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Ledger transactions (folio_transactions)

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4876867 rows (page 605/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4827868 2026-10-05 charge 2086 Terras Dinner Wine ALC 45.00 reservation #84685 reservation #84685 218370 4377072 charge:folioItem:4377072 54 - All Alcohol Charges
4827867 2026-10-05 charge 2094 Terras Dinner Gratuity NRV 35.22 reservation #84685 reservation #84685 218370 4377071 charge:folioItem:4377071:gratuity 54 - Dinner — gratuity
4827866 2026-10-05 charge 3205 Terras Dinner Sales Tax — 12.46 reservation #84685 reservation #84685 218370 4377071 charge:folioItem:4377071:tax 54 - Dinner — tax
4827865 2026-10-05 charge 2084 Terras Dinner DNR 134.00 reservation #84685 reservation #84685 218370 4377071 charge:folioItem:4377071 54 - Dinner
4827864 2026-10-05 charge 7800 Programs Sales Tax — 1.28 reservation #84268 reservation #84268 216136 4376962 charge:folioItem:4376962:tax [Charge] Class No Show — tax
4827863 2026-10-05 charge 8096 No Show Class CLS 13.72 reservation #84268 reservation #84268 216136 4376962 charge:folioItem:4376962 [Charge] Class No Show
4827862 2026-10-05 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84733 reservation #84733 218565 4376953 charge:folioItem:4376953 [Charge] Class Late Cancellation Fee
4827861 2026-10-05 charge 7800 Programs Sales Tax — 1.28 reservation #81815 reservation #81815 207423 4376952 charge:folioItem:4376952:tax [Charge] Class No Show — tax
4827860 2026-10-05 charge 8096 No Show Class CLS 13.72 reservation #81815 reservation #81815 207423 4376952 charge:folioItem:4376952 [Charge] Class No Show
4827859 2026-10-05 charge 7800 Programs Sales Tax — 1.28 reservation #82530 reservation #82530 210028 4376943 charge:folioItem:4376943:tax [Charge] Class No Show — tax
4827858 2026-10-05 charge 8096 No Show Class CLS 13.72 reservation #82530 reservation #82530 210028 4376943 charge:folioItem:4376943 [Charge] Class No Show
4827857 2026-10-05 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82236 reservation #82236 208866 4376942 charge:folioItem:4376942 [Charge] Class Late Cancellation Fee
4827856 2026-10-05 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83842 reservation #83842 214528 4376812 charge:folioItem:4376812:tax 2267 - Breakfast — tax
4827855 2026-10-05 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83842 reservation #83842 214528 4376812 charge:folioItem:4376812 2267 - Breakfast
4827854 2026-10-05 charge 2008 In Room Dining Gratuity NRV 10.60 reservation #83842 reservation #83842 214528 4376803 charge:folioItem:4376803:gratuity 2267 - Dinner — gratuity
4827853 2026-10-05 charge 3511 IRD Dinner Sales Tax — 1.67 reservation #83842 reservation #83842 214528 4376803 charge:folioItem:4376803:tax 2267 - Dinner — tax
4827852 2026-10-05 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #83842 reservation #83842 214528 4376803 charge:folioItem:4376803 2267 - Dinner
4827851 2026-10-05 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83956 reservation #83956 214935 4376802 charge:folioItem:4376802:tax 2163 - Breakfast — tax
4827850 2026-10-05 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83956 reservation #83956 214935 4376802 charge:folioItem:4376802 2163 - Breakfast
4827849 2026-10-05 charge 2008 In Room Dining Gratuity NRV 9.20 reservation #83956 reservation #83956 214935 4376801 charge:folioItem:4376801:gratuity 2163 - Dinner — gratuity
4827848 2026-10-05 charge 3511 IRD Dinner Sales Tax — 3.81 reservation #83956 reservation #83956 214935 4376801 charge:folioItem:4376801:tax 2163 - Dinner — tax
4827847 2026-10-05 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #83956 reservation #83956 214935 4376801 charge:folioItem:4376801 2163 - Dinner
4827846 2026-10-05 charge 3517 IRD Breakfast Sales Tax — 1.02 reservation #84545 reservation #84545 217851 4376800 charge:folioItem:4376800:tax 2143 - Breakfast — tax
