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 1928/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
246421 2026-05-15 charge 1010 Room Tax — 0.00 reservationGroup #34 — 16287 — opera:ft:17385865
246420 2026-05-15 charge 1001 Room Charge RTX 0.00 reservationGroup #34 — 16287 — opera:ft:17385864
246419 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 15553 — opera:ft:17385863
246418 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 15555 — opera:ft:17385862
246417 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 15552 — opera:ft:17385861
246416 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 15551 — opera:ft:17385860
246415 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 15550 — opera:ft:17385859
246414 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 15549 — opera:ft:17385858
246413 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 15573 — opera:ft:17385857
246412 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 15570 — opera:ft:17385856
246411 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 15569 — opera:ft:17385855
246410 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 15562 — opera:ft:17385854
246409 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 15561 — opera:ft:17385853
246408 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 15568 — opera:ft:17385852
246407 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 15425 — opera:ft:17385851
246406 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 15572 — opera:ft:17385850
246405 2026-05-15 charge 1010 Room Tax — 0.00 reservationGroup #22 — 15510 — opera:ft:17385849
246404 2026-05-15 charge 1001 Room Charge RTX 0.00 reservationGroup #22 — 15510 — opera:ft:17385848
246403 2026-05-15 charge 1013 Experience Fee Tax — 23.89 reservation #2915 — 15679 — opera:ft:17385847
246402 2026-05-15 charge 1006 Experience Fee EXP 180.00 reservation #2915 — 15679 — opera:ft:17385846
246401 2026-05-15 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2915 — 15679 — opera:ft:17385845
246400 2026-05-15 charge 1010 Room Tax — 58.78 reservation #2915 — 15679 — opera:ft:17385844
246399 2026-05-15 charge 1000 Room Charge RTX 442.94 reservation #2915 — 15679 — opera:ft:17385843
246398 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #1637 — 2749 — opera:ft:17385840
246397 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #1637 — 2749 — opera:ft:17385839
246396 2026-05-15 charge 1010 Room Tax — 75.12 reservation #1637 — 2749 — opera:ft:17385838
246395 2026-05-15 charge 1000 Room Charge RTX 566.10 reservation #1637 — 2749 — opera:ft:17385837
246394 2026-05-15 charge 1011 Sales Tax — 0.48 reservation #3721 — 15588 — opera:ft:17385836
246393 2026-05-15 charge 8023 Transportation Tax — 3.44 reservation #3721 — 15588 — opera:ft:17385835
246392 2026-05-15 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3721 — 15588 — opera:ft:17385834
246391 2026-05-15 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #3721 — 15588 — opera:ft:17385833
246390 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3721 — 15584 — opera:ft:17385832
246389 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3721 — 15584 — opera:ft:17385831
246388 2026-05-15 charge 1010 Room Tax — 0.00 reservation #3721 — 8735 — opera:ft:17385830
246387 2026-05-15 charge 1000 Room Charge RTX 0.00 reservation #3721 — 8735 — opera:ft:17385829
246386 2026-05-15 charge 2172 FHR Breakfast Inclusion — 29.67 reservation #4757 — 12813 — opera:ft:17385828
246385 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4757 — 15375 — opera:ft:17385827
246384 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4757 — 15375 — opera:ft:17385826
246383 2026-05-15 charge 9994 Resort Package Profit MSC 7.96 reservation #4757 — 15375 — opera:ft:17385825
246382 2026-05-15 charge 1010 Room Tax — 66.10 reservation #4757 — 15375 — opera:ft:17385823
246381 2026-05-15 charge 1000 Room Charge RTX 498.14 reservation #4757 — 15375 — opera:ft:17385822
246380 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #1636 — 2748 — opera:ft:17385819
246379 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #1636 — 2748 — opera:ft:17385818
246378 2026-05-15 charge 1010 Room Tax — 77.51 reservation #1636 — 2748 — opera:ft:17385817
246377 2026-05-15 charge 1000 Room Charge RTX 584.10 reservation #1636 — 2748 — opera:ft:17385816
246376 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #1635 — 2747 — opera:ft:17385815
246375 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #1635 — 2747 — opera:ft:17385814
246374 2026-05-15 charge 1010 Room Tax — 77.51 reservation #1635 — 2747 — opera:ft:17385813
246373 2026-05-15 charge 1000 Room Charge RTX 584.10 reservation #1635 — 2747 — opera:ft:17385812
246372 2026-05-15 charge 1010 Room Tax — 22.43 reservation #4967 — 13795 — opera:ft:17385811
