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Ledger transactions (folio_transactions)

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4876867 rows (page 651/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4815905 2026-10-04 charge 2084 Terras Dinner DNR 194.40 houseAccount #62 houseAccount #62 222227 4368406 charge:folioItem:4368406 Terras Dinner: Chakra x3, Blackened Bran...
4815904 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 1.02 reservation #85920 reservation #85920 221906 4368348 charge:folioItem:4368348:tax 2172 - Breakfast — tax
4815903 2026-10-04 charge 2001 In Room Dining Breakfast BRK 11.15 reservation #85920 reservation #85920 221906 4368348 charge:folioItem:4368348 2172 - Breakfast
4815902 2026-10-04 charge 2008 In Room Dining Gratuity NRV 8.66 reservation #85920 reservation #85920 221906 4368340 charge:folioItem:4368340:gratuity 2172 - Dinner — gratuity
4815901 2026-10-04 charge 3511 IRD Dinner Sales Tax — 1.31 reservation #85920 reservation #85920 221906 4368340 charge:folioItem:4368340:tax 2172 - Dinner — tax
4815900 2026-10-04 charge 2003 In-Room Dining Dinner DNR 14.19 reservation #85920 reservation #85920 221906 4368340 charge:folioItem:4368340 2172 - Dinner
4815899 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 1.03 reservation #85920 reservation #85920 221906 4368331 charge:folioItem:4368331:tax 2172 - Breakfast — tax
4815898 2026-10-04 charge 2001 In Room Dining Breakfast BRK 11.00 reservation #85920 reservation #85920 221906 4368331 charge:folioItem:4368331 2172 - Breakfast
4815897 2026-10-04 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #85920 reservation #85920 221906 4368330 charge:folioItem:4368330:gratuity 2172 - Dinner — gratuity
4815896 2026-10-04 charge 3511 IRD Dinner Sales Tax — 1.30 reservation #85920 reservation #85920 221906 4368330 charge:folioItem:4368330:tax 2172 - Dinner — tax
4815895 2026-10-04 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #85920 reservation #85920 221906 4368330 charge:folioItem:4368330 2172 - Dinner
4815894 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #79734 reservation #79734 198865 4368327 charge:folioItem:4368327:tax 2201 - Breakfast — tax
4815893 2026-10-04 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #79734 reservation #79734 198865 4368327 charge:folioItem:4368327 2201 - Breakfast
4815892 2026-10-04 charge 2138 Terras Bar Sales Tax — 1.12 reservation #82664 reservation #82664 210460 4368326 charge:folioItem:4368326:tax B9 - Lunch — tax
4815891 2026-10-04 charge 2125 Terras Bar LUN 12.00 reservation #82664 reservation #82664 210460 4368326 charge:folioItem:4368326 B9 - Lunch
4815890 2026-10-04 charge 2008 In Room Dining Gratuity NRV 6.60 reservation #79734 reservation #79734 198865 4368325 charge:folioItem:4368325:gratuity 2201 - Dinner — gratuity
4815889 2026-10-04 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #79734 reservation #79734 198865 4368325 charge:folioItem:4368325:tax 2201 - Dinner — tax
4815888 2026-10-04 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #79734 reservation #79734 198865 4368325 charge:folioItem:4368325 2201 - Dinner
4815887 2026-10-04 charge 2137 Terras Bar Gratuity NRV 13.97 reservation #82664 reservation #82664 210460 4368324 charge:folioItem:4368324:gratuity B9 - Dinner — gratuity
4815886 2026-10-04 charge 2138 Terras Bar Sales Tax — 5.48 reservation #82664 reservation #82664 210460 4368324 charge:folioItem:4368324:tax B9 - Dinner — tax
4815885 2026-10-04 charge 2126 Terras Bar Dinner DNR 59.00 reservation #82664 reservation #82664 210460 4368324 charge:folioItem:4368324 B9 - Dinner
4815884 2026-10-04 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #82664 reservation #82664 210460 4368323 charge:folioItem:4368323:gratuity b7/9 - Dinner — gratuity
4815883 2026-10-04 charge 2138 Terras Bar Sales Tax — 1.67 reservation #82664 reservation #82664 210460 4368323 charge:folioItem:4368323:tax b7/9 - Dinner — tax
4815882 2026-10-04 charge 2126 Terras Bar Dinner DNR 18.00 reservation #82664 reservation #82664 210460 4368323 charge:folioItem:4368323 b7/9 - Dinner
