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 3177/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
125748 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #1651 — 2766 — opera:ft:17222920
125747 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #1651 — 2766 — opera:ft:17222919
125746 2026-04-06 charge 1010 Room Tax — 69.15 reservation #1651 — 2766 — opera:ft:17222918
125745 2026-04-06 charge 1000 Room Charge RTX 521.10 reservation #1651 — 2766 — opera:ft:17222917
125744 2026-04-06 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17222916
125743 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17222915
125742 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17222914
125741 2026-04-06 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17222913
125740 2026-04-06 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17222912
125739 2026-04-06 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17222911
125738 2026-04-06 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17222910
125737 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17222909
125736 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17222908
125735 2026-04-06 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17222907
125734 2026-04-06 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17222906
125733 2026-04-06 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17222905
125732 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #3559 — 8089 — opera:ft:17222904
125731 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #3559 — 8089 — opera:ft:17222903
125730 2026-04-06 charge 1010 Room Tax — 79.49 reservation #3559 — 8089 — opera:ft:17222902
125729 2026-04-06 charge 1000 Room Charge RTX 599.00 reservation #3559 — 8089 — opera:ft:17222901
125728 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #3663 — 9803 — opera:ft:17222900
125727 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #3663 — 9803 — opera:ft:17222899
125726 2026-04-06 credit 1071 Resort Credit ALW 100.00 reservation #3663 — 9803 — opera:ft:17222898
125725 2026-04-06 charge 9994 Resort Package Profit MSC 7.96 reservation #3663 — 9803 — opera:ft:17222897
125724 2026-04-06 charge 9994 Resort Package Profit MSC 13.27 reservation #3663 — 9803 — opera:ft:17222896
125723 2026-04-06 credit 1071 Resort Credit ALW -100.00 reservation #3663 — 8431 — opera:ft:17222894
125722 2026-04-06 charge 1010 Room Tax — 54.66 reservation #3663 — 9803 — opera:ft:17222893
125721 2026-04-06 charge 1000 Room Charge RTX 411.87 reservation #3663 — 9803 — opera:ft:17222892
125720 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #3504 — 9704 — opera:ft:17222889
125719 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #3504 — 9704 — opera:ft:17222888
125718 2026-04-06 charge 1010 Room Tax — 79.49 reservation #3504 — 9704 — opera:ft:17222887
125717 2026-04-06 charge 1000 Room Charge RTX 599.00 reservation #3504 — 9704 — opera:ft:17222886
125716 2026-04-06 charge 2170 Signature Meal Plan Inclusio... — -117.12 reservation #3945 — 9301 — opera:ft:17222885
125715 2026-04-06 charge 8023 Transportation Tax — 0.48 reservation #3945 — 9301 — opera:ft:17222883
125714 2026-04-06 charge 8023 Transportation Tax — 3.44 reservation #3945 — 9301 — opera:ft:17222882
125713 2026-04-06 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3945 — 9301 — opera:ft:17222881
125712 2026-04-06 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #3945 — 9301 — opera:ft:17222880
125711 2026-04-06 charge 2081 Signature Meal Plan — 179.00 reservation #3945 — 9301 — opera:ft:17222879
125710 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #3945 — 9301 — opera:ft:17222878
125709 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #3945 — 9301 — opera:ft:17222877
125708 2026-04-06 charge 1010 Room Tax — 87.45 reservation #3945 — 9301 — opera:ft:17222876
125707 2026-04-06 charge 1000 Room Charge RTX 659.00 reservation #3945 — 9301 — opera:ft:17222875
125706 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #581 — 10017 — opera:ft:17222872
125705 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #581 — 10017 — opera:ft:17222871
125704 2026-04-06 charge 1010 Room Tax — 60.29 reservation #581 — 10017 — opera:ft:17222870
125703 2026-04-06 charge 1000 Room Charge RTX 454.30 reservation #581 — 10017 — opera:ft:17222869
125702 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #575 — 10016 — opera:ft:17222868
125701 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #575 — 10016 — opera:ft:17222867
125700 2026-04-06 charge 1010 Room Tax — 65.86 reservation #575 — 10016 — opera:ft:17222866
125699 2026-04-06 charge 1000 Room Charge RTX 496.30 reservation #575 — 10016 — opera:ft:17222865
125698 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #3739 — 8822 — opera:ft:17222864
