Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
4876718 rows (page 107/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4880788 2026-10-18 charge 2084 Terras Dinner DNR 26.00 reservation #84534 reservation #84534 217810 4506733 charge:folioItem:4506733 53 - Dinner
4880787 2026-10-18 charge 2140 Terras Lunch Sales Tax — 2.88 reservation #84534 reservation #84534 217810 4506732 charge:folioItem:4506732:tax 53 - Lunch — tax
4880786 2026-10-18 charge 2083 Terras Lunch LUN 31.00 reservation #84534 reservation #84534 217810 4506732 charge:folioItem:4506732 53 - Lunch
4880785 2026-10-18 charge 3505 Spa Treatment SPA 51.70 reservation #84186 reservation #84186 215841 4506674 charge:folioItem:4506674 Service Charge for Massage
4880784 2026-10-18 charge 7014 Spa Sales Tax — 4.81 reservation #84186 reservation #84186 215841 4506673 charge:folioItem:4506673:tax Massage — tax
4880783 2026-10-18 charge 3505 Spa Treatment SPA 235.00 reservation #84186 reservation #84186 215841 4506673 charge:folioItem:4506673 Massage
4880782 2026-10-18 charge 3505 Spa Treatment SPA 51.70 guest #104382 dayPass #6360 216782 4506624 charge:folioItem:4506624 Service Charge for Massage
4880781 2026-10-18 charge 7014 Spa Sales Tax — 4.81 guest #104382 dayPass #6360 216782 4506623 charge:folioItem:4506623:tax Massage — tax
4880780 2026-10-18 charge 3505 Spa Treatment SPA 235.00 guest #104382 dayPass #6360 216782 4506623 charge:folioItem:4506623 Massage
4880779 2026-10-18 charge 3505 Spa Treatment SPA 49.50 reservation #84899 reservation #84899 219705 4506622 charge:folioItem:4506622 Service Charge for Facial
4880778 2026-10-18 charge 7013 Spa Gratuity NRV 6.75 reservation #84899 reservation #84899 219705 4506621 charge:folioItem:4506621:gratuity Facial — gratuity
4880777 2026-10-18 charge 7014 Spa Sales Tax — 4.60 reservation #84899 reservation #84899 219705 4506621 charge:folioItem:4506621:tax Facial — tax
4880776 2026-10-18 charge 3505 Spa Treatment SPA 225.00 reservation #84899 reservation #84899 219705 4506621 charge:folioItem:4506621 Facial
4880775 2026-10-18 charge 8096 No Show Class CLS 0.00 guest #104114 dayPass #6313 216041 4506602 charge:folioItem:4506602 NoShow: Chakra Balancing Meditation & So...
4880774 2026-10-18 charge 8096 No Show Class CLS 0.00 guest #104114 dayPass #6313 216041 4506601 charge:folioItem:4506601 NoShow: Chakra Balancing Meditation & So...
4880773 2026-10-18 charge 7800 Programs Sales Tax — 1.28 reservation #84217 reservation #84217 221592 4506600 charge:folioItem:4506600:tax NoShow: Stillness + Sound with Angie Cox...
4880772 2026-10-18 charge 8096 No Show Class CLS 13.72 reservation #84217 reservation #84217 221592 4506600 charge:folioItem:4506600 NoShow: Stillness + Sound with Angie Cox
4880771 2026-10-18 charge 7800 Programs Sales Tax — 1.28 reservation #83198 reservation #83198 212128 4506599 charge:folioItem:4506599:tax NoShow: Stillness + Sound with Angie Cox...
4880770 2026-10-18 charge 8096 No Show Class CLS 13.72 reservation #83198 reservation #83198 212128 4506599 charge:folioItem:4506599 NoShow: Stillness + Sound with Angie Cox
4880769 2026-10-18 charge 7800 Programs Sales Tax — 1.28 reservation #83198 reservation #83198 221381 4506598 charge:folioItem:4506598:tax NoShow: Stillness + Sound with Angie Cox...