4815881 2026-10-04 charge 2018 Alcohol Sales Tax — 3.54 reservation #82664 reservation #82664 210460 4368322 charge:folioItem:4368322:tax b7/9 - All Alcohol Charges — tax
4815880 2026-10-04 charge 2128 Terras Bar Wine ALC 38.00 reservation #82664 reservation #82664 210460 4368322 charge:folioItem:4368322 b7/9 - All Alcohol Charges
4815879 2026-10-04 charge 1011 Sales Tax — 6.88 reservation #84254 reservation #84254 216080 4368313 charge:folioItem:4368313:tax 54 - Restaurant — tax
4815878 2026-10-04 charge 2079 F&B Charges RST 87.32 reservation #84254 reservation #84254 216080 4368313 charge:folioItem:4368313 54 - Restaurant
4815877 2026-10-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #82160 reservation #82160 221227 4368245 charge:folioItem:4368245:gratuity B7 - Dinner — gratuity
4815876 2026-10-04 charge 2138 Terras Bar Sales Tax — 1.67 reservation #82160 reservation #82160 221227 4368245 charge:folioItem:4368245:tax B7 - Dinner — tax
4815875 2026-10-04 charge 2126 Terras Bar Dinner DNR 18.00 reservation #82160 reservation #82160 221227 4368245 charge:folioItem:4368245 B7 - Dinner
4815874 2026-10-04 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #82162 reservation #82162 208548 4368244 charge:folioItem:4368244:gratuity B10 - All Alcohol Charges — gratuity
4815873 2026-10-04 charge 2129 Terras Bar Liquor ALC 17.00 reservation #82162 reservation #82162 208548 4368244 charge:folioItem:4368244 B10 - All Alcohol Charges
4815872 2026-10-04 charge 2129 Terras Bar Liquor ALC 17.00 reservation #82161 reservation #82161 208546 4368226 charge:folioItem:4368226 B8 - All Alcohol Charges
4815871 2026-10-04 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #82161 reservation #82161 208546 4368225 charge:folioItem:4368225:gratuity B8 - Dinner — gratuity
4815870 2026-10-04 charge 2126 Terras Bar Dinner DNR 18.00 reservation #82161 reservation #82161 208546 4368225 charge:folioItem:4368225 B8 - Dinner
4815869 2026-10-04 charge 2018 Alcohol Sales Tax — 4.00 reservation #82161 reservation #82161 208546 4368224 charge:folioItem:4368224:tax B8 - All Alcohol Charges — tax
4815868 2026-10-04 charge 2128 Terras Bar Wine ALC 43.00 reservation #82161 reservation #82161 208546 4368224 charge:folioItem:4368224 B8 - All Alcohol Charges
4815867 2026-10-04 charge 2018 Alcohol Sales Tax — 0.65 reservation #83722 reservation #83722 214197 4368221 charge:folioItem:4368221:tax 50 - All Alcohol Charges — tax
4815866 2026-10-04 charge 2085 Terras Dinner Beer ALC 7.00 reservation #83722 reservation #83722 214197 4368221 charge:folioItem:4368221 50 - All Alcohol Charges
4815865 2026-10-04 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #83722 reservation #83722 214197 4368220 charge:folioItem:4368220:tax 50 - Dinner — tax
4815864 2026-10-04 charge 2084 Terras Dinner DNR 55.00 reservation #83722 reservation #83722 214197 4368220 charge:folioItem:4368220 50 - Dinner
4815863 2026-10-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #81322 reservation #81322 204887 4368213 charge:folioItem:4368213:gratuity B3 - Lunch — gratuity
4815862 2026-10-04 charge 2138 Terras Bar Sales Tax — 0.93 reservation #81322 reservation #81322 204887 4368213 charge:folioItem:4368213:tax B3 - Lunch — tax
4815861 2026-10-04 charge 2125 Terras Bar LUN 10.00 reservation #81322 reservation #81322 204887 4368213 charge:folioItem:4368213 B3 - Lunch
4815860 2026-10-04 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #81535 reservation #81535 205604 4368212 charge:folioItem:4368212:gratuity B1 - All Alcohol Charges — gratuity
4815859 2026-10-04 charge 2018 Alcohol Sales Tax — 0.65 reservation #81535 reservation #81535 205604 4368212 charge:folioItem:4368212:tax B1 - All Alcohol Charges — tax
4815858 2026-10-04 charge 2127 Terras Bar Beer ALC 7.00 reservation #81535 reservation #81535 205604 4368212 charge:folioItem:4368212 B1 - All Alcohol Charges
4815857 2026-10-04 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #82287 reservation #82287 209072 4368211 charge:folioItem:4368211:gratuity B6 - Dinner — gratuity
