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

Ledger transactions (folio_transactions)

Reset
447462 rows (page 3564/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
80438 2026-03-21 credit 2096 Allowance Terras ALW 46.00 houseAccount #18 — 7393 — opera:ft:17165567 srv
80437 2026-03-21 charge 2018 Alcohol Sales Tax — -1.12 houseAccount #18 — 7490 — opera:ft:17165566 srv
80436 2026-03-21 credit 7122 Bath & Body Discount DSC 12.20 houseAccount #24 — 7375 — opera:ft:17165565 mcop,p
80435 2026-03-21 charge 7108 Bath and Body SPA -30.50 houseAccount #24 — 7375 — opera:ft:17165564 mcop,p
80434 2026-03-21 charge 8026 Retail sales tax — -1.70 houseAccount #24 — 7375 — opera:ft:17165563 mcop,p
80431 2026-03-21 credit 8500 Allowance InHouse Comps (901... ALW -34.23 houseAccount #24 — 7491 — opera:ft:17165560 comp
80430 2026-03-21 credit 8500 Allowance InHouse Comps (901... ALW -5.94 houseAccount #24 — 7491 — opera:ft:17165559 comp
80429 2026-03-21 charge 2217 Seed Breakfast Sales tax — -0.85 houseAccount #24 — 7491 — opera:ft:17165558 comp
80428 2026-03-21 charge 2211 Seed Breakfast BRK -15.25 houseAccount #24 — 7491 — opera:ft:17165557 comp
80427 2026-03-21 charge 2116 Seed Lunch Sales Tax — -3.07 houseAccount #24 — 7491 — opera:ft:17165556 comp
80426 2026-03-21 charge 2103 Seed Lunch LUN -33.00 houseAccount #24 — 7491 — opera:ft:17165555 comp
80425 2026-03-21 charge 2086 Terras Dinner Wine ALC -174.00 houseAccount #24 — 7491 — opera:ft:17165554 comp
80424 2026-03-21 charge 2018 Alcohol Sales Tax — -16.18 houseAccount #24 — 7491 — opera:ft:17165553 comp
80423 2026-03-21 credit 2215 Seed Breakfast Food Discount DSC 6.10 houseAccount #24 — 7491 — opera:ft:17165552 comp
80400 2026-03-21 charge 1090 Wellness Program Credits CLS -90.00 reservation #654 — 7053 — opera:ft:17165527 comp'd per programs per AS
80399 2026-03-21 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #654 — 7054 — opera:ft:17165526
80390 2026-03-21 charge 2170 Signature Meal Plan Inclusio... — -58.62 reservation #2321 — 6976 — opera:ft:17165517 sdfg
80389 2026-03-21 charge 1901 Terras Lounge Service Charge RST 6.15 reservation #2321 — 6976 — opera:ft:17165516
80385 2026-03-21 charge 2084 Terras Dinner DNR 15.73 reservation #2321 — 6976 — opera:ft:17165512
80381 2026-03-21 charge 2082 Terras Breakfast BRK 9.42 reservation #2321 — 6976 — opera:ft:17165508
80377 2026-03-21 charge 2125 Terras Bar ALC 4.80 reservation #2321 — 6976 — opera:ft:17165504
80372 2026-03-21 charge 3100 Spa Food RST 5.31 reservation #2321 — 6976 — opera:ft:17165499
80368 2026-03-21 charge 1900 Seed Service Charge RST 2.55 reservation #2321 — 6976 — opera:ft:17165495
80367 2026-03-21 charge 2103 Seed Lunch LUN 4.35 reservation #2321 — 6976 — opera:ft:17165494
80366 2026-03-21 charge 2211 Seed Breakfast BRK 10.31 reservation #2321 — 6976 — opera:ft:17165493
75920 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 7475 — opera:ft:17160528
75919 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 7470 — opera:ft:17160527
75918 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 7464 — opera:ft:17160526
75917 2026-03-21 charge 1010 Room Tax — 0.00 reservationGroup #53 — 1861 — opera:ft:17160525
75916 2026-03-21 charge 1001 Room Charge RTX 0.00 reservationGroup #53 — 1861 — opera:ft:17160524
75915 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 7481 — opera:ft:17160523
75914 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 7480 — opera:ft:17160522
75913 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 7479 — opera:ft:17160521
75912 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 7478 — opera:ft:17160520
75911 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 7477 — opera:ft:17160519
75910 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 7485 — opera:ft:17160518
75909 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 7469 — opera:ft:17160517
75908 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 7474 — opera:ft:17160516
75907 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 7468 — opera:ft:17160515
75906 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 7467 — opera:ft:17160514
75905 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 7466 — opera:ft:17160513
75904 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 7473 — opera:ft:17160512
75903 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 7484 — opera:ft:17160511
75902 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #32 — 4549 — opera:ft:17160510
75901 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 7463 — opera:ft:17160509
75900 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 7462 — opera:ft:17160508
75899 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 7461 — opera:ft:17160507
75898 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 7465 — opera:ft:17160506
