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 225/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4867731 2026-10-16 charge 2221 Terras Breakfast Gratuity NRV 20.00 reservation #83325 reservation #83325 212561 4482351 charge:folioItem:4482351:gratuity 63 - Breakfast — gratuity
4867730 2026-10-16 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #83325 reservation #83325 212561 4482351 charge:folioItem:4482351:tax 63 - Breakfast — tax
4867729 2026-10-16 charge 2082 Terras Breakfast BRK 65.00 reservation #83325 reservation #83325 212561 4482351 charge:folioItem:4482351 63 - Breakfast
4867728 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82842 reservation #82842 221320 4482140 charge:folioItem:4482140:gratuity Alina 13 2270 - Breakfast — gratuity
4867727 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #82842 reservation #82842 221320 4482140 charge:folioItem:4482140:tax Alina 13 2270 - Breakfast — tax
4867726 2026-10-16 charge 2211 Seed Breakfast BRK 16.00 reservation #82842 reservation #82842 221320 4482140 charge:folioItem:4482140 Alina 13 2270 - Breakfast
4867725 2026-10-16 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4482139 charge:folioItem:4482139 Culinary Meeting
4867724 2026-10-16 charge 7800 Programs Sales Tax — 9.04 reservationGroup #1288 reservationGroup #1288 219373 4482137 charge:folioItem:4482137:tax Complimentary CIVANA led Morning Balance...
4867723 2026-10-16 charge 7509 Programs Service Charge MSC 97.20 reservationGroup #1288 reservationGroup #1288 219373 4482137 charge:folioItem:4482137 Complimentary CIVANA led Morning Balance...
4867722 2026-10-16 charge 2061 Banquet Sales Tax — 37.67 reservationGroup #1288 reservationGroup #1288 219373 4482136 charge:folioItem:4482136:tax Complimentary CIVANA led Morning Balance...
4867721 2026-10-16 charge 7021 Group Wellness Programs CLS 405.00 reservationGroup #1288 reservationGroup #1288 219373 4482136 charge:folioItem:4482136:eventAction:53443 Complimentary CIVANA led Morning Balance...
4867720 2026-10-16 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4482136 charge:folioItem:4482136 Complimentary CIVANA led Morning Balance...
4867719 2026-10-16 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4482117 charge:folioItem:4482117 Program Attendants L-10
4867718 2026-10-16 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4482076 charge:folioItem:4482076 CIVANA Daily Class Offering: Cacao Cerem...
4867717 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81736 reservation #81736 207203 4482032 charge:folioItem:4482032:gratuity Rebecca 2208 - Breakfast — gratuity
4867716 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #81736 reservation #81736 207203 4482032 charge:folioItem:4482032:tax Rebecca 2208 - Breakfast — tax
4867715 2026-10-16 charge 2211 Seed Breakfast BRK 5.00 reservation #81736 reservation #81736 207203 4482032 charge:folioItem:4482032 Rebecca 2208 - Breakfast
4867714 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #84452 reservation #84452 217258 4482031 charge:folioItem:4482031:tax Aaron 20 - Breakfast — tax
4867713 2026-10-16 charge 2211 Seed Breakfast BRK 16.00 reservation #84452 reservation #84452 217258 4482031 charge:folioItem:4482031 Aaron 20 - Breakfast
4867712 2026-10-16 charge 7014 Spa Sales Tax — 10.13 reservation #84305 reservation #84305 216284 4482012 charge:folioItem:4482012:tax Apparel — tax
4867711 2026-10-16 charge 3505 Spa Treatment SPA 109.00 reservation #84305 reservation #84305 216284 4482012 charge:folioItem:4482012 Apparel
4867710 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82302 reservation #82302 209143 4481985 charge:folioItem:4481985 Chakra Balancing Meditation & Sound with...
4867709 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #75743 reservation #75743 182837 4481984 charge:folioItem:4481984:tax Myofascial Release with Anton Mackey — t...
4867708 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #75743 reservation #75743 182837 4481984 charge:folioItem:4481984 Myofascial Release with Anton Mackey
4867707 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #75743 reservation #75743 221001 4481983 charge:folioItem:4481983:tax Myofascial Release with Anton Mackey — t...
