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Ledger transactions (folio_transactions)

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4876867 rows (page 646/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4816415 2026-10-04 credit 1071 Resort Credit — -200.17 reservation #80636 reservation #80636 202899 — credit:folioCredit:518146 discount
4816414 2026-10-04 credit 1071 Resort Credit — -46.26 reservation #82568 reservation #82568 210161 — credit:folioCredit:518124 credit
4816413 2026-10-04 credit 1071 Resort Credit — -150.00 reservation #81039 reservation #81039 204350 — credit:folioCredit:518080 discount
4816412 2026-10-04 credit 1071 Resort Credit — -150.00 reservation #81039 reservation #81039 204350 — credit:folioCredit:518079 discount
4816411 2026-10-04 credit 1071 Resort Credit — -25.00 reservation #83408 reservation #83408 212930 — credit:folioCredit:518075 credit
4816410 2026-10-04 credit 1021 Room Allowance — -15.00 reservation #80752 reservation #80752 203318 — credit:folioCredit:518058 allowance
4816409 2026-10-04 credit 1021 Room Allowance — -279.10 reservation #80862 reservation #80862 203825 — credit:folioCredit:518051 allowance
4816408 2026-10-04 credit 3501 Allowance Spa Massage — -279.10 reservation #80862 reservation #80862 203825 — credit:folioCredit:518050 credit
4816407 2026-10-04 charge 3505 Spa Treatment SPA 62.70 reservation #80519 reservation #80519 202480 4368502 charge:folioItem:4368502 Service Charge for Massage
4816406 2026-10-04 charge 7014 Spa Sales Tax — 5.83 reservation #80519 reservation #80519 202480 4368501 charge:folioItem:4368501:tax Massage — tax
4816405 2026-10-04 charge 3505 Spa Treatment SPA 285.00 reservation #80519 reservation #80519 202480 4368501 charge:folioItem:4368501 Massage
4816404 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #990009 dayPass #990005 219496 4368467 charge:folioItem:4368467 Service Charge for Massage
4816403 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #990009 dayPass #990005 219496 4368466 charge:folioItem:4368466:tax Massage — tax
4816402 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #990009 dayPass #990005 219496 4368466 charge:folioItem:4368466 Massage
4816401 2026-10-04 charge 3505 Spa Treatment SPA 52.80 guest #990009 dayPass #990005 219496 4368465 charge:folioItem:4368465 Service Charge for Body Treatment
4816400 2026-10-04 charge 7014 Spa Sales Tax — 4.91 guest #990009 dayPass #990005 219496 4368464 charge:folioItem:4368464:tax Body Treatment — tax
4816399 2026-10-04 charge 3505 Spa Treatment SPA 240.00 guest #990009 dayPass #990005 219496 4368464 charge:folioItem:4368464 Body Treatment
4816398 2026-10-04 charge 3505 Spa Treatment SPA 56.10 guest #990009 dayPass #990005 219496 4368463 charge:folioItem:4368463 Service Charge for Massage
4816397 2026-10-04 charge 7014 Spa Sales Tax — 5.22 guest #990009 dayPass #990005 219496 4368462 charge:folioItem:4368462:tax Massage — tax
4816396 2026-10-04 charge 3505 Spa Treatment SPA 255.00 guest #990009 dayPass #990005 219496 4368462 charge:folioItem:4368462 Massage
4816395 2026-10-04 charge 3505 Spa Treatment SPA 55.00 reservation #84203 reservation #84203 215901 4368450 charge:folioItem:4368450 Service Charge for Massage
4816394 2026-10-04 charge 7014 Spa Sales Tax — 5.12 reservation #84203 reservation #84203 215901 4368449 charge:folioItem:4368449:tax Massage — tax
4816393 2026-10-04 charge 3505 Spa Treatment SPA 250.00 reservation #84203 reservation #84203 215901 4368449 charge:folioItem:4368449 Massage
4816392 2026-10-04 charge 3505 Spa Treatment SPA 52.80 reservation #82938 reservation #82938 211222 4368440 charge:folioItem:4368440 Service Charge for Body Treatment
4816391 2026-10-04 charge 7014 Spa Sales Tax — 4.91 reservation #82938 reservation #82938 211222 4368439 charge:folioItem:4368439:tax Body Treatment — tax
4816390 2026-10-04 charge 3505 Spa Treatment SPA 240.00 reservation #82938 reservation #82938 211222 4368439 charge:folioItem:4368439 Body Treatment
4816389 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #84545 reservation #84545 217851 4368438 charge:folioItem:4368438 Service Charge for Massage
4816388 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #84545 reservation #84545 217851 4368437 charge:folioItem:4368437:tax Massage — tax
4816387 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #84545 reservation #84545 217851 4368437 charge:folioItem:4368437 Massage
4816386 2026-10-04 charge 3505 Spa Treatment SPA 59.40 reservation #84655 reservation #84655 222026 4368410 charge:folioItem:4368410 Service Charge for Facial
4816385 2026-10-04 charge 7014 Spa Sales Tax — 5.52 reservation #84655 reservation #84655 222026 4368409 charge:folioItem:4368409:tax Facial — tax
4816384 2026-10-04 charge 3505 Spa Treatment SPA 270.00 reservation #84655 reservation #84655 222026 4368409 charge:folioItem:4368409 Facial
4816383 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #83970 reservation #83970 215057 4368408 charge:folioItem:4368408 Service Charge for Facial
