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 372/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4852099 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #85265 reservation #85265 220310 4443349 charge:folioItem:4443349:tax Ashlin - Breakfast — tax
4852098 2026-10-12 charge 2211 Seed Breakfast BRK 11.00 reservation #85265 reservation #85265 220310 4443349 charge:folioItem:4443349 Ashlin - Breakfast
4852097 2026-10-12 charge 1900 Seed Service Charge BRK 4.50 reservation #84383 reservation #84383 221645 4443348 charge:folioItem:4443348 Angela - Breakfast
4852096 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #84383 reservation #84383 221645 4443347 charge:folioItem:4443347:tax Angela - Breakfast — tax
4852095 2026-10-12 charge 2211 Seed Breakfast BRK 25.00 reservation #84383 reservation #84383 221645 4443347 charge:folioItem:4443347 Angela - Breakfast
4852094 2026-10-12 charge 2093 Terras Service Charge BRK 12.78 reservation #79576 reservation #79576 198020 4443189 charge:folioItem:4443189 7 - Breakfast
4852093 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 6.60 reservation #79576 reservation #79576 198020 4443188 charge:folioItem:4443188:tax 7 - Breakfast — tax
4852092 2026-10-12 charge 2082 Terras Breakfast BRK 71.00 reservation #79576 reservation #79576 198020 4443188 charge:folioItem:4443188 7 - Breakfast
4852091 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #83097 reservation #83097 211792 4443187 charge:folioItem:4443187:gratuity 2 - Breakfast — gratuity
4852090 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 3.53 reservation #83097 reservation #83097 211792 4443187 charge:folioItem:4443187:tax 2 - Breakfast — tax
4852089 2026-10-12 charge 2082 Terras Breakfast BRK 38.00 reservation #83097 reservation #83097 211792 4443187 charge:folioItem:4443187 2 - Breakfast
4852088 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #84876 reservation #84876 219539 4443186 charge:folioItem:4443186:gratuity 42 - Breakfast — gratuity
4852087 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 6.60 reservation #84876 reservation #84876 219539 4443186 charge:folioItem:4443186:tax 42 - Breakfast — tax
4852086 2026-10-12 charge 2082 Terras Breakfast BRK 71.00 reservation #84876 reservation #84876 219539 4443186 charge:folioItem:4443186 42 - Breakfast
4852085 2026-10-12 charge 2093 Terras Service Charge BRK 11.60 reservation #77172 reservation #77172 188074 4443177 charge:folioItem:4443177 56 - Breakfast
4852084 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.38 reservation #77172 reservation #77172 188074 4443176 charge:folioItem:4443176:tax 56 - Breakfast — tax
4852083 2026-10-12 charge 2082 Terras Breakfast BRK 58.00 reservation #77172 reservation #77172 188074 4443176 charge:folioItem:4443176 56 - Breakfast
4852082 2026-10-12 charge 2093 Terras Service Charge BRK 11.60 reservation #77174 reservation #77174 188076 4443162 charge:folioItem:4443162 56 - Breakfast
4852081 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.40 reservation #77174 reservation #77174 188076 4443161 charge:folioItem:4443161:tax 56 - Breakfast — tax
4852080 2026-10-12 charge 2082 Terras Breakfast BRK 58.00 reservation #77174 reservation #77174 188076 4443161 charge:folioItem:4443161 56 - Breakfast
4852079 2026-10-12 charge 2093 Terras Service Charge BRK 11.60 reservation #77173 reservation #77173 188075 4443160 charge:folioItem:4443160 56 - Breakfast
4852078 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.40 reservation #77173 reservation #77173 188075 4443159 charge:folioItem:4443159:tax 56 - Breakfast — tax
4852077 2026-10-12 charge 2082 Terras Breakfast BRK 58.00 reservation #77173 reservation #77173 188075 4443159 charge:folioItem:4443159 56 - Breakfast
4852076 2026-10-12 charge 2093 Terras Service Charge BRK 11.60 reservation #77155 reservation #77155 187994 4443150 charge:folioItem:4443150 56 - Breakfast
4852075 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.40 reservation #77155 reservation #77155 187994 4443149 charge:folioItem:4443149:tax 56 - Breakfast — tax