4815856 2026-10-04 charge 2138 Terras Bar Sales Tax — 1.30 reservation #82287 reservation #82287 209072 4368211 charge:folioItem:4368211:tax B6 - Dinner — tax
4815855 2026-10-04 charge 2126 Terras Bar Dinner DNR 14.00 reservation #82287 reservation #82287 209072 4368211 charge:folioItem:4368211 B6 - Dinner
4815854 2026-10-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #82287 reservation #82287 209072 4368210 charge:folioItem:4368210:tax B6 - All Alcohol Charges — tax
4815853 2026-10-04 charge 2128 Terras Bar Wine ALC 15.00 reservation #82287 reservation #82287 209072 4368210 charge:folioItem:4368210 B6 - All Alcohol Charges
4815852 2026-10-04 charge 2094 Terras Dinner Gratuity NRV 19.00 reservation #85920 reservation #85920 221906 4368154 charge:folioItem:4368154:gratuity 64 - Dinner — gratuity
4815851 2026-10-04 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #85920 reservation #85920 221906 4368154 charge:folioItem:4368154:tax 64 - Dinner — tax
4815850 2026-10-04 charge 2084 Terras Dinner DNR 98.00 reservation #85920 reservation #85920 221906 4368154 charge:folioItem:4368154 64 - Dinner
4815849 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83842 reservation #83842 214528 4368137 charge:folioItem:4368137:tax 2267 - Breakfast — tax
4815848 2026-10-04 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83842 reservation #83842 214528 4368137 charge:folioItem:4368137 2267 - Breakfast
4815847 2026-10-04 charge 2008 In Room Dining Gratuity NRV 9.80 reservation #83842 reservation #83842 214528 4368136 charge:folioItem:4368136:gratuity 2267 - Lunch — gratuity
4815846 2026-10-04 charge 2302 IRD Lunch Sales Tax — 1.77 reservation #83842 reservation #83842 214528 4368136 charge:folioItem:4368136:tax 2267 - Lunch — tax
4815845 2026-10-04 charge 2002 In-Room Dining Lunch LUN 19.00 reservation #83842 reservation #83842 214528 4368136 charge:folioItem:4368136 2267 - Lunch
4815844 2026-10-04 charge 2138 Terras Bar Sales Tax — 1.12 reservation #85066 reservation #85066 220037 4368071 charge:folioItem:4368071:tax B13 - Lunch — tax
4815843 2026-10-04 charge 2125 Terras Bar LUN 12.00 reservation #85066 reservation #85066 220037 4368071 charge:folioItem:4368071 B13 - Lunch
4815842 2026-10-04 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #85066 reservation #85066 220037 4368070 charge:folioItem:4368070:gratuity B13 - Dinner — gratuity
4815841 2026-10-04 charge 2138 Terras Bar Sales Tax — 12.27 reservation #85066 reservation #85066 220037 4368070 charge:folioItem:4368070:tax B13 - Dinner — tax
4815840 2026-10-04 charge 2126 Terras Bar Dinner DNR 132.00 reservation #85066 reservation #85066 220037 4368070 charge:folioItem:4368070 B13 - Dinner
4815839 2026-10-04 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #83461 reservation #83461 213071 4368058 charge:folioItem:4368058:gratuity B5 - All Alcohol Charges — gratuity
4815838 2026-10-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #83461 reservation #83461 213071 4368058 charge:folioItem:4368058:tax B5 - All Alcohol Charges — tax
4815837 2026-10-04 charge 2129 Terras Bar Liquor ALC 17.00 reservation #83461 reservation #83461 213071 4368058 charge:folioItem:4368058 B5 - All Alcohol Charges
4815836 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #82530 reservation #82530 210028 4368020 charge:folioItem:4368020:tax 2115 - Breakfast — tax
4815835 2026-10-04 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #82530 reservation #82530 210028 4368020 charge:folioItem:4368020 2115 - Breakfast
4815834 2026-10-04 charge 2008 In Room Dining Gratuity NRV 23.60 reservation #82530 reservation #82530 210028 4368019 charge:folioItem:4368019:gratuity 2115 - Dinner — gratuity
4815833 2026-10-04 charge 3511 IRD Dinner Sales Tax — 5.86 reservation #82530 reservation #82530 210028 4368019 charge:folioItem:4368019:tax 2115 - Dinner — tax
4815832 2026-10-04 charge 2003 In-Room Dining Dinner DNR 63.00 reservation #82530 reservation #82530 210028 4368019 charge:folioItem:4368019 2115 - Dinner
4815831 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83956 reservation #83956 214935 4368009 charge:folioItem:4368009:tax 2163/delemeny - Breakfast — tax
