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 1933/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
245921 2026-05-15 charge 9994 Resort Package Profit MSC 32.92 reservation #3012 — 5843 — opera:ft:17385309
245920 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #3012 — 5843 — opera:ft:17385306
245919 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #3012 — 5843 — opera:ft:17385305
245918 2026-05-15 charge 1010 Room Tax — 70.95 reservation #3012 — 5843 — opera:ft:17385303
245917 2026-05-15 charge 1000 Room Charge RTX 534.65 reservation #3012 — 5843 — opera:ft:17385302
245916 2026-05-15 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2439 — 15732 — opera:ft:17385297
245915 2026-05-15 charge 1010 Room Tax — 58.78 reservation #2439 — 15732 — opera:ft:17385296
245914 2026-05-15 charge 1000 Room Charge RTX 442.94 reservation #2439 — 15732 — opera:ft:17385295
245913 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #2290 — 15347 — opera:ft:17385292
245912 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #2290 — 15347 — opera:ft:17385291
245911 2026-05-15 charge 1010 Room Tax — 59.65 reservation #2290 — 15347 — opera:ft:17385289
245910 2026-05-15 charge 1000 Room Charge RTX 449.49 reservation #2290 — 15347 — opera:ft:17385288
245909 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #2289 — 15346 — opera:ft:17385285
245908 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #2289 — 15346 — opera:ft:17385284
245907 2026-05-15 charge 1010 Room Tax — 59.65 reservation #2289 — 15346 — opera:ft:17385282
245906 2026-05-15 charge 1000 Room Charge RTX 449.49 reservation #2289 — 15346 — opera:ft:17385281
245905 2026-05-15 charge 1013 Experience Fee Tax — 23.89 reservation #330 — 1060 — opera:ft:17385278
245904 2026-05-15 charge 1006 Experience Fee EXP 180.00 reservation #330 — 1060 — opera:ft:17385277
245903 2026-05-15 charge 1010 Room Tax — 75.51 reservation #330 — 1060 — opera:ft:17385275
245902 2026-05-15 charge 1000 Room Charge RTX 569.00 reservation #330 — 1060 — opera:ft:17385274
245901 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4004 — 15681 — opera:ft:17385271
245900 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4004 — 15681 — opera:ft:17385270
245899 2026-05-15 charge 1010 Room Tax — 75.12 reservation #4004 — 15681 — opera:ft:17385269
245898 2026-05-15 charge 1000 Room Charge RTX 566.10 reservation #4004 — 15681 — opera:ft:17385268
245897 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #2384 — 15815 — opera:ft:17385267
245896 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #2384 — 15815 — opera:ft:17385266
245895 2026-05-15 charge 1010 Room Tax — 75.12 reservation #2384 — 15815 — opera:ft:17385265
245894 2026-05-15 charge 1000 Room Charge RTX 566.10 reservation #2384 — 15815 — opera:ft:17385264
245893 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4682 — 12254 — opera:ft:17385263
245892 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4682 — 12254 — opera:ft:17385262
245891 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4682 — 12254 — opera:ft:17385261
245890 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4682 — 12254 — opera:ft:17385260
245889 2026-05-15 charge 1011 Sales Tax — 0.48 reservation #4094 — 10046 — opera:ft:17385259
245888 2026-05-15 charge 8023 Transportation Tax — 3.44 reservation #4094 — 10046 — opera:ft:17385258
245887 2026-05-15 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4094 — 10046 — opera:ft:17385257
245886 2026-05-15 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #4094 — 10046 — opera:ft:17385256
245885 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4094 — 15392 — opera:ft:17385255
245884 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4094 — 15392 — opera:ft:17385254
245883 2026-05-15 charge 1010 Room Tax — 83.47 reservation #4094 — 15392 — opera:ft:17385253
245882 2026-05-15 charge 1000 Room Charge RTX 629.00 reservation #4094 — 15392 — opera:ft:17385252
245881 2026-05-15 charge 2170 Signature Meal Plan Inclusio... — -204.96 reservation #3261 — 6694 — opera:ft:17385251
245880 2026-05-15 charge 2081 Signature Meal Plan — 358.00 reservation #3261 — 6694 — opera:ft:17385249
245879 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #3261 — 15623 — opera:ft:17385248
245878 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #3261 — 15623 — opera:ft:17385247
245877 2026-05-15 charge 1010 Room Tax — 83.47 reservation #3261 — 15623 — opera:ft:17385246
245876 2026-05-15 charge 1000 Room Charge RTX 629.00 reservation #3261 — 15623 — opera:ft:17385245
245875 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #3395 — 15779 — opera:ft:17385242
245874 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #3395 — 15779 — opera:ft:17385241
245873 2026-05-15 charge 1010 Room Tax — 75.12 reservation #3395 — 15779 — opera:ft:17385240
245872 2026-05-15 charge 1000 Room Charge RTX 566.10 reservation #3395 — 15779 — opera:ft:17385239
