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

Ledger transactions (folio_transactions)

Reset
4876729 rows (page 216/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4868635 2026-10-16 charge 7014 Spa Sales Tax — 5.01 reservation #84812 reservation #84812 218971 4491599 charge:folioItem:4491599:tax Massage — tax
4868634 2026-10-16 charge 3505 Spa Treatment SPA 245.00 reservation #84812 reservation #84812 218971 4491599 charge:folioItem:4491599 Massage
4868633 2026-10-16 charge 3505 Spa Treatment SPA 49.50 reservation #83453 reservation #83453 213046 4491598 charge:folioItem:4491598 Service Charge for Massage
4868632 2026-10-16 charge 7014 Spa Sales Tax — 4.60 reservation #83453 reservation #83453 213046 4491597 charge:folioItem:4491597:tax Massage — tax
4868631 2026-10-16 charge 3505 Spa Treatment SPA 225.00 reservation #83453 reservation #83453 213046 4491597 charge:folioItem:4491597 Massage
4868630 2026-10-16 charge 3505 Spa Treatment SPA 49.50 reservation #81484 reservation #81484 221168 4491596 charge:folioItem:4491596 Service Charge for Facial
4868629 2026-10-16 charge 7014 Spa Sales Tax — 4.60 reservation #81484 reservation #81484 221168 4491595 charge:folioItem:4491595:tax Facial — tax
4868628 2026-10-16 charge 3505 Spa Treatment SPA 225.00 reservation #81484 reservation #81484 221168 4491595 charge:folioItem:4491595 Facial
4868627 2026-10-16 charge 3505 Spa Treatment SPA 47.30 reservation #78746 reservation #78746 221039 4491594 charge:folioItem:4491594 Service Charge for Massage
4868626 2026-10-16 charge 7014 Spa Sales Tax — 4.40 reservation #78746 reservation #78746 221039 4491593 charge:folioItem:4491593:tax Massage — tax
4868625 2026-10-16 charge 3505 Spa Treatment SPA 215.00 reservation #78746 reservation #78746 221039 4491593 charge:folioItem:4491593 Massage
4868624 2026-10-16 charge 3505 Spa Treatment SPA 50.60 houseAccount #19 houseAccount #19 3196 4491579 charge:folioItem:4491579 Service Charge for Massage
4868623 2026-10-16 charge 3505 Spa Treatment SPA 0.00 reservation #84103 reservation #84103 215458 4491578 charge:folioItem:4491578 Service Charge for Massage
4868622 2026-10-16 charge 7014 Spa Sales Tax — 4.71 houseAccount #19 houseAccount #19 3196 4491577 charge:folioItem:4491577:tax Massage — tax
4868621 2026-10-16 charge 3505 Spa Treatment SPA 230.00 houseAccount #19 houseAccount #19 3196 4491577 charge:folioItem:4491577 Massage
4868620 2026-10-16 charge 3505 Spa Treatment SPA 0.00 reservation #84103 reservation #84103 215458 4491576 charge:folioItem:4491576 Massage
4868619 2026-10-16 charge 3505 Spa Treatment SPA 49.50 guest #81437 dayPass #990526 224781 4491575 charge:folioItem:4491575 Service Charge for Massage
4868618 2026-10-16 charge 7014 Spa Sales Tax — 4.60 guest #81437 dayPass #990526 224781 4491574 charge:folioItem:4491574:tax Massage — tax
4868617 2026-10-16 charge 3505 Spa Treatment SPA 225.00 guest #81437 dayPass #990526 224781 4491574 charge:folioItem:4491574 Massage
4868616 2026-10-16 charge 3505 Spa Treatment SPA 269.50 reservation #82929 reservation #82929 211209 4491532 charge:folioItem:4491532 Service Charge for Massage
4868615 2026-10-16 charge 7014 Spa Sales Tax — 25.06 reservation #82929 reservation #82929 211209 4491531 charge:folioItem:4491531:tax Massage — tax
4868614 2026-10-16 charge 3505 Spa Treatment SPA 1,225.00 reservation #82929 reservation #82929 211209 4491531 charge:folioItem:4491531 Massage
4868613 2026-10-16 charge 2138 Terras Bar Sales Tax — 2.23 reservation #81766 reservation #81766 207304 4491515 charge:folioItem:4491515:tax tbl 605 - Lunch — tax
4868612 2026-10-16 charge 2125 Terras Bar LUN 24.00 reservation #81766 reservation #81766 207304 4491515 charge:folioItem:4491515 tbl 605 - Lunch
