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

Ledger transactions (folio_transactions)

Reset
413128 rows (page 3659/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
35537 2026-03-09 charge 2170 Signature Meal Plan Inclusio... — -240.60 reservation #495 — 1237 — opera:ft:17113265
35535 2026-03-09 charge 2081 Signature Meal Plan — 358.00 reservation #495 — 1237 — opera:ft:17113263
35534 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #495 — 5584 — opera:ft:17113262
35533 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #495 — 5584 — opera:ft:17113261
35532 2026-03-09 charge 1010 Room Tax — 58.43 reservation #495 — 5584 — opera:ft:17113260
35531 2026-03-09 charge 1000 Room Charge RTX 440.30 reservation #495 — 5584 — opera:ft:17113259
35530 2026-03-09 charge 1002 Package Rate — 440.30 reservation #495 — 5584 — opera:ft:17113258
35529 2026-03-09 charge 1002 Package Rate — 440.30 reservation #495 — 5584 — opera:ft:17113257
35528 2026-03-09 charge 8023 Transportation Tax — 0.83 reservation #316 — 1028 — opera:ft:17113256
35527 2026-03-09 charge 8023 Transportation Tax — 5.89 reservation #316 — 1028 — opera:ft:17113255
35526 2026-03-09 charge 8021 Transportation Service Charg... MSC 8.88 reservation #316 — 1028 — opera:ft:17113254
35525 2026-03-09 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #316 — 1028 — opera:ft:17113253
35524 2026-03-09 charge 1013 Experience Fee Tax — 7.96 reservation #316 — 1028 — opera:ft:17113252
35523 2026-03-09 charge 1006 Experience Fee EXP 60.00 reservation #316 — 1028 — opera:ft:17113251
35522 2026-03-09 charge 1010 Room Tax — 76.83 reservation #316 — 1028 — opera:ft:17113250
35521 2026-03-09 charge 1000 Room Charge RTX 579.00 reservation #316 — 1028 — opera:ft:17113249
35520 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #2512 — 4121 — opera:ft:17113248
35519 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #2512 — 4121 — opera:ft:17113247
35518 2026-03-09 charge 1010 Room Tax — 80.81 reservation #2512 — 4121 — opera:ft:17113246
35517 2026-03-09 charge 1000 Room Charge RTX 609.00 reservation #2512 — 4121 — opera:ft:17113245
35516 2026-03-09 charge 9994 Resort Package Profit — 305.99 reservation #278 — 863 — opera:ft:17113244
35513 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #278 — 863 — opera:ft:17113241
35512 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #278 — 863 — opera:ft:17113240
35510 2026-03-09 charge 1010 Room Tax — 65.31 reservation #278 — 863 — opera:ft:17113238
35509 2026-03-09 charge 1000 Room Charge RTX 492.15 reservation #278 — 863 — opera:ft:17113237
35508 2026-03-09 charge 1002 Package Rate — 1,408.35 reservation #278 — 863 — opera:ft:17113236
35507 2026-03-09 charge 1002 Package Rate — 492.15 reservation #278 — 863 — opera:ft:17113235
35506 2026-03-09 charge 9995 Resort Package Loss — -45.54 reservation #1822 — 3033 — opera:ft:17113234
35505 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #1822 — 3033 — opera:ft:17113233
35504 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #1822 — 3033 — opera:ft:17113232
35502 2026-03-09 charge 1010 Room Tax — 68.69 reservation #1822 — 3033 — opera:ft:17113230
35501 2026-03-09 charge 1000 Room Charge RTX 517.65 reservation #1822 — 3033 — opera:ft:17113229
35500 2026-03-09 charge 1002 Package Rate — 1,433.85 reservation #1822 — 3033 — opera:ft:17113228
35499 2026-03-09 charge 1002 Package Rate — 517.65 reservation #1822 — 3033 — opera:ft:17113227
35498 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #449 — 5583 — opera:ft:17113226
35497 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #449 — 5583 — opera:ft:17113225
35496 2026-03-09 charge 1010 Room Tax — 60.29 reservation #449 — 5583 — opera:ft:17113224
35495 2026-03-09 charge 1000 Room Charge RTX 454.30 reservation #449 — 5583 — opera:ft:17113223
35494 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #926 — 5454 — opera:ft:17113222
35493 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #926 — 5454 — opera:ft:17113221
35492 2026-03-09 charge 1010 Room Tax — 76.83 reservation #926 — 5454 — opera:ft:17113220
35491 2026-03-09 charge 1000 Room Charge RTX 579.00 reservation #926 — 5454 — opera:ft:17113219
35490 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #1061 — 2059 — opera:ft:17113218
35489 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #1061 — 2059 — opera:ft:17113217
35488 2026-03-09 charge 1010 Room Tax — 56.57 reservation #1061 — 2059 — opera:ft:17113216
35487 2026-03-09 charge 1000 Room Charge RTX 426.30 reservation #1061 — 2059 — opera:ft:17113215
35486 2026-03-09 charge 2170 Signature Meal Plan Inclusio... — -423.79 reservation #277 — 862 — opera:ft:17113214
35484 2026-03-09 charge 2081 Signature Meal Plan — 358.00 reservation #277 — 862 — opera:ft:17113212
35483 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #277 — 5432 — opera:ft:17113211