4815830 2026-10-04 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83956 reservation #83956 214935 4368009 charge:folioItem:4368009 2163/delemeny - Breakfast
4815829 2026-10-04 charge 2008 In Room Dining Gratuity NRV 12.00 reservation #83956 reservation #83956 214935 4368008 charge:folioItem:4368008:gratuity 2163/delemeny - Dinner — gratuity
4815828 2026-10-04 charge 3511 IRD Dinner Sales Tax — 5.11 reservation #83956 reservation #83956 214935 4368008 charge:folioItem:4368008:tax 2163/delemeny - Dinner — tax
4815827 2026-10-04 charge 2003 In-Room Dining Dinner DNR 55.00 reservation #83956 reservation #83956 214935 4368008 charge:folioItem:4368008 2163/delemeny - Dinner
4815826 2026-10-04 charge 1011 Sales Tax — 12.56 reservation #79734 reservation #79734 198865 4367841 charge:folioItem:4367841:tax 63 - Restaurant — tax
4815825 2026-10-04 charge 2079 F&B Charges RST 159.30 reservation #79734 reservation #79734 198865 4367841 charge:folioItem:4367841 63 - Restaurant
4815824 2026-10-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #81535 reservation #81535 205604 4367805 charge:folioItem:4367805:tax b1\2 - All Alcohol Charges — tax
4815823 2026-10-04 charge 2127 Terras Bar Beer ALC 14.00 reservation #81535 reservation #81535 205604 4367805 charge:folioItem:4367805 b1\2 - All Alcohol Charges
4815822 2026-10-04 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #81535 reservation #81535 205604 4367804 charge:folioItem:4367804:gratuity b1\2 - All Alcohol Charges — gratuity
4815821 2026-10-04 charge 2018 Alcohol Sales Tax — 3.16 reservation #81535 reservation #81535 205604 4367804 charge:folioItem:4367804:tax b1\2 - All Alcohol Charges — tax
4815820 2026-10-04 charge 2128 Terras Bar Wine ALC 34.00 reservation #81535 reservation #81535 205604 4367804 charge:folioItem:4367804 b1\2 - All Alcohol Charges
4815819 2026-10-04 charge 1011 Sales Tax — 4.37 reservation #83770 reservation #83770 214345 4367791 charge:folioItem:4367791:tax 2211 jessica - Restaurant — tax
4815818 2026-10-04 charge 2079 F&B Charges RST 55.46 reservation #83770 reservation #83770 214345 4367791 charge:folioItem:4367791 2211 jessica - Restaurant
4815817 2026-10-04 charge 2137 Terras Bar Gratuity NRV 13.00 reservation #83931 reservation #83931 214868 4367783 charge:folioItem:4367783:gratuity 200 - Lunch — gratuity
4815816 2026-10-04 charge 2138 Terras Bar Sales Tax — 4.00 reservation #83931 reservation #83931 214868 4367783 charge:folioItem:4367783:tax 200 - Lunch — tax
4815815 2026-10-04 charge 2125 Terras Bar LUN 43.00 reservation #83931 reservation #83931 214868 4367783 charge:folioItem:4367783 200 - Lunch
4815814 2026-10-04 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #83753 reservation #83753 220837 4367782 charge:folioItem:4367782:gratuity 2056 gizelle - Lunch — gratuity
4815813 2026-10-04 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #83753 reservation #83753 220837 4367782 charge:folioItem:4367782:tax 2056 gizelle - Lunch — tax
4815812 2026-10-04 charge 2103 Seed Lunch LUN 17.00 reservation #83753 reservation #83753 220837 4367782 charge:folioItem:4367782 2056 gizelle - Lunch
4815811 2026-10-04 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #83178 reservation #83178 212060 4367781 charge:folioItem:4367781:tax 2263 hannah - Lunch — tax
4815810 2026-10-04 charge 2103 Seed Lunch LUN 10.00 reservation #83178 reservation #83178 212060 4367781 charge:folioItem:4367781 2263 hannah - Lunch
4815809 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83712 reservation #83712 214172 4367778 charge:folioItem:4367778:tax 2040 amanda - Breakfast — tax
4815808 2026-10-04 charge 2211 Seed Breakfast BRK 8.00 reservation #83712 reservation #83712 214172 4367778 charge:folioItem:4367778 2040 amanda - Breakfast
4815807 2026-10-04 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83712 reservation #83712 214172 4367776 charge:folioItem:4367776:gratuity 2040 amanda - Lunch — gratuity
4815806 2026-10-04 charge 2116 Seed Lunch Sales Tax — 1.68 reservation #83712 reservation #83712 214172 4367776 charge:folioItem:4367776:tax 2040 amanda - Lunch — tax
Sum (balance): 1,767.12