4852074 2026-10-12 charge 2082 Terras Breakfast BRK 58.00 reservation #77155 reservation #77155 187994 4443149 charge:folioItem:4443149 56 - Breakfast
4852073 2026-10-12 charge 1006 Experience Fee EXP 0.00 reservation #84609 reservation #84609 218112 4443148 charge:folioItem:4443148 Experience Fee
4852072 2026-10-12 charge 1000 Room Charge RTX 0.00 reservation #84609 reservation #84609 218112 4443147 charge:folioItem:4443147 King Room
4852071 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #80843 reservation #80843 203711 4443146 charge:folioItem:4443146:gratuity 8 - Breakfast — gratuity
4852070 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 3.63 reservation #80843 reservation #80843 203711 4443146 charge:folioItem:4443146:tax 8 - Breakfast — tax
4852069 2026-10-12 charge 2082 Terras Breakfast BRK 39.00 reservation #80843 reservation #80843 203711 4443146 charge:folioItem:4443146 8 - Breakfast
4852067 2026-10-12 charge 3505 Spa Treatment SPA 60.50 guest #990045 dayPass #990008 219538 4443145 charge:folioItem:4443145 Service Charge for Massage
4852065 2026-10-12 charge 7014 Spa Sales Tax — 5.63 guest #990045 dayPass #990008 219538 4443144 charge:folioItem:4443144:tax Massage — tax
4852064 2026-10-12 charge 3505 Spa Treatment SPA 275.00 guest #990045 dayPass #990008 219538 4443144 charge:folioItem:4443144 Massage
4852063 2026-10-12 charge 3505 Spa Treatment SPA 68.20 houseAccount #80 houseAccount #80 228455 4443133 charge:folioItem:4443133 Service Charge for Facial
4852062 2026-10-12 charge 7014 Spa Sales Tax — 6.34 houseAccount #80 houseAccount #80 228455 4443132 charge:folioItem:4443132:tax Facial — tax
4852061 2026-10-12 charge 3505 Spa Treatment SPA 265.00 houseAccount #80 houseAccount #80 228455 4443132 charge:folioItem:4443132 Facial
4852060 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #990045 dayPass #990008 219538 4443131 charge:folioItem:4443131:gratuity terra - Breakfast — gratuity
4852059 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.35 guest #990045 dayPass #990008 219538 4443131 charge:folioItem:4443131:tax terra - Breakfast — tax
4852058 2026-10-12 charge 2211 Seed Breakfast BRK 14.50 guest #990045 dayPass #990008 219538 4443131 charge:folioItem:4443131 terra - Breakfast
4852057 2026-10-12 charge 1900 Seed Service Charge BRK 3.87 reservation #84762 reservation #84762 218705 4443118 charge:folioItem:4443118 Cailey 2130 - Breakfast
4852056 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #84762 reservation #84762 218705 4443117 charge:folioItem:4443117:tax Cailey 2130 - Breakfast — tax
4852055 2026-10-12 charge 2211 Seed Breakfast BRK 21.50 reservation #84762 reservation #84762 218705 4443117 charge:folioItem:4443117 Cailey 2130 - Breakfast
4852054 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84596 reservation #84596 218098 4443099 charge:folioItem:4443099:gratuity Chelsea 2110 - Breakfast — gratuity
4852053 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #84596 reservation #84596 218098 4443099 charge:folioItem:4443099:tax Chelsea 2110 - Breakfast — tax
4852052 2026-10-12 charge 2211 Seed Breakfast BRK 6.00 reservation #84596 reservation #84596 218098 4443099 charge:folioItem:4443099 Chelsea 2110 - Breakfast
4852051 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #84725 reservation #84725 219448 4443092 charge:folioItem:4443092:gratuity 6 - Breakfast — gratuity
4852050 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #84725 reservation #84725 219448 4443092 charge:folioItem:4443092:tax 6 - Breakfast — tax
4852049 2026-10-12 charge 2082 Terras Breakfast BRK 55.00 reservation #84725 reservation #84725 219448 4443092 charge:folioItem:4443092 6 - Breakfast
4852048 2026-10-12 charge 3505 Spa Treatment SPA 60.50 reservation #84762 reservation #84762 218705 4443091 charge:folioItem:4443091 Service Charge for Facial
4852047 2026-10-12 charge 7014 Spa Sales Tax — 5.62 reservation #84762 reservation #84762 218705 4443090 charge:folioItem:4443090:tax Facial — tax
