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

Ledger transactions (folio_transactions)

Reset
4876867 rows (page 263/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4864069 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89450 reservation #89450 226029 4412198 charge:folioItem:4412198 King Room
4864068 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #89306 reservation #89306 225871 4410933 charge:folioItem:4410933:tax Experience Fee — tax
4864067 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #89306 reservation #89306 225871 4410933 charge:folioItem:4410933 Experience Fee
4864066 2026-10-16 charge 1010 Room Tax — 87.45 reservation #89306 reservation #89306 225871 4410932 charge:folioItem:4410932:tax King Room — tax
4864065 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89306 reservation #89306 225871 4410932 charge:folioItem:4410932 King Room
4864064 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #89300 reservation #89300 225865 4410880 charge:folioItem:4410880:tax Experience Fee — tax
4864063 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #89300 reservation #89300 225865 4410880 charge:folioItem:4410880 Experience Fee
4864062 2026-10-16 charge 1010 Room Tax — 87.45 reservation #89300 reservation #89300 225865 4410879 charge:folioItem:4410879:tax King Room — tax
4864061 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89300 reservation #89300 225865 4410879 charge:folioItem:4410879 King Room
4864060 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #89165 reservation #89165 225719 4408672 charge:folioItem:4408672:tax Experience Fee — tax
4864059 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #89165 reservation #89165 225719 4408672 charge:folioItem:4408672 Experience Fee
4864058 2026-10-16 charge 1010 Room Tax — 87.45 reservation #89165 reservation #89165 225719 4408671 charge:folioItem:4408671:tax King Room - 4FREE — tax
4864057 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89165 reservation #89165 225719 4408671 charge:folioItem:4408671 King Room - 4FREE
4864056 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #89064 reservation #89064 225609 4405954 charge:folioItem:4405954:tax Experience Fee — tax
4864055 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #89064 reservation #89064 225609 4405954 charge:folioItem:4405954 Experience Fee
4864054 2026-10-16 charge 1010 Room Tax — 87.45 reservation #89064 reservation #89064 225609 4405953 charge:folioItem:4405953:tax King Room — tax
4864053 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89064 reservation #89064 225609 4405953 charge:folioItem:4405953 King Room
4864052 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #89060 reservation #89060 225605 4405916 charge:folioItem:4405916:tax Experience Fee — tax
4864051 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #89060 reservation #89060 225605 4405916 charge:folioItem:4405916 Experience Fee
4864050 2026-10-16 charge 1010 Room Tax — 87.45 reservation #89060 reservation #89060 225605 4405915 charge:folioItem:4405915:tax King Room — tax
4864049 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #89060 reservation #89060 225605 4405915 charge:folioItem:4405915 King Room
4864048 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #88963 reservation #88963 225465 4402741 charge:folioItem:4402741:tax Experience Fee — tax
4864047 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #88963 reservation #88963 225465 4402741 charge:folioItem:4402741 Experience Fee
4864046 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #88963 reservation #88963 225465 4402740 charge:folioItem:4402740 King Room - comp
4864045 2026-10-16 charge 3007 Amusement Tax — 20.68 dayPass #990526 dayPass #990526 224781 4396311 charge:folioItem:4396311:tax Day Pass — tax
4864044 2026-10-16 charge 8086 Resort Day Passes MSC 328.32 dayPass #990526 dayPass #990526 224781 4396311 charge:folioItem:4396311 Day Pass
4864043 2026-10-16 charge 8021 Transportation Service Charg... MSC 17.76 reservation #82737 reservation #82737 210651 4383807 charge:folioItem:4383807:transportService Shared Roundtrip Transportation — servic...
4864042 2026-10-16 charge 8023 Transportation Tax — 1.65 reservation #82737 reservation #82737 210651 4383807 charge:folioItem:4383807:transportSalesTax Shared Roundtrip Transportation — sales...
4864041 2026-10-16 charge 8023 Transportation Tax — 11.78 reservation #82737 reservation #82737 210651 4383807 charge:folioItem:4383807:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4864040 2026-10-16 charge 8031 Transportation Round Trip MSC 88.81 reservation #82737 reservation #82737 210651 4383807 charge:folioItem:4383807 Shared Roundtrip Transportation
4864039 2026-10-16 charge 8021 Transportation Service Charg... MSC 44.40 houseAccount #19 houseAccount #19 3196 4379762 charge:folioItem:4379762:transportService Private Roundtrip Transportation — servi...
