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 348/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854530 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #84350 reservation #84350 216663 4449475 charge:folioItem:4449475:tax stacy 2150 - Breakfast — tax
4854529 2026-10-13 charge 2211 Seed Breakfast BRK 32.00 reservation #84350 reservation #84350 216663 4449475 charge:folioItem:4449475 stacy 2150 - Breakfast
4854528 2026-10-13 charge 1900 Seed Service Charge BRK 8.82 reservation #82073 reservation #82073 208237 4449474 charge:folioItem:4449474 16/ 2268 guyan - Breakfast
4854527 2026-10-13 charge 2217 Seed Breakfast Sales tax — 4.56 reservation #82073 reservation #82073 208237 4449473 charge:folioItem:4449473:tax 16/ 2268 guyan - Breakfast — tax
4854526 2026-10-13 charge 2211 Seed Breakfast BRK 49.00 reservation #82073 reservation #82073 208237 4449473 charge:folioItem:4449473 16/ 2268 guyan - Breakfast
4854525 2026-10-13 charge 2211 Seed Breakfast BRK 0.00 reservation #84904 reservation #84904 219719 4449462 charge:folioItem:4449462 [Charge] Restaurant
4854524 2026-10-13 charge 1900 Seed Service Charge BRK 4.68 reservation #77173 reservation #77173 188075 4449461 charge:folioItem:4449461 kay/ 2244/ 10 - Breakfast
4854523 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #77173 reservation #77173 188075 4449460 charge:folioItem:4449460:tax kay/ 2244/ 10 - Breakfast — tax
4854522 2026-10-13 charge 2211 Seed Breakfast BRK 26.00 reservation #77173 reservation #77173 188075 4449460 charge:folioItem:4449460 kay/ 2244/ 10 - Breakfast
4854521 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83652 reservation #83652 213950 4449459 charge:folioItem:4449459:gratuity 7/ lauren 2056 - Breakfast — gratuity
4854520 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #83652 reservation #83652 213950 4449459 charge:folioItem:4449459:tax 7/ lauren 2056 - Breakfast — tax
4854519 2026-10-13 charge 2211 Seed Breakfast BRK 10.00 reservation #83652 reservation #83652 213950 4449459 charge:folioItem:4449459 7/ lauren 2056 - Breakfast
4854518 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #84290 reservation #84290 216203 4449450 charge:folioItem:4449450:gratuity emma 2204 - Breakfast — gratuity
4854517 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #84290 reservation #84290 216203 4449450 charge:folioItem:4449450:tax emma 2204 - Breakfast — tax
4854516 2026-10-13 charge 2211 Seed Breakfast BRK 27.00 reservation #84290 reservation #84290 216203 4449450 charge:folioItem:4449450 emma 2204 - Breakfast
4854515 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #83052 reservation #83052 211637 4449449 charge:folioItem:4449449:tax deb - Breakfast — tax
4854514 2026-10-13 charge 2211 Seed Breakfast BRK 4.00 reservation #83052 reservation #83052 211637 4449449 charge:folioItem:4449449 deb - Breakfast
4854513 2026-10-13 charge 1900 Seed Service Charge BRK 3.78 houseAccount #62 houseAccount #62 229181 4449442 charge:folioItem:4449442 Seed Breakfast: 18% Inclusive Service Ch...
4854512 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #62 houseAccount #62 229181 4449433 charge:folioItem:4449433:tax Seed Breakfast: Coffee (Large), Green Go...
4854511 2026-10-13 charge 2211 Seed Breakfast BRK 21.00 houseAccount #62 houseAccount #62 229181 4449433 charge:folioItem:4449433 Seed Breakfast: Coffee (Large), Green Go...