4852046 2026-10-12 charge 3505 Spa Treatment SPA 275.00 reservation #84762 reservation #84762 218705 4443090 charge:folioItem:4443090 Facial
4852045 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 7.00 guest #104926 dayPass #6442 218478 4443089 charge:folioItem:4443089:gratuity 7803 hillary - Breakfast — gratuity
4852044 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.88 guest #104926 dayPass #6442 218478 4443089 charge:folioItem:4443089:tax 7803 hillary - Breakfast — tax
4852043 2026-10-12 charge 2211 Seed Breakfast BRK 31.00 guest #104926 dayPass #6442 218478 4443089 charge:folioItem:4443089 7803 hillary - Breakfast
4852042 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 4.00 guest #990045 dayPass #990008 219538 4443067 charge:folioItem:4443067:gratuity 7805 tara - Breakfast — gratuity
4852041 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.95 guest #990045 dayPass #990008 219538 4443067 charge:folioItem:4443067:tax 7805 tara - Breakfast — tax
4852040 2026-10-12 charge 2211 Seed Breakfast BRK 21.00 guest #990045 dayPass #990008 219538 4443067 charge:folioItem:4443067 7805 tara - Breakfast
4852039 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 21.03 reservation #84725 reservation #84725 219448 4443066 charge:folioItem:4443066:gratuity 6 - Breakfast — gratuity
4852038 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 5.12 reservation #84725 reservation #84725 219448 4443066 charge:folioItem:4443066:tax 6 - Breakfast — tax
4852037 2026-10-12 charge 2082 Terras Breakfast BRK 55.00 reservation #84725 reservation #84725 219448 4443066 charge:folioItem:4443066 6 - Breakfast
4852036 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82784 reservation #82784 210826 4443065 charge:folioItem:4443065:gratuity 2248 shawn - Breakfast — gratuity
4852035 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #82784 reservation #82784 210826 4443065 charge:folioItem:4443065:tax 2248 shawn - Breakfast — tax
4852034 2026-10-12 charge 2211 Seed Breakfast BRK 8.00 reservation #82784 reservation #82784 210826 4443065 charge:folioItem:4443065 2248 shawn - Breakfast
4852033 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #87489 reservation #87489 223772 4443064 charge:folioItem:4443064:gratuity 2232 tilly - Breakfast — gratuity
4852032 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #87489 reservation #87489 223772 4443064 charge:folioItem:4443064:tax 2232 tilly - Breakfast — tax
4852031 2026-10-12 charge 2211 Seed Breakfast BRK 17.00 reservation #87489 reservation #87489 223772 4443064 charge:folioItem:4443064 2232 tilly - Breakfast
4852030 2026-10-12 charge 1900 Seed Service Charge BRK 0.00 reservation #83775 reservation #83775 221481 4443055 charge:folioItem:4443055 2050 char 13 - Breakfast
4852029 2026-10-12 charge 2211 Seed Breakfast BRK 0.00 reservation #83775 reservation #83775 221481 4443054 charge:folioItem:4443054 2050 char 13 - Breakfast
4852028 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #83197 reservation #83197 212127 4443053 charge:folioItem:4443053:gratuity 2054 nelini - Breakfast — gratuity
4852027 2026-10-12 charge 2217 Seed Breakfast Sales tax — 3.30 reservation #83197 reservation #83197 212127 4443053 charge:folioItem:4443053:tax 2054 nelini - Breakfast — tax
4852026 2026-10-12 charge 2211 Seed Breakfast BRK 35.50 reservation #83197 reservation #83197 212127 4443053 charge:folioItem:4443053 2054 nelini - Breakfast
4852025 2026-10-12 charge 1900 Seed Service Charge BRK 4.50 reservation #84383 reservation #84383 216933 4443052 charge:folioItem:4443052 2038 allison - Breakfast
4852024 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #84383 reservation #84383 216933 4443051 charge:folioItem:4443051:tax 2038 allison - Breakfast — tax
4852023 2026-10-12 charge 2211 Seed Breakfast BRK 25.00 reservation #84383 reservation #84383 216933 4443051 charge:folioItem:4443051 2038 allison - Breakfast