75897 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 7460 — opera:ft:17160505
75896 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 7459 — opera:ft:17160504
75895 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 7488 — opera:ft:17160503
75894 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 7487 — opera:ft:17160502
75893 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 7472 — opera:ft:17160501
75892 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 7483 — opera:ft:17160500
75891 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 7471 — opera:ft:17160499
75890 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 7482 — opera:ft:17160498
75889 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 7476 — opera:ft:17160497
75888 2026-03-21 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 7486 — opera:ft:17160496
75887 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #1135 — 2154 — opera:ft:17160494
75886 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #1135 — 2154 — opera:ft:17160493
75885 2026-03-21 charge 1010 Room Tax — 78.70 reservation #1135 — 2154 — opera:ft:17160492
75884 2026-03-21 charge 1000 Room Charge RTX 593.10 reservation #1135 — 2154 — opera:ft:17160491
75883 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #1520 — 7908 — opera:ft:17160490
75882 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #1520 — 7908 — opera:ft:17160489
75881 2026-03-21 charge 1010 Room Tax — 87.45 reservation #1520 — 7908 — opera:ft:17160488
75880 2026-03-21 charge 1000 Room Charge RTX 659.00 reservation #1520 — 7908 — opera:ft:17160487
75879 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #1282 — 2352 — opera:ft:17160486
75878 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #1282 — 2352 — opera:ft:17160485
75877 2026-03-21 charge 1010 Room Tax — 65.59 reservation #1282 — 2352 — opera:ft:17160484
75876 2026-03-21 charge 1000 Room Charge RTX 494.25 reservation #1282 — 2352 — opera:ft:17160483
75875 2026-03-21 charge 9994 Resort Package Profit MSC 8.99 reservation #2228 — 3600 — opera:ft:17160482
75874 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #2228 — 3600 — opera:ft:17160479
75873 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #2228 — 3600 — opera:ft:17160478
75872 2026-03-21 charge 1010 Room Tax — 82.23 reservation #2228 — 3600 — opera:ft:17160476
75871 2026-03-21 charge 1000 Room Charge RTX 619.65 reservation #2228 — 3600 — opera:ft:17160475
75870 2026-03-21 charge 1011 Sales Tax — 0.96 reservation #2471 — 4030 — opera:ft:17160472
75869 2026-03-21 charge 8023 Transportation Tax — 6.87 reservation #2471 — 4030 — opera:ft:17160471
75868 2026-03-21 charge 8021 Transportation Service Charg... MSC 10.36 reservation #2471 — 4030 — opera:ft:17160470
75867 2026-03-21 charge 8029 Transportation - Ride Share... MSC 70.00 reservation #2471 — 4030 — opera:ft:17160469
75866 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #2471 — 6885 — opera:ft:17160468
75865 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #2471 — 6885 — opera:ft:17160467
75864 2026-03-21 charge 1010 Room Tax — 62.18 reservation #2471 — 6885 — opera:ft:17160466
75863 2026-03-21 charge 1000 Room Charge RTX 468.55 reservation #2471 — 6885 — opera:ft:17160465
75862 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #3342 — 6990 — opera:ft:17160464
75861 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #3342 — 6990 — opera:ft:17160463
75860 2026-03-21 charge 1010 Room Tax — 95.41 reservation #3342 — 6990 — opera:ft:17160462
75859 2026-03-21 charge 1000 Room Charge RTX 719.00 reservation #3342 — 6990 — opera:ft:17160461
75858 2026-03-21 charge 1013 Experience Fee Tax — 15.92 reservation #2583 — 4253 — opera:ft:17160460
75857 2026-03-21 charge 1006 Experience Fee EXP 120.00 reservation #2583 — 4253 — opera:ft:17160459
75856 2026-03-21 charge 1010 Room Tax — 78.70 reservation #2583 — 4253 — opera:ft:17160458
75855 2026-03-21 charge 1000 Room Charge RTX 593.10 reservation #2583 — 4253 — opera:ft:17160457
75854 2026-03-21 charge 1013 Experience Fee Tax — 7.96 reservation #1505 — 7449 — opera:ft:17160456
75853 2026-03-21 charge 1006 Experience Fee EXP 60.00 reservation #1505 — 7449 — opera:ft:17160455
75852 2026-03-21 charge 1010 Room Tax — 0.00 reservation #1505 — 2611 — opera:ft:17160454
75851 2026-03-21 charge 1000 Room Charge RTX 0.00 reservation #1505 — 2611 — opera:ft:17160453
75850 2026-03-21 charge 9995 Resort Package Loss MSC -151.07 reservation #967 — 1910 — opera:ft:17160452
75849 2026-03-21 charge 1013 Experience Fee Tax — 23.89 reservation #967 — 1910 — opera:ft:17160451
75848 2026-03-21 charge 1006 Experience Fee EXP 180.00 reservation #967 — 1910 — opera:ft:17160450
75847 2026-03-21 charge 1010 Room Tax — 74.33 reservation #967 — 1910 — opera:ft:17160448
75846 2026-03-21 charge 1000 Room Charge RTX 560.15 reservation #967 — 1910 — opera:ft:17160447
Sum (balance): 6,249.25