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 2552/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
173676 2026-04-22 charge 8023 Transportation Tax — -29.46 reservation #797 — 11276 — opera:ft:17299327
173675 2026-04-22 charge 8021 Transportation Service Charg... MSC -44.40 reservation #797 — 11276 — opera:ft:17299326
173674 2026-04-22 charge 8031 Transportation Round Trip MSC -300.00 reservation #797 — 11276 — opera:ft:17299325 COMP
173673 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -3.00 reservation #797 — 11276 — opera:ft:17299324 COMP
173672 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -2.00 reservation #797 — 11276 — opera:ft:17299323 COMP
173671 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -1.00 reservation #797 — 11276 — opera:ft:17299322 COMP
173670 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -28.00 reservation #797 — 11276 — opera:ft:17299321 COMP
173669 2026-04-22 charge 2098 Terras Breakfast Sales Tax — -1.58 reservation #797 — 11276 — opera:ft:17299320 COMP
173668 2026-04-22 charge 2217 Seed Breakfast Sales tax — -2.79 reservation #797 — 11276 — opera:ft:17299319 COMP
173667 2026-04-22 charge 2217 Seed Breakfast Sales tax — -2.14 reservation #797 — 11276 — opera:ft:17299318 COMP
173666 2026-04-22 charge 2217 Seed Breakfast Sales tax — -1.86 reservation #797 — 11276 — opera:ft:17299317 COMP
173665 2026-04-22 charge 2211 Seed Breakfast BRK -30.00 reservation #797 — 11276 — opera:ft:17299316 COMP
173664 2026-04-22 charge 2211 Seed Breakfast BRK -23.00 reservation #797 — 11276 — opera:ft:17299315 COMP
173663 2026-04-22 charge 2211 Seed Breakfast BRK -20.00 reservation #797 — 11276 — opera:ft:17299314 COMP
173662 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -10.00 reservation #797 — 11276 — opera:ft:17299313 COMP
173661 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -6.00 reservation #797 — 11276 — opera:ft:17299312 COMP
173660 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -2.00 reservation #797 — 11276 — opera:ft:17299311 COMP
173659 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -2.00 reservation #797 — 11276 — opera:ft:17299310 COMP
173658 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -6.00 reservation #797 — 11276 — opera:ft:17299309 COMP
173657 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -2.00 reservation #797 — 11276 — opera:ft:17299308 COMP
173656 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -2.00 reservation #797 — 11276 — opera:ft:17299307 COMP
173655 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -4.00 reservation #797 — 11276 — opera:ft:17299306 COMP
173654 2026-04-22 charge 3105 Spa F&B Tax — -5.95 reservation #797 — 11276 — opera:ft:17299305 COMP
173653 2026-04-22 charge 3102 Spa Wine ALC -15.42 reservation #797 — 11276 — opera:ft:17299304 COMP
173652 2026-04-22 charge 3102 Spa Wine ALC -1.58 reservation #797 — 11276 — opera:ft:17299303 COMP
173651 2026-04-22 charge 3100 Spa Food RST -64.00 reservation #797 — 11276 — opera:ft:17299302 COMP
173650 2026-04-22 charge 3205 Terras Dinner Sales Tax — -10.42 reservation #797 — 11276 — opera:ft:17299301 COMP
173649 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -16.20 reservation #797 — 11276 — opera:ft:17299300 COMP
173648 2026-04-22 charge 2140 Terras Lunch Sales Tax — -4.46 reservation #797 — 11276 — opera:ft:17299299 COMP
173647 2026-04-22 charge 2140 Terras Lunch Sales Tax — -2.60 reservation #797 — 11276 — opera:ft:17299298 COMP
173646 2026-04-22 charge 2138 Terras Bar Sales Tax — -3.53 reservation #797 — 11276 — opera:ft:17299297 COMP
173645 2026-04-22 charge 2138 Terras Bar Sales Tax — -3.53 reservation #797 — 11276 — opera:ft:17299296 COMP
