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Ledger transactions (folio_transactions)

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413122 rows (page 3928/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
384855 2026-02-16 payment 9008 Visa CARD -2,063.31 advanceDeposit #804 2983 opera:deposit-receipt:17028575 Advance Deposit Receipt
384854 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3134 3350 opera:deposit-receipt:17028561 Advance Deposit Receipt
384853 2026-02-16 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3133 3349 opera:deposit-receipt:17028547 Advance Deposit Receipt
384852 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3132 3348 opera:deposit-receipt:17028522 Advance Deposit Receipt
384851 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3131 3347 opera:deposit-receipt:17028515 Advance Deposit Receipt
10071 2026-02-16 charge 3007 Amusement Tax 20.68 guest #3445 3413 opera:ft:17029437
10070 2026-02-16 charge 8087 Shopify Day Pass MSC 349.00 guest #3445 3413 opera:ft:17029436 Bridal Party issue
10069 2026-02-16 charge 3007 Amusement Tax 20.68 guest #3450 3412 opera:ft:17029432
10068 2026-02-16 charge 8087 Shopify Day Pass MSC 349.00 guest #3450 3412 opera:ft:17029431 Cancel due to bridal party issue
8063 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031321 Direct Bill 9003
8062 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031320 Direct Bill 9003
8061 2026-02-16 transfer 9003 Direct Bill -26.49 cityLedgerAccount #396 opera:9003:17031319 Direct Bill 9003
8060 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17031318 Direct Bill 9003
8059 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #396 opera:9003:17031283 Direct Bill 9003
8058 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #396 opera:9003:17031274 Direct Bill 9003
8057 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #396 opera:9003:17031261 Direct Bill 9003
8056 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17031256 Direct Bill 9003
8055 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031247 Direct Bill 9003
8054 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17031243 Direct Bill 9003
8053 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031233 Direct Bill 9003
8052 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031223 Direct Bill 9003
8051 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031213 Direct Bill 9003
8050 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17031204 Direct Bill 9003
8049 2026-02-16 transfer 9003 Direct Bill 18,999.00 cityLedgerAccount #396 opera:9003:17031198 Direct Bill 9003
406604 2026-02-15 charge 1128 AR Miscellaneous (ACCT USE O... MSC 1,820.60 cityLedgerAccount #313 opera:ft:17028401 Monthly Invoice to SAMR
406603 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17027608 cash_drop
406602 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 5,086.00 opera:ft:17027607 cash_drop
406601 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 41.97 opera:ft:17027606 cash_drop
406600 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17027605 cash_drop
406599 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 28.57 opera:ft:17026036 cash_drop
384850 2026-02-15 payment 9007 Master Card CARD -1,981.77 advanceDeposit #931 3343 opera:deposit-receipt:17027535 Advance Deposit Receipt
384849 2026-02-15 payment 9008 Visa CARD -1,832.25 advanceDeposit #922 3321 opera:deposit-receipt:17027534 Advance Deposit Receipt
384848 2026-02-15 payment 9008 Visa CARD -1,832.25 advanceDeposit #924 3324 opera:deposit-receipt:17027533 Advance Deposit Receipt
384847 2026-02-15 payment 9007 Master Card CARD -1,777.89 advanceDeposit #927 3329 opera:deposit-receipt:17027532 Advance Deposit Receipt
384846 2026-02-15 payment 9006 American Express CARD -2,372.19 advanceDeposit #926 3328 opera:deposit-receipt:17027531 Advance Deposit Receipt
384845 2026-02-15 payment 9008 Visa CARD -1,913.79 advanceDeposit #928 3335 opera:deposit-receipt:17027530 Advance Deposit Receipt
384844 2026-02-15 payment 9006 American Express CARD -2,267.22 advanceDeposit #921 3319 opera:deposit-receipt:17027529 Advance Deposit Receipt
384843 2026-02-15 payment 9008 Visa CARD -1,913.79 advanceDeposit #923 3323 opera:deposit-receipt:17027528 Advance Deposit Receipt
384842 2026-02-15 payment 9008 Visa CARD -1,074.00 advanceDeposit #3130 3120 opera:deposit-receipt:17026521 Advance Deposit Receipt
384841 2026-02-15 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #3129 3339 opera:deposit-receipt:17026340 Advance Deposit Receipt
384840 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3128 3338 opera:deposit-receipt:17026329 Advance Deposit Receipt
384839 2026-02-15 payment 9008 Visa CARD -1,934.37 advanceDeposit #3127 3334 opera:deposit-receipt:17026034 Advance Deposit Receipt
384838 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3126 3318 opera:deposit-receipt:17024791 Advance Deposit Receipt
384837 2026-02-15 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3125 3317 opera:deposit-receipt:17024785 Advance Deposit Receipt
384836 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3124 3316 opera:deposit-receipt:17024778 Advance Deposit Receipt
384835 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3123 3315 opera:deposit-receipt:17024761 Advance Deposit Receipt
384834 2026-02-15 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3122 3313 opera:deposit-receipt:17024683 Advance Deposit Receipt
10067 2026-02-15 payment 9007 Master Card CARD -1,762.93 reservation #2034 3340 opera:ft:17027536