4867706 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #75743 reservation #75743 221001 4481983 charge:folioItem:4481983 Myofascial Release with Anton Mackey
4867705 2026-10-16 charge 8096 No Show Class CLS 0.00 reservation #78630 reservation #78630 230964 4481982 charge:folioItem:4481982 Myofascial Release with Anton Mackey
4867704 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80929 reservation #80929 204028 4481981 charge:folioItem:4481981 Introduction to Feng Shui with Angela Ma...
4867703 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80929 reservation #80929 221145 4481980 charge:folioItem:4481980 Introduction to Feng Shui with Angela Ma...
4867702 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #80710 reservation #80710 203150 4481979 charge:folioItem:4481979:tax Myofascial Release with Anton Mackey — t...
4867701 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #80710 reservation #80710 203150 4481979 charge:folioItem:4481979 Myofascial Release with Anton Mackey
4867700 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82301 reservation #82301 221249 4481978 charge:folioItem:4481978 Chakra Balancing Meditation & Sound with...
4867699 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82301 reservation #82301 209142 4481977 charge:folioItem:4481977 Chakra Balancing Meditation & Sound with...
4867698 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82301 reservation #82301 209142 4481976 charge:folioItem:4481976 Chakra Balancing Meditation & Sound with...
4867697 2026-10-16 charge 1606 Other Gratuity NRV 20.00 reservation #83094 reservation #83094 211787 4481959 charge:folioItem:4481959 [Charge] Wellness Program Gratuity
4867696 2026-10-16 charge 1900 Seed Service Charge BRK 0.72 reservation #77155 reservation #77155 187994 4481958 charge:folioItem:4481958 Nancy - Breakfast
4867695 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #77155 reservation #77155 187994 4481957 charge:folioItem:4481957:tax Nancy - Breakfast — tax
4867694 2026-10-16 charge 2211 Seed Breakfast BRK 4.00 reservation #77155 reservation #77155 187994 4481957 charge:folioItem:4481957 Nancy - Breakfast
4867693 2026-10-16 charge 1900 Seed Service Charge BRK 15.12 reservation #75672 reservation #75672 182670 4481956 charge:folioItem:4481956 Gianna 2148 - Breakfast
4867692 2026-10-16 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #75672 reservation #75672 182670 4481955 charge:folioItem:4481955:tax Gianna 2148 - Lunch — tax
4867691 2026-10-16 charge 2103 Seed Lunch LUN 18.00 reservation #75672 reservation #75672 182670 4481955 charge:folioItem:4481955 Gianna 2148 - Lunch
4867690 2026-10-16 charge 2217 Seed Breakfast Sales tax — 6.14 reservation #75672 reservation #75672 182670 4481954 charge:folioItem:4481954:tax Gianna 2148 - Breakfast — tax
4867689 2026-10-16 charge 2211 Seed Breakfast BRK 66.00 reservation #75672 reservation #75672 182670 4481954 charge:folioItem:4481954 Gianna 2148 - Breakfast
4867688 2026-10-16 charge 1900 Seed Service Charge BRK 2.52 reservation #81484 reservation #81484 221167 4481953 charge:folioItem:4481953 Monica - Breakfast
4867687 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #81484 reservation #81484 221167 4481952 charge:folioItem:4481952:tax Monica - Breakfast — tax
4867686 2026-10-16 charge 2211 Seed Breakfast BRK 14.00 reservation #81484 reservation #81484 221167 4481952 charge:folioItem:4481952 Monica - Breakfast
4867685 2026-10-16 charge 1900 Seed Service Charge BRK 2.43 reservation #81484 reservation #81484 205399 4481951 charge:folioItem:4481951 Jennifer 2246 - Breakfast
4867684 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.26 reservation #81484 reservation #81484 205399 4481950 charge:folioItem:4481950:tax Jennifer 2246 - Breakfast — tax
4867683 2026-10-16 charge 2211 Seed Breakfast BRK 13.50 reservation #81484 reservation #81484 205399 4481950 charge:folioItem:4481950 Jennifer 2246 - Breakfast
4867682 2026-10-16 charge 1900 Seed Service Charge BRK 3.24 reservation #81484 reservation #81484 205399 4481940 charge:folioItem:4481940 Jen 2246 - Breakfast
