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

Ledger transactions (folio_transactions)

Reset
460315 rows (page 2882/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
154307 2026-04-16 charge 1006 Experience Fee EXP 120.00 reservation #3478 — 7681 — opera:ft:17277230
154306 2026-04-16 charge 1010 Room Tax — 77.51 reservation #3478 — 7681 — opera:ft:17277229
154305 2026-04-16 charge 1000 Room Charge RTX 584.10 reservation #3478 — 7681 — opera:ft:17277228
154304 2026-04-16 charge 9994 Resort Package Profit MSC 279.10 reservation #3842 — 9172 — opera:ft:17277227
154303 2026-04-16 charge 9994 Resort Package Profit MSC 86.07 reservation #3842 — 9172 — opera:ft:17277226
154302 2026-04-16 charge 1011 Sales Tax — 2.41 reservation #3842 — 9172 — opera:ft:17277223
154301 2026-04-16 charge 8023 Transportation Tax — 17.19 reservation #3842 — 9172 — opera:ft:17277222
154300 2026-04-16 charge 8021 Transportation Service Charg... MSC 25.90 reservation #3842 — 9172 — opera:ft:17277221
154299 2026-04-16 charge 8020 Transportation Charge Arriva... MSC 175.00 reservation #3842 — 9172 — opera:ft:17277220
154298 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #3842 — 9172 — opera:ft:17277219
154297 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #3842 — 9172 — opera:ft:17277218
154296 2026-04-16 charge 1010 Room Tax — 79.97 reservation #3842 — 9172 — opera:ft:17277216
154295 2026-04-16 charge 1000 Room Charge RTX 602.65 reservation #3842 — 9172 — opera:ft:17277215
154294 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #2445 — 3963 — opera:ft:17277212
154293 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #2445 — 3963 — opera:ft:17277211
154292 2026-04-16 charge 1010 Room Tax — 86.12 reservation #2445 — 3963 — opera:ft:17277210
154291 2026-04-16 charge 1000 Room Charge RTX 649.00 reservation #2445 — 3963 — opera:ft:17277209
154290 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #2443 — 3961 — opera:ft:17277208
154289 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #2443 — 3961 — opera:ft:17277207
154288 2026-04-16 charge 1010 Room Tax — 86.12 reservation #2443 — 3961 — opera:ft:17277206
154287 2026-04-16 charge 1000 Room Charge RTX 649.00 reservation #2443 — 3961 — opera:ft:17277205
154286 2026-04-16 charge 9994 Resort Package Profit MSC 4.10 reservation #3361 — 6997 — opera:ft:17277204
154285 2026-04-16 charge 1013 Experience Fee Tax — 15.92 reservation #3361 — 6997 — opera:ft:17277201
154284 2026-04-16 charge 1006 Experience Fee EXP 120.00 reservation #3361 — 6997 — opera:ft:17277200
154283 2026-04-16 charge 1010 Room Tax — 73.20 reservation #3361 — 6997 — opera:ft:17277198
154282 2026-04-16 charge 1000 Room Charge RTX 551.65 reservation #3361 — 6997 — opera:ft:17277197
154281 2026-04-16 charge 9994 Resort Package Profit MSC 34.87 reservation #3344 — 6980 — opera:ft:17277194
154280 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #3344 — 6980 — opera:ft:17277191
154279 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #3344 — 6980 — opera:ft:17277190
154278 2026-04-16 charge 1010 Room Tax — 79.97 reservation #3344 — 6980 — opera:ft:17277188
154277 2026-04-16 charge 1000 Room Charge RTX 602.65 reservation #3344 — 6980 — opera:ft:17277187
154276 2026-04-16 charge 1013 Experience Fee Tax — 3.98 reservationGroup #20 — 12661 — opera:ft:17277184