173644 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -12.00 reservation #797 — 11276 — opera:ft:17299295 COMP
173643 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -8.00 reservation #797 — 11276 — opera:ft:17299294 COMP
173642 2026-04-22 charge 2128 Terras Bar Wine ALC -18.00 reservation #797 — 11276 — opera:ft:17299293 COMP
173641 2026-04-22 charge 2125 Terras Bar ALC -38.00 reservation #797 — 11276 — opera:ft:17299292 COMP
173640 2026-04-22 charge 2125 Terras Bar ALC -38.00 reservation #797 — 11276 — opera:ft:17299291 COMP
173639 2026-04-22 charge 2118 Pool Bar Sale Tax — -1.86 reservation #797 — 11276 — opera:ft:17299290 COMP
173638 2026-04-22 charge 2116 Seed Lunch Sales Tax — -1.67 reservation #797 — 11276 — opera:ft:17299289 COMP
173637 2026-04-22 charge 2116 Seed Lunch Sales Tax — -1.40 reservation #797 — 11276 — opera:ft:17299288 COMP
173636 2026-04-22 charge 2116 Seed Lunch Sales Tax — -0.60 reservation #797 — 11276 — opera:ft:17299287 COMP
173635 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -7.40 reservation #797 — 11276 — opera:ft:17299286 COMP
173634 2026-04-22 charge 2108 Pool Bar Liquor ALC -17.00 reservation #797 — 11276 — opera:ft:17299285 COMP
173633 2026-04-22 charge 2105 Pool Bar Food ALC -20.00 reservation #797 — 11276 — opera:ft:17299284 COMP
173632 2026-04-22 charge 2103 Seed Lunch LUN -18.00 reservation #797 — 11276 — opera:ft:17299283 COMP
173631 2026-04-22 charge 2103 Seed Lunch LUN -15.00 reservation #797 — 11276 — opera:ft:17299282 COMP
173630 2026-04-22 charge 2103 Seed Lunch LUN -6.50 reservation #797 — 11276 — opera:ft:17299281 COMP
173629 2026-04-22 charge 2087 Terras Dinner Liquor ALC -26.00 reservation #797 — 11276 — opera:ft:17299280 COMP
173628 2026-04-22 charge 2084 Terras Dinner DNR -112.00 reservation #797 — 11276 — opera:ft:17299279 COMP
173627 2026-04-22 charge 2083 Terras Lunch LUN -48.00 reservation #797 — 11276 — opera:ft:17299278 COMP
173626 2026-04-22 charge 2083 Terras Lunch LUN -28.00 reservation #797 — 11276 — opera:ft:17299277 COMP
173625 2026-04-22 charge 2082 Terras Breakfast BRK -17.00 reservation #797 — 11276 — opera:ft:17299276 COMP
173624 2026-04-22 charge 2018 Alcohol Sales Tax — -2.42 reservation #797 — 11276 — opera:ft:17299275 COMP
173623 2026-04-22 charge 2018 Alcohol Sales Tax — -1.67 reservation #797 — 11276 — opera:ft:17299274 COMP
173622 2026-04-22 charge 2018 Alcohol Sales Tax — -1.58 reservation #797 — 11276 — opera:ft:17299273 COMP
173621 2026-04-22 charge 2018 Alcohol Sales Tax — -1.58 reservation #797 — 11276 — opera:ft:17299272 COMP
173620 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -5.60 reservation #797 — 11276 — opera:ft:17299271 COMP
173619 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -5.00 reservation #797 — 11276 — opera:ft:17299270 COMP
173618 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -5.00 reservation #797 — 11276 — opera:ft:17299269 COMP
173617 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -3.60 reservation #797 — 11276 — opera:ft:17299268 COMP
173616 2026-04-22 charge 2001 In Room Dining Breakfast BRK -28.00 reservation #797 — 11276 — opera:ft:17299267 COMP
173615 2026-04-22 charge 2001 In Room Dining Breakfast BRK -18.00 reservation #797 — 11276 — opera:ft:17299266 COMP
173614 2026-04-22 charge 3517 IRD Breakfast Sales Tax — -3.07 reservation #797 — 11276 — opera:ft:17299265 COMP
173613 2026-04-22 charge 3517 IRD Breakfast Sales Tax — -2.14 reservation #797 — 11276 — opera:ft:17299264 COMP
173612 2026-04-22 charge 7513 Paid Class - Mindulfness CLS -40.00 reservation #797 — 11276 — opera:ft:17299263 COMP
173611 2026-04-22 charge 7513 Paid Class - Mindulfness CLS -40.00 reservation #797 — 11276 — opera:ft:17299262 COMP
