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

Ledger transactions (folio_transactions)

Reset
460317 rows (page 1442/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
293001 2026-06-04 charge 1010 Room Tax — 43.66 reservationGroup #35 — 6709 — opera:ft:17439429
293000 2026-06-04 charge 1001 Room Charge RTX 329.00 reservationGroup #35 — 6709 — opera:ft:17439428
292999 2026-06-04 charge 9994 Resort Package Profit MSC 125.54 reservation #4533 — 11797 — opera:ft:17439427
292998 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #4533 — 11797 — opera:ft:17439426
292997 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #4533 — 11797 — opera:ft:17439425
292996 2026-06-04 charge 1010 Room Tax — 51.77 reservation #4533 — 11797 — opera:ft:17439423
292995 2026-06-04 charge 1000 Room Charge RTX 390.15 reservation #4533 — 11797 — opera:ft:17439422
292994 2026-06-04 charge 2172 FHR Breakfast Inclusion — 26.12 reservation #5710 — 17671 — opera:ft:17439419
292993 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #5710 — 17671 — opera:ft:17439418
292992 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #5710 — 17671 — opera:ft:17439417
292991 2026-06-04 charge 1010 Room Tax — 47.64 reservation #5710 — 17671 — opera:ft:17439415
292990 2026-06-04 charge 1000 Room Charge RTX 359.00 reservation #5710 — 17671 — opera:ft:17439414
292989 2026-06-04 charge 9994 Resort Package Profit MSC 129.35 reservation #4532 — 11796 — opera:ft:17439411
292988 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #4532 — 11796 — opera:ft:17439410
292987 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #4532 — 11796 — opera:ft:17439409
292986 2026-06-04 charge 1010 Room Tax — 51.77 reservation #4532 — 11796 — opera:ft:17439407
292985 2026-06-04 charge 1000 Room Charge RTX 390.15 reservation #4532 — 11796 — opera:ft:17439406
292984 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17439403
292983 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17439402
292982 2026-06-04 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17439401
292981 2026-06-04 charge 1010 Room Tax — 43.66 reservationGroup #35 — 6709 — opera:ft:17439400
292980 2026-06-04 charge 1001 Room Charge RTX 329.00 reservationGroup #35 — 6709 — opera:ft:17439399
292979 2026-06-04 charge 9994 Resort Package Profit MSC 52.82 reservation #2575 — 4223 — opera:ft:17439398
292978 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #2575 — 4223 — opera:ft:17439395
292977 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #2575 — 4223 — opera:ft:17439394
292976 2026-06-04 credit 1071 Resort Credit ALW -30.00 reservation #2575 — 4223 — opera:ft:17439392
292975 2026-06-04 charge 1010 Room Tax — 49.52 reservation #2575 — 4223 — opera:ft:17439391
292974 2026-06-04 charge 1000 Room Charge RTX 373.15 reservation #2575 — 4223 — opera:ft:17439390
292973 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #3949 — 18607 — opera:ft:17439387
292972 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #3949 — 18607 — opera:ft:17439386
292971 2026-06-04 charge 1010 Room Tax — 0.00 reservation #3949 — 9306 — opera:ft:17439385
292970 2026-06-04 charge 1000 Room Charge RTX 0.00 reservation #3949 — 9306 — opera:ft:17439384
292969 2026-06-04 charge 1013 Experience Fee Tax — 23.89 reservation #5481 — 16582 — opera:ft:17439383
292968 2026-06-04 charge 1006 Experience Fee EXP 180.00 reservation #5481 — 16582 — opera:ft:17439382
292967 2026-06-04 charge 1010 Room Tax — 58.26 reservation #5481 — 16582 — opera:ft:17439381
292966 2026-06-04 charge 1000 Room Charge RTX 439.00 reservation #5481 — 16582 — opera:ft:17439380
292965 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #5022 — 18731 — opera:ft:17439379
292964 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #5022 — 18731 — opera:ft:17439378
292963 2026-06-04 charge 1010 Room Tax — 40.78 reservation #5022 — 18731 — opera:ft:17439377
292962 2026-06-04 charge 1000 Room Charge RTX 307.30 reservation #5022 — 18731 — opera:ft:17439376
292961 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #2514 — 18730 — opera:ft:17439375
292960 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #2514 — 18730 — opera:ft:17439374
292959 2026-06-04 charge 1010 Room Tax — 52.43 reservation #2514 — 18730 — opera:ft:17439373
292958 2026-06-04 charge 1000 Room Charge RTX 395.10 reservation #2514 — 18730 — opera:ft:17439372
292957 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #5612 — 17273 — opera:ft:17439371
292956 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #5612 — 17273 — opera:ft:17439370
292955 2026-06-04 charge 1010 Room Tax — 58.26 reservation #5612 — 17273 — opera:ft:17439369
292954 2026-06-04 charge 1000 Room Charge RTX 439.00 reservation #5612 — 17273 — opera:ft:17439368
292953 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #295 — 878 — opera:ft:17439367
292952 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #295 — 878 — opera:ft:17439366