4864038 2026-10-16 charge 8023 Transportation Tax — 4.13 houseAccount #19 houseAccount #19 3196 4379762 charge:folioItem:4379762:transportSalesTax Private Roundtrip Transportation — sales...
4864037 2026-10-16 charge 8023 Transportation Tax — 29.46 houseAccount #19 houseAccount #19 3196 4379762 charge:folioItem:4379762:transportLodgingTax Private Roundtrip Transportation — lodgi...
4864036 2026-10-16 charge 8031 Transportation Round Trip MSC 222.01 houseAccount #19 houseAccount #19 3196 4379762 charge:folioItem:4379762 Private Roundtrip Transportation
4864035 2026-10-16 charge 8021 Transportation Service Charg... MSC 25.90 reservation #84103 reservation #84103 215458 4379761 charge:folioItem:4379761:transportService Private Airport Transfer - To Airport —...
4864034 2026-10-16 charge 8023 Transportation Tax — 2.41 reservation #84103 reservation #84103 215458 4379761 charge:folioItem:4379761:transportSalesTax Private Airport Transfer - To Airport —...
4864033 2026-10-16 charge 8023 Transportation Tax — 17.19 reservation #84103 reservation #84103 215458 4379761 charge:folioItem:4379761:transportLodgingTax Private Airport Transfer - To Airport —...
4864032 2026-10-16 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #84103 reservation #84103 215458 4379761 charge:folioItem:4379761 Private Airport Transfer - To Airport
4864031 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #86163 reservation #86163 222212 4364759 charge:folioItem:4364759:tax Experience Fee — tax
4864030 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #86163 reservation #86163 222212 4364759 charge:folioItem:4364759 Experience Fee
4864029 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #86163 reservation #86163 222212 4364758 charge:folioItem:4364758 King Room - 4FREE
4864028 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #86085 reservation #86085 222122 4363674 charge:folioItem:4363674:tax Experience Fee — tax
4864027 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #86085 reservation #86085 222122 4363674 charge:folioItem:4363674 Experience Fee
4864026 2026-10-16 charge 1010 Room Tax — 74.33 reservation #86085 reservation #86085 222122 4363673 charge:folioItem:4363673:tax King Room - inclu — tax
4864025 2026-10-16 charge 1000 Room Charge RTX 1,018.25 reservation #86085 reservation #86085 222122 4363673 charge:folioItem:4363673 King Room - inclu
4864024 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #85819 reservation #85819 221771 4359222 charge:folioItem:4359222:tax Experience Fee — tax
4864023 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #85819 reservation #85819 221771 4359222 charge:folioItem:4359222 Experience Fee
4864022 2026-10-16 charge 1010 Room Tax — 87.45 reservation #85819 reservation #85819 221771 4359221 charge:folioItem:4359221:tax King Room — tax
4864021 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #85819 reservation #85819 221771 4359221 charge:folioItem:4359221 King Room
4864020 2026-10-16 charge 2079 F&B Charges RST 358.00 reservation #85670 reservation #85670 220772 4356146 charge:folioItem:4356146 Signature Meal Program
4864019 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #85670 reservation #85670 220772 4356143 charge:folioItem:4356143:tax Experience Fee — tax
4864018 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #85670 reservation #85670 220772 4356143 charge:folioItem:4356143 Experience Fee
4864017 2026-10-16 charge 1010 Room Tax — 87.45 reservation #85670 reservation #85670 220772 4356142 charge:folioItem:4356142:tax King Room — tax
4864016 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #85670 reservation #85670 220772 4356142 charge:folioItem:4356142 King Room
4864015 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #85615 reservation #85615 220715 4354252 charge:folioItem:4354252:tax Experience Fee — tax
4864014 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #85615 reservation #85615 220715 4354252 charge:folioItem:4354252 Experience Fee
4864013 2026-10-16 charge 1010 Room Tax — 87.45 reservation #85615 reservation #85615 220715 4354251 charge:folioItem:4354251:tax King Room — tax
4864012 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #85615 reservation #85615 220715 4354251 charge:folioItem:4354251 King Room
4864011 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #85503 reservation #85503 220591 4352185 charge:folioItem:4352185:tax Experience Fee — tax
4864010 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #85503 reservation #85503 220591 4352185 charge:folioItem:4352185 Experience Fee
4864009 2026-10-16 charge 1010 Room Tax — 87.45 reservation #85503 reservation #85503 220591 4352184 charge:folioItem:4352184:tax King Room — tax
4864008 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #85503 reservation #85503 220591 4352184 charge:folioItem:4352184 King Room