35482 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #277 — 5432 — opera:ft:17113210
35481 2026-03-09 charge 1010 Room Tax — 69.15 reservation #277 — 5432 — opera:ft:17113209
35480 2026-03-09 charge 1000 Room Charge RTX 521.10 reservation #277 — 5432 — opera:ft:17113208
35479 2026-03-09 charge 1002 Package Rate — 521.10 reservation #277 — 5432 — opera:ft:17113207
35478 2026-03-09 charge 1002 Package Rate — 521.10 reservation #277 — 5432 — opera:ft:17113206
35477 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #1530 — 5726 — opera:ft:17113205
35476 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #1530 — 5726 — opera:ft:17113204
35475 2026-03-09 charge 1010 Room Tax — 80.81 reservation #1530 — 5726 — opera:ft:17113203
35474 2026-03-09 charge 1000 Room Charge RTX 609.00 reservation #1530 — 5726 — opera:ft:17113202
35473 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #1126 — 5395 — opera:ft:17113201
35472 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #1126 — 5395 — opera:ft:17113200
35471 2026-03-09 charge 1010 Room Tax — 58.43 reservation #1126 — 5395 — opera:ft:17113199
35470 2026-03-09 charge 1000 Room Charge RTX 440.30 reservation #1126 — 5395 — opera:ft:17113198
35469 2026-03-09 charge 1013 Experience Fee Tax — 11.94 reservation #1619 — 2737 — opera:ft:17113197
35468 2026-03-09 charge 1006 Experience Fee EXP 90.00 reservation #1619 — 2737 — opera:ft:17113196
35467 2026-03-09 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #1619 — 2737 — opera:ft:17113195
35466 2026-03-09 charge 1010 Room Tax — 9.95 reservation #1619 — 2737 — opera:ft:17113194
35465 2026-03-09 charge 1017 Extra Person Charge RTX 75.00 reservation #1619 — 2737 — opera:ft:17113193
35464 2026-03-09 charge 1010 Room Tax — 52.95 reservation #1619 — 2737 — opera:ft:17113192
35463 2026-03-09 charge 1001 Room Charge RTX 399.00 reservation #1619 — 2737 — opera:ft:17113191
35462 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #1263 — 2318 — opera:ft:17113190
35461 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #1263 — 2318 — opera:ft:17113189
35460 2026-03-09 charge 1010 Room Tax — 80.81 reservation #1263 — 2318 — opera:ft:17113188
35459 2026-03-09 charge 1000 Room Charge RTX 609.00 reservation #1263 — 2318 — opera:ft:17113187
35458 2026-03-09 charge 2172 FHR Breakfast Inclusion — 26.58 reservation #1470 — 2554 — opera:ft:17113186
35457 2026-03-09 charge 1013 Experience Fee Tax — 7.96 reservation #1470 — 2554 — opera:ft:17113185
35456 2026-03-09 charge 1006 Experience Fee EXP 60.00 reservation #1470 — 2554 — opera:ft:17113184
35454 2026-03-09 charge 1010 Room Tax — 75.51 reservation #1470 — 2554 — opera:ft:17113182
35453 2026-03-09 charge 1000 Room Charge RTX 569.00 reservation #1470 — 2554 — opera:ft:17113181
35452 2026-03-09 charge 1002 Package Rate — 629.00 reservation #1470 — 2554 — opera:ft:17113180
35451 2026-03-09 charge 1002 Package Rate — 569.00 reservation #1470 — 2554 — opera:ft:17113179
35450 2026-03-09 charge 1013 Experience Fee Tax — 7.96 reservation #2119 — 3442 — opera:ft:17113178
35449 2026-03-09 charge 1006 Experience Fee EXP 60.00 reservation #2119 — 3442 — opera:ft:17113177
35448 2026-03-09 charge 1010 Room Tax — 80.81 reservation #2119 — 3442 — opera:ft:17113176
35447 2026-03-09 charge 1000 Room Charge RTX 609.00 reservation #2119 — 3442 — opera:ft:17113175
35446 2026-03-09 charge 1013 Experience Fee Tax — 15.92 reservation #2414 — 3868 — opera:ft:17113174
35445 2026-03-09 charge 1006 Experience Fee EXP 120.00 reservation #2414 — 3868 — opera:ft:17113173
35444 2026-03-09 charge 1010 Room Tax — 149.82 reservation #2414 — 3868 — opera:ft:17113172
35443 2026-03-09 charge 1000 Room Charge RTX 1,129.00 reservation #2414 — 3868 — opera:ft:17113171
35442 2026-03-09 charge 1013 Experience Fee Tax — 23.89 reservation #2886 — 5328 — opera:ft:17113170
35441 2026-03-09 charge 1006 Experience Fee EXP 180.00 reservation #2886 — 5328 — opera:ft:17113169
35440 2026-03-09 charge 1010 Room Tax — 80.81 reservation #2886 — 5328 — opera:ft:17113168
35439 2026-03-09 charge 1000 Room Charge RTX 609.00 reservation #2886 — 5328 — opera:ft:17113167
35438 2026-03-09 charge 9994 Resort Package Profit — 134.44 reservation #311 — 1022 — opera:ft:17113166
35435 2026-03-09 charge 1013 Experience Fee Tax — 7.96 reservation #311 — 5725 — opera:ft:17113163
35434 2026-03-09 charge 1006 Experience Fee EXP 60.00 reservation #311 — 5725 — opera:ft:17113162
35432 2026-03-09 charge 1010 Room Tax — 72.08 reservation #311 — 5725 — opera:ft:17113160
35431 2026-03-09 charge 1000 Room Charge RTX 543.15 reservation #311 — 5725 — opera:ft:17113159
35430 2026-03-09 charge 1002 Package Rate — 1,001.25 reservation #311 — 5725 — opera:ft:17113158
35429 2026-03-09 charge 1002 Package Rate — 543.15 reservation #311 — 5725 — opera:ft:17113157
35428 2026-03-09 charge 1034 Experience Fee Tax — 7.83 reservation #1893 — 3154 — opera:ft:17113156
Sum (balance): 22,852.56