4854510 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #83052 reservation #83052 211637 4449416 charge:folioItem:4449416:gratuity Deb - Breakfast — gratuity
4854509 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #83052 reservation #83052 211637 4449416 charge:folioItem:4449416:tax Deb - Breakfast — tax
4854508 2026-10-13 charge 2211 Seed Breakfast BRK 22.00 reservation #83052 reservation #83052 211637 4449416 charge:folioItem:4449416 Deb - Breakfast
4854507 2026-10-13 charge 7508 Paid Wellness Class CLS 45.00 reservation #83052 reservation #83052 211637 4449273 charge:folioItem:4449273 [Charge] Paid Class - Outdoor
4854506 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #85022 reservation #85022 219953 4449183 charge:folioItem:4449183:gratuity heather - Breakfast — gratuity
4854505 2026-10-13 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #85022 reservation #85022 219953 4449183 charge:folioItem:4449183:tax heather - Breakfast — tax
4854504 2026-10-13 charge 2211 Seed Breakfast BRK 37.00 reservation #85022 reservation #85022 219953 4449183 charge:folioItem:4449183 heather - Breakfast
4854503 2026-10-13 charge 2093 Terras Service Charge BRK 9.18 reservation #83061 reservation #83061 211661 4449176 charge:folioItem:4449176 13 - Breakfast
4854502 2026-10-13 charge 2098 Terras Breakfast Sales Tax — 4.74 reservation #83061 reservation #83061 211661 4449175 charge:folioItem:4449175:tax 13 - Breakfast — tax
4854501 2026-10-13 charge 2082 Terras Breakfast BRK 51.00 reservation #83061 reservation #83061 211661 4449175 charge:folioItem:4449175 13 - Breakfast
4854500 2026-10-13 charge 1900 Seed Service Charge BRK 5.40 reservation #84383 reservation #84383 216933 4449141 charge:folioItem:4449141 addison 2038 - Breakfast
4854499 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #84383 reservation #84383 216933 4449140 charge:folioItem:4449140:tax addison 2038 - Breakfast — tax
4854498 2026-10-13 charge 2211 Seed Breakfast BRK 30.00 reservation #84383 reservation #84383 216933 4449140 charge:folioItem:4449140 addison 2038 - Breakfast
4854497 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84593 reservation #84593 218095 4449129 charge:folioItem:4449129:tax elisa - Breakfast — tax
4854496 2026-10-13 charge 2211 Seed Breakfast BRK 10.00 reservation #84593 reservation #84593 218095 4449129 charge:folioItem:4449129 elisa - Breakfast
4854495 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #82784 reservation #82784 210826 4449124 charge:folioItem:4449124:gratuity mahony - Breakfast — gratuity
4854494 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #82784 reservation #82784 210826 4449124 charge:folioItem:4449124:tax mahony - Breakfast — tax
4854493 2026-10-13 charge 2211 Seed Breakfast BRK 24.50 reservation #82784 reservation #82784 210826 4449124 charge:folioItem:4449124 mahony - Breakfast
4854492 2026-10-13 charge 1900 Seed Service Charge BRK 1.26 reservation #77155 reservation #77155 187994 4449116 charge:folioItem:4449116 nancy - Breakfast
4854491 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #77155 reservation #77155 187994 4449115 charge:folioItem:4449115:tax nancy - Breakfast — tax
4854490 2026-10-13 charge 2211 Seed Breakfast BRK 7.00 reservation #77155 reservation #77155 187994 4449115 charge:folioItem:4449115 nancy - Breakfast
4854489 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #85053 reservation #85053 220011 4449114 charge:folioItem:4449114:gratuity rene\2118 - Breakfast — gratuity
4854488 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #85053 reservation #85053 220011 4449114 charge:folioItem:4449114:tax rene\2118 - Breakfast — tax
4854487 2026-10-13 charge 2211 Seed Breakfast BRK 6.00 reservation #85053 reservation #85053 220011 4449114 charge:folioItem:4449114 rene\2118 - Breakfast
4854486 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 1.38 houseAccount #25 houseAccount #25 229134 4449097 charge:folioItem:4449097:gratuity Seed Breakfast: Americano (Large) — grat...