173610 2026-04-22 charge 7511 Paid Class - Outdoor CLS -45.00 reservation #797 — 11276 — opera:ft:17299261 COMP
173609 2026-04-22 charge 7014 Spa Sales Tax — -5.42 reservation #797 — 11276 — opera:ft:17299260 COMP
173608 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -58.30 reservation #797 — 11276 — opera:ft:17299259 COMP
173607 2026-04-22 charge 7000 Spa Skin Care SPA -265.00 reservation #797 — 11276 — opera:ft:17299258 COMP
173606 2026-04-22 charge 7020 Wellness Program Gratuity NRV 41.00 reservation #3959 — 9454 — opera:ft:17299255 Gratuity for Angela Marlar
173605 2026-04-22 charge 8023 Transportation Tax — -4.13 reservation #1459 — 11198 — opera:ft:17299254
173604 2026-04-22 charge 8023 Transportation Tax — -29.46 reservation #1459 — 11198 — opera:ft:17299253
173603 2026-04-22 charge 8021 Transportation Service Charg... MSC -44.40 reservation #1459 — 11198 — opera:ft:17299252
173602 2026-04-22 charge 8031 Transportation Round Trip MSC -300.00 reservation #1459 — 11198 — opera:ft:17299251 OMP
173601 2026-04-22 charge 7014 Spa Sales Tax — -6.95 reservation #1459 — 11198 — opera:ft:17299250 OMP
173600 2026-04-22 charge 7014 Spa Sales Tax — -5.52 reservation #1459 — 11198 — opera:ft:17299249 OMP
173599 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -74.80 reservation #1459 — 11198 — opera:ft:17299248 OMP
173598 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -59.40 reservation #1459 — 11198 — opera:ft:17299247 OMP
173597 2026-04-22 charge 7002 Spa Massage SPA -340.00 reservation #1459 — 11198 — opera:ft:17299246 OMP
173596 2026-04-22 charge 7002 Spa Massage SPA -75.00 reservation #1459 — 11198 — opera:ft:17299245 OMP
173595 2026-04-22 charge 7000 Spa Skin Care SPA -270.00 reservation #1459 — 11198 — opera:ft:17299244 OMP
173594 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -50.00 reservation #1459 — 11198 — opera:ft:17299243 OMP
173593 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -10.00 reservation #1459 — 11198 — opera:ft:17299242 OMP
173592 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -9.00 reservation #1459 — 11198 — opera:ft:17299241 OMP
173591 2026-04-22 charge 3105 Spa F&B Tax — -12.56 reservation #1459 — 11198 — opera:ft:17299240 OMP
173590 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -20.00 reservation #1459 — 11198 — opera:ft:17299239 OMP
173589 2026-04-22 charge 3103 Spa Liquor ALC -14.00 reservation #1459 — 11198 — opera:ft:17299238 OMP
173588 2026-04-22 charge 3102 Spa Wine ALC -45.00 reservation #1459 — 11198 — opera:ft:17299237 OMP
173587 2026-04-22 charge 3100 Spa Food RST -135.00 reservation #1459 — 11198 — opera:ft:17299236 OMP
173586 2026-04-22 charge 2071 Seed Lunch Wine ALC -19.00 reservation #1459 — 11198 — opera:ft:17299235 OMP
173585 2026-04-22 charge 3205 Terras Dinner Sales Tax — -12.09 reservation #1459 — 11198 — opera:ft:17299234 OMP
173584 2026-04-22 credit 8500 Allowance InHouse Comps (901... ALW -38.80 reservation #1459 — 11198 — opera:ft:17299233 OMP
173583 2026-04-22 charge 2087 Terras Dinner Liquor ALC -48.00 reservation #1459 — 11198 — opera:ft:17299232 OMP
173582 2026-04-22 charge 2086 Terras Dinner Wine ALC -45.00 reservation #1459 — 11198 — opera:ft:17299231 OMP
173581 2026-04-22 charge 2086 Terras Dinner Wine ALC -15.00 reservation #1459 — 11198 — opera:ft:17299230 OMP
173580 2026-04-22 charge 2084 Terras Dinner DNR -130.00 reservation #1459 — 11198 — opera:ft:17299229 OMP
173579 2026-04-22 charge 2018 Alcohol Sales Tax — -8.65 reservation #1459 — 11198 — opera:ft:17299228 OMP
173578 2026-04-22 charge 2018 Alcohol Sales Tax — -5.49 reservation #1459 — 11198 — opera:ft:17299227 OMP
173577 2026-04-22 charge 2018 Alcohol Sales Tax — -5.39 reservation #1459 — 11198 — opera:ft:17299226 OMP
Sum (balance): -3,408.37