4864007 2026-10-16 charge 1006 Experience Fee EXP 0.00 reservation #83116 reservation #83116 211867 4347073 charge:folioItem:4347073 Experience Fee
4864006 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83115 reservation #83115 211866 4347059 charge:folioItem:4347059 King Room
4864005 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83114 reservation #83114 211865 4347047 charge:folioItem:4347047 Double Queen Room
4864004 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83113 reservation #83113 211864 4347035 charge:folioItem:4347035 Double Queen Room
4864003 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83112 reservation #83112 211863 4347023 charge:folioItem:4347023 Double Queen Room
4864002 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83110 reservation #83110 211861 4347005 charge:folioItem:4347005 King Room
4864001 2026-10-16 charge 2081 Signature Meal Plan MSC 358.00 reservation #84688 reservation #84688 218373 4344037 charge:folioItem:4344037 Signature Meal Plan
4864000 2026-10-16 charge 2081 Signature Meal Plan MSC 179.00 reservation #84465 reservation #84465 217315 4343997 charge:folioItem:4343997 Signature Meal Plan
4863999 2026-10-16 charge 8058 Housekeeping Gratuity HSK 0.00 reservation #83745 reservation #83745 214286 4343898 charge:folioItem:4343898 House Package 5
4863998 2026-10-16 charge 8058 Housekeeping Gratuity HSK 0.00 reservation #83744 reservation #83744 214285 4343896 charge:folioItem:4343896 House Package 5
4863997 2026-10-16 charge 2081 Signature Meal Plan MSC 358.00 reservation #83411 reservation #83411 212937 4343756 charge:folioItem:4343756 Signature Meal Plan
4863996 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343700 charge:folioItem:4343700 House Package 5
4863995 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343698 charge:folioItem:4343698 House Package 5
4863994 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343696 charge:folioItem:4343696 House Package 5
4863993 2026-10-16 charge 8058 Housekeeping Gratuity HSK 2.50 reservationGroup #574 reservationGroup #574 199860 4343694 charge:folioItem:4343694 House Package 5
4863992 2026-10-16 charge 8058 Housekeeping Gratuity HSK 2.50 reservationGroup #574 reservationGroup #574 199860 4343692 charge:folioItem:4343692 House Package 5
4863991 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343688 charge:folioItem:4343688 House Package 5
4863990 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343686 charge:folioItem:4343686 House Package 5
4863989 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343684 charge:folioItem:4343684 House Package 5
4863988 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343682 charge:folioItem:4343682 House Package 5
4863987 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343680 charge:folioItem:4343680 House Package 5
4863986 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343678 charge:folioItem:4343678 House Package 5
4863985 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343676 charge:folioItem:4343676 House Package 5
4863984 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343674 charge:folioItem:4343674 House Package 5
4863983 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343672 charge:folioItem:4343672 House Package 5
4863982 2026-10-16 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4343670 charge:folioItem:4343670 House Package 5
4863981 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341131 charge:folioItem:4341131 Housekeeping Gratuity
4863980 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341127 charge:folioItem:4341127 Housekeeping Gratuity
4863979 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341123 charge:folioItem:4341123 Housekeeping Gratuity
4863978 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341118 charge:folioItem:4341118 Housekeeping Gratuity
4863977 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341113 charge:folioItem:4341113 Housekeeping Gratuity
4863976 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341108 charge:folioItem:4341108 Housekeeping Gratuity
4863975 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341103 charge:folioItem:4341103 Housekeeping Gratuity
4863974 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341098 charge:folioItem:4341098 Housekeeping Gratuity
4863973 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341093 charge:folioItem:4341093 Housekeeping Gratuity
4863972 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341088 charge:folioItem:4341088 Housekeeping Gratuity
4863971 2026-10-16 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341082 charge:folioItem:4341082 Housekeeping Gratuity
4863970 2026-10-16 charge 1010 Room Tax — 9.95 reservation #78821 reservation #78821 194566 4340780 charge:folioItem:4340780:tax Extra Person Charge — tax
Sum (balance): 12,092.82