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

Ledger transactions (folio_transactions)

Reset
600817 rows (page 13/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599617 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8669 reservation #8669 27905 262612 charge:folioItem:262612 Experience Fee
599616 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8656 reservation #8656 27874 262582 charge:folioItem:262582 Experience Fee
599615 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8583 reservation #8583 27563 262450 charge:folioItem:262450 Experience Fee
599614 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262436 charge:folioItem:262436 Experience Fee
599613 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8356 reservation #8356 26646 262100 charge:folioItem:262100 Experience Fee
599612 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8351 reservation #8351 26634 262093 charge:folioItem:262093 Experience Fee
599611 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #8163 reservation #8163 25677 261852 charge:folioItem:261852 Experience Fee
599610 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7970 reservation #7970 24611 261576 charge:folioItem:261576 Experience Fee
599609 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7964 reservation #7964 24545 261568 charge:folioItem:261568 Experience Fee
599608 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7963 reservation #7963 24544 261565 charge:folioItem:261565 Experience Fee
599607 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7933 reservation #7933 24402 261540 charge:folioItem:261540 Experience Fee
599606 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7919 reservation #7919 24357 261530 charge:folioItem:261530 Experience Fee
599605 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7914 reservation #7914 24341 261526 charge:folioItem:261526 Experience Fee
599604 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 24339 261522 charge:folioItem:261522 Experience Fee
599603 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7897 reservation #7897 24244 261515 charge:folioItem:261515 Experience Fee
599602 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7895 reservation #7895 24241 261510 charge:folioItem:261510 Experience Fee
599601 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7816 reservation #7816 23658 261422 charge:folioItem:261422 Experience Fee
599600 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7611 reservation #7611 22645 261240 charge:folioItem:261240 Experience Fee
599599 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6929 reservation #6929 19780 260765 charge:folioItem:260765 Experience Fee
599598 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6895 reservation #6895 19599 260741 charge:folioItem:260741 Experience Fee
599597 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6852 reservation #6852 19431 260728 charge:folioItem:260728 Experience Fee
599596 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6848 reservation #6848 19424 260722 charge:folioItem:260722 Experience Fee
599595 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6827 reservation #6827 19380 260685 charge:folioItem:260685 Experience Fee
599594 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6689 reservation #6689 18652 260579 charge:folioItem:260579 Experience Fee
599593 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6147 reservation #6147 16670 260407 charge:folioItem:260407 Experience Fee
599592 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #6025 reservation #6025 16120 260352 charge:folioItem:260352 Experience Fee
599591 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #5828 reservation #5828 15426 260297 charge:folioItem:260297 Experience Fee
599590 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #5624 reservation #5624 14638 260213 charge:folioItem:260213 Experience Fee
599589 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #4684 reservation #4684 11080 259953 charge:folioItem:259953 Experience Fee
599588 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #2264 reservation #2264 3787 259466 charge:folioItem:259466 Experience Fee
599587 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #1735 reservation #1735 2940 259401 charge:folioItem:259401 Experience Fee
599586 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #1726 reservation #1726 2931 259398 charge:folioItem:259398 Experience Fee
599585 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #1486 reservation #1486 2643 259340 charge:folioItem:259340 Experience Fee
599584 2026-07-13 charge 2079 F&B Charges BRK 60.00 reservation #8883 reservation #8883 28718 258977 charge:folioItem:258977 BBB
599583 2026-07-13 charge 2079 F&B Charges BRK 60.00 reservation #2545 reservation #2545 4207 258756 charge:folioItem:258756 BBB
599582 2026-07-13 charge 1000 Room Charge RTX 309.00 reservation #9957 reservation #9957 32944 26887 charge:folioItem:26887 Room Rate
599581 2026-07-13 charge 1000 Room Charge RTX 309.00 reservation #9934 reservation #9934 32822 26816 charge:folioItem:26816 Room Rate
599580 2026-07-13 charge 1000 Room Charge RTX 309.00 reservation #9928 reservation #9928 32809 26796 charge:folioItem:26796 Room Rate
599579 2026-07-13 charge 1000 Room Charge RTX 639.36 reservation #9920 reservation #9920 32754 26770 charge:folioItem:26770 Room Rate
599578 2026-07-13 charge 1000 Room Charge RTX 359.00 reservation #9870 reservation #9870 31817 26626 charge:folioItem:26626 Room Rate
599577 2026-07-13 charge 3505 Spa Treatment SPA 279.10 reservation #9796 reservation #9796 31504 270162 packageWash:revenue:folioItem:270162:2026-07-13 INC SPA — package allowance
599576 2026-07-13 charge 1011 Sales Tax — 29.78 reservation #9796 reservation #9796 31504 270161 packageWash:tax:folioItem:270161:2026-07-13 F&B Inclusive (Corporate) — package allo...