4868611 2026-10-16 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #84347 reservation #84347 216652 4491514 charge:folioItem:4491514:gratuity 200 - Lunch — gratuity
4868610 2026-10-16 charge 2138 Terras Bar Sales Tax — 4.09 reservation #84347 reservation #84347 216652 4491514 charge:folioItem:4491514:tax 200 - Lunch — tax
4868609 2026-10-16 charge 2125 Terras Bar LUN 44.00 reservation #84347 reservation #84347 216652 4491514 charge:folioItem:4491514 200 - Lunch
4868608 2026-10-16 charge 3505 Spa Treatment SPA 62.70 reservation #81601 reservation #81601 206615 4491513 charge:folioItem:4491513 Service Charge for Massage
4868607 2026-10-16 charge 7014 Spa Sales Tax — 5.83 reservation #81601 reservation #81601 206615 4491512 charge:folioItem:4491512:tax Massage — tax
4868606 2026-10-16 charge 3505 Spa Treatment SPA 285.00 reservation #81601 reservation #81601 206615 4491512 charge:folioItem:4491512 Massage
4868605 2026-10-16 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #83094 reservation #83094 211787 4491503 charge:folioItem:4491503:gratuity B4 - Lunch — gratuity
4868604 2026-10-16 charge 2138 Terras Bar Sales Tax — 4.09 reservation #83094 reservation #83094 211787 4491503 charge:folioItem:4491503:tax B4 - Lunch — tax
4868603 2026-10-16 charge 2125 Terras Bar LUN 44.00 reservation #83094 reservation #83094 211787 4491503 charge:folioItem:4491503 B4 - Lunch
4868602 2026-10-16 charge 3505 Spa Treatment SPA 51.70 reservation #82156 reservation #82156 208521 4491502 charge:folioItem:4491502 Service Charge for Massage
4868601 2026-10-16 charge 7014 Spa Sales Tax — 4.81 reservation #82156 reservation #82156 208521 4491501 charge:folioItem:4491501:tax Massage — tax
4868600 2026-10-16 charge 3505 Spa Treatment SPA 235.00 reservation #82156 reservation #82156 208521 4491501 charge:folioItem:4491501 Massage
4868599 2026-10-16 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #81933 reservation #81933 207909 4491463 charge:folioItem:4491463:gratuity B6 - Dinner — gratuity
4868598 2026-10-16 charge 2138 Terras Bar Sales Tax — 3.35 reservation #81933 reservation #81933 207909 4491463 charge:folioItem:4491463:tax B6 - Dinner — tax
4868597 2026-10-16 charge 2126 Terras Bar Dinner DNR 36.00 reservation #81933 reservation #81933 207909 4491463 charge:folioItem:4491463 B6 - Dinner
4868596 2026-10-16 charge 3505 Spa Treatment SPA 49.50 reservation #82929 reservation #82929 221342 4491453 charge:folioItem:4491453 Service Charge for Facial
4868595 2026-10-16 charge 7014 Spa Sales Tax — 4.60 reservation #82929 reservation #82929 221342 4491452 charge:folioItem:4491452:tax Facial — tax
4868594 2026-10-16 charge 3505 Spa Treatment SPA 225.00 reservation #82929 reservation #82929 221342 4491452 charge:folioItem:4491452 Facial
4868593 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 reservation #84186 reservation #84186 221586 4491451 charge:folioItem:4491451 Cacao Ceremony + Appreciation Circle ($4...
4868592 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #71122 reservation #71122 168973 4491450 charge:folioItem:4491450:tax NoShow penalty: Feng Shui: Love & Relati...
4868591 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #71122 reservation #71122 168973 4491450 charge:folioItem:4491450 NoShow penalty: Feng Shui: Love & Relati...
4868590 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #71122 reservation #71122 168973 4491449 charge:folioItem:4491449 Stretch & Breathe with Patty Tapia
4868589 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4491448 charge:folioItem:4491448 Daily Reset: Gratitude Circle with Dubra...
