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 127/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4878749 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #83232 reservation #83232 212286 170413 charge:folioItem:170413 Room Rate
4878748 2026-10-18 charge 3505 Spa Treatment SPA 558.20 reservation #83198 reservation #83198 212128 4331427 packageWash:revenue:folioItem:4331427:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878747 2026-10-18 charge 2079 F&B Charges DNR 358.00 reservation #83198 reservation #83198 212128 4331425 packageWash:revenue:folioItem:4331425:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878746 2026-10-18 charge 1010 Room Tax — 60.80 reservation #83198 reservation #83198 212128 170317 charge:folioItem:170317:tax Room Rate — tax
4878745 2026-10-18 charge 1000 Room Charge RTX 458.15 reservation #83198 reservation #83198 212128 170317 charge:folioItem:170317 Room Rate
4878744 2026-10-18 charge 1010 Room Tax — 54.64 reservation #83017 reservation #83017 211408 169841 charge:folioItem:169841:tax Room Rate — tax
4878743 2026-10-18 charge 1000 Room Charge RTX 411.75 reservation #83017 reservation #83017 211408 169841 charge:folioItem:169841 Room Rate
4878742 2026-10-18 charge 2079 F&B Charges BRK 60.00 reservation #82845 reservation #82845 219122 4329810 packageWash:revenue:folioItem:4329810:2026-10-18 Bed, Breakfast & Beyond — package allowa...
4878741 2026-10-18 charge 1010 Room Tax — 55.35 reservation #82845 reservation #82845 219122 169385 charge:folioItem:169385:tax Room Rate — tax
4878740 2026-10-18 charge 1000 Room Charge RTX 425.10 reservation #82845 reservation #82845 219122 169385 charge:folioItem:169385 Room Rate
4878739 2026-10-18 charge 1010 Room Tax — 53.64 reservation #82790 reservation #82790 210835 169252 charge:folioItem:169252:tax Room Rate — tax
4878738 2026-10-18 charge 1000 Room Charge RTX 404.25 reservation #82790 reservation #82790 210835 169252 charge:folioItem:169252 Room Rate
4878737 2026-10-18 charge 3505 Spa Treatment SPA 279.10 reservation #82371 reservation #82371 209409 4329707 packageWash:revenue:folioItem:4329707:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878736 2026-10-18 charge 2079 F&B Charges DNR 179.00 reservation #82371 reservation #82371 209409 4329705 packageWash:revenue:folioItem:4329705:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878735 2026-10-18 charge 1010 Room Tax — 61.92 reservation #82371 reservation #82371 209409 168222 charge:folioItem:168222:tax Room Rate — tax
4878734 2026-10-18 charge 1000 Room Charge RTX 466.65 reservation #82371 reservation #82371 209409 168222 charge:folioItem:168222 Room Rate
4878733 2026-10-18 charge 1010 Room Tax — 71.53 reservation #82262 reservation #82262 208972 167963 charge:folioItem:167963:tax Room Rate — tax
4878732 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #82262 reservation #82262 208972 167963 charge:folioItem:167963 Room Rate
4878731 2026-10-18 charge 3505 Spa Treatment SPA 558.20 reservation #82156 reservation #82156 208521 4331307 packageWash:revenue:folioItem:4331307:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878730 2026-10-18 charge 2079 F&B Charges DNR 358.00 reservation #82156 reservation #82156 208521 4331305 packageWash:revenue:folioItem:4331305:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878729 2026-10-18 charge 1010 Room Tax — 60.80 reservation #82156 reservation #82156 208521 167719 charge:folioItem:167719:tax Room Rate — tax
4878728 2026-10-18 charge 1000 Room Charge RTX 458.15 reservation #82156 reservation #82156 208521 167719 charge:folioItem:167719 Room Rate
4878727 2026-10-18 charge 3505 Spa Treatment SPA 558.20 reservation #82076 reservation #82076 208242 4331301 packageWash:revenue:folioItem:4331301:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878726 2026-10-18 charge 2079 F&B Charges DNR 358.00 reservation #82076 reservation #82076 208242 4331299 packageWash:revenue:folioItem:4331299:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878725 2026-10-18 charge 1010 Room Tax — 43.63 reservation #82076 reservation #82076 208242 167546 charge:folioItem:167546:tax Room Rate — tax
4878724 2026-10-18 charge 1000 Room Charge RTX 328.80 reservation #82076 reservation #82076 208242 167546 charge:folioItem:167546 Room Rate
4878723 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #81797 reservation #81797 207343 167078 charge:folioItem:167078 Room Rate