599575 2026-07-13 charge 2079 F&B Charges DNR 320.22 reservation #9796 reservation #9796 31504 270161 packageWash:revenue:folioItem:270161:2026-07-13 F&B Inclusive (Corporate) — package allo...
599574 2026-07-13 charge 1011 Sales Tax — 21.27 reservation #9796 reservation #9796 31504 270160 packageWash:tax:folioItem:270160:2026-07-13 INC F&B — package allowance tax
599573 2026-07-13 charge 2079 F&B Charges DNR 228.73 reservation #9796 reservation #9796 31504 270160 packageWash:revenue:folioItem:270160:2026-07-13 INC F&B — package allowance
599572 2026-07-13 charge 1000 Room Charge RTX -158.35 reservation #9796 reservation #9796 31504 26427 charge:folioItem:26427 Room Rate
599571 2026-07-13 charge 1000 Room Charge RTX 184.96 reservation #9779 reservation #9779 31425 26378 charge:folioItem:26378 Room Rate
599570 2026-07-13 charge 3505 Spa Treatment SPA 279.10 reservation #9745 reservation #9745 31293 270055 packageWash:revenue:folioItem:270055:2026-07-13 INC SPA — package allowance
599569 2026-07-13 charge 1011 Sales Tax — 29.78 reservation #9745 reservation #9745 31293 270054 packageWash:tax:folioItem:270054:2026-07-13 F&B Inclusive (Corporate) — package allo...
599568 2026-07-13 charge 2079 F&B Charges DNR 320.22 reservation #9745 reservation #9745 31293 270054 packageWash:revenue:folioItem:270054:2026-07-13 F&B Inclusive (Corporate) — package allo...
599567 2026-07-13 charge 1011 Sales Tax — 21.27 reservation #9745 reservation #9745 31293 270053 packageWash:tax:folioItem:270053:2026-07-13 INC F&B — package allowance tax
599566 2026-07-13 charge 2079 F&B Charges DNR 228.73 reservation #9745 reservation #9745 31293 270053 packageWash:revenue:folioItem:270053:2026-07-13 INC F&B — package allowance
599565 2026-07-13 charge 1000 Room Charge RTX -158.35 reservation #9745 reservation #9745 31293 26278 charge:folioItem:26278 Room Rate
599564 2026-07-13 charge 1000 Room Charge RTX 359.00 reservation #9741 reservation #9741 31281 26267 charge:folioItem:26267 Room Rate
599563 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9733 reservation #9733 31208 26241 charge:folioItem:26241 Room Rate
599562 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9732 reservation #9732 31207 26238 charge:folioItem:26238 Room Rate
599561 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9615 reservation #9615 30953 25887 charge:folioItem:25887 Room Rate
599560 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9580 reservation #9580 30895 25787 charge:folioItem:25787 Room Rate
599559 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9558 reservation #9558 30815 25717 charge:folioItem:25717 Room Rate
599558 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9557 reservation #9557 30814 25713 charge:folioItem:25713 Room Rate
599557 2026-07-13 charge 1000 Room Charge RTX 215.40 reservation #9551 reservation #9551 30808 25698 charge:folioItem:25698 Room Rate
599556 2026-07-13 charge 1000 Room Charge RTX 309.00 reservation #9511 reservation #9511 30753 25557 charge:folioItem:25557 Room Rate
599555 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9459 reservation #9459 30682 25404 charge:folioItem:25404 Room Rate
599554 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9420 reservation #9420 30586 25284 charge:folioItem:25284 Room Rate
599553 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9411 reservation #9411 30575 25257 charge:folioItem:25257 Room Rate
599552 2026-07-13 charge 1000 Room Charge RTX 215.40 reservation #9373 reservation #9373 30505 25152 charge:folioItem:25152 Room Rate
599551 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9303 reservation #9303 30293 24942 charge:folioItem:24942 Room Rate
599550 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9294 reservation #9294 30274 24917 charge:folioItem:24917 Room Rate
599549 2026-07-13 charge 1000 Room Charge RTX 244.11 reservation #9230 reservation #9230 30099 24699 charge:folioItem:24699 Room Rate
599548 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9223 reservation #9223 30073 24675 charge:folioItem:24675 Room Rate
599547 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9193 reservation #9193 29973 24581 charge:folioItem:24581 Room Rate
599546 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9185 reservation #9185 29954 24558 charge:folioItem:24558 Room Rate
599545 2026-07-13 charge 1000 Room Charge RTX 185.40 reservation #9173 reservation #9173 29929 24521 charge:folioItem:24521 Room Rate
599544 2026-07-13 charge 1000 Room Charge RTX 173.40 reservation #9143 reservation #9143 29769 24431 charge:folioItem:24431 Room Rate
599543 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9057 reservation #9057 29386 24159 charge:folioItem:24159 Room Rate
599542 2026-07-13 charge 3505 Spa Treatment SPA 279.10 reservation #9044 reservation #9044 29283 268881 packageWash:revenue:folioItem:268881:2026-07-13 INC SPA — package allowance
599541 2026-07-13 charge 1011 Sales Tax — 29.78 reservation #9044 reservation #9044 29283 268880 packageWash:tax:folioItem:268880:2026-07-13 F&B Inclusive (Corporate) — package allo...