4827845 2026-10-05 charge 2001 In Room Dining Breakfast BRK 11.00 reservation #84545 reservation #84545 217851 4376800 charge:folioItem:4376800 2143 - Breakfast
4827844 2026-10-05 charge 2008 In Room Dining Gratuity NRV 9.80 reservation #84545 reservation #84545 217851 4376799 charge:folioItem:4376799:gratuity 2143 - Dinner — gratuity
4827843 2026-10-05 charge 3511 IRD Dinner Sales Tax — 3.54 reservation #84545 reservation #84545 217851 4376799 charge:folioItem:4376799:tax 2143 - Dinner — tax
4827842 2026-10-05 charge 2003 In-Room Dining Dinner DNR 38.00 reservation #84545 reservation #84545 217851 4376799 charge:folioItem:4376799 2143 - Dinner
4827841 2026-10-05 charge 2137 Terras Bar Gratuity NRV 14.56 reservation #83770 reservation #83770 220850 4376767 charge:folioItem:4376767:gratuity 100 - Dinner — gratuity
4827840 2026-10-05 charge 2138 Terras Bar Sales Tax — 6.88 reservation #83770 reservation #83770 220850 4376767 charge:folioItem:4376767:tax 100 - Dinner — tax
4827839 2026-10-05 charge 2126 Terras Bar Dinner DNR 74.00 reservation #83770 reservation #83770 220850 4376767 charge:folioItem:4376767 100 - Dinner
4827838 2026-10-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #83931 reservation #83931 214868 4376760 charge:folioItem:4376760:gratuity 200 - Dinner — gratuity
4827837 2026-10-05 charge 2138 Terras Bar Sales Tax — 5.30 reservation #83931 reservation #83931 214868 4376760 charge:folioItem:4376760:tax 200 - Dinner — tax
4827836 2026-10-05 charge 2126 Terras Bar Dinner DNR 57.00 reservation #83931 reservation #83931 214868 4376760 charge:folioItem:4376760 200 - Dinner
4827835 2026-10-05 charge 2018 Alcohol Sales Tax — 1.21 reservation #82162 reservation #82162 221229 4376753 charge:folioItem:4376753:tax B6 - All Alcohol Charges — tax
4827834 2026-10-05 charge 2129 Terras Bar Liquor ALC 13.00 reservation #82162 reservation #82162 221229 4376753 charge:folioItem:4376753 B6 - All Alcohol Charges
4827833 2026-10-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #82162 reservation #82162 221229 4376752 charge:folioItem:4376752:gratuity B6 - All Alcohol Charges — gratuity
4827832 2026-10-05 charge 2018 Alcohol Sales Tax — 1.39 reservation #82162 reservation #82162 221229 4376752 charge:folioItem:4376752:tax B6 - All Alcohol Charges — tax
4827831 2026-10-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #82162 reservation #82162 221229 4376752 charge:folioItem:4376752 B6 - All Alcohol Charges
4827830 2026-10-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #82161 reservation #82161 208546 4376751 charge:folioItem:4376751:gratuity B5 - All Alcohol Charges — gratuity
4827829 2026-10-05 charge 2018 Alcohol Sales Tax — 2.79 reservation #82161 reservation #82161 208546 4376751 charge:folioItem:4376751:tax B5 - All Alcohol Charges — tax
4827828 2026-10-05 charge 2128 Terras Bar Wine ALC 30.00 reservation #82161 reservation #82161 208546 4376751 charge:folioItem:4376751 B5 - All Alcohol Charges
4827827 2026-10-05 charge 2094 Terras Dinner Gratuity NRV 31.67 reservation #79734 reservation #79734 198865 4376672 charge:folioItem:4376672:gratuity 12 - Dinner — gratuity
4827826 2026-10-05 charge 3205 Terras Dinner Sales Tax — 14.97 reservation #79734 reservation #79734 198865 4376672 charge:folioItem:4376672:tax 12 - Dinner — tax
4827825 2026-10-05 charge 2084 Terras Dinner DNR 161.00 reservation #79734 reservation #79734 198865 4376672 charge:folioItem:4376672 12 - Dinner
4827824 2026-10-05 charge 2126 Terras Bar Dinner DNR 0.00 reservation #85527 reservation #85527 220615 4376644 charge:folioItem:4376644 B3 - Dinner
4827823 2026-10-05 charge 3505 Spa Treatment SPA 70.40 reservation #82938 reservation #82938 211222 4376635 charge:folioItem:4376635 Service Charge for Massage
4827822 2026-10-05 charge 7014 Spa Sales Tax — 6.54 reservation #82938 reservation #82938 211222 4376634 charge:folioItem:4376634:tax Massage — tax
4827821 2026-10-05 charge 3505 Spa Treatment SPA 320.00 reservation #82938 reservation #82938 211222 4376634 charge:folioItem:4376634 Massage
