4829560 2026-10-06 charge 2083 Terras Lunch LUN 29.76 reservation #82161 reservation #82161 208546 4383173 charge:folioItem:4383173 60 - Lunch
4829559 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #82601 reservation #82601 219084 4383154 charge:folioItem:4383154:gratuity Keenia - Lunch — gratuity
4829558 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #82601 reservation #82601 219084 4383154 charge:folioItem:4383154:tax Keenia - Lunch — tax
4829557 2026-10-06 charge 2103 Seed Lunch LUN 16.00 reservation #82601 reservation #82601 219084 4383154 charge:folioItem:4383154 Keenia - Lunch
4829556 2026-10-06 charge 1011 Sales Tax — 13.31 houseAccount #176 houseAccount #176 223953 4383134 charge:folioItem:4383134:tax 40 - Restaurant — tax
4829555 2026-10-06 charge 2079 F&B Charges RST 168.74 houseAccount #176 houseAccount #176 223953 4383134 charge:folioItem:4383134 40 - Restaurant
4829554 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 1.58 reservation #84025 reservation #84025 215176 4383125 charge:folioItem:4383125:gratuity 2 - Lunch — gratuity
4829553 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #84025 reservation #84025 215176 4383125 charge:folioItem:4383125:tax 2 - Lunch — tax
4829552 2026-10-06 charge 2083 Terras Lunch LUN 26.00 reservation #84025 reservation #84025 215176 4383125 charge:folioItem:4383125 2 - Lunch
4829551 2026-10-06 charge 2141 Terras Lunch Gratuity NRV 6.77 reservation #78572 reservation #78572 193547 4383124 charge:folioItem:4383124:gratuity 42 - Lunch — gratuity
4829550 2026-10-06 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #78572 reservation #78572 193547 4383124 charge:folioItem:4383124:tax 42 - Lunch — tax
4829549 2026-10-06 charge 2083 Terras Lunch LUN 24.00 reservation #78572 reservation #78572 193547 4383124 charge:folioItem:4383124 42 - Lunch
4829548 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84341 reservation #84341 216641 4383113 charge:folioItem:4383113:gratuity Megan 2210 - Lunch — gratuity
4829547 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #84341 reservation #84341 216641 4383113 charge:folioItem:4383113:tax Megan 2210 - Lunch — tax
4829546 2026-10-06 charge 2103 Seed Lunch LUN 14.00 reservation #84341 reservation #84341 216641 4383113 charge:folioItem:4383113 Megan 2210 - Lunch
4829545 2026-10-06 charge 2137 Terras Bar Gratuity NRV 10.40 houseAccount #183 houseAccount #183 223760 4383112 charge:folioItem:4383112:gratuity Terras Lounge Dinner: Olipop Soda, Laven...
Sum (balance): 1,812.07