4854485 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #25 houseAccount #25 229134 4449097 charge:folioItem:4449097:tax Seed Breakfast: Americano (Large) — tax
4854484 2026-10-13 charge 2211 Seed Breakfast BRK 7.00 houseAccount #25 houseAccount #25 229134 4449097 charge:folioItem:4449097 Seed Breakfast: Americano (Large)
4854483 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #78638 reservation #78638 193864 4449096 charge:folioItem:4449096:gratuity suzanne\2148\15 - Breakfast — gratuity
4854482 2026-10-13 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #78638 reservation #78638 193864 4449096 charge:folioItem:4449096:tax suzanne\2148\15 - Breakfast — tax
4854481 2026-10-13 charge 2211 Seed Breakfast BRK 28.50 reservation #78638 reservation #78638 193864 4449096 charge:folioItem:4449096 suzanne\2148\15 - Breakfast
4854480 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83043 reservation #83043 211611 4449071 charge:folioItem:4449071:gratuity stacy - Breakfast — gratuity
4854479 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83043 reservation #83043 211611 4449071 charge:folioItem:4449071:tax stacy - Breakfast — tax
4854478 2026-10-13 charge 2211 Seed Breakfast BRK 8.00 reservation #83043 reservation #83043 211611 4449071 charge:folioItem:4449071 stacy - Breakfast
4854477 2026-10-13 charge 2007 In-Room Dining Service Charg... BRK 5.00 reservation #83467 reservation #83467 213122 4448642 charge:folioItem:4448642 2157/St Arnault - Breakfast
4854476 2026-10-13 charge 2223 IRD Breakfast Gratuity NRV 6.00 reservation #83467 reservation #83467 213122 4448641 charge:folioItem:4448641:gratuity 2157/St Arnault - Breakfast — gratuity
4854475 2026-10-13 charge 3517 IRD Breakfast Sales Tax — 2.33 reservation #83467 reservation #83467 213122 4448641 charge:folioItem:4448641:tax 2157/St Arnault - Breakfast — tax
4854474 2026-10-13 charge 2001 In Room Dining Breakfast BRK 25.00 reservation #83467 reservation #83467 213122 4448641 charge:folioItem:4448641 2157/St Arnault - Breakfast
4854473 2026-10-13 charge 1900 Seed Service Charge BRK 0.90 reservation #77173 reservation #77173 188075 4448591 charge:folioItem:4448591 leanne 2244 - Breakfast
4854472 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #77173 reservation #77173 188075 4448590 charge:folioItem:4448590:tax leanne 2244 - Breakfast — tax
4854471 2026-10-13 charge 2211 Seed Breakfast BRK 5.00 reservation #77173 reservation #77173 188075 4448590 charge:folioItem:4448590 leanne 2244 - Breakfast
4854470 2026-10-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #78638 reservation #78638 193864 4448589 charge:folioItem:4448589:tax 2148 stephanie - Breakfast — tax
4854469 2026-10-13 charge 2211 Seed Breakfast BRK 7.00 reservation #78638 reservation #78638 193864 4448589 charge:folioItem:4448589 2148 stephanie - Breakfast
4854468 2026-10-13 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82885 reservation #82885 211121 4448588 charge:folioItem:4448588:gratuity 2211 angie - Breakfast — gratuity
4854467 2026-10-13 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #82885 reservation #82885 211121 4448588 charge:folioItem:4448588:tax 2211 angie - Breakfast — tax
4854466 2026-10-13 charge 2211 Seed Breakfast BRK 17.00 reservation #82885 reservation #82885 211121 4448588 charge:folioItem:4448588 2211 angie - Breakfast
4854465 2026-10-13 charge 1013 Experience Fee Tax — 15.92 houseAccount #19 houseAccount #19 3196 4443346 charge:folioItem:4443346:tax Experience Fee — tax
4854464 2026-10-13 charge 1006 Experience Fee EXP 120.00 houseAccount #19 houseAccount #19 3196 4443346 charge:folioItem:4443346 Experience Fee
4854463 2026-10-13 charge 1000 Room Charge RTX 0.00 houseAccount #19 houseAccount #19 3196 4443345 charge:folioItem:4443345 King Room - comp
4854462 2026-10-13 charge 8021 Transportation Service Charg... MSC 44.40 reservation #91445 reservation #91445 228175 4440805 charge:folioItem:4440805:transportService Private Roundtrip Transportation — servi...
4854461 2026-10-13 charge 8023 Transportation Tax — 4.13 reservation #91445 reservation #91445 228175 4440805 charge:folioItem:4440805:transportSalesTax Private Roundtrip Transportation — sales...
4854460 2026-10-13 charge 8023 Transportation Tax — 29.46 reservation #91445 reservation #91445 228175 4440805 charge:folioItem:4440805:transportLodgingTax Private Roundtrip Transportation — lodgi...
4854459 2026-10-13 charge 8031 Transportation Round Trip MSC 222.01 reservation #91445 reservation #91445 228175 4440805 charge:folioItem:4440805 Private Roundtrip Transportation
4854458 2026-10-13 charge 8021 Transportation Service Charg... MSC 25.90 reservation #91445 reservation #91445 228175 4440804 charge:folioItem:4440804:transportService Private Airport Transfer - To Airport —...
