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

Ledger transactions (folio_transactions)

Reset
460315 rows (page 1860/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
252946 2026-05-17 charge 2005 In-Room Dining Dinner Wine ALC 30.00 reservation #5151 — 15925 — opera:ft:17392894
252945 2026-05-17 charge 2003 In-Room Dining Dinner DNR 170.00 reservation #5151 — 15925 — opera:ft:17392893
252944 2026-05-17 charge 7800 Programs Sales Tax — -6.81 reservation #4800 — 15777 — opera:ft:17392888
252943 2026-05-17 charge 8096 No Show Class CLS -80.00 reservation #4800 — 15777 — opera:ft:17392887 waive fee
252942 2026-05-17 charge 7800 Programs Sales Tax — -2.55 reservation #4800 — 15777 — opera:ft:17392886
252941 2026-05-17 charge 8096 No Show Class CLS -30.00 reservation #4800 — 15777 — opera:ft:17392885 waive fee
252940 2026-05-17 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #18 — 15654 — opera:ft:17392880
252939 2026-05-17 charge 2116 Seed Lunch Sales Tax — 1.53 houseAccount #18 — 15654 — opera:ft:17392879
252938 2026-05-17 charge 2104 Food Retail RST 4.00 houseAccount #18 — 15654 — opera:ft:17392878
252937 2026-05-17 charge 2103 Seed Lunch LUN 16.50 houseAccount #18 — 15654 — opera:ft:17392877
252936 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #4793 — 12992 — opera:ft:17392876
252935 2026-05-17 charge 2211 Seed Breakfast BRK 14.50 reservation #4793 — 12992 — opera:ft:17392875
252934 2026-05-17 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #4793 — 12992 — opera:ft:17392874
252933 2026-05-17 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #4793 — 12992 — opera:ft:17392873
252932 2026-05-17 charge 2103 Seed Lunch LUN 26.00 reservation #4793 — 12992 — opera:ft:17392872
252931 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #4786 — 12985 — opera:ft:17392871
252930 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4786 — 12985 — opera:ft:17392870
252929 2026-05-17 charge 2211 Seed Breakfast BRK 7.00 reservation #4786 — 12985 — opera:ft:17392869
252928 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2946 — 5477 — opera:ft:17392868
252927 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2946 — 5477 — opera:ft:17392867
252926 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 reservation #2946 — 5477 — opera:ft:17392866
252925 2026-05-17 charge 7013 Spa Gratuity NRV 45.00 houseAccount #13 — 15647 — opera:ft:17392865
252924 2026-05-17 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 15647 — opera:ft:17392864
252923 2026-05-17 charge 7014 Spa Sales Tax — -4.40 reservation #2700 — 4645 — opera:ft:17392863 MATTIN
252922 2026-05-17 charge 7012 Spa Service Charge SPA -47.30 reservation #2700 — 4645 — opera:ft:17392862 MATTIN
252921 2026-05-17 charge 7000 Spa Skin Care SPA -215.00 reservation #2700 — 4645 — opera:ft:17392861 MATTIN
252920 2026-05-17 charge 7014 Spa Sales Tax — 5.42 reservation #2178 — 3510 — opera:ft:17392860 CONWAY
252919 2026-05-17 charge 7012 Spa Service Charge SPA 58.30 reservation #2178 — 3510 — opera:ft:17392859 CONWAY
252918 2026-05-17 charge 7000 Spa Skin Care SPA 265.00 reservation #2178 — 3510 — opera:ft:17392858 CONWAY
252917 2026-05-17 charge 7014 Spa Sales Tax — 5.52 reservation #2178 — 3510 — opera:ft:17392857 CONWAY
252916 2026-05-17 charge 7012 Spa Service Charge SPA 59.40 reservation #2178 — 3510 — opera:ft:17392856 CONWAY
252915 2026-05-17 charge 7000 Spa Skin Care SPA 270.00 reservation #2178 — 3510 — opera:ft:17392855 CONWAY
252914 2026-05-17 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15652 — opera:ft:17392854
252913 2026-05-17 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15652 — opera:ft:17392853
252912 2026-05-17 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15652 — opera:ft:17392852
252911 2026-05-17 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15652 — opera:ft:17392851
252910 2026-05-17 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15652 — opera:ft:17392850
252909 2026-05-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15652 — opera:ft:17392849
252908 2026-05-17 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15652 — opera:ft:17392848
252907 2026-05-17 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15652 — opera:ft:17392847
252906 2026-05-17 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15652 — opera:ft:17392846
252905 2026-05-17 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15652 — opera:ft:17392845
252904 2026-05-17 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15652 — opera:ft:17392844
252903 2026-05-17 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15652 — opera:ft:17392843
252902 2026-05-17 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 15652 — opera:ft:17392842
252901 2026-05-17 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 15652 — opera:ft:17392841
252900 2026-05-17 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 15652 — opera:ft:17392840
252899 2026-05-17 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 15652 — opera:ft:17392839