8048 2026-02-15 transfer 9003 Direct Bill 1,820.60 cityLedgerAccount #313 opera:9003:17028402 Direct Bill Monthly Invoice to SAMR
8047 2026-02-15 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17027564 Direct Bill 9003
8046 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17027555 Direct Bill 9003
8045 2026-02-15 transfer 9003 Direct Bill 40.97 cityLedgerAccount #396 opera:9003:17027543 Direct Bill 9003
8044 2026-02-15 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17024256 Direct Bill
8043 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17024254 Direct Bill
8042 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17024252 Direct Bill
8041 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17024251 Direct Bill
8040 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17024249 Direct Bill
406610 2026-02-14 payment 9028 F&B Visa CARD -112.72 guest #9 opera:ft:17028856
406609 2026-02-14 charge 1011 Sales Tax 9.59 guest #9 opera:ft:17028855
406608 2026-02-14 credit 1085 Allowance F&B ALW 112.72 guest #9 opera:ft:17028854
406598 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023446 cash_drop
406597 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023445 cash_drop
406596 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023444 cash_drop
406595 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17021567 cash_drop
384833 2026-02-14 payment 9007 Master Card CARD -1,995.36 advanceDeposit #914 3303 opera:deposit-receipt:17023443 Advance Deposit Receipt
384832 2026-02-14 payment 9008 Visa CARD -1,554.28 advanceDeposit #915 3304 opera:deposit-receipt:17023442 Advance Deposit Receipt
384831 2026-02-14 payment 9008 Visa CARD -2,714.84 advanceDeposit #909 3284 opera:deposit-receipt:17023441 Advance Deposit Receipt
384830 2026-02-14 payment 9008 Visa CARD -2,642.36 advanceDeposit #908 3282 opera:deposit-receipt:17023440 Advance Deposit Receipt
384829 2026-02-14 payment 9008 Visa CARD -3,149.33 advanceDeposit #916 3305 opera:deposit-receipt:17023439 Advance Deposit Receipt
384828 2026-02-14 payment 9007 Master Card CARD -1,239.62 advanceDeposit #917 3306 opera:deposit-receipt:17023438 Advance Deposit Receipt
384827 2026-02-14 payment 9008 Visa CARD -1,275.86 advanceDeposit #912 3292 opera:deposit-receipt:17023437 Advance Deposit Receipt
384826 2026-02-14 payment 9007 Master Card CARD -2,479.24 advanceDeposit #913 3293 opera:deposit-receipt:17023436 Advance Deposit Receipt
8039 2026-02-14 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17023422 Direct Bill
8038 2026-02-14 transfer 9003 Direct Bill -43.95 cityLedgerAccount #396 opera:9003:17023418 Direct Bill
8037 2026-02-14 transfer 9003 Direct Bill -9.03 cityLedgerAccount #396 opera:9003:17023414 Direct Bill
406607 2026-02-13 payment 9026 F&B American Express CARD -193.00 guest #4 opera:ft:17028810
406606 2026-02-13 charge 1011 Sales Tax 16.42 guest #4 opera:ft:17028809
406605 2026-02-13 credit 1085 Allowance F&B ALW 193.00 guest #4 opera:ft:17028808 email 1010802
406594 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019287 cash_drop
406593 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019286 cash_drop
406592 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019285 cash_drop
406591 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019284 cash_drop
406590 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 3,541.00 opera:ft:17019283 cash_drop
406589 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 61.21 opera:ft:17019282 cash_drop
406588 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17018133 cash_drop
384825 2026-02-13 payment 9008 Visa CARD -3,806.34 advanceDeposit #892 3255 opera:deposit-receipt:17019281 Advance Deposit Receipt
384824 2026-02-13 payment 9008 Visa CARD -1,221.50 advanceDeposit #889 3248 opera:deposit-receipt:17019280 Advance Deposit Receipt
384823 2026-02-13 payment 9007 Master Card CARD -2,642.36 advanceDeposit #898 3265 opera:deposit-receipt:17019279 Advance Deposit Receipt
384822 2026-02-13 payment 9008 Visa CARD -2,714.84 advanceDeposit #903 3273 opera:deposit-receipt:17019278 Advance Deposit Receipt
384821 2026-02-13 payment 9008 Visa CARD -2,249.87 advanceDeposit #904 3274 opera:deposit-receipt:17019277 Advance Deposit Receipt
384820 2026-02-13 payment 9006 American Express CARD -2,823.56 advanceDeposit #906 3277 opera:deposit-receipt:17019276 Advance Deposit Receipt
384819 2026-02-13 payment 9006 American Express CARD -2,188.71 advanceDeposit #902 3270 opera:deposit-receipt:17018218 Advance Deposit Receipt
384818 2026-02-13 payment 9006 American Express CARD -1,590.11 advanceDeposit #3121 3264 opera:deposit-receipt:17017565 Advance Deposit Receipt
384817 2026-02-13 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #3120 3260 opera:deposit-receipt:17017415 Advance Deposit Receipt
384816 2026-02-13 payment 9006 American Express CARD -3,105.00 advanceDeposit #3119 3256 opera:deposit-receipt:17017349 Advance Deposit Receipt
384815 2026-02-13 payment 9007 Master Card CARD -1,675.50 advanceDeposit #785 2940 opera:deposit-receipt:17017262 Advance Deposit Receipt
384814 2026-02-13 payment 9008 Visa CARD -2,764.46 advanceDeposit #886 3240 opera:deposit-receipt:17016844 Advance Deposit Receipt
384813 2026-02-13 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3118 3249 opera:deposit-receipt:17016828 Advance Deposit Receipt
8036 2026-02-13 transfer 9003 Direct Bill -14.03 cityLedgerAccount #396 opera:9003:17019272 Direct Bill
8035 2026-02-13 transfer 9003 Direct Bill -17.76 cityLedgerAccount #396 opera:9003:17019266 Direct Bill
Sum (balance): -41,054.88