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

Ledger transactions (folio_transactions)

Reset
447462 rows (page 2466/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
182235 2026-04-24 charge 1010 Room Tax — 83.47 reservation #1295 — 2369 — opera:ft:17308546
182234 2026-04-24 charge 1000 Room Charge RTX 629.00 reservation #1295 — 2369 — opera:ft:17308545
182233 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308544
182232 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308543
182231 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308542
182230 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308541
182229 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308540
182228 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308539
182227 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308538
182226 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308537
182225 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308536
182224 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308535
182223 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308534
182222 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308533
182221 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308532
182220 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308531
182219 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308530
182218 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308529
182217 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308528
182216 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308527
182215 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #2793 — 12391 — opera:ft:17308526
182214 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #2793 — 12391 — opera:ft:17308525
182213 2026-04-24 charge 1010 Room Tax — 85.87 reservation #2793 — 12391 — opera:ft:17308524
182212 2026-04-24 charge 1000 Room Charge RTX 647.10 reservation #2793 — 12391 — opera:ft:17308523
182211 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308522
182210 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308521
182209 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308520
182208 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308519
182207 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308518
182206 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308517
182205 2026-04-24 charge 1010 Room Tax — 0.00 reservation #4529 — 11804 — opera:ft:17308516
182204 2026-04-24 charge 1000 Room Charge RTX 0.00 reservation #4529 — 11804 — opera:ft:17308515
182203 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308514
182202 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308513
182201 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308512
182200 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308511
182199 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308510
182198 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308509
182197 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308508
182196 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308507
182195 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308506
182194 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308505
182193 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308504
182192 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308503
182191 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308502
182190 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308501
182189 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308500
182188 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308499
182187 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308498
182186 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308497
182185 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #1 — 670 — opera:ft:17308496
182184 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #1 — 670 — opera:ft:17308495
182183 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308494
182182 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308493
182181 2026-04-24 charge 7008 Spa Credit SPA -271.40 reservation #3098 — 13169 — opera:ft:17308492
182180 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308491
182179 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308490
182178 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308489
182177 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308488
182176 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308487
182175 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308486
182174 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308485
182173 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308484
182172 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308483
182171 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308482
182170 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308481
182169 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308480
182168 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308479
182167 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308478
182166 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308477
182165 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308476
182164 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308475
182163 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308474
182162 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308473
182161 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308472
182160 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308471
182159 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308470
182158 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308469
182157 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308468
182156 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308467
182155 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308466
182154 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308465
182153 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308464
182152 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308463
182151 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308462
182150 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308461
182149 2026-04-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17308460
182148 2026-04-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17308459
182147 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308458
182146 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308457
182145 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308456
182144 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308455
182143 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308454
182142 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308453
182141 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308452
182140 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308451
182139 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308450
182138 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308449
182137 2026-04-24 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17308448
182136 2026-04-24 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17308447
Sum (balance): 11,136.51