154275 2026-04-16 charge 1006 Experience Fee EXP 30.00 reservationGroup #20 — 12661 — opera:ft:17277183
154274 2026-04-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #20 — 12661 — opera:ft:17277182
154273 2026-04-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #20 — 12661 — opera:ft:17277181
154272 2026-04-16 charge 1010 Room Tax — 59.05 reservationGroup #20 — 12661 — opera:ft:17277180
154271 2026-04-16 charge 1001 Room Charge RTX 445.00 reservationGroup #20 — 12661 — opera:ft:17277179
154270 2026-04-16 charge 8023 Transportation Tax — 4.13 reservation #1459 — 11180 — opera:ft:17277178
154269 2026-04-16 charge 8023 Transportation Tax — 29.46 reservation #1459 — 11180 — opera:ft:17277177
154268 2026-04-16 charge 8021 Transportation Service Charg... MSC 44.40 reservation #1459 — 11180 — opera:ft:17277176
154267 2026-04-16 charge 8031 Transportation Round Trip MSC 300.00 reservation #1459 — 11180 — opera:ft:17277175
154266 2026-04-16 charge 1010 Room Tax — 0.00 reservation #1459 — 11180 — opera:ft:17277174
154265 2026-04-16 charge 1000 Room Charge RTX 0.00 reservation #1459 — 11180 — opera:ft:17277173
154264 2026-04-16 charge 9994 Resort Package Profit MSC 14.47 reservation #2833 — 5146 — opera:ft:17277172
154263 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #2833 — 5146 — opera:ft:17277169
154262 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #2833 — 5146 — opera:ft:17277168
154261 2026-04-16 charge 1010 Room Tax — 73.20 reservation #2833 — 5146 — opera:ft:17277166
154260 2026-04-16 charge 1000 Room Charge RTX 551.65 reservation #2833 — 5146 — opera:ft:17277165
154259 2026-04-16 charge 1010 Room Tax — 0.00 reservation #1457 — 10995 — opera:ft:17277162
154258 2026-04-16 charge 1000 Room Charge RTX 0.00 reservation #1457 — 10995 — opera:ft:17277161
154257 2026-04-16 charge 9994 Resort Package Profit MSC 279.10 reservation #155 — 693 — opera:ft:17277160
154256 2026-04-16 charge 9994 Resort Package Profit MSC 179.00 reservation #155 — 693 — opera:ft:17277159
154255 2026-04-16 charge 8023 Transportation Tax — 0.83 reservation #155 — 693 — opera:ft:17277156
154254 2026-04-16 charge 8023 Transportation Tax — 5.89 reservation #155 — 693 — opera:ft:17277155
154253 2026-04-16 charge 8021 Transportation Service Charg... MSC 8.88 reservation #155 — 693 — opera:ft:17277154
154252 2026-04-16 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #155 — 693 — opera:ft:17277153
154251 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #155 — 693 — opera:ft:17277152
154250 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #155 — 693 — opera:ft:17277151
154249 2026-04-16 charge 1010 Room Tax — 73.20 reservation #155 — 693 — opera:ft:17277149
154248 2026-04-16 charge 1000 Room Charge RTX 551.65 reservation #155 — 693 — opera:ft:17277148
154247 2026-04-16 charge 1010 Room Tax — 0.00 reservation #1458 — 11015 — opera:ft:17277145
154246 2026-04-16 charge 1000 Room Charge RTX 0.00 reservation #1458 — 11015 — opera:ft:17277144
154245 2026-04-16 charge 9994 Resort Package Profit MSC 279.10 reservation #154 — 692 — opera:ft:17277143
154244 2026-04-16 charge 9995 Resort Package Loss MSC -11.96 reservation #154 — 692 — opera:ft:17277142
154243 2026-04-16 charge 8023 Transportation Tax — 0.83 reservation #154 — 692 — opera:ft:17277139
154242 2026-04-16 charge 8023 Transportation Tax — 5.89 reservation #154 — 692 — opera:ft:17277138