125697 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #3739 — 8822 — opera:ft:17222863
125696 2026-04-06 charge 1010 Room Tax — 87.45 reservation #3739 — 8822 — opera:ft:17222862
125695 2026-04-06 charge 1000 Room Charge RTX 659.00 reservation #3739 — 8822 — opera:ft:17222861
125694 2026-04-06 charge 8023 Transportation Tax — 0.48 reservation #2017 — 3315 — opera:ft:17222860
125693 2026-04-06 charge 8023 Transportation Tax — 3.44 reservation #2017 — 3315 — opera:ft:17222859
125692 2026-04-06 charge 8021 Transportation Service Charg... MSC 5.18 reservation #2017 — 3315 — opera:ft:17222858
125691 2026-04-06 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #2017 — 3315 — opera:ft:17222857
125690 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #2017 — 10146 — opera:ft:17222856
125689 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #2017 — 10146 — opera:ft:17222855
125688 2026-04-06 charge 1069 Loyalty Credits MSC -50.00 reservation #2017 — 3315 — opera:ft:17222854 WB
125687 2026-04-06 charge 1010 Room Tax — 79.49 reservation #2017 — 10146 — opera:ft:17222853
125686 2026-04-06 charge 1000 Room Charge RTX 599.00 reservation #2017 — 10146 — opera:ft:17222852
125685 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #977 — 10297 — opera:ft:17222851
125684 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #977 — 10297 — opera:ft:17222850
125683 2026-04-06 charge 1010 Room Tax — 87.45 reservation #977 — 10297 — opera:ft:17222849
125682 2026-04-06 charge 1000 Room Charge RTX 659.00 reservation #977 — 10297 — opera:ft:17222848
125681 2026-04-06 charge 9995 Resort Package Loss MSC -142.00 reservation #3194 — 6373 — opera:ft:17222847
125680 2026-04-06 charge 9994 Resort Package Profit MSC 12.40 reservation #3194 — 6373 — opera:ft:17222846
125679 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #3194 — 6373 — opera:ft:17222845
125678 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #3194 — 6373 — opera:ft:17222844
125677 2026-04-06 charge 1010 Room Tax — 67.56 reservation #3194 — 6373 — opera:ft:17222842
125676 2026-04-06 charge 1000 Room Charge RTX 509.15 reservation #3194 — 6373 — opera:ft:17222841
125675 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #2254 — 3622 — opera:ft:17222838
125674 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #2254 — 3622 — opera:ft:17222837
125673 2026-04-06 charge 1010 Room Tax — 87.45 reservation #2254 — 3622 — opera:ft:17222836
125672 2026-04-06 charge 1000 Room Charge RTX 659.00 reservation #2254 — 3622 — opera:ft:17222835
125671 2026-04-06 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17222834
125670 2026-04-06 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17222833
125669 2026-04-06 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17222832
125668 2026-04-06 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17222831
125667 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #1513 — 9574 — opera:ft:17222830
125666 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #1513 — 9574 — opera:ft:17222829
125665 2026-04-06 charge 1010 Room Tax — 69.08 reservation #1513 — 9574 — opera:ft:17222828
125664 2026-04-06 charge 1000 Room Charge RTX 520.61 reservation #1513 — 9574 — opera:ft:17222827
125663 2026-04-06 charge 9994 Resort Package Profit MSC 7.96 reservation #2040 — 9690 — opera:ft:17222824
125662 2026-04-06 charge 1010 Room Tax — 60.13 reservation #2040 — 9690 — opera:ft:17222822
125661 2026-04-06 charge 1000 Room Charge RTX 453.14 reservation #2040 — 9690 — opera:ft:17222821
125660 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #2937 — 9906 — opera:ft:17222818
125659 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #2937 — 9906 — opera:ft:17222817
125658 2026-04-06 charge 1010 Room Tax — 0.00 reservation #2937 — 5452 — opera:ft:17222816
125657 2026-04-06 charge 1000 Room Charge RTX 0.00 reservation #2937 — 5452 — opera:ft:17222815
125656 2026-04-06 charge 1013 Experience Fee Tax — 15.92 reservation #2035 — 3335 — opera:ft:17222814
125655 2026-04-06 charge 1006 Experience Fee EXP 120.00 reservation #2035 — 3335 — opera:ft:17222813
125654 2026-04-06 charge 1010 Room Tax — 76.83 reservation #2035 — 3335 — opera:ft:17222812
125653 2026-04-06 charge 1000 Room Charge RTX 579.00 reservation #2035 — 3335 — opera:ft:17222811
125652 2026-04-06 charge 8023 Transportation Tax — 1.65 reservation #827 — 1684 — opera:ft:17222810
125651 2026-04-06 charge 8023 Transportation Tax — 11.78 reservation #827 — 1684 — opera:ft:17222809
125650 2026-04-06 charge 8021 Transportation Service Charg... MSC 17.76 reservation #827 — 1684 — opera:ft:17222808
125649 2026-04-06 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #827 — 1684 — opera:ft:17222807
Sum (balance): 13,397.61