4868588 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84689 reservation #84689 218375 4491447 charge:folioItem:4491447 Stretch & Breathe with Patty Tapia
4868587 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #78895 reservation #78895 194739 4491446 charge:folioItem:4491446 Daily Reset: Gratitude Circle with Dubra...
4868586 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #78895 reservation #78895 221048 4491445 charge:folioItem:4491445 Daily Reset: Gratitude Circle with Dubra...
4868585 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84689 reservation #84689 218375 4491444 charge:folioItem:4491444 Fuse with Aubrey Gibson
4868584 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84689 reservation #84689 218375 4491443 charge:folioItem:4491443 Restorative Yoga with Dubraskha Arrivill...
4868583 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83528 reservation #83528 213298 4491442 charge:folioItem:4491442 Daily Reset: Gratitude Circle with Dubra...
4868582 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84689 reservation #84689 218375 4491441 charge:folioItem:4491441 Inner Intimacy Workshop with Special Gue...
4868581 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82677 reservation #82677 210476 4491440 charge:folioItem:4491440 Numerology with Angela Marlar
4868580 2026-10-16 charge 7800 Programs Sales Tax — 1.28 guest #105181 dayPass #6487 219361 4491439 charge:folioItem:4491439:tax NoShow penalty: Return to Self with Carr...
4868579 2026-10-16 charge 8096 No Show Class CLS 13.72 guest #105181 dayPass #6487 219361 4491439 charge:folioItem:4491439 NoShow penalty: Return to Self with Carr...
4868578 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #71122 reservation #71122 168973 4491438 charge:folioItem:4491438 Crash Core with Angelika Kaprelian
4868577 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84154 reservation #84154 215672 4491437 charge:folioItem:4491437 Daily Reset: Gratitude Circle with Dubra...
4868576 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84154 reservation #84154 215672 4491436 charge:folioItem:4491436 BodyLOVE - Joyful Journey with Patty Tap...
4868575 2026-10-16 charge 7800 Programs Sales Tax — 1.28 guest #104381 dayPass #6359 216781 4491435 charge:folioItem:4491435:tax NoShow penalty: Strike + Sweat with Troy...
4868574 2026-10-16 charge 8096 No Show Class CLS 13.72 guest #104381 dayPass #6359 216781 4491435 charge:folioItem:4491435 NoShow penalty: Strike + Sweat with Troy...
4868573 2026-10-16 charge 7800 Programs Sales Tax — 1.28 guest #104381 dayPass #6359 216781 4491434 charge:folioItem:4491434:tax NoShow penalty: Slow Flow & Sound with C...
4868572 2026-10-16 charge 8096 No Show Class CLS 13.72 guest #104381 dayPass #6359 216781 4491434 charge:folioItem:4491434 NoShow penalty: Slow Flow & Sound with C...
4868571 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 guest #80888 dayPass #6304 215867 4491433 charge:folioItem:4491433 Chakra Yoga with Carrie Keller
4868570 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80929 reservation #80929 221145 4491432 charge:folioItem:4491432 Daily Reset: Gratitude Circle with Dubra...
4868569 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83094 reservation #83094 221375 4491431 charge:folioItem:4491431 Daily Reset: Gratitude Circle with Dubra...
4868568 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83094 reservation #83094 211787 4491430 charge:folioItem:4491430 Daily Reset: Gratitude Circle with Dubra...
4868567 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 reservation #80795 reservation #80795 203475 4491429 charge:folioItem:4491429 Leap of Faith: A High Ropes Experience (...
4868566 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #81532 reservation #81532 205600 4491428 charge:folioItem:4491428 Slow Flow & Sound with Cortney Halstead
4868565 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #81532 reservation #81532 205600 4491427 charge:folioItem:4491427 TRX Mix with Troy Cruz
4868564 2026-10-16 charge 8096 No Show Class CLS 0.00 reservation #82845 reservation #82845 211002 4491426 charge:folioItem:4491426 NoShow penalty: Rebound - Joyful Journey...
4868563 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4491425 charge:folioItem:4491425 Daily Reset: Gratitude Circle with Dubra...
4868562 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82677 reservation #82677 210476 4491424 charge:folioItem:4491424 Yoga Nidra & Gong Bath with Dubraskha Ar...
4868561 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4491423 charge:folioItem:4491423 Journaling for Transformation with Dubra...
