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 3142/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
137359 2026-04-07 credit 1071 Resort Credit ALW -153.76 reservationGroup #24 — 6710 — opera:ft:17246023
137358 2026-04-07 credit 1071 Resort Credit ALW -96.24 reservation #3698 — 8640 — opera:ft:17246022
137357 2026-04-07 credit 1071 Resort Credit ALW -59.48 reservation #3699 — 8641 — opera:ft:17246021
137356 2026-04-07 credit 1071 Resort Credit ALW -190.52 reservationGroup #24 — 6710 — opera:ft:17246020
129563 2026-04-07 credit 1071 Resort Credit ALW 100.00 reservation #2785 — 10051 — opera:ft:17229773 wrong code
129562 2026-04-07 charge 1069 Loyalty Credits MSC -100.00 reservation #2785 — 4940 — opera:ft:17229772 Multiple time visitor to CIVANA [NA Fixe...
129549 2026-04-07 credit 1071 Resort Credit ALW 2,000.00 reservationGroup #24 — 10192 — opera:ft:17229759
129119 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2040 — 3340 — opera:ft:17229259
129118 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2040 — 3340 — opera:ft:17229258
129117 2026-04-07 charge 1013 Experience Fee Tax — 15.93 reservation #2040 — 9690 — opera:ft:17229257
129116 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2040 — 9690 — opera:ft:17229256
129113 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 9984 — opera:ft:17229252
129112 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 10003 — opera:ft:17229251
129111 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 9996 — opera:ft:17229250
129110 2026-04-07 charge 1010 Room Tax — 0.00 reservationGroup #60 — 6116 — opera:ft:17229249
129109 2026-04-07 charge 1001 Room Charge RTX 0.00 reservationGroup #60 — 6116 — opera:ft:17229248
129108 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 9983 — opera:ft:17229247
129107 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 9995 — opera:ft:17229246
129106 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 9982 — opera:ft:17229245
129105 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 9994 — opera:ft:17229244
129104 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 9990 — opera:ft:17229243
129103 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 9989 — opera:ft:17229242
129102 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 10014 — opera:ft:17229241
129101 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 10013 — opera:ft:17229240
129100 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 10012 — opera:ft:17229239
129099 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 10011 — opera:ft:17229238
129098 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 10010 — opera:ft:17229237
129097 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 9980 — opera:ft:17229236
129096 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 9988 — opera:ft:17229235
129095 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 10002 — opera:ft:17229234
129094 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 10001 — opera:ft:17229233
129093 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 10000 — opera:ft:17229232
129092 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 9999 — opera:ft:17229231
129091 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 9998 — opera:ft:17229230
129090 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 9997 — opera:ft:17229229
129089 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 10007 — opera:ft:17229228
129088 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 9987 — opera:ft:17229227
129087 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 9979 — opera:ft:17229226
129086 2026-04-07 charge 1010 Room Tax — 0.00 reservationGroup #25 — 10403 — opera:ft:17229225
129085 2026-04-07 charge 1001 Room Charge RTX 0.00 reservationGroup #25 — 10403 — opera:ft:17229224
129084 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 9991 — opera:ft:17229223
129083 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 9986 — opera:ft:17229222
129082 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 9985 — opera:ft:17229221
129081 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 9869 — opera:ft:17229220
129080 2026-04-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 10006 — opera:ft:17229219
129079 2026-04-07 charge 1010 Room Tax — 0.00 reservationGroup #24 — 6710 — opera:ft:17229218
129078 2026-04-07 charge 1001 Room Charge RTX 0.00 reservationGroup #24 — 6710 — opera:ft:17229217
129077 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2943 — 5473 — opera:ft:17229216
129076 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2943 — 5473 — opera:ft:17229215
129075 2026-04-07 charge 1010 Room Tax — 76.83 reservation #2943 — 5473 — opera:ft:17229214