4827820 2026-10-05 charge 3505 Spa Treatment SPA 72.60 reservation #82939 reservation #82939 211223 4376633 charge:folioItem:4376633 Service Charge for Massage
4827819 2026-10-05 charge 7014 Spa Sales Tax — 6.75 reservation #82939 reservation #82939 211223 4376632 charge:folioItem:4376632:tax Massage — tax
4827818 2026-10-05 charge 3505 Spa Treatment SPA 330.00 reservation #82939 reservation #82939 211223 4376632 charge:folioItem:4376632 Massage
4827817 2026-10-05 charge 3505 Spa Treatment SPA 49.50 reservation #84071 reservation #84071 215347 4376631 charge:folioItem:4376631 Service Charge for Massage
4827816 2026-10-05 charge 7014 Spa Sales Tax — 4.60 reservation #84071 reservation #84071 215347 4376630 charge:folioItem:4376630:tax Massage — tax
4827815 2026-10-05 charge 3505 Spa Treatment SPA 225.00 reservation #84071 reservation #84071 215347 4376630 charge:folioItem:4376630 Massage
4827814 2026-10-05 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #85058 reservation #85058 220023 4376550 charge:folioItem:4376550:gratuity B3 - Dinner — gratuity
4827813 2026-10-05 charge 2138 Terras Bar Sales Tax — 4.74 reservation #85058 reservation #85058 220023 4376550 charge:folioItem:4376550:tax B3 - Dinner — tax
4827812 2026-10-05 charge 2126 Terras Bar Dinner DNR 51.00 reservation #85058 reservation #85058 220023 4376550 charge:folioItem:4376550 B3 - Dinner
4827811 2026-10-05 charge 3505 Spa Treatment SPA 56.10 reservation #84696 reservation #84696 218382 4376549 charge:folioItem:4376549 Service Charge for Facial
4827810 2026-10-05 charge 7014 Spa Sales Tax — 5.22 reservation #84696 reservation #84696 218382 4376548 charge:folioItem:4376548:tax Facial — tax
4827809 2026-10-05 charge 3505 Spa Treatment SPA 255.00 reservation #84696 reservation #84696 218382 4376548 charge:folioItem:4376548 Facial
4827808 2026-10-05 charge 3505 Spa Treatment SPA 55.00 reservation #82162 reservation #82162 208548 4376545 charge:folioItem:4376545 Service Charge for Body Treatment
4827807 2026-10-05 charge 7014 Spa Sales Tax — 5.12 reservation #82162 reservation #82162 208548 4376544 charge:folioItem:4376544:tax Body Treatment — tax
4827806 2026-10-05 charge 3505 Spa Treatment SPA 250.00 reservation #82162 reservation #82162 208548 4376544 charge:folioItem:4376544 Body Treatment
4827805 2026-10-05 charge 3505 Spa Treatment SPA 58.30 reservation #84333 reservation #84333 221628 4376543 charge:folioItem:4376543 Service Charge for Massage
4827804 2026-10-05 charge 7014 Spa Sales Tax — 5.42 reservation #84333 reservation #84333 221628 4376542 charge:folioItem:4376542:tax Massage — tax
4827803 2026-10-05 charge 3505 Spa Treatment SPA 265.00 reservation #84333 reservation #84333 221628 4376542 charge:folioItem:4376542 Massage
4827802 2026-10-05 charge 3505 Spa Treatment SPA 52.80 reservation #81815 reservation #81815 207423 4376541 charge:folioItem:4376541 Service Charge for Body Treatment
4827801 2026-10-05 charge 7014 Spa Sales Tax — 4.91 reservation #81815 reservation #81815 207423 4376540 charge:folioItem:4376540:tax Body Treatment — tax
4827800 2026-10-05 charge 3505 Spa Treatment SPA 240.00 reservation #81815 reservation #81815 207423 4376540 charge:folioItem:4376540 Body Treatment
4827799 2026-10-05 charge 3505 Spa Treatment SPA 59.40 reservation #85920 reservation #85920 221906 4376535 charge:folioItem:4376535 Service Charge for Facial
4827798 2026-10-05 charge 7014 Spa Sales Tax — 5.52 reservation #85920 reservation #85920 221906 4376534 charge:folioItem:4376534:tax Facial — tax
4827797 2026-10-05 charge 3505 Spa Treatment SPA 270.00 reservation #85920 reservation #85920 221906 4376534 charge:folioItem:4376534 Facial
4827796 2026-10-05 charge 3505 Spa Treatment SPA 52.80 reservation #84373 reservation #84373 216887 4376521 charge:folioItem:4376521 Service Charge for Body Treatment
4827795 2026-10-05 charge 7014 Spa Sales Tax — 4.91 reservation #84373 reservation #84373 216887 4376520 charge:folioItem:4376520:tax Body Treatment — tax