4880768 2026-10-18 charge 8096 No Show Class CLS 13.72 reservation #83198 reservation #83198 221381 4506598 charge:folioItem:4506598 NoShow: Stillness + Sound with Angie Cox
4880767 2026-10-18 charge 3505 Spa Treatment SPA 59.40 reservation #83843 reservation #83843 221487 4506570 charge:folioItem:4506570 Service Charge for Facial
4880766 2026-10-18 charge 7014 Spa Sales Tax — 5.52 reservation #83843 reservation #83843 221487 4506569 charge:folioItem:4506569:tax Facial — tax
4880765 2026-10-18 charge 3505 Spa Treatment SPA 270.00 reservation #83843 reservation #83843 221487 4506569 charge:folioItem:4506569 Facial
4880764 2026-10-18 charge 3505 Spa Treatment SPA 51.70 reservation #84493 reservation #84493 217573 4506546 charge:folioItem:4506546 Service Charge for Massage
4880763 2026-10-18 charge 7014 Spa Sales Tax — 4.81 reservation #84493 reservation #84493 217573 4506545 charge:folioItem:4506545:tax Massage — tax
4880762 2026-10-18 charge 3505 Spa Treatment SPA 235.00 reservation #84493 reservation #84493 217573 4506545 charge:folioItem:4506545 Massage
4880761 2026-10-18 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #92118 reservation #92118 228929 4506534 charge:folioItem:4506534:gratuity 100 - Lunch — gratuity
4880760 2026-10-18 charge 2138 Terras Bar Sales Tax — 1.12 reservation #92118 reservation #92118 228929 4506534 charge:folioItem:4506534:tax 100 - Lunch — tax
4880759 2026-10-18 charge 2125 Terras Bar LUN 12.00 reservation #92118 reservation #92118 228929 4506534 charge:folioItem:4506534 100 - Lunch
4880758 2026-10-18 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #80272 reservation #80272 201487 4506533 charge:folioItem:4506533:gratuity B5 - Lunch — gratuity
4880757 2026-10-18 charge 2138 Terras Bar Sales Tax — 1.12 reservation #80272 reservation #80272 201487 4506533 charge:folioItem:4506533:tax B5 - Lunch — tax
4880756 2026-10-18 charge 2125 Terras Bar LUN 12.00 reservation #80272 reservation #80272 201487 4506533 charge:folioItem:4506533 B5 - Lunch
4880755 2026-10-18 charge 2125 Terras Bar LUN 0.00 reservation #93784 reservation #93784 230799 4506526 charge:folioItem:4506526 B6 - Lunch
4880754 2026-10-18 charge 3505 Spa Treatment SPA 53.90 reservation #94117 reservation #94117 231208 4506525 charge:folioItem:4506525 Service Charge for Massage
4880753 2026-10-18 charge 7014 Spa Sales Tax — 5.01 reservation #94117 reservation #94117 231208 4506524 charge:folioItem:4506524:tax Massage — tax
4880752 2026-10-18 charge 3505 Spa Treatment SPA 245.00 reservation #94117 reservation #94117 231208 4506524 charge:folioItem:4506524 Massage
4880751 2026-10-18 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #84085 reservation #84085 215365 4506523 charge:folioItem:4506523:gratuity B9 - All Alcohol Charges — gratuity
4880750 2026-10-18 charge 2018 Alcohol Sales Tax — 1.30 reservation #84085 reservation #84085 215365 4506523 charge:folioItem:4506523:tax B9 - All Alcohol Charges — tax
4880749 2026-10-18 charge 2127 Terras Bar Beer ALC 14.00 reservation #84085 reservation #84085 215365 4506523 charge:folioItem:4506523 B9 - All Alcohol Charges
4880748 2026-10-18 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #81797 reservation #81797 207343 4506522 charge:folioItem:4506522:gratuity B3 - All Alcohol Charges — gratuity
4880747 2026-10-18 charge 2018 Alcohol Sales Tax — 5.12 reservation #81797 reservation #81797 207343 4506522 charge:folioItem:4506522:tax B3 - All Alcohol Charges — tax
4880746 2026-10-18 charge 2129 Terras Bar Liquor ALC 55.00 reservation #81797 reservation #81797 207343 4506522 charge:folioItem:4506522 B3 - All Alcohol Charges
4880745 2026-10-18 charge 3505 Spa Treatment SPA 72.60 reservation #84217 reservation #84217 215969 4506511 charge:folioItem:4506511 Service Charge for Massage
4880744 2026-10-18 charge 7014 Spa Sales Tax — 6.75 reservation #84217 reservation #84217 215969 4506510 charge:folioItem:4506510:tax Massage — tax
4880743 2026-10-18 charge 3505 Spa Treatment SPA 330.00 reservation #84217 reservation #84217 215969 4506510 charge:folioItem:4506510 Massage