154241 2026-04-16 charge 8021 Transportation Service Charg... MSC 8.88 reservation #154 — 692 — opera:ft:17277137
154240 2026-04-16 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #154 — 692 — opera:ft:17277136
154239 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #154 — 692 — opera:ft:17277135
154238 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #154 — 692 — opera:ft:17277134
154237 2026-04-16 charge 1010 Room Tax — 73.20 reservation #154 — 692 — opera:ft:17277132
154236 2026-04-16 charge 1000 Room Charge RTX 551.65 reservation #154 — 692 — opera:ft:17277131
154235 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #2446 — 3964 — opera:ft:17277128
154234 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #2446 — 3964 — opera:ft:17277127
154233 2026-04-16 charge 1010 Room Tax — 86.12 reservation #2446 — 3964 — opera:ft:17277126
154232 2026-04-16 charge 1000 Room Charge RTX 649.00 reservation #2446 — 3964 — opera:ft:17277125
154231 2026-04-16 charge 1013 Experience Fee Tax — 3.98 reservationGroup #20 — 12661 — opera:ft:17277124
154230 2026-04-16 charge 1006 Experience Fee EXP 30.00 reservationGroup #20 — 12661 — opera:ft:17277123
154229 2026-04-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #20 — 12661 — opera:ft:17277122
154228 2026-04-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #20 — 12661 — opera:ft:17277121
154227 2026-04-16 charge 1010 Room Tax — 59.05 reservationGroup #20 — 12661 — opera:ft:17277120
154226 2026-04-16 charge 1001 Room Charge RTX 445.00 reservationGroup #20 — 12661 — opera:ft:17277119
154225 2026-04-16 charge 1010 Room Tax — 0.00 reservation #2883 — 5306 — opera:ft:17277118
154224 2026-04-16 charge 1000 Room Charge RTX 0.00 reservation #2883 — 5306 — opera:ft:17277117
154223 2026-04-16 charge 9994 Resort Package Profit MSC 279.10 reservation #3541 — 7946 — opera:ft:17277116
154222 2026-04-16 charge 9994 Resort Package Profit MSC 117.90 reservation #3541 — 7946 — opera:ft:17277115
154221 2026-04-16 charge 1013 Experience Fee Tax — 7.96 reservation #3541 — 7946 — opera:ft:17277112
154220 2026-04-16 charge 1006 Experience Fee EXP 60.00 reservation #3541 — 7946 — opera:ft:17277111
154219 2026-04-16 charge 1010 Room Tax — 70.95 reservation #3541 — 7946 — opera:ft:17277109
154218 2026-04-16 charge 1000 Room Charge RTX 534.65 reservation #3541 — 7946 — opera:ft:17277108
154217 2026-04-16 charge 1013 Experience Fee Tax — 15.92 reservation #1402 — 2466 — opera:ft:17277105
154216 2026-04-16 charge 1006 Experience Fee EXP 120.00 reservation #1402 — 2466 — opera:ft:17277104
154215 2026-04-16 credit 1071 Resort Credit ALW 100.00 reservation #1402 — 2466 — opera:ft:17277103
154214 2026-04-16 credit 1071 Resort Credit ALW -100.00 reservation #1402 — 2466 — opera:ft:17277101
154213 2026-04-16 charge 1010 Room Tax — 62.24 reservation #1402 — 2466 — opera:ft:17277100
154212 2026-04-16 charge 1000 Room Charge RTX 469.00 reservation #1402 — 2466 — opera:ft:17277099
154211 2026-04-16 charge 1013 Experience Fee Tax — 15.92 reservation #1401 — 2465 — opera:ft:17277096
154210 2026-04-16 charge 1006 Experience Fee EXP 120.00 reservation #1401 — 2465 — opera:ft:17277095
154209 2026-04-16 credit 1071 Resort Credit ALW 100.00 reservation #1401 — 2465 — opera:ft:17277094
154208 2026-04-16 credit 1071 Resort Credit ALW -100.00 reservation #1401 — 2465 — opera:ft:17277092
Sum (balance): 12,396.45