129074 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #2943 — 5473 — opera:ft:17229213
129073 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -402.27 reservation #1909 — 3173 — opera:ft:17229212
129072 2026-04-07 charge 2081 Signature Meal Plan — 358.00 reservation #1909 — 3173 — opera:ft:17229210
129071 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1909 — 9701 — opera:ft:17229209
129070 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1909 — 9701 — opera:ft:17229208
129069 2026-04-07 charge 1010 Room Tax — 61.47 reservation #1909 — 9701 — opera:ft:17229207
129068 2026-04-07 charge 1000 Room Charge RTX 463.20 reservation #1909 — 9701 — opera:ft:17229206
129067 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -246.66 reservation #1983 — 3276 — opera:ft:17229203
129066 2026-04-07 charge 2081 Signature Meal Plan — 358.00 reservation #1983 — 3276 — opera:ft:17229201
129065 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1983 — 10097 — opera:ft:17229200
129064 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1983 — 10097 — opera:ft:17229199
129063 2026-04-07 charge 1010 Room Tax — 61.47 reservation #1983 — 10097 — opera:ft:17229198
129062 2026-04-07 charge 1000 Room Charge RTX 463.20 reservation #1983 — 10097 — opera:ft:17229197
129061 2026-04-07 charge 1011 Sales Tax — 0.48 reservation #2835 — 5153 — opera:ft:17229194
129060 2026-04-07 charge 8023 Transportation Tax — 3.44 reservation #2835 — 5153 — opera:ft:17229193
129059 2026-04-07 charge 8021 Transportation Service Charg... MSC 5.18 reservation #2835 — 5153 — opera:ft:17229192
129058 2026-04-07 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #2835 — 5153 — opera:ft:17229191
129057 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2835 — 5153 — opera:ft:17229190
129056 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2835 — 5153 — opera:ft:17229189
129055 2026-04-07 charge 1010 Room Tax — 79.49 reservation #2835 — 5153 — opera:ft:17229188
129054 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #2835 — 5153 — opera:ft:17229187
129053 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #209 — 771 — opera:ft:17229186
129052 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #209 — 771 — opera:ft:17229185
129051 2026-04-07 charge 1010 Room Tax — 76.83 reservation #209 — 771 — opera:ft:17229184
129050 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #209 — 771 — opera:ft:17229183
129049 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -105.66 reservation #2285 — 3661 — opera:ft:17229182
129048 2026-04-07 charge 2081 Signature Meal Plan — 179.00 reservation #2285 — 3661 — opera:ft:17229180
129047 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2285 — 3661 — opera:ft:17229179
129046 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2285 — 3661 — opera:ft:17229178
129045 2026-04-07 charge 1010 Room Tax — 69.96 reservation #2285 — 3661 — opera:ft:17229177
129044 2026-04-07 charge 1000 Room Charge RTX 527.20 reservation #2285 — 3661 — opera:ft:17229176
129043 2026-04-07 charge 2172 FHR Breakfast Inclusion — 25.03 reservation #2571 — 4215 — opera:ft:17229173
129042 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2571 — 9702 — opera:ft:17229172
129041 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2571 — 9702 — opera:ft:17229171
129040 2026-04-07 charge 1010 Room Tax — 54.27 reservation #2571 — 9702 — opera:ft:17229169
129039 2026-04-07 charge 1000 Room Charge RTX 408.99 reservation #2571 — 9702 — opera:ft:17229168
129038 2026-04-07 charge 8023 Transportation Tax — 0.83 reservation #3997 — 9658 — opera:ft:17229165
129037 2026-04-07 charge 8023 Transportation Tax — 5.89 reservation #3997 — 9658 — opera:ft:17229164
129036 2026-04-07 charge 8021 Transportation Service Charg... MSC 8.88 reservation #3997 — 9658 — opera:ft:17229163
129035 2026-04-07 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #3997 — 9658 — opera:ft:17229162
129034 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3997 — 9658 — opera:ft:17229161
129033 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3997 — 9658 — opera:ft:17229160
129032 2026-04-07 charge 1010 Room Tax — 76.83 reservation #3997 — 9658 — opera:ft:17229159
129031 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #3997 — 9658 — opera:ft:17229158
129030 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17229157
129029 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17229156
129028 2026-04-07 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17229155
129027 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17229154
129026 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2370 — 10020 — opera:ft:17229153
129025 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2370 — 10020 — opera:ft:17229152
Sum (balance): 8,374.70