4880742 2026-10-18 charge 3505 Spa Treatment SPA 49.50 reservation #80929 reservation #80929 204028 4506491 charge:folioItem:4506491 Service Charge for Facial
4880741 2026-10-18 charge 7014 Spa Sales Tax — 4.60 reservation #80929 reservation #80929 204028 4506490 charge:folioItem:4506490:tax Facial — tax
4880740 2026-10-18 charge 3505 Spa Treatment SPA 225.00 reservation #80929 reservation #80929 204028 4506490 charge:folioItem:4506490 Facial
4880739 2026-10-18 charge 3505 Spa Treatment SPA 49.50 reservation #80272 reservation #80272 201487 4506489 charge:folioItem:4506489 Service Charge for Massage
4880738 2026-10-18 charge 7014 Spa Sales Tax — 4.60 reservation #80272 reservation #80272 201487 4506488 charge:folioItem:4506488:tax Massage — tax
4880737 2026-10-18 charge 3505 Spa Treatment SPA 225.00 reservation #80272 reservation #80272 201487 4506488 charge:folioItem:4506488 Massage
4880735 2026-10-18 charge 3505 Spa Treatment SPA 51.70 guest #104796 dayPass #6417 218162 4506470 charge:folioItem:4506470 Service Charge for Massage
4880733 2026-10-18 charge 7014 Spa Sales Tax — 4.81 guest #104796 dayPass #6417 218162 4506469 charge:folioItem:4506469:tax Massage — tax
4880732 2026-10-18 charge 3505 Spa Treatment SPA 235.00 guest #104796 dayPass #6417 218162 4506469 charge:folioItem:4506469 Massage
4880731 2026-10-18 charge 3505 Spa Treatment SPA 62.70 guest #104310 dayPass #6342 216629 4506450 charge:folioItem:4506450 Service Charge for Massage
4880730 2026-10-18 charge 7014 Spa Sales Tax — 5.83 guest #104310 dayPass #6342 216629 4506449 charge:folioItem:4506449:tax Massage — tax
4880729 2026-10-18 charge 3505 Spa Treatment SPA 285.00 guest #104310 dayPass #6342 216629 4506449 charge:folioItem:4506449 Massage
4880728 2026-10-18 charge 3505 Spa Treatment SPA 56.10 guest #105083 dayPass #6476 218924 4506433 charge:folioItem:4506433 Service Charge for Massage
4880727 2026-10-18 charge 7014 Spa Sales Tax — 5.22 guest #105083 dayPass #6476 218924 4506432 charge:folioItem:4506432:tax Massage — tax
4880726 2026-10-18 charge 3505 Spa Treatment SPA 255.00 guest #105083 dayPass #6476 218924 4506432 charge:folioItem:4506432 Massage
4880725 2026-10-18 charge 1006 Experience Fee EXP 0.00 guest #104310 dayPass #6342 216629 4506423 charge:folioItem:4506423 [Charge] Resort Credit
4880724 2026-10-18 charge 1000 Room Charge RTX 75.00 reservation #84085 reservation #84085 215365 4506422 charge:folioItem:4506422 [Charge] Late Check Out Fee
4880723 2026-10-18 charge 1000 Room Charge RTX 75.00 reservation #84084 reservation #84084 215364 4506421 charge:folioItem:4506421 [Charge] Late Check Out Fee
4880721 2026-10-18 charge 3505 Spa Treatment SPA 51.70 guest #80517 dayPass #2903 162832 4506370 charge:folioItem:4506370 Service Charge for Massage
4880719 2026-10-18 charge 7014 Spa Sales Tax — 4.81 guest #80517 dayPass #2903 162832 4506369 charge:folioItem:4506369:tax Massage — tax
4880718 2026-10-18 charge 3505 Spa Treatment SPA 235.00 guest #80517 dayPass #2903 162832 4506369 charge:folioItem:4506369 Massage
4880716 2026-10-18 charge 3505 Spa Treatment SPA 49.50 guest #105093 dayPass #6478 218935 4506320 charge:folioItem:4506320 Service Charge for Massage
4880714 2026-10-18 charge 7014 Spa Sales Tax — 4.60 guest #105093 dayPass #6478 218935 4506319 charge:folioItem:4506319:tax Massage — tax
4880713 2026-10-18 charge 3505 Spa Treatment SPA 225.00 guest #105093 dayPass #6478 218935 4506319 charge:folioItem:4506319 Massage
4880711 2026-10-18 charge 3505 Spa Treatment SPA 49.50 guest #105183 dayPass #6488 219365 4506318 charge:folioItem:4506318 Service Charge for Massage
4880709 2026-10-18 charge 7014 Spa Sales Tax — 4.60 guest #105183 dayPass #6488 219365 4506317 charge:folioItem:4506317:tax Massage — tax
4880708 2026-10-18 charge 3505 Spa Treatment SPA 225.00 guest #105183 dayPass #6488 219365 4506317 charge:folioItem:4506317 Massage
4880707 2026-10-18 charge 3505 Spa Treatment SPA 0.00 reservation #84112 reservation #84112 215499 4506312 charge:folioItem:4506312 Service Charge for Massage
