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 2189/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
208911 2026-05-02 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 13380 — opera:ft:17339864
208910 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 13380 — opera:ft:17339863
208909 2026-05-02 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 13380 — opera:ft:17339862
208908 2026-05-02 charge 2018 Alcohol Sales Tax — 2.88 reservation #2797 — 5007 — opera:ft:17339861
208907 2026-05-02 charge 3105 Spa F&B Tax — 3.35 reservation #2797 — 5007 — opera:ft:17339860
208906 2026-05-02 charge 2136 Spa Pool Service Charge RST 13.40 reservation #2797 — 5007 — opera:ft:17339859
208905 2026-05-02 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #2797 — 5007 — opera:ft:17339858
208904 2026-05-02 charge 3103 Spa Liquor ALC 31.00 reservation #2797 — 5007 — opera:ft:17339857
208903 2026-05-02 charge 3100 Spa Food RST 36.00 reservation #2797 — 5007 — opera:ft:17339856
208902 2026-05-02 charge 7014 Spa Sales Tax — 4.81 houseAccount #11 — 13376 — opera:ft:17339855
208901 2026-05-02 charge 7012 Spa Service Charge SPA 51.70 houseAccount #11 — 13376 — opera:ft:17339854
208900 2026-05-02 charge 7002 Spa Massage SPA 235.00 houseAccount #11 — 13376 — opera:ft:17339853
208899 2026-05-02 charge 7108 Bath and Body SPA 28.00 houseAccount #12 — 13377 — opera:ft:17339852
208898 2026-05-02 charge 8026 Retail sales tax — 2.60 houseAccount #12 — 13377 — opera:ft:17339851
208897 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #540 — 1295 — opera:ft:17339850 Allie
208896 2026-05-02 charge 7512 Paid Class - Fitness CLS 80.00 reservation #2363 — 3775 — opera:ft:17339849
208895 2026-05-02 charge 7512 Paid Class - Fitness CLS 80.00 reservation #56 — 532 — opera:ft:17339848
208894 2026-05-02 charge 7108 Bath and Body SPA 20.00 houseAccount #11 — 13376 — opera:ft:17339847
208893 2026-05-02 charge 8026 Retail sales tax — 1.86 houseAccount #11 — 13376 — opera:ft:17339846
208892 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #4741 — 12713 — opera:ft:17339845
208891 2026-05-02 charge 7014 Spa Sales Tax — 5.12 reservation #2104 — 3430 — opera:ft:17339844 HSU
208890 2026-05-02 charge 7012 Spa Service Charge SPA 55.00 reservation #2104 — 3430 — opera:ft:17339843 HSU
208889 2026-05-02 charge 7002 Spa Massage SPA 26.72 reservation #2104 — 3430 — opera:ft:17339842 HSU
208888 2026-05-02 charge 7002 Spa Massage SPA 223.28 reservation #2104 — 3430 — opera:ft:17339841 HSU
208887 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #4435 — 11396 — opera:ft:17339840
208886 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #4052 — 9876 — opera:ft:17339839 MALO
208885 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #4052 — 9876 — opera:ft:17339838 MALO
208884 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #4052 — 9876 — opera:ft:17339837 MALO
208883 2026-05-02 charge 7512 Paid Class - Fitness CLS -40.00 reservation #152 — 708 — opera:ft:17339836 Wrong code
208882 2026-05-02 charge 7014 Spa Sales Tax — 7.16 reservation #591 — 1348 — opera:ft:17339835 NERON
208881 2026-05-02 charge 7012 Spa Service Charge SPA 77.00 reservation #591 — 1348 — opera:ft:17339834 NERON
208880 2026-05-02 charge 7002 Spa Massage SPA 70.90 reservation #591 — 1348 — opera:ft:17339833 NERON
208879 2026-05-02 charge 7002 Spa Massage SPA 279.10 reservation #591 — 1348 — opera:ft:17339832 NERON