4854457 2026-10-13 charge 8023 Transportation Tax — 2.41 reservation #91445 reservation #91445 228175 4440804 charge:folioItem:4440804:transportSalesTax Private Airport Transfer - To Airport —...
4854456 2026-10-13 charge 8023 Transportation Tax — 17.19 reservation #91445 reservation #91445 228175 4440804 charge:folioItem:4440804:transportLodgingTax Private Airport Transfer - To Airport —...
4854455 2026-10-13 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #91445 reservation #91445 228175 4440804 charge:folioItem:4440804 Private Airport Transfer - To Airport
4854454 2026-10-13 charge 8021 Transportation Service Charg... MSC 25.90 reservation #91445 reservation #91445 228175 4440803 charge:folioItem:4440803:transportService Private Airport Transfer - To CIVANA — s...
4854453 2026-10-13 charge 8023 Transportation Tax — 2.41 reservation #91445 reservation #91445 228175 4440803 charge:folioItem:4440803:transportSalesTax Private Airport Transfer - To CIVANA — s...
4854452 2026-10-13 charge 8023 Transportation Tax — 17.19 reservation #91445 reservation #91445 228175 4440803 charge:folioItem:4440803:transportLodgingTax Private Airport Transfer - To CIVANA — l...
4854451 2026-10-13 charge 8021 Transportation Service Charg... MSC 129.50 reservation #91445 reservation #91445 228175 4440803 charge:folioItem:4440803 Private Airport Transfer - To CIVANA
4854450 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #91445 reservation #91445 228175 4440798 charge:folioItem:4440798:tax Experience Fee — tax
4854449 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #91445 reservation #91445 228175 4440798 charge:folioItem:4440798 Experience Fee
4854448 2026-10-13 charge 1010 Room Tax — 87.45 reservation #91445 reservation #91445 228175 4440797 charge:folioItem:4440797:tax King Room — tax
4854447 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #91445 reservation #91445 228175 4440797 charge:folioItem:4440797 King Room
4854446 2026-10-13 charge 3007 Amusement Tax — 20.68 dayPass #990797 dayPass #990797 227937 4438838 charge:folioItem:4438838:tax Day Pass — tax
4854445 2026-10-13 charge 8086 Resort Day Passes MSC 328.32 dayPass #990797 dayPass #990797 227937 4438838 charge:folioItem:4438838 Day Pass
4854444 2026-10-13 charge 2079 F&B Charges RST 358.00 reservation #91200 reservation #91200 227915 4438677 charge:folioItem:4438677 Signature Meal Program
4854443 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #91200 reservation #91200 227915 4438674 charge:folioItem:4438674:tax Experience Fee — tax
4854442 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #91200 reservation #91200 227915 4438674 charge:folioItem:4438674 Experience Fee
4854441 2026-10-13 charge 1010 Room Tax — 96.74 reservation #91200 reservation #91200 227915 4438673 charge:folioItem:4438673:tax Spa King — tax
4854440 2026-10-13 charge 1000 Room Charge RTX 729.00 reservation #91200 reservation #91200 227915 4438673 charge:folioItem:4438673 Spa King
4854439 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #90813 reservation #90813 227466 4434373 charge:folioItem:4434373:tax Experience Fee — tax
4854438 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #90813 reservation #90813 227466 4434373 charge:folioItem:4434373 Experience Fee
4854437 2026-10-13 charge 1010 Room Tax — 86.12 reservation #90813 reservation #90813 227466 4434372 charge:folioItem:4434372:tax Patio Double Queen Room — tax
4854436 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #90813 reservation #90813 227466 4434372 charge:folioItem:4434372 Patio Double Queen Room
4854435 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #90812 reservation #90812 227465 4434369 charge:folioItem:4434369:tax Experience Fee — tax
4854434 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #90812 reservation #90812 227465 4434369 charge:folioItem:4434369 Experience Fee
4854433 2026-10-13 charge 1010 Room Tax — 86.12 reservation #90812 reservation #90812 227465 4434368 charge:folioItem:4434368:tax Patio Double Queen Room — tax
4854432 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #90812 reservation #90812 227465 4434368 charge:folioItem:4434368 Patio Double Queen Room
4854431 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #90423 reservation #90423 227008 4430367 charge:folioItem:4430367:tax Experience Fee — tax
Sum (balance): 5,496.74