4867681 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #81484 reservation #81484 205399 4481939 charge:folioItem:4481939:tax Jen 2246 - Breakfast — tax
4867680 2026-10-16 charge 2211 Seed Breakfast BRK 18.00 reservation #81484 reservation #81484 205399 4481939 charge:folioItem:4481939 Jen 2246 - Breakfast
4867679 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #83685 reservation #83685 214079 4481934 charge:folioItem:4481934:tax 2238 Nicole 18 - Breakfast — tax
4867678 2026-10-16 charge 2211 Seed Breakfast BRK 10.00 reservation #83685 reservation #83685 214079 4481934 charge:folioItem:4481934 2238 Nicole 18 - Breakfast
4867677 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84500 reservation #84500 217580 4481933 charge:folioItem:4481933:gratuity Brittney 2126 - Breakfast — gratuity
4867676 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #84500 reservation #84500 217580 4481933 charge:folioItem:4481933:tax Brittney 2126 - Breakfast — tax
4867675 2026-10-16 charge 2211 Seed Breakfast BRK 20.00 reservation #84500 reservation #84500 217580 4481933 charge:folioItem:4481933 Brittney 2126 - Breakfast
4867674 2026-10-16 charge 1900 Seed Service Charge BRK 8.28 reservation #78630 reservation #78630 193848 4481928 charge:folioItem:4481928 Kalich 2205 - Breakfast
4867673 2026-10-16 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #78630 reservation #78630 193848 4481927 charge:folioItem:4481927:tax Kalich 2205 - Breakfast — tax
4867672 2026-10-16 charge 2211 Seed Breakfast BRK 46.00 reservation #78630 reservation #78630 193848 4481927 charge:folioItem:4481927 Kalich 2205 - Breakfast
4867671 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219119 4481926 charge:folioItem:4481926 Introduction to Feng Shui with Angela Ma...
4867670 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 221144 4481925 charge:folioItem:4481925 Introduction to Feng Shui with Angela Ma...
4867669 2026-10-16 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84091 reservation #84091 215415 4481924 charge:folioItem:4481924 The Manifesting Mindset with Angela Marl...
4867668 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82929 reservation #82929 211209 4481923 charge:folioItem:4481923 Introduction to Feng Shui with Angela Ma...
4867667 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 204020 4481922 charge:folioItem:4481922 Introduction to Feng Shui with Angela Ma...
4867666 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82739 reservation #82739 210695 4481921 charge:folioItem:4481921 Introduction to Feng Shui with Angela Ma...
4867665 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82739 reservation #82739 230231 4481920 charge:folioItem:4481920 Introduction to Feng Shui with Angela Ma...
4867664 2026-10-16 charge 2221 Terras Breakfast Gratuity NRV 5.02 reservation #83433 reservation #83433 221426 4481903 charge:folioItem:4481903:gratuity 3 - Breakfast — gratuity
4867663 2026-10-16 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #83433 reservation #83433 221426 4481903 charge:folioItem:4481903:tax 3 - Breakfast — tax
4867662 2026-10-16 charge 2082 Terras Breakfast BRK 32.00 reservation #83433 reservation #83433 221426 4481903 charge:folioItem:4481903 3 - Breakfast
4867661 2026-10-16 charge 2093 Terras Service Charge BRK 4.50 reservation #75672 reservation #75672 182670 4481898 charge:folioItem:4481898 50 - Breakfast
4867660 2026-10-16 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #75672 reservation #75672 182670 4481897 charge:folioItem:4481897:tax 50 - Breakfast — tax
4867659 2026-10-16 charge 2082 Terras Breakfast BRK 25.00 reservation #75672 reservation #75672 182670 4481897 charge:folioItem:4481897 50 - Breakfast
4867658 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80568 reservation #80568 202629 4481887 charge:folioItem:4481887:gratuity Sam 2211 - Breakfast — gratuity
4867657 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #80568 reservation #80568 202629 4481887 charge:folioItem:4481887:tax Sam 2211 - Breakfast — tax
