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

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2083/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
219244 2026-05-06 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 13981 — opera:ft:17353652
219243 2026-05-06 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 13981 — opera:ft:17353651
219242 2026-05-06 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 13981 — opera:ft:17353650
219241 2026-05-06 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 13981 — opera:ft:17353649
219240 2026-05-06 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 13981 — opera:ft:17353648
219239 2026-05-06 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 13994 — opera:ft:17353647
219238 2026-05-06 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 13994 — opera:ft:17353646
219237 2026-05-06 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 13994 — opera:ft:17353645
219236 2026-05-06 charge 7013 Spa Gratuity NRV 139.00 reservation #401 — 1150 — opera:ft:17353644 LOST INTERFACES
219235 2026-05-06 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13981 — opera:ft:17353643
219234 2026-05-06 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13981 — opera:ft:17353642
219233 2026-05-06 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 13981 — opera:ft:17353641
219232 2026-05-06 charge 2018 Alcohol Sales Tax — 4.74 reservation #4443 — 11408 — opera:ft:17353640
219231 2026-05-06 charge 3105 Spa F&B Tax — 5.21 reservation #4443 — 11408 — opera:ft:17353639
219230 2026-05-06 charge 2136 Spa Pool Service Charge RST 21.40 reservation #4443 — 11408 — opera:ft:17353638
219229 2026-05-06 charge 3103 Spa Liquor ALC 51.00 reservation #4443 — 11408 — opera:ft:17353637
219228 2026-05-06 charge 3100 Spa Food RST 56.00 reservation #4443 — 11408 — opera:ft:17353636
219227 2026-05-06 charge 7014 Spa Sales Tax — 1.94 houseAccount #11 — 13994 — opera:ft:17353635
219226 2026-05-06 charge 7012 Spa Service Charge SPA 20.90 houseAccount #11 — 13994 — opera:ft:17353634
219225 2026-05-06 charge 7003 Spa Nail Care SPA 95.00 houseAccount #11 — 13994 — opera:ft:17353633
219224 2026-05-06 charge 7014 Spa Sales Tax — 2.82 houseAccount #16 — 13978 — opera:ft:17353632
219223 2026-05-06 charge 7012 Spa Service Charge SPA 30.29 houseAccount #16 — 13978 — opera:ft:17353631
219222 2026-05-06 charge 7000 Spa Skin Care SPA 137.69 houseAccount #16 — 13978 — opera:ft:17353630
219221 2026-05-06 charge 7014 Spa Sales Tax — 1.78 houseAccount #16 — 13978 — opera:ft:17353629
219220 2026-05-06 charge 7012 Spa Service Charge SPA 19.21 houseAccount #16 — 13978 — opera:ft:17353628
219219 2026-05-06 charge 7000 Spa Skin Care SPA 87.31 houseAccount #16 — 13978 — opera:ft:17353627
219218 2026-05-06 charge 7013 Spa Gratuity NRV 142.00 reservation #400 — 1149 — opera:ft:17353626 LOST INTERFACES
219217 2026-05-06 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #24 — 14242 — opera:ft:17353625
219216 2026-05-06 charge 1900 Seed Service Charge RST 4.50 houseAccount #24 — 14242 — opera:ft:17353624
219215 2026-05-06 charge 2103 Seed Lunch LUN 25.00 houseAccount #24 — 14242 — opera:ft:17353623
219214 2026-05-06 charge 7013 Spa Gratuity NRV 198.00 reservation #401 — 1150 — opera:ft:17353622 LOST INTERFACES
219213 2026-05-06 charge 2118 Pool Bar Sale Tax — 0.56 reservation #4222 — 10685 — opera:ft:17353621
219212 2026-05-06 charge 2114 Pool Bar Service Charge ALC 1.20 reservation #4222 — 10685 — opera:ft:17353620