4878722 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #81755 reservation #81755 207280 167018 charge:folioItem:167018 Room Rate
4878721 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #81736 reservation #81736 207203 166980 charge:folioItem:166980 Room Rate
4878720 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #80929 reservation #80929 204028 164979 charge:folioItem:164979 Room Rate
4878719 2026-10-18 charge 1010 Room Tax — 33.18 reservation #80272 reservation #80272 201487 163256 charge:folioItem:163256:tax Room Rate — tax
4878718 2026-10-18 charge 1000 Room Charge RTX 250.00 reservation #80272 reservation #80272 201487 163256 charge:folioItem:163256 Room Rate
4878717 2026-10-18 charge 1010 Room Tax — 71.53 reservation #80158 reservation #80158 200999 162993 charge:folioItem:162993:tax Room Rate — tax
4878716 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #80158 reservation #80158 200999 162993 charge:folioItem:162993 Room Rate
4878715 2026-10-18 charge 1010 Room Tax — 59.62 reservation #79155 reservation #79155 195805 160565 charge:folioItem:160565:tax Room Rate — tax
4878714 2026-10-18 charge 1000 Room Charge RTX 449.25 reservation #79155 reservation #79155 195805 160565 charge:folioItem:160565 Room Rate
4878713 2026-10-18 charge 1010 Room Tax — 79.49 reservation #79112 reservation #79112 195518 160465 charge:folioItem:160465:tax Room Rate — tax
4878712 2026-10-18 charge 1000 Room Charge RTX 599.00 reservation #79112 reservation #79112 195518 160465 charge:folioItem:160465 Room Rate
4878711 2026-10-18 charge 8021 Transportation Service Charg... MSC 5.18 reservation #83908 reservation #83908 214759 4505228 charge:folioItem:4505228:transportService Shared Airport Transfer - To Airport — s...
4878710 2026-10-18 charge 8023 Transportation Tax — 0.48 reservation #83908 reservation #83908 214759 4505228 charge:folioItem:4505228:transportSalesTax Shared Airport Transfer - To Airport — s...
4878709 2026-10-18 charge 8023 Transportation Tax — 3.44 reservation #83908 reservation #83908 214759 4505228 charge:folioItem:4505228:transportLodgingTax Shared Airport Transfer - To Airport — l...
4878708 2026-10-18 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #83908 reservation #83908 214759 4505228 charge:folioItem:4505228 Shared Airport Transfer - To Airport
4878707 2026-10-18 charge 2061 Banquet Sales Tax — 11.61 reservationGroup #583 reservationGroup #583 207224 4504547 charge:folioItem:4504547:tax Breakfast - Buffet — Service Charge — ta...
4878706 2026-10-18 charge 2059 Banquet Service Charge MSC 124.80 reservationGroup #583 reservationGroup #583 207224 4504547 charge:folioItem:4504547 Breakfast - Buffet — Service Charge
4878705 2026-10-18 charge 2061 Banquet Sales Tax — 48.36 reservationGroup #583 reservationGroup #583 207224 4504546 charge:folioItem:4504546:tax Breakfast - Buffet — tax
4878704 2026-10-18 charge 2042 Banquet Breakfast BRK 520.00 reservationGroup #583 reservationGroup #583 207224 4504546 charge:folioItem:4504546:eventAction:52835 Breakfast - Buffet — Classic Breakfast B...
4878703 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #583 reservationGroup #583 207224 4504546 charge:folioItem:4504546 Breakfast - Buffet
4878702 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #583 reservationGroup #583 207224 4504542 charge:folioItem:4504542 CIVANA Privately Led: Intention Burning...
4878701 2026-10-18 charge 2061 Banquet Sales Tax — 32.14 reservationGroup #583 reservationGroup #583 207224 4504538 charge:folioItem:4504538:tax Dinner Buffet + CIVANA Signature Cocktai...
4878700 2026-10-18 charge 2059 Banquet Service Charge MSC 345.60 reservationGroup #583 reservationGroup #583 207224 4504538 charge:folioItem:4504538 Dinner Buffet + CIVANA Signature Cocktai...
4878699 2026-10-18 charge 2061 Banquet Sales Tax — 133.92 reservationGroup #583 reservationGroup #583 207224 4504537 charge:folioItem:4504537:tax Dinner Buffet + CIVANA Signature Cocktai...
4878698 2026-10-18 charge 2047 Banquet Liquor ALC 190.00 reservationGroup #583 reservationGroup #583 207224 4504537 charge:folioItem:4504537:eventAction:52821 Dinner Buffet + CIVANA Signature Cocktai...
4878697 2026-10-18 charge 2044 Banquet Dinner DNR 1,250.00 reservationGroup #583 reservationGroup #583 207224 4504537 charge:folioItem:4504537:eventAction:52815 Dinner Buffet + CIVANA Signature Cocktai...