208878 2026-05-02 charge 7800 Programs Sales Tax — 3.40 reservation #152 — 708 — opera:ft:17339831
208877 2026-05-02 charge 8096 No Show Class CLS 40.00 reservation #152 — 708 — opera:ft:17339830 Laura
208876 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #4052 — 9876 — opera:ft:17339829 MALO
208875 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #4052 — 9876 — opera:ft:17339828 MALO
208874 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #4052 — 9876 — opera:ft:17339827 MALO
208873 2026-05-02 charge 7800 Programs Sales Tax — 3.40 reservation #3584 — 8181 — opera:ft:17339826
208872 2026-05-02 charge 8096 No Show Class CLS 40.00 reservation #3584 — 8181 — opera:ft:17339825
208871 2026-05-02 charge 7512 Paid Class - Fitness CLS -40.00 reservation #3584 — 8181 — opera:ft:17339824 Wrong code
208870 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #2498 — 4094 — opera:ft:17339823
208869 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #3584 — 8181 — opera:ft:17339822
208868 2026-05-02 charge 2118 Pool Bar Sale Tax — 4.09 reservation #2960 — 5549 — opera:ft:17339821
208867 2026-05-02 charge 2114 Pool Bar Service Charge ALC 8.80 reservation #2960 — 5549 — opera:ft:17339820
208866 2026-05-02 charge 2112 Pool Bar Gratuity NRV 15.00 reservation #2960 — 5549 — opera:ft:17339819
208865 2026-05-02 charge 2105 Pool Bar Food ALC 44.00 reservation #2960 — 5549 — opera:ft:17339818
208864 2026-05-02 charge 7512 Paid Class - Fitness CLS 40.00 reservation #152 — 708 — opera:ft:17339817 Laura
208863 2026-05-02 charge 2118 Pool Bar Sale Tax — 1.67 reservation #4543 — 13523 — opera:ft:17339816
208862 2026-05-02 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #4543 — 13523 — opera:ft:17339815
208861 2026-05-02 charge 2105 Pool Bar Food ALC 18.00 reservation #4543 — 13523 — opera:ft:17339814
208860 2026-05-02 charge 7014 Spa Sales Tax — 27.39 houseAccount #11 — 13376 — opera:ft:17339813
208859 2026-05-02 charge 7012 Spa Service Charge SPA 294.80 houseAccount #11 — 13376 — opera:ft:17339812
208858 2026-05-02 charge 7000 Spa Skin Care SPA 370.00 houseAccount #11 — 13376 — opera:ft:17339811
208857 2026-05-02 charge 7002 Spa Massage SPA 970.00 houseAccount #11 — 13376 — opera:ft:17339810
208856 2026-05-02 charge 7103 Accessories SPA 55.00 reservation #4286 — 10910 — opera:ft:17339809 STANEK
208855 2026-05-02 charge 8026 Retail sales tax — 5.12 reservation #4286 — 10910 — opera:ft:17339808 STANEK
208854 2026-05-02 charge 3105 Spa F&B Tax — 0.56 reservation #837 — 1713 — opera:ft:17339807
208853 2026-05-02 charge 2136 Spa Pool Service Charge RST 1.20 reservation #837 — 1713 — opera:ft:17339806
208852 2026-05-02 charge 3100 Spa Food RST 6.00 reservation #837 — 1713 — opera:ft:17339805
208851 2026-05-02 charge 7800 Programs Sales Tax — 1.28 reservation #1527 — 13591 — opera:ft:17339804
208850 2026-05-02 charge 8096 No Show Class CLS 15.00 reservation #1527 — 13591 — opera:ft:17339803 Noopur
208849 2026-05-02 charge 2118 Pool Bar Sale Tax — 2.23 reservation #1298 — 2372 — opera:ft:17339802
208848 2026-05-02 charge 2114 Pool Bar Service Charge ALC 4.80 reservation #1298 — 2372 — opera:ft:17339801
208847 2026-05-02 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #1298 — 2372 — opera:ft:17339800
208846 2026-05-02 charge 2105 Pool Bar Food ALC 24.00 reservation #1298 — 2372 — opera:ft:17339799