219211 2026-05-06 charge 2105 Pool Bar Food ALC 6.00 reservation #4222 — 10685 — opera:ft:17353619
219210 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2834 — 5170 — opera:ft:17353618
219209 2026-05-06 charge 1900 Seed Service Charge RST 3.24 reservation #2834 — 5170 — opera:ft:17353617
219208 2026-05-06 charge 2103 Seed Lunch LUN 18.00 reservation #2834 — 5170 — opera:ft:17353616
219207 2026-05-06 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 13987 — opera:ft:17353615
219206 2026-05-06 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 13987 — opera:ft:17353614
219205 2026-05-06 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #19 — 13987 — opera:ft:17353613
219204 2026-05-06 charge 2018 Alcohol Sales Tax — 5.39 guest #8504 — 12544 — opera:ft:17353612
219203 2026-05-06 charge 3105 Spa F&B Tax — 1.77 guest #8504 — 12544 — opera:ft:17353611
219202 2026-05-06 charge 2136 Spa Pool Service Charge RST 15.40 guest #8504 — 12544 — opera:ft:17353610
219201 2026-05-06 charge 3102 Spa Wine ALC 58.00 guest #8504 — 12544 — opera:ft:17353609
219200 2026-05-06 charge 3100 Spa Food RST 19.00 guest #8504 — 12544 — opera:ft:17353608
219199 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4707 — 12467 — opera:ft:17353606
219198 2026-05-06 charge 1900 Seed Service Charge RST 2.70 reservation #4707 — 12467 — opera:ft:17353605
219197 2026-05-06 charge 2103 Seed Lunch LUN 15.00 reservation #4707 — 12467 — opera:ft:17353604
219196 2026-05-06 payment 9028 F&B Visa CARD -15.08 houseAccount #19 — 13987 — opera:ft:17353603
219195 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.28 houseAccount #19 — 13987 — opera:ft:17353602
219194 2026-05-06 credit 2073 Seed Lunch Food Discount DSC -9.20 houseAccount #19 — 13987 — opera:ft:17353601
219193 2026-05-06 charge 2103 Seed Lunch LUN 23.00 houseAccount #19 — 13987 — opera:ft:17353600
219192 2026-05-06 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #3912 — 9264 — opera:ft:17353599
219191 2026-05-06 charge 1900 Seed Service Charge RST 6.30 reservation #3912 — 9264 — opera:ft:17353598
219190 2026-05-06 charge 2103 Seed Lunch LUN 35.00 reservation #3912 — 9264 — opera:ft:17353597
219189 2026-05-06 charge 7014 Spa Sales Tax — -5.12 reservation #401 — 1150 — opera:ft:17353596 LOST INTERFACES
219188 2026-05-06 charge 7012 Spa Service Charge SPA -55.00 reservation #401 — 1150 — opera:ft:17353595 LOST INTERFACES
219187 2026-05-06 charge 7014 Spa Sales Tax — -4.50 reservation #400 — 1149 — opera:ft:17353594 LOST INTERFACES
219186 2026-05-06 charge 7012 Spa Service Charge SPA -48.40 reservation #400 — 1149 — opera:ft:17353593 LOST INTERFACES
219185 2026-05-06 charge 7014 Spa Sales Tax — -4.60 reservation #400 — 1149 — opera:ft:17353591 LOST INTERFACES
219184 2026-05-06 charge 7012 Spa Service Charge SPA -49.50 reservation #400 — 1149 — opera:ft:17353590 LOST INTERFACES
219183 2026-05-06 charge 3105 Spa F&B Tax — 4.84 reservation #4317 — 11086 — opera:ft:17353589
219182 2026-05-06 charge 2136 Spa Pool Service Charge RST 10.40 reservation #4317 — 11086 — opera:ft:17353588
219181 2026-05-06 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #4317 — 11086 — opera:ft:17353587
219180 2026-05-06 charge 3100 Spa Food RST 52.00 reservation #4317 — 11086 — opera:ft:17353586
219179 2026-05-06 charge 7014 Spa Sales Tax — -4.50 reservation #401 — 1150 — opera:ft:17353585 LOST INTERFACES
219178 2026-05-06 charge 7012 Spa Service Charge SPA -48.40 reservation #401 — 1150 — opera:ft:17353584 LOST INTERFACES