292951 2026-06-04 charge 1010 Room Tax — 52.43 reservation #295 — 878 — opera:ft:17439365
292950 2026-06-04 charge 1000 Room Charge RTX 395.10 reservation #295 — 878 — opera:ft:17439364
292949 2026-06-04 charge 2170 Signature Meal Plan Inclusio... — -184.35 reservation #4991 — 13929 — opera:ft:17439363
292948 2026-06-04 charge 2081 Signature Meal Plan — 179.00 reservation #4991 — 13929 — opera:ft:17439361
292947 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #4991 — 18448 — opera:ft:17439360
292946 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #4991 — 18448 — opera:ft:17439359
292945 2026-06-04 charge 1010 Room Tax — 40.78 reservation #4991 — 18448 — opera:ft:17439358
292944 2026-06-04 charge 1000 Room Charge RTX 307.30 reservation #4991 — 18448 — opera:ft:17439357
292943 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #4568 — 11936 — opera:ft:17439354
292942 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #4568 — 11936 — opera:ft:17439353
292941 2026-06-04 charge 1010 Room Tax — 42.64 reservation #4568 — 11936 — opera:ft:17439352
292940 2026-06-04 charge 1000 Room Charge RTX 321.30 reservation #4568 — 11936 — opera:ft:17439351
292939 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #4732 — 18204 — opera:ft:17439350
292938 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #4732 — 18204 — opera:ft:17439349
292937 2026-06-04 charge 1010 Room Tax — 40.78 reservation #4732 — 18204 — opera:ft:17439348
292936 2026-06-04 charge 1000 Room Charge RTX 307.30 reservation #4732 — 18204 — opera:ft:17439347
292935 2026-06-04 charge 2170 Signature Meal Plan Inclusio... — -211.31 reservation #3500 — 7791 — opera:ft:17439346
292934 2026-06-04 charge 2081 Signature Meal Plan — 179.00 reservation #3500 — 7791 — opera:ft:17439344
292933 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #3500 — 18205 — opera:ft:17439343
292932 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #3500 — 18205 — opera:ft:17439342
292931 2026-06-04 charge 1010 Room Tax — 58.26 reservation #3500 — 18205 — opera:ft:17439341
292930 2026-06-04 charge 1000 Room Charge RTX 439.00 reservation #3500 — 18205 — opera:ft:17439340
292929 2026-06-04 charge 9995 Resort Package Loss MSC -71.00 reservation #5315 — 15748 — opera:ft:17439337
292928 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #5315 — 15748 — opera:ft:17439336
292927 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #5315 — 15748 — opera:ft:17439335
292926 2026-06-04 charge 1010 Room Tax — 51.77 reservation #5315 — 15748 — opera:ft:17439333
292925 2026-06-04 charge 1000 Room Charge RTX 390.15 reservation #5315 — 15748 — opera:ft:17439332
292924 2026-06-04 charge 2170 Signature Meal Plan Inclusio... — -103.00 reservation #2894 — 5341 — opera:ft:17439329
292923 2026-06-04 charge 2081 Signature Meal Plan — 179.00 reservation #2894 — 5341 — opera:ft:17439327
292922 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #2894 — 5341 — opera:ft:17439326
292921 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #2894 — 5341 — opera:ft:17439325
292920 2026-06-04 charge 1010 Room Tax — 58.26 reservation #2894 — 5341 — opera:ft:17439324
292919 2026-06-04 charge 1000 Room Charge RTX 439.00 reservation #2894 — 5341 — opera:ft:17439323
292918 2026-06-04 credit 1071 Resort Credit ALW -200.00 reservation #4970 — 13803 — opera:ft:17439320
292917 2026-06-04 charge 1010 Room Tax — 0.00 reservation #4970 — 13803 — opera:ft:17439319
292916 2026-06-04 charge 1000 Room Charge RTX 0.00 reservation #4970 — 13803 — opera:ft:17439318
292915 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #2648 — 18857 — opera:ft:17439317
292914 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #2648 — 18857 — opera:ft:17439316
292913 2026-06-04 charge 1010 Room Tax — 40.78 reservation #2648 — 18857 — opera:ft:17439315
292912 2026-06-04 charge 1000 Room Charge RTX 307.30 reservation #2648 — 18857 — opera:ft:17439314
292911 2026-06-04 charge 1013 Experience Fee Tax — 7.96 reservation #4630 — 18606 — opera:ft:17439313
292910 2026-06-04 charge 1006 Experience Fee EXP 60.00 reservation #4630 — 18606 — opera:ft:17439312
292909 2026-06-04 charge 1010 Room Tax — 40.78 reservation #4630 — 18606 — opera:ft:17439311
292908 2026-06-04 charge 1000 Room Charge RTX 307.30 reservation #4630 — 18606 — opera:ft:17439310
292907 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservation #4737 — 18272 — opera:ft:17439309
292906 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservation #4737 — 18272 — opera:ft:17439308
292905 2026-06-04 charge 1010 Room Tax — 52.43 reservation #4737 — 18272 — opera:ft:17439307
292904 2026-06-04 charge 1000 Room Charge RTX 395.10 reservation #4737 — 18272 — opera:ft:17439306
292903 2026-06-04 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17439305
292902 2026-06-04 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17439304
Sum (balance): 10,587.26