599540 2026-07-13 charge 2079 F&B Charges DNR 320.22 reservation #9044 reservation #9044 29283 268880 packageWash:revenue:folioItem:268880:2026-07-13 F&B Inclusive (Corporate) — package allo...
599539 2026-07-13 charge 1011 Sales Tax — 21.27 reservation #9044 reservation #9044 29283 268879 packageWash:tax:folioItem:268879:2026-07-13 INC F&B — package allowance tax
599538 2026-07-13 charge 2079 F&B Charges DNR 228.73 reservation #9044 reservation #9044 29283 268879 packageWash:revenue:folioItem:268879:2026-07-13 INC F&B — package allowance
599537 2026-07-13 charge 1000 Room Charge RTX 342.25 reservation #9044 reservation #9044 29283 24123 charge:folioItem:24123 Room Rate
599536 2026-07-13 charge 1000 Room Charge RTX 230.30 reservation #8993 reservation #8993 29062 23971 charge:folioItem:23971 Room Rate
599535 2026-07-13 charge 1000 Room Charge RTX 251.30 reservation #8893 reservation #8893 28856 23678 charge:folioItem:23678 Room Rate
599534 2026-07-13 charge 1000 Room Charge RTX 215.40 reservation #8892 reservation #8892 28855 23675 charge:folioItem:23675 Room Rate
599533 2026-07-13 charge 1000 Room Charge RTX 234.09 reservation #8883 reservation #8883 28718 23649 charge:folioItem:23649 Room Rate
599532 2026-07-13 charge 1000 Room Charge RTX 216.30 reservation #8857 reservation #8857 28647 23575 charge:folioItem:23575 Room Rate
599531 2026-07-13 charge 1000 Room Charge RTX 251.30 reservation #8743 reservation #8743 28270 23235 charge:folioItem:23235 Room Rate
599530 2026-07-13 charge 1000 Room Charge RTX 199.00 reservation #8716 reservation #8716 28160 23146 charge:folioItem:23146 Room Rate
599529 2026-07-13 charge 1000 Room Charge RTX 202.30 reservation #8583 reservation #8583 27563 22755 charge:folioItem:22755 Room Rate
599528 2026-07-13 charge 1000 Room Charge RTX 309.00 reservation #8581 reservation #8581 27549 22738 charge:folioItem:22738 Room Rate
599527 2026-07-13 charge 1000 Room Charge RTX 278.10 reservation #8351 reservation #8351 26634 22059 charge:folioItem:22059 Room Rate
599526 2026-07-13 charge 1000 Room Charge RTX 174.57 reservation #8163 reservation #8163 25677 21523 charge:folioItem:21523 Room Rate
599525 2026-07-13 charge 1000 Room Charge RTX 99.00 reservation #8032 reservation #8032 24886 21129 charge:folioItem:21129 Room Rate
599524 2026-07-13 charge 1000 Room Charge RTX 307.30 reservation #7970 reservation #7970 24611 20919 charge:folioItem:20919 Room Rate
599523 2026-07-13 charge 1000 Room Charge RTX 260.10 reservation #7964 reservation #7964 24545 20903 charge:folioItem:20903 Room Rate
599522 2026-07-13 charge 1000 Room Charge RTX 260.10 reservation #7963 reservation #7963 24544 20900 charge:folioItem:20900 Room Rate
599521 2026-07-13 charge 1000 Room Charge RTX 260.10 reservation #7816 reservation #7816 23658 20456 charge:folioItem:20456 Room Rate
599520 2026-07-13 charge 1000 Room Charge RTX 0.00 reservation #7611 reservation #7611 22645 19815 charge:folioItem:19815 Room Rate
599519 2026-07-13 charge 1000 Room Charge RTX 278.10 reservation #6929 reservation #6929 19780 17856 charge:folioItem:17856 Room Rate
599518 2026-07-13 charge 1000 Room Charge RTX 203.40 reservation #6895 reservation #6895 19599 17774 charge:folioItem:17774 Room Rate
Sum (balance): 15,605.24