252898 2026-05-17 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 15662 — opera:ft:17392838
252897 2026-05-17 charge 3511 IRD Dinner Sales Tax — 2.23 houseAccount #24 — 15662 — opera:ft:17392837
252896 2026-05-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 15662 — opera:ft:17392836
252895 2026-05-17 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 15662 — opera:ft:17392835
252894 2026-05-17 charge 2003 In-Room Dining Dinner DNR 24.00 houseAccount #24 — 15662 — opera:ft:17392834
252893 2026-05-17 charge 7014 Spa Sales Tax — 5.12 reservation #3753 — 8936 — opera:ft:17392833 PILGRIM
252892 2026-05-17 charge 7012 Spa Service Charge SPA 55.00 reservation #3753 — 8936 — opera:ft:17392832 PILGRIM
252891 2026-05-17 charge 7001 Spa Body Treatment SPA 250.00 reservation #3753 — 8936 — opera:ft:17392831 PILGRIM
252890 2026-05-17 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15652 — opera:ft:17392830
252889 2026-05-17 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15652 — opera:ft:17392829
252888 2026-05-17 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15652 — opera:ft:17392828
252887 2026-05-17 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15652 — opera:ft:17392827
252886 2026-05-17 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15652 — opera:ft:17392826
252885 2026-05-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15652 — opera:ft:17392825
252884 2026-05-17 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15652 — opera:ft:17392824
252883 2026-05-17 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15652 — opera:ft:17392823
252882 2026-05-17 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15652 — opera:ft:17392822
252881 2026-05-17 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15652 — opera:ft:17392821
252880 2026-05-17 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15652 — opera:ft:17392820
252879 2026-05-17 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15652 — opera:ft:17392819
252878 2026-05-17 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 15652 — opera:ft:17392818
252877 2026-05-17 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 15652 — opera:ft:17392817
252876 2026-05-17 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 15652 — opera:ft:17392816
252875 2026-05-17 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 15652 — opera:ft:17392815
252874 2026-05-17 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15652 — opera:ft:17392814
252873 2026-05-17 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15652 — opera:ft:17392813
252872 2026-05-17 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15652 — opera:ft:17392812
252871 2026-05-17 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15652 — opera:ft:17392811
252870 2026-05-17 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15652 — opera:ft:17392810
252869 2026-05-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15652 — opera:ft:17392809
252868 2026-05-17 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15652 — opera:ft:17392808
252867 2026-05-17 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15652 — opera:ft:17392807
252866 2026-05-17 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15652 — opera:ft:17392806
252865 2026-05-17 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15652 — opera:ft:17392805
252864 2026-05-17 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15652 — opera:ft:17392804
252863 2026-05-17 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15652 — opera:ft:17392803
252862 2026-05-17 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 15652 — opera:ft:17392802
252861 2026-05-17 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 15652 — opera:ft:17392801
252860 2026-05-17 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 15652 — opera:ft:17392800
252859 2026-05-17 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 15652 — opera:ft:17392799
252858 2026-05-17 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15652 — opera:ft:17392798
252857 2026-05-17 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15652 — opera:ft:17392797
252856 2026-05-17 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15652 — opera:ft:17392796
252855 2026-05-17 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15652 — opera:ft:17392795
252854 2026-05-17 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15652 — opera:ft:17392794
252853 2026-05-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15652 — opera:ft:17392793
252852 2026-05-17 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15652 — opera:ft:17392792
252851 2026-05-17 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15652 — opera:ft:17392791
252850 2026-05-17 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15652 — opera:ft:17392790
252849 2026-05-17 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15652 — opera:ft:17392789
252848 2026-05-17 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15652 — opera:ft:17392788
252847 2026-05-17 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15652 — opera:ft:17392787
Sum (balance): 1,204.10