4878696 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #583 reservationGroup #583 207224 4504537 charge:folioItem:4504537 Dinner Buffet + CIVANA Signature Cocktai...
4878695 2026-10-18 charge 2061 Banquet Sales Tax — 4.06 reservationGroup #583 reservationGroup #583 207224 4504536 charge:folioItem:4504536:tax Meeting Room — Service Charge — tax
4878694 2026-10-18 charge 2059 Banquet Service Charge MSC 43.68 reservationGroup #583 reservationGroup #583 207224 4504536 charge:folioItem:4504536 Meeting Room — Service Charge
4878693 2026-10-18 charge 2061 Banquet Sales Tax — 16.93 reservationGroup #583 reservationGroup #583 207224 4504535 charge:folioItem:4504535:tax Meeting Room — tax
4878692 2026-10-18 charge 2042 Banquet Breakfast BRK 110.00 reservationGroup #583 reservationGroup #583 207224 4504535 charge:folioItem:4504535:eventAction:53398 Meeting Room — Beverages – Spa Infused C...
4878691 2026-10-18 charge 2042 Banquet Breakfast BRK 72.00 reservationGroup #583 reservationGroup #583 207224 4504535 charge:folioItem:4504535:eventAction:53394 Meeting Room — Beverages – Individual We...
4878690 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #583 reservationGroup #583 207224 4504535 charge:folioItem:4504535 Meeting Room
4878689 2026-10-18 charge 2204 Rental Tax — 52.50 reservationGroup #583 reservationGroup #583 207224 4504534 charge:folioItem:4504534:tax Meeting Room — Room Rental — tax
4878688 2026-10-18 charge 2052 Banquet Room Rental MSC 1,500.00 reservationGroup #583 reservationGroup #583 207224 4504534 charge:folioItem:4504534 Meeting Room — Room Rental
4878687 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #83528 reservation #83528 221436 4504012 charge:folioItem:4504012:tax Experience Fee — tax
4878686 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #83528 reservation #83528 221436 4504012 charge:folioItem:4504012 Experience Fee
4878685 2026-10-18 charge 1010 Room Tax — 27.32 reservation #83528 reservation #83528 221436 4504007 charge:folioItem:4504007:tax Room Rate — tax
4878684 2026-10-18 charge 1000 Room Charge RTX 205.87 reservation #83528 reservation #83528 221436 4504007 charge:folioItem:4504007 Room Rate
4878683 2026-10-18 charge 7800 Programs Sales Tax — 16.07 reservationGroup #574 reservationGroup #574 199860 4503024 charge:folioItem:4503024:tax CIVANA Privately Led: 30min Arms, Core &...
4878682 2026-10-18 charge 7509 Programs Service Charge MSC 172.80 reservationGroup #574 reservationGroup #574 199860 4503024 charge:folioItem:4503024 CIVANA Privately Led: 30min Arms, Core &...
4878681 2026-10-18 charge 2061 Banquet Sales Tax — 66.96 reservationGroup #574 reservationGroup #574 199860 4503023 charge:folioItem:4503023:tax CIVANA Privately Led: 30min Arms, Core &...
4878680 2026-10-18 charge 7021 Group Wellness Programs CLS 720.00 reservationGroup #574 reservationGroup #574 199860 4503023 charge:folioItem:4503023:eventAction:51563 CIVANA Privately Led: 30min Arms, Core &...
4878679 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503023 charge:folioItem:4503023 CIVANA Privately Led: 30min Arms, Core &...
4878678 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503020 charge:folioItem:4503020 Spa Block
4878677 2026-10-18 charge 2061 Banquet Sales Tax — 2.46 reservationGroup #574 reservationGroup #574 199860 4503017 charge:folioItem:4503017:tax Nutritious Life Workshop — Service Charg...
4878676 2026-10-18 charge 2059 Banquet Service Charge MSC 26.40 reservationGroup #574 reservationGroup #574 199860 4503017 charge:folioItem:4503017 Nutritious Life Workshop — Service Charg...
4878675 2026-10-18 charge 2061 Banquet Sales Tax — 10.23 reservationGroup #574 reservationGroup #574 199860 4503016 charge:folioItem:4503016:tax Nutritious Life Workshop — tax
4878674 2026-10-18 charge 2043 Banquet Lunch LUN 110.00 reservationGroup #574 reservationGroup #574 199860 4503016 charge:folioItem:4503016:eventAction:51556 Nutritious Life Workshop — Spa Infused F...
4878673 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503016 charge:folioItem:4503016 Nutritious Life Workshop
4878672 2026-10-18 charge 2061 Banquet Sales Tax — 51.11 reservationGroup #574 reservationGroup #574 199860 4503010 charge:folioItem:4503010:tax Dinner Buffet + CIVANA Signature Cocktai...