219177 2026-05-06 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13981 — opera:ft:17353583
219176 2026-05-06 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13981 — opera:ft:17353582
219175 2026-05-06 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13981 — opera:ft:17353581
219174 2026-05-06 charge 7014 Spa Sales Tax — -5.42 reservation #400 — 1149 — opera:ft:17353580 LOST INTERFACES
219173 2026-05-06 charge 7012 Spa Service Charge SPA -58.30 reservation #400 — 1149 — opera:ft:17353579 LOST INTERFACES
219172 2026-05-06 charge 7014 Spa Sales Tax — -4.60 reservation #401 — 1150 — opera:ft:17353578 LOST INTERFACES
219171 2026-05-06 charge 7012 Spa Service Charge SPA -49.50 reservation #401 — 1150 — opera:ft:17353577 LOST INTERFACES
219170 2026-05-06 charge 7014 Spa Sales Tax — -5.83 reservation #401 — 1150 — opera:ft:17353576 LOST INTERFACES
219169 2026-05-06 charge 7012 Spa Service Charge SPA -62.70 reservation #401 — 1150 — opera:ft:17353575 LOST INTERFACES
219168 2026-05-06 charge 7014 Spa Sales Tax — -5.01 reservation #401 — 1150 — opera:ft:17353574 LOST INTERFACES
219167 2026-05-06 charge 7012 Spa Service Charge SPA -53.90 reservation #401 — 1150 — opera:ft:17353573 LOST INTERFACES
219166 2026-05-06 charge 2116 Seed Lunch Sales Tax — 6.51 reservation #2143 — 3491 — opera:ft:17353572
219165 2026-05-06 charge 1900 Seed Service Charge RST 12.60 reservation #2143 — 3491 — opera:ft:17353571
219164 2026-05-06 charge 2103 Seed Lunch LUN 70.00 reservation #2143 — 3491 — opera:ft:17353570
219163 2026-05-06 charge 7014 Spa Sales Tax — -5.01 reservation #401 — 1150 — opera:ft:17353569 LOST INTERFACES
219162 2026-05-06 charge 7012 Spa Service Charge SPA -53.90 reservation #401 — 1150 — opera:ft:17353568 LOST INTERFACES
219161 2026-05-06 charge 7103 Accessories SPA 26.00 houseAccount #13 — 13981 — opera:ft:17353567
219160 2026-05-06 charge 8026 Retail sales tax — 2.42 houseAccount #13 — 13981 — opera:ft:17353566
219159 2026-05-06 charge 7014 Spa Sales Tax — -4.40 reservation #401 — 1150 — opera:ft:17353565 LOST INTERFACES
219158 2026-05-06 charge 7012 Spa Service Charge SPA -47.30 reservation #401 — 1150 — opera:ft:17353564 LOST INTERFACES
219157 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4231 — 10694 — opera:ft:17353563
219156 2026-05-06 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #4231 — 10694 — opera:ft:17353562
219155 2026-05-06 charge 2103 Seed Lunch LUN 15.00 reservation #4231 — 10694 — opera:ft:17353561
219154 2026-05-06 charge 2058 Food Retail Sales Tax — 1.77 reservation #4617 — 12084 — opera:ft:17353560
219153 2026-05-06 charge 2104 Food Retail RST 19.00 reservation #4617 — 12084 — opera:ft:17353559
219152 2026-05-06 payment 9028 F&B Visa CARD -10.94 houseAccount #19 — 13987 — opera:ft:17353558
219151 2026-05-06 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 13987 — opera:ft:17353557
219150 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 13987 — opera:ft:17353556
219149 2026-05-06 charge 2104 Food Retail RST 5.00 houseAccount #19 — 13987 — opera:ft:17353555
219148 2026-05-06 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 13987 — opera:ft:17353554
219147 2026-05-06 charge 2018 Alcohol Sales Tax — 1.58 guest #8873 — 13568 — opera:ft:17353553
219146 2026-05-06 charge 3105 Spa F&B Tax — 4.28 guest #8873 — 13568 — opera:ft:17353552
219145 2026-05-06 charge 2136 Spa Pool Service Charge RST 12.60 guest #8873 — 13568 — opera:ft:17353551
Sum (balance): 2,272.42