246371 2026-05-15 charge 1000 Room Charge RTX 169.00 reservation #4967 — 13795 — opera:ft:17385810
246370 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #1634 — 2746 — opera:ft:17385809
246369 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #1634 — 2746 — opera:ft:17385808
246368 2026-05-15 charge 1010 Room Tax — 77.51 reservation #1634 — 2746 — opera:ft:17385807
246367 2026-05-15 charge 1000 Room Charge RTX 584.10 reservation #1634 — 2746 — opera:ft:17385806
246366 2026-05-15 charge 1010 Room Tax — 22.43 reservation #4968 — 13796 — opera:ft:17385805
246365 2026-05-15 charge 1000 Room Charge RTX 169.00 reservation #4968 — 13796 — opera:ft:17385804
246364 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17385803
246363 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17385802
246362 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17385801
246361 2026-05-15 credit 1071 Resort Credit ALW -50.00 reservation #4787 — 12986 — opera:ft:17385800
246360 2026-05-15 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17385799
246359 2026-05-15 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17385798
246358 2026-05-15 charge 1010 Room Tax — 22.43 reservation #5102 — 15574 — opera:ft:17385797
246357 2026-05-15 charge 1000 Room Charge RTX 169.00 reservation #5102 — 15574 — opera:ft:17385796
246356 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #2488 — 4061 — opera:ft:17385795
246355 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #2488 — 4061 — opera:ft:17385794
246354 2026-05-15 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2488 — 4061 — opera:ft:17385793
246353 2026-05-15 charge 1010 Room Tax — 61.43 reservation #2488 — 4061 — opera:ft:17385792
246352 2026-05-15 charge 1000 Room Charge RTX 462.94 reservation #2488 — 4061 — opera:ft:17385791
246351 2026-05-15 charge 2170 Signature Meal Plan Inclusio... — -43.72 reservation #5218 — 15235 — opera:ft:17385788
246350 2026-05-15 charge 2081 Signature Meal Plan — 179.00 reservation #5218 — 15235 — opera:ft:17385786
246349 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #5218 — 15822 — opera:ft:17385785
246348 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #5218 — 15822 — opera:ft:17385784
246347 2026-05-15 charge 1010 Room Tax — 60.29 reservation #5218 — 15822 — opera:ft:17385783
246346 2026-05-15 charge 1000 Room Charge RTX 454.30 reservation #5218 — 15822 — opera:ft:17385782
246345 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3710 — 8677 — opera:ft:17385779
246344 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3710 — 8677 — opera:ft:17385778
246343 2026-05-15 charge 1031 Porterage Departure MSC 0.00 reservation #3710 — 8677 — opera:ft:17385777
246342 2026-05-15 charge 8058 Housekeeping Gratuity NRV 0.00 reservation #3710 — 8677 — opera:ft:17385776
246341 2026-05-15 charge 1010 Room Tax — 63.56 reservation #3710 — 8677 — opera:ft:17385775
246340 2026-05-15 charge 1001 Room Charge RTX 479.00 reservation #3710 — 8677 — opera:ft:17385774
246339 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4474 — 15685 — opera:ft:17385773
246338 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4474 — 15685 — opera:ft:17385772
246337 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4474 — 15685 — opera:ft:17385771
246336 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4474 — 15685 — opera:ft:17385770
246335 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3572 — 15030 — opera:ft:17385769
246334 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3572 — 15030 — opera:ft:17385768
246333 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #3572 — 15030 — opera:ft:17385767
246332 2026-05-15 charge 1010 Room Tax — 66.22 reservation #3572 — 15030 — opera:ft:17385766
246331 2026-05-15 charge 1001 Room Charge RTX 499.00 reservation #3572 — 15030 — opera:ft:17385765
246330 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3964 — 15365 — opera:ft:17385764
246329 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3964 — 15365 — opera:ft:17385763
246328 2026-05-15 charge 8058 Housekeeping Gratuity NRV 2.50 reservation #3964 — 15365 — opera:ft:17385762
246327 2026-05-15 charge 1010 Room Tax — 33.11 reservation #3964 — 15365 — opera:ft:17385761
246326 2026-05-15 charge 1001 Room Charge RTX 249.50 reservation #3964 — 15365 — opera:ft:17385760
246325 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4266 — 15363 — opera:ft:17385759
246324 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4266 — 15363 — opera:ft:17385758
246323 2026-05-15 charge 8058 Housekeeping Gratuity NRV 2.50 reservation #4266 — 15363 — opera:ft:17385757
246322 2026-05-15 charge 1010 Room Tax — 33.11 reservation #4266 — 15363 — opera:ft:17385756
Sum (balance): 9,694.72