208845 2026-05-02 charge 7103 Accessories SPA 35.00 houseAccount #12 — 13377 — opera:ft:17339798
208844 2026-05-02 charge 8026 Retail sales tax — 3.26 houseAccount #12 — 13377 — opera:ft:17339797
208843 2026-05-02 charge 7014 Spa Sales Tax — 14.90 houseAccount #13 — 13380 — opera:ft:17339796
208842 2026-05-02 charge 7012 Spa Service Charge SPA 160.26 houseAccount #13 — 13380 — opera:ft:17339795
208841 2026-05-02 charge 7002 Spa Massage SPA 728.46 houseAccount #13 — 13380 — opera:ft:17339794
208840 2026-05-02 charge 7014 Spa Sales Tax — 4.12 houseAccount #16 — 13374 — opera:ft:17339793
208839 2026-05-02 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 13374 — opera:ft:17339792
208838 2026-05-02 charge 7002 Spa Massage SPA 201.54 houseAccount #16 — 13374 — opera:ft:17339791
208837 2026-05-02 charge 2018 Alcohol Sales Tax — 2.79 reservation #3981 — 9578 — opera:ft:17339790
208836 2026-05-02 charge 2114 Pool Bar Service Charge ALC 6.00 reservation #3981 — 9578 — opera:ft:17339789
208835 2026-05-02 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #3981 — 9578 — opera:ft:17339788
208834 2026-05-02 charge 2108 Pool Bar Liquor ALC 30.00 reservation #3981 — 9578 — opera:ft:17339787
208833 2026-05-02 payment 9028 F&B Visa CARD -75.53 houseAccount #19 — 13397 — opera:ft:17339786
208832 2026-05-02 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 13397 — opera:ft:17339785
208831 2026-05-02 charge 3105 Spa F&B Tax — 3.35 houseAccount #19 — 13397 — opera:ft:17339784
208830 2026-05-02 charge 2136 Spa Pool Service Charge RST 10.60 houseAccount #19 — 13397 — opera:ft:17339783
208829 2026-05-02 charge 3104 Spa F&B Gratuity NRV 7.00 houseAccount #19 — 13397 — opera:ft:17339782
208828 2026-05-02 charge 3103 Spa Liquor ALC 17.00 houseAccount #19 — 13397 — opera:ft:17339781
208827 2026-05-02 charge 3100 Spa Food RST 36.00 houseAccount #19 — 13397 — opera:ft:17339780
208826 2026-05-02 charge 7800 Programs Sales Tax — 1.28 reservation #4318 — 11087 — opera:ft:17339779
208825 2026-05-02 charge 8096 No Show Class CLS 15.00 reservation #4318 — 11087 — opera:ft:17339778
208824 2026-05-02 charge 2018 Alcohol Sales Tax — 10.88 reservation #651 — 1423 — opera:ft:17339777
208823 2026-05-02 charge 2118 Pool Bar Sale Tax — 4.74 reservation #651 — 1423 — opera:ft:17339776
208822 2026-05-02 charge 2114 Pool Bar Service Charge ALC 33.60 reservation #651 — 1423 — opera:ft:17339775
208821 2026-05-02 charge 2112 Pool Bar Gratuity NRV 25.00 reservation #651 — 1423 — opera:ft:17339774
208820 2026-05-02 charge 2106 Pool Bar Beer ALC 8.00 reservation #651 — 1423 — opera:ft:17339773
208819 2026-05-02 charge 2108 Pool Bar Liquor ALC 109.00 reservation #651 — 1423 — opera:ft:17339772
208818 2026-05-02 charge 2105 Pool Bar Food ALC 51.00 reservation #651 — 1423 — opera:ft:17339771
208817 2026-05-02 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2104 — 13530 — opera:ft:17339770 KAren canceled 05.02.26 5:58pm
208816 2026-05-02 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 13397 — opera:ft:17339769
208815 2026-05-02 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 13397 — opera:ft:17339768
208814 2026-05-02 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 13397 — opera:ft:17339767
208813 2026-05-02 payment 9028 F&B Visa CARD -15.41 houseAccount #19 — 13397 — opera:ft:17339766
208812 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.31 houseAccount #19 — 13397 — opera:ft:17339765
Sum (balance): 5,756.39