4868560 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82677 reservation #82677 210476 4491422 charge:folioItem:4491422 Myofascial Release with Anton Mackey
4868559 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82677 reservation #82677 210476 4491421 charge:folioItem:4491421 Intention Burning Ceremony with Cortney...
4868558 2026-10-16 charge 2114 Pool Bar Service Charge DNR 0.00 reservation #88963 reservation #88963 225465 4491399 charge:folioItem:4491399 A6 - MAIN - Dinner
4868557 2026-10-16 charge 2108 Pool Bar Liquor ALC 0.00 reservation #88963 reservation #88963 225465 4491398 charge:folioItem:4491398 A6 - MAIN - All Alcohol Charges
4868556 2026-10-16 charge 1606 Other Gratuity NRV 20.00 reservation #83415 reservation #83415 212941 4491397 charge:folioItem:4491397 [Charge] Wellness Program Gratuity
4868555 2026-10-16 charge 7508 Paid Wellness Class CLS 175.00 reservation #83415 reservation #83415 212941 4491396 charge:folioItem:4491396 [Charge] Private Mindful Class
4868554 2026-10-16 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #83232 reservation #83232 212286 4491387 charge:folioItem:4491387:tax kamila 2244 - Lunch — tax
4868553 2026-10-16 charge 2103 Seed Lunch LUN 26.00 reservation #83232 reservation #83232 212286 4491387 charge:folioItem:4491387 kamila 2244 - Lunch
4868552 2026-10-16 charge 3505 Spa Treatment SPA 49.50 reservation #82156 reservation #82156 208521 4491386 charge:folioItem:4491386 Service Charge for Massage
4868551 2026-10-16 charge 7014 Spa Sales Tax — 4.60 reservation #82156 reservation #82156 208521 4491385 charge:folioItem:4491385:tax Massage — tax
4868550 2026-10-16 charge 3505 Spa Treatment SPA 225.00 reservation #82156 reservation #82156 208521 4491385 charge:folioItem:4491385 Massage
4868549 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 221672 4491384 charge:folioItem:4491384 Daily Reset: Gratitude Circle with Dubra...
4868548 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 217473 4491383 charge:folioItem:4491383 Daily Reset: Gratitude Circle with Dubra...
4868547 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 reservation #84186 reservation #84186 215841 4491382 charge:folioItem:4491382 Cacao Ceremony + Appreciation Circle ($4...
4868546 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 reservation #80272 reservation #80272 201487 4491381 charge:folioItem:4491381 Cacao Ceremony + Appreciation Circle ($4...
4868545 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 houseAccount #19 houseAccount #19 3196 4491380 charge:folioItem:4491380 Cacao Ceremony + Appreciation Circle ($4...
4868544 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84103 reservation #84103 215458 4491379 charge:folioItem:4491379 Cacao Ceremony + Appreciation Circle ($4...
4868543 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 houseAccount #19 houseAccount #19 3196 4491378 charge:folioItem:4491378 Cacao Ceremony + Appreciation Circle ($4...
4868542 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84103 reservation #84103 221558 4491377 charge:folioItem:4491377 Cacao Ceremony + Appreciation Circle ($4...
4868541 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 houseAccount #19 houseAccount #19 3196 4491376 charge:folioItem:4491376 Cacao Ceremony + Appreciation Circle ($4...
4868540 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84103 reservation #84103 215458 4491375 charge:folioItem:4491375 Cacao Ceremony + Appreciation Circle ($4...
4868539 2026-10-16 charge 3505 Spa Treatment SPA 62.70 reservation #80821 reservation #80821 203618 4491345 charge:folioItem:4491345 Service Charge for Massage
4868538 2026-10-16 charge 7014 Spa Sales Tax — 5.83 reservation #80821 reservation #80821 203618 4491344 charge:folioItem:4491344:tax Massage — tax
4868537 2026-10-16 charge 3505 Spa Treatment SPA 285.00 reservation #80821 reservation #80821 203618 4491344 charge:folioItem:4491344 Massage
4868536 2026-10-16 charge 3505 Spa Treatment SPA 59.40 reservation #84508 reservation #84508 219114 4491343 charge:folioItem:4491343 Service Charge for Facial
Sum (balance): 5,530.23