4827794 2026-10-05 charge 3505 Spa Treatment SPA 240.00 reservation #84373 reservation #84373 216887 4376520 charge:folioItem:4376520 Body Treatment
4827793 2026-10-05 charge 3505 Spa Treatment SPA 51.70 reservation #83842 reservation #83842 214528 4376515 charge:folioItem:4376515 Service Charge for Massage
4827792 2026-10-05 charge 7014 Spa Sales Tax — 4.81 reservation #83842 reservation #83842 214528 4376514 charge:folioItem:4376514:tax Massage — tax
4827791 2026-10-05 charge 3505 Spa Treatment SPA 211.50 reservation #83842 reservation #83842 214528 4376514 charge:folioItem:4376514 Massage
4827790 2026-10-05 charge 3505 Spa Treatment SPA 49.50 reservation #84071 reservation #84071 221548 4376488 charge:folioItem:4376488 Service Charge for Massage
4827789 2026-10-05 charge 7014 Spa Sales Tax — 4.60 reservation #84071 reservation #84071 221548 4376487 charge:folioItem:4376487:tax Massage — tax
4827788 2026-10-05 charge 3505 Spa Treatment SPA 225.00 reservation #84071 reservation #84071 221548 4376487 charge:folioItem:4376487 Massage
4827787 2026-10-05 charge 2138 Terras Bar Sales Tax — 1.12 reservation #85066 reservation #85066 220037 4376477 charge:folioItem:4376477:tax B10 - Lunch — tax
4827786 2026-10-05 charge 2125 Terras Bar LUN 12.00 reservation #85066 reservation #85066 220037 4376477 charge:folioItem:4376477 B10 - Lunch
4827785 2026-10-05 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #85066 reservation #85066 220037 4376476 charge:folioItem:4376476:gratuity B10 - Dinner — gratuity
4827784 2026-10-05 charge 2138 Terras Bar Sales Tax — 10.78 reservation #85066 reservation #85066 220037 4376476 charge:folioItem:4376476:tax B10 - Dinner — tax
4827783 2026-10-05 charge 2126 Terras Bar Dinner DNR 116.00 reservation #85066 reservation #85066 220037 4376476 charge:folioItem:4376476 B10 - Dinner
4827782 2026-10-05 charge 2018 Alcohol Sales Tax — 1.39 reservation #84268 reservation #84268 216136 4376455 charge:folioItem:4376455:tax B5 - All Alcohol Charges — tax
4827781 2026-10-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #84268 reservation #84268 216136 4376455 charge:folioItem:4376455 B5 - All Alcohol Charges
4827780 2026-10-05 charge 2094 Terras Dinner Gratuity NRV 10.27 reservation #84778 reservation #84778 218742 4376454 charge:folioItem:4376454:gratuity 65 - Dinner — gratuity
4827779 2026-10-05 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #84778 reservation #84778 218742 4376454 charge:folioItem:4376454:tax 65 - Dinner — tax
4827778 2026-10-05 charge 2084 Terras Dinner DNR 47.00 reservation #84778 reservation #84778 218742 4376454 charge:folioItem:4376454 65 - Dinner
4827777 2026-10-05 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #84268 reservation #84268 216136 4376453 charge:folioItem:4376453:gratuity B5 - Dinner — gratuity
4827776 2026-10-05 charge 2138 Terras Bar Sales Tax — 3.91 reservation #84268 reservation #84268 216136 4376453 charge:folioItem:4376453:tax B5 - Dinner — tax
4827775 2026-10-05 charge 2126 Terras Bar Dinner DNR 42.00 reservation #84268 reservation #84268 216136 4376453 charge:folioItem:4376453 B5 - Dinner
4827774 2026-10-05 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #83681 reservation #83681 214075 4376452 charge:folioItem:4376452:gratuity 44 - Dinner — gratuity
4827773 2026-10-05 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #83681 reservation #83681 214075 4376452 charge:folioItem:4376452:tax 44 - Dinner — tax
4827772 2026-10-05 charge 2084 Terras Dinner DNR 59.00 reservation #83681 reservation #83681 214075 4376452 charge:folioItem:4376452 44 - Dinner
4827771 2026-10-05 charge 3505 Spa Treatment SPA 49.50 reservation #82163 reservation #82163 208549 4376437 charge:folioItem:4376437 Service Charge for Massage
4827770 2026-10-05 charge 7014 Spa Sales Tax — 4.60 reservation #82163 reservation #82163 208549 4376436 charge:folioItem:4376436:tax Massage — tax
4827769 2026-10-05 charge 3505 Spa Treatment SPA 225.00 reservation #82163 reservation #82163 208549 4376436 charge:folioItem:4376436 Massage
Sum (balance): 5,176.20