245871 2026-05-15 charge 9995 Resort Package Loss MSC -40.09 reservation #2570 — 4213 — opera:ft:17385238
245870 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #2570 — 4213 — opera:ft:17385235
245869 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #2570 — 4213 — opera:ft:17385234
245868 2026-05-15 charge 1010 Room Tax — 70.95 reservation #2570 — 4213 — opera:ft:17385232
245867 2026-05-15 charge 1000 Room Charge RTX 534.65 reservation #2570 — 4213 — opera:ft:17385231
245866 2026-05-15 charge 8023 Transportation Tax — 4.13 reservation #3940 — 9290 — opera:ft:17385228
245865 2026-05-15 charge 8023 Transportation Tax — 29.46 reservation #3940 — 9290 — opera:ft:17385227
245864 2026-05-15 charge 8021 Transportation Service Charg... MSC 44.40 reservation #3940 — 9290 — opera:ft:17385226
245863 2026-05-15 charge 8031 Transportation Round Trip MSC 300.00 reservation #3940 — 9290 — opera:ft:17385225
245862 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #3940 — 15771 — opera:ft:17385224
245861 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #3940 — 15771 — opera:ft:17385223
245860 2026-05-15 charge 1010 Room Tax — 75.12 reservation #3940 — 15771 — opera:ft:17385222
245859 2026-05-15 charge 1000 Room Charge RTX 566.10 reservation #3940 — 15771 — opera:ft:17385221
245858 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4852 — 15693 — opera:ft:17385220
245857 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4852 — 15693 — opera:ft:17385219
245856 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4852 — 15693 — opera:ft:17385218
245855 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4852 — 15693 — opera:ft:17385217
245854 2026-05-15 charge 1013 Experience Fee Tax — 23.89 reservation #471 — 15624 — opera:ft:17385216
245853 2026-05-15 charge 1006 Experience Fee EXP 180.00 reservation #471 — 15624 — opera:ft:17385215
245852 2026-05-15 charge 1010 Room Tax — 62.14 reservation #471 — 15624 — opera:ft:17385214
245851 2026-05-15 charge 1000 Room Charge RTX 468.30 reservation #471 — 15624 — opera:ft:17385213
245850 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4606 — 15688 — opera:ft:17385212
245849 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4606 — 15688 — opera:ft:17385211
245848 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4606 — 15688 — opera:ft:17385210
245847 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4606 — 15688 — opera:ft:17385209
245846 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4416 — 15633 — opera:ft:17385208
245845 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4416 — 15633 — opera:ft:17385207
245844 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4416 — 15633 — opera:ft:17385206
245843 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4416 — 15633 — opera:ft:17385205
245842 2026-05-15 charge 8023 Transportation Tax — 0.83 reservation #334 — 1064 — opera:ft:17385204
245841 2026-05-15 charge 8023 Transportation Tax — 5.89 reservation #334 — 1064 — opera:ft:17385203
245840 2026-05-15 charge 8021 Transportation Service Charg... MSC 8.88 reservation #334 — 1064 — opera:ft:17385202
245839 2026-05-15 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #334 — 1064 — opera:ft:17385201
245838 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #334 — 15673 — opera:ft:17385200
245837 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #334 — 15673 — opera:ft:17385199
245836 2026-05-15 charge 1069 Loyalty Credits MSC -50.00 reservation #334 — 1064 — opera:ft:17385198 wb
245835 2026-05-15 charge 1010 Room Tax — 62.14 reservation #334 — 15673 — opera:ft:17385197
245834 2026-05-15 charge 1000 Room Charge RTX 468.30 reservation #334 — 15673 — opera:ft:17385196
245833 2026-05-15 charge 9995 Resort Package Loss MSC -14.64 reservation #4125 — 10205 — opera:ft:17385195
245832 2026-05-15 charge 7057 2FREESPA - LOSS MSC -545.80 reservation #2842 — 5180 — opera:ft:17385194
245831 2026-05-15 charge 2170 Signature Meal Plan Inclusio... — -29.06 reservation #2842 — 5180 — opera:ft:17385193
245830 2026-05-15 charge 7057 2FREESPA - LOSS MSC -558.20 reservation #2569 — 4212 — opera:ft:17385192
245829 2026-05-15 charge 7057 2FREESPA - LOSS MSC -545.80 reservation #2489 — 4067 — opera:ft:17385191
245828 2026-05-15 payment 9008 Visa CARD -2,607.30 reservation #4984 — 13897 — opera:ft:17385181
245827 2026-05-15 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #7830 — 15518 — opera:ft:17385180
245826 2026-05-15 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #8102 — 15517 — opera:ft:17385179
245825 2026-05-15 payment 9008 Visa CARD -33.10 reservation #4125 — 10205 — opera:ft:17385177
245824 2026-05-15 payment 9007 Master Card CARD -62.46 reservation #3630 — 8371 — opera:ft:17385176
245823 2026-05-15 payment 9008 Visa CARD -178.73 houseAccount #45 — 15526 — opera:ft:17385175
245822 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #45 — 15526 — opera:ft:17385174
Sum (balance): 8,954.58