4852022 2026-10-12 charge 1900 Seed Service Charge BRK 2.16 reservation #83061 reservation #83061 221372 4443050 charge:folioItem:4443050 2142 sara - Breakfast
4852021 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #83061 reservation #83061 221372 4443049 charge:folioItem:4443049:tax 2142 sara - Breakfast — tax
4852020 2026-10-12 charge 2211 Seed Breakfast BRK 12.00 reservation #83061 reservation #83061 221372 4443049 charge:folioItem:4443049 2142 sara - Breakfast
4852019 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83335 reservation #83335 212650 4443042 charge:folioItem:4443042:gratuity 2272 rachel - Breakfast — gratuity
4852018 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83335 reservation #83335 212650 4443042 charge:folioItem:4443042:tax 2272 rachel - Breakfast — tax
4852017 2026-10-12 charge 2211 Seed Breakfast BRK 15.00 reservation #83335 reservation #83335 212650 4443042 charge:folioItem:4443042 2272 rachel - Breakfast
4852016 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #82511 reservation #82511 209961 4443009 charge:folioItem:4443009:gratuity 44 - Breakfast — gratuity
4852015 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 4.28 reservation #82511 reservation #82511 209961 4443009 charge:folioItem:4443009:tax 44 - Breakfast — tax
4852014 2026-10-12 charge 2082 Terras Breakfast BRK 46.00 reservation #82511 reservation #82511 209961 4443009 charge:folioItem:4443009 44 - Breakfast
4852013 2026-10-12 charge 1900 Seed Service Charge BRK 8.37 reservation #83914 reservation #83914 214769 4442971 charge:folioItem:4442971 2136 dawn 20 - Breakfast
4852012 2026-10-12 charge 2217 Seed Breakfast Sales tax — 4.32 reservation #83914 reservation #83914 214769 4442966 charge:folioItem:4442966:tax 2136 dawn 20 - Breakfast — tax
4852011 2026-10-12 charge 2211 Seed Breakfast BRK 46.50 reservation #83914 reservation #83914 214769 4442966 charge:folioItem:4442966 2136 dawn 20 - Breakfast
4852010 2026-10-12 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #84350 reservation #84350 216663 4442959 charge:folioItem:4442959:tax 2150 stacy - Lunch — tax
4852009 2026-10-12 charge 2103 Seed Lunch LUN 6.00 reservation #84350 reservation #84350 216663 4442959 charge:folioItem:4442959 2150 stacy - Lunch
4852008 2026-10-12 charge 1900 Seed Service Charge BRK 6.57 reservation #84350 reservation #84350 216663 4442958 charge:folioItem:4442958 2150 stacy - Breakfast
4852007 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.83 reservation #84350 reservation #84350 216663 4442957 charge:folioItem:4442957:tax 2150 stacy - Breakfast — tax
4852006 2026-10-12 charge 2211 Seed Breakfast BRK 30.50 reservation #84350 reservation #84350 216663 4442957 charge:folioItem:4442957 2150 stacy - Breakfast
4852005 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83284 reservation #83284 212438 4442956 charge:folioItem:4442956:gratuity 2222 erica 13 - Breakfast — gratuity
4852004 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #83284 reservation #83284 212438 4442956 charge:folioItem:4442956:tax 2222 erica 13 - Breakfast — tax
4852003 2026-10-12 charge 2211 Seed Breakfast BRK 21.00 reservation #83284 reservation #83284 212438 4442956 charge:folioItem:4442956 2222 erica 13 - Breakfast
4852002 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81553 reservation #81553 221175 4442955 charge:folioItem:4442955:gratuity 2044 amy - Breakfast — gratuity
4852001 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #81553 reservation #81553 221175 4442955 charge:folioItem:4442955:tax 2044 amy - Breakfast — tax
4852000 2026-10-12 charge 2211 Seed Breakfast BRK 16.00 reservation #81553 reservation #81553 221175 4442955 charge:folioItem:4442955 2044 amy - Breakfast
4851999 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81555 reservation #81555 205669 4442954 charge:folioItem:4442954:gratuity 2046 karen - Breakfast — gratuity
4851998 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #81555 reservation #81555 205669 4442954 charge:folioItem:4442954:tax 2046 karen - Breakfast — tax
Sum (balance): 2,280.22