4867656 2026-10-16 charge 2211 Seed Breakfast BRK 15.00 reservation #80568 reservation #80568 202629 4481887 charge:folioItem:4481887 Sam 2211 - Breakfast
4867655 2026-10-16 charge 3505 Spa Treatment SPA 121.00 reservation #84452 reservation #84452 221667 4481886 charge:folioItem:4481886 Service Charge for Massage
4867654 2026-10-16 charge 7014 Spa Sales Tax — 11.26 reservation #84452 reservation #84452 221667 4481885 charge:folioItem:4481885:tax Massage — tax
4867653 2026-10-16 charge 3505 Spa Treatment SPA 550.00 reservation #84452 reservation #84452 221667 4481885 charge:folioItem:4481885 Massage
4867652 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84313 reservation #84313 216353 4481884 charge:folioItem:4481884:gratuity Kendra 2235 - Breakfast — gratuity
4867651 2026-10-16 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #84313 reservation #84313 216353 4481884 charge:folioItem:4481884:tax Kendra 2235 - Breakfast — tax
4867650 2026-10-16 charge 2211 Seed Breakfast BRK 25.50 reservation #84313 reservation #84313 216353 4481884 charge:folioItem:4481884 Kendra 2235 - Breakfast
4867649 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83318 reservation #83318 221403 4481879 charge:folioItem:4481879:gratuity Danna 20 - Breakfast — gratuity
4867648 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #83318 reservation #83318 221403 4481879 charge:folioItem:4481879:tax Danna 20 - Breakfast — tax
4867647 2026-10-16 charge 2211 Seed Breakfast BRK 18.00 reservation #83318 reservation #83318 221403 4481879 charge:folioItem:4481879 Danna 20 - Breakfast
4867646 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83318 reservation #83318 212552 4481874 charge:folioItem:4481874:gratuity Alisha 6 - Breakfast — gratuity
4867645 2026-10-16 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #83318 reservation #83318 212552 4481874 charge:folioItem:4481874:tax Alisha 6 - Breakfast — tax
4867644 2026-10-16 charge 2211 Seed Breakfast BRK 24.00 reservation #83318 reservation #83318 212552 4481874 charge:folioItem:4481874 Alisha 6 - Breakfast
4867643 2026-10-16 charge 1900 Seed Service Charge BRK 1.17 reservation #77155 reservation #77155 187994 4481873 charge:folioItem:4481873 Nancy - Breakfast
4867642 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #77155 reservation #77155 187994 4481872 charge:folioItem:4481872:tax Nancy - Breakfast — tax
4867641 2026-10-16 charge 2211 Seed Breakfast BRK 6.50 reservation #77155 reservation #77155 187994 4481872 charge:folioItem:4481872 Nancy - Breakfast
4867640 2026-10-16 charge 1900 Seed Service Charge BRK 7.38 reservation #77174 reservation #77174 188076 4481871 charge:folioItem:4481871 Addy 2252 - Breakfast
4867639 2026-10-16 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #77174 reservation #77174 188076 4481870 charge:folioItem:4481870:tax Addy 2252 - Breakfast — tax
4867638 2026-10-16 charge 2211 Seed Breakfast BRK 41.00 reservation #77174 reservation #77174 188076 4481870 charge:folioItem:4481870 Addy 2252 - Breakfast
4867637 2026-10-16 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #82898 reservation #82898 211144 4481869 charge:folioItem:4481869:tax Jen 2168 - Breakfast — tax
4867636 2026-10-16 charge 2211 Seed Breakfast BRK 22.50 reservation #82898 reservation #82898 211144 4481869 charge:folioItem:4481869 Jen 2168 - Breakfast
4867635 2026-10-16 charge 1900 Seed Service Charge BRK 4.59 reservation #77173 reservation #77173 188075 4481868 charge:folioItem:4481868 Kay 2244 - Breakfast
4867634 2026-10-16 charge 2217 Seed Breakfast Sales tax — 2.37 reservation #77173 reservation #77173 188075 4481867 charge:folioItem:4481867:tax Kay 2244 - Breakfast — tax
4867633 2026-10-16 charge 2211 Seed Breakfast BRK 25.50 reservation #77173 reservation #77173 188075 4481867 charge:folioItem:4481867 Kay 2244 - Breakfast
4867632 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80713 reservation #80713 221130 4481866 charge:folioItem:4481866:gratuity brandon 2253 - Breakfast — gratuity
Sum (balance): 2,125.60