4880706 2026-10-18 charge 7014 Spa Sales Tax — 9.20 reservation #84112 reservation #84112 215499 4506311 charge:folioItem:4506311:tax Massage — tax
4880705 2026-10-18 charge 3505 Spa Treatment SPA 0.00 reservation #84112 reservation #84112 215499 4506311 charge:folioItem:4506311 Massage
4880704 2026-10-18 charge 3505 Spa Treatment SPA 62.70 reservation #80929 reservation #80929 221145 4506303 charge:folioItem:4506303 Service Charge for Massage
4880703 2026-10-18 charge 7014 Spa Sales Tax — 5.83 reservation #80929 reservation #80929 221145 4506302 charge:folioItem:4506302:tax Massage — tax
4880702 2026-10-18 charge 3505 Spa Treatment SPA 285.00 reservation #80929 reservation #80929 221145 4506302 charge:folioItem:4506302 Massage
4880701 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84546 reservation #84546 232226 4506287 charge:folioItem:4506287 Chakra Balancing Meditation & Sound with...
4880700 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84546 reservation #84546 232228 4506286 charge:folioItem:4506286 Chakra Balancing Meditation & Sound with...
4880699 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84546 reservation #84546 217852 4506285 charge:folioItem:4506285 Chakra Balancing Meditation & Sound with...
4880698 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83327 reservation #83327 212611 4506284 charge:folioItem:4506284 Chakra Balancing Meditation & Sound with...
4880697 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84310 reservation #84310 219127 4506283 charge:folioItem:4506283 Stillness + Sound with Angie Cox
4880696 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 218457 4506282 charge:folioItem:4506282 Stillness + Sound with Angie Cox
4880695 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 221715 4506281 charge:folioItem:4506281 Stillness + Sound with Angie Cox
4880694 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 215969 4506280 charge:folioItem:4506280 Stillness + Sound with Angie Cox
4880693 2026-10-18 charge 2302 IRD Lunch Sales Tax — 0.56 reservation #84478 reservation #84478 217473 4506204 charge:folioItem:4506204:tax 2213/Radzwlla - Lunch — tax
4880692 2026-10-18 charge 2002 In-Room Dining Lunch LUN 6.00 reservation #84478 reservation #84478 217473 4506204 charge:folioItem:4506204 2213/Radzwlla - Lunch
4880691 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #92118 reservation #92118 228929 4506149 charge:folioItem:4506149 Stillness + Sound with Angie Cox
4880690 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84224 reservation #84224 216002 4506148 charge:folioItem:4506148 Stillness + Sound with Angie Cox
4880689 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83327 reservation #83327 212611 4506147 charge:folioItem:4506147 Chakra Balancing Meditation & Sound with...
4880688 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4506146 charge:folioItem:4506146 Stillness + Sound with Angie Cox
4880687 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84097 reservation #84097 221555 4506145 charge:folioItem:4506145 Stillness + Sound with Angie Cox
4880686 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84186 reservation #84186 221586 4506144 charge:folioItem:4506144 Stillness + Sound with Angie Cox
4880685 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84186 reservation #84186 215841 4506143 charge:folioItem:4506143 Stillness + Sound with Angie Cox
4880684 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83327 reservation #83327 221408 4506142 charge:folioItem:4506142 Chakra Balancing Meditation & Sound with...
4880683 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84113 reservation #84113 221561 4506141 charge:folioItem:4506141 Stillness + Sound with Angie Cox
4880682 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4506140 charge:folioItem:4506140 Chakra Balancing Meditation & Sound with...
4880681 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4506139 charge:folioItem:4506139 Chakra Balancing Meditation & Sound with...
Sum (balance): 5,322.66