4816382 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #83970 reservation #83970 215057 4368407 charge:folioItem:4368407:tax Facial — tax
4816381 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #83970 reservation #83970 215057 4368407 charge:folioItem:4368407 Facial
4816380 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #79678 reservation #79678 220840 4368389 charge:folioItem:4368389 Service Charge for Massage
4816379 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #79678 reservation #79678 220840 4368388 charge:folioItem:4368388:tax Massage — tax
4816378 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #79678 reservation #79678 220840 4368388 charge:folioItem:4368388 Massage
4816377 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #84696 reservation #84696 218382 4368366 charge:folioItem:4368366 Service Charge for Massage
4816376 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #84696 reservation #84696 218382 4368365 charge:folioItem:4368365:tax Massage — tax
4816375 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #84696 reservation #84696 218382 4368365 charge:folioItem:4368365 Massage
4816374 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #76939 reservation #76939 186986 4368289 charge:folioItem:4368289 Service Charge for Facial
4816373 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #76939 reservation #76939 186986 4368288 charge:folioItem:4368288:tax Facial — tax
4816372 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #76939 reservation #76939 186986 4368288 charge:folioItem:4368288 Facial
4816371 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #82287 reservation #82287 209072 4368287 charge:folioItem:4368287 Service Charge for Massage
4816370 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #82287 reservation #82287 209072 4368286 charge:folioItem:4368286:tax Massage — tax
4816369 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #82287 reservation #82287 209072 4368286 charge:folioItem:4368286 Massage
4816368 2026-10-04 charge 3505 Spa Treatment SPA 58.30 reservation #83722 reservation #83722 220842 4368285 charge:folioItem:4368285 Service Charge for Massage
4816367 2026-10-04 charge 7014 Spa Sales Tax — 5.42 reservation #83722 reservation #83722 220842 4368284 charge:folioItem:4368284:tax Massage — tax
4816366 2026-10-04 charge 3505 Spa Treatment SPA 265.00 reservation #83722 reservation #83722 220842 4368284 charge:folioItem:4368284 Massage
4816365 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #84156 reservation #84156 215674 4368283 charge:folioItem:4368283 Service Charge for Massage
4816364 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #84156 reservation #84156 215674 4368282 charge:folioItem:4368282:tax Massage — tax
4816363 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #84156 reservation #84156 215674 4368282 charge:folioItem:4368282 Massage
4816362 2026-10-04 charge 3505 Spa Treatment SPA 55.00 reservation #85066 reservation #85066 220037 4368271 charge:folioItem:4368271 Service Charge for Massage
4816361 2026-10-04 charge 7014 Spa Sales Tax — 5.12 reservation #85066 reservation #85066 220037 4368270 charge:folioItem:4368270:tax Massage — tax
4816360 2026-10-04 charge 3505 Spa Treatment SPA 250.00 reservation #85066 reservation #85066 220037 4368270 charge:folioItem:4368270 Massage
4816359 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #82287 reservation #82287 209072 4368269 charge:folioItem:4368269:tax Service Charge for Massage — tax
4816358 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #82287 reservation #82287 209072 4368269 charge:folioItem:4368269 Service Charge for Massage
4816357 2026-10-04 charge 7014 Spa Sales Tax — 21.86 reservation #82287 reservation #82287 209072 4368268 charge:folioItem:4368268:tax Massage — tax
4816356 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #82287 reservation #82287 209072 4368268 charge:folioItem:4368268 Massage
4816355 2026-10-04 charge 3505 Spa Treatment SPA 79.20 reservation #83722 reservation #83722 214197 4368267 charge:folioItem:4368267 Service Charge for Massage
4816354 2026-10-04 charge 7014 Spa Sales Tax — 7.36 reservation #83722 reservation #83722 214197 4368266 charge:folioItem:4368266:tax Massage — tax
4816353 2026-10-04 charge 3505 Spa Treatment SPA 360.00 reservation #83722 reservation #83722 214197 4368266 charge:folioItem:4368266 Massage
4816352 2026-10-04 charge 3505 Spa Treatment SPA 60.50 reservation #80754 reservation #80754 203321 4368251 charge:folioItem:4368251 Service Charge for Massage
4816351 2026-10-04 charge 7014 Spa Sales Tax — 5.63 reservation #80754 reservation #80754 203321 4368250 charge:folioItem:4368250:tax Massage — tax
4816350 2026-10-04 charge 3505 Spa Treatment SPA 275.00 reservation #80754 reservation #80754 203321 4368250 charge:folioItem:4368250 Massage