4878671 2026-10-18 charge 2059 Banquet Service Charge MSC 549.60 reservationGroup #574 reservationGroup #574 199860 4503010 charge:folioItem:4503010 Dinner Buffet + CIVANA Signature Cocktai...
4878670 2026-10-18 charge 2061 Banquet Sales Tax — 212.97 reservationGroup #574 reservationGroup #574 199860 4503009 charge:folioItem:4503009:tax Dinner Buffet + CIVANA Signature Cocktai...
4878669 2026-10-18 charge 2044 Banquet Dinner DNR 140.00 reservationGroup #574 reservationGroup #574 199860 4503009 charge:folioItem:4503009:eventAction:53393 Dinner Buffet + CIVANA Signature Cocktai...
4878668 2026-10-18 charge 2047 Banquet Liquor ALC 102.00 reservationGroup #574 reservationGroup #574 199860 4503009 charge:folioItem:4503009:eventAction:51537 Dinner Buffet + CIVANA Signature Cocktai...
4878667 2026-10-18 charge 2044 Banquet Dinner DNR 2,048.00 reservationGroup #574 reservationGroup #574 199860 4503009 charge:folioItem:4503009:eventAction:51529 Dinner Buffet + CIVANA Signature Cocktai...
4878666 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503009 charge:folioItem:4503009 Dinner Buffet + CIVANA Signature Cocktai...
4878665 2026-10-18 charge 2204 Rental Tax — 8.75 reservationGroup #574 reservationGroup #574 199860 4503008 charge:folioItem:4503008:tax Dinner Buffet + CIVANA Signature Cocktai...
4878664 2026-10-18 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #574 reservationGroup #574 199860 4503008 charge:folioItem:4503008 Dinner Buffet + CIVANA Signature Cocktai...
4878663 2026-10-18 charge 2061 Banquet Sales Tax — 23.21 reservationGroup #574 reservationGroup #574 199860 4503007 charge:folioItem:4503007:tax Lunch — Service Charge — tax
4878662 2026-10-18 charge 2059 Banquet Service Charge MSC 249.60 reservationGroup #574 reservationGroup #574 199860 4503007 charge:folioItem:4503007 Lunch — Service Charge
4878661 2026-10-18 charge 2061 Banquet Sales Tax — 96.72 reservationGroup #574 reservationGroup #574 199860 4503006 charge:folioItem:4503006:tax Lunch — tax
4878660 2026-10-18 charge 2043 Banquet Lunch LUN 1,040.00 reservationGroup #574 reservationGroup #574 199860 4503006 charge:folioItem:4503006:eventAction:51522 Lunch — Triple S Luncheon Buffet
4878659 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503006 charge:folioItem:4503006 Lunch
4878658 2026-10-18 charge 2061 Banquet Sales Tax — 9.49 reservationGroup #574 reservationGroup #574 199860 4503005 charge:folioItem:4503005:tax AM Break — Service Charge — tax
4878657 2026-10-18 charge 2059 Banquet Service Charge MSC 102.00 reservationGroup #574 reservationGroup #574 199860 4503005 charge:folioItem:4503005 AM Break — Service Charge
4878656 2026-10-18 charge 2061 Banquet Sales Tax — 39.53 reservationGroup #574 reservationGroup #574 199860 4503004 charge:folioItem:4503004:tax AM Break — tax
4878655 2026-10-18 charge 2049 Banquet Coffee Break RST 425.00 reservationGroup #574 reservationGroup #574 199860 4503004 charge:folioItem:4503004:eventAction:51521 AM Break — Carefree Break
4878654 2026-10-18 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4503004 charge:folioItem:4503004 AM Break
4878653 2026-10-18 charge 2061 Banquet Sales Tax — 23.93 reservationGroup #574 reservationGroup #574 199860 4503003 charge:folioItem:4503003:tax Breakfast — Service Charge — tax
4878652 2026-10-18 charge 2059 Banquet Service Charge MSC 257.28 reservationGroup #574 reservationGroup #574 199860 4503003 charge:folioItem:4503003 Breakfast — Service Charge
4878651 2026-10-18 charge 2061 Banquet Sales Tax — 99.70 reservationGroup #574 reservationGroup #574 199860 4503002 charge:folioItem:4503002:tax Breakfast — tax
4878650 2026-10-18 charge 2042 Banquet Breakfast BRK 1,072.00 reservationGroup #574 reservationGroup #574 199860 4503002 charge:folioItem:4503002:eventAction:51515 Breakfast — Southwest
Sum (balance): 22,019.49