4816349 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #83931 reservation #83931 221504 4368249 charge:folioItem:4368249 Service Charge for Massage
4816348 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #83931 reservation #83931 221504 4368248 charge:folioItem:4368248:tax Massage — tax
4816347 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #83931 reservation #83931 221504 4368248 charge:folioItem:4368248 Massage
4816346 2026-10-04 charge 3505 Spa Treatment SPA 58.30 reservation #83931 reservation #83931 214868 4368247 charge:folioItem:4368247 Service Charge for Massage
4816345 2026-10-04 charge 7014 Spa Sales Tax — 5.42 reservation #83931 reservation #83931 214868 4368246 charge:folioItem:4368246:tax Massage — tax
4816344 2026-10-04 charge 3505 Spa Treatment SPA 265.00 reservation #83931 reservation #83931 214868 4368246 charge:folioItem:4368246 Massage
4816343 2026-10-04 charge 3505 Spa Treatment SPA 95.70 reservation #82300 reservation #82300 209123 4368219 charge:folioItem:4368219 Service Charge for Massage
4816342 2026-10-04 charge 7014 Spa Sales Tax — 8.90 reservation #82300 reservation #82300 209123 4368218 charge:folioItem:4368218:tax Massage — tax
4816341 2026-10-04 charge 3505 Spa Treatment SPA 435.00 reservation #82300 reservation #82300 209123 4368218 charge:folioItem:4368218 Massage
4816340 2026-10-04 charge 3505 Spa Treatment SPA 79.20 reservation #84203 reservation #84203 220843 4368217 charge:folioItem:4368217 Service Charge for Massage
4816339 2026-10-04 charge 7014 Spa Sales Tax — 7.36 reservation #84203 reservation #84203 220843 4368216 charge:folioItem:4368216:tax Massage — tax
4816338 2026-10-04 charge 3505 Spa Treatment SPA 360.00 reservation #84203 reservation #84203 220843 4368216 charge:folioItem:4368216 Massage
4816337 2026-10-04 charge 3505 Spa Treatment SPA 95.70 reservation #82300 reservation #82300 209123 4368175 charge:folioItem:4368175 Service Charge for Massage
4816336 2026-10-04 charge 7014 Spa Sales Tax — 8.90 reservation #82300 reservation #82300 209123 4368174 charge:folioItem:4368174:tax Massage — tax
4816335 2026-10-04 charge 3505 Spa Treatment SPA 435.00 reservation #82300 reservation #82300 209123 4368174 charge:folioItem:4368174 Massage
4816334 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #84373 reservation #84373 216887 4368141 charge:folioItem:4368141 Service Charge for Massage
4816333 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #84373 reservation #84373 216887 4368140 charge:folioItem:4368140:tax Massage — tax
4816332 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #84373 reservation #84373 216887 4368140 charge:folioItem:4368140 Massage
4816331 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #82664 reservation #82664 222021 4368094 charge:folioItem:4368094 Service Charge for Massage
4816330 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #82664 reservation #82664 222021 4368093 charge:folioItem:4368093:tax Massage — tax
4816329 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #82664 reservation #82664 222021 4368093 charge:folioItem:4368093 Massage
4816328 2026-10-04 charge 3505 Spa Treatment SPA 58.30 reservation #82664 reservation #82664 222018 4368092 charge:folioItem:4368092 Service Charge for Facial
4816327 2026-10-04 charge 7014 Spa Sales Tax — 5.42 reservation #82664 reservation #82664 222018 4368091 charge:folioItem:4368091:tax Facial — tax
4816326 2026-10-04 charge 3505 Spa Treatment SPA 265.00 reservation #82664 reservation #82664 222018 4368091 charge:folioItem:4368091 Facial
4816325 2026-10-04 charge 3505 Spa Treatment SPA 55.00 reservation #82664 reservation #82664 210460 4368090 charge:folioItem:4368090 Service Charge for Body Treatment
4816324 2026-10-04 charge 7014 Spa Sales Tax — 5.12 reservation #82664 reservation #82664 210460 4368089 charge:folioItem:4368089:tax Body Treatment — tax
4816323 2026-10-04 charge 3505 Spa Treatment SPA 250.00 reservation #82664 reservation #82664 210460 4368089 charge:folioItem:4368089 Body Treatment
4816322 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #82160 reservation #82160 208545 4368069 charge:folioItem:4368069 Service Charge for Massage
4816321 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #82160 reservation #82160 208545 4368068 charge:folioItem:4368068:tax Massage — tax
4816320 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #82160 reservation #82160 208545 4368068 charge:folioItem:4368068 Massage
4816319 2026-10-04 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 222242 4367987 charge:folioItem:4367987 Service Charge for Massage
4816318 2026-10-04 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 222242 4367986 charge:folioItem:4367986:tax Massage — tax
4816317 2026-10-04 charge 3505 Spa Treatment SPA 225.00 houseAccount #80 houseAccount #80 222242 4367986 charge:folioItem:4367986 Massage
4816316 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #104492 dayPass #6379 217125 4367903 charge:folioItem:4367903 Service Charge for Massage
Sum (balance): 8,713.94