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Ledger transactions (folio_transactions)

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447467 rows (page 4245/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
420451 2026-02-19 payment 9011 Electronic Check / Wire Tran... WIRE -22,340.58 advanceDeposit #610 2259 opera:deposit-receipt:17038360 Advance Deposit Receipt
420450 2026-02-19 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3400 3581 opera:deposit-receipt:17038342 Advance Deposit Receipt
420449 2026-02-19 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3399 3202 opera:deposit-receipt:17038270 Advance Deposit Receipt
420448 2026-02-19 payment 9031 Shopify Reservation CARD -1,396.00 advanceDeposit #3398 3201 opera:deposit-receipt:17038261 Advance Deposit Receipt
420447 2026-02-19 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3397 3023 opera:deposit-receipt:17038255 Advance Deposit Receipt
420446 2026-02-19 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3396 3017 opera:deposit-receipt:17038253 Advance Deposit Receipt
420445 2026-02-19 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3395 3011 opera:deposit-receipt:17038247 Advance Deposit Receipt
420444 2026-02-19 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3394 3008 opera:deposit-receipt:17038243 Advance Deposit Receipt
10399 2026-02-19 payment 9007 Master Card CARD -1,087.74 reservation #2269 3655 opera:ft:17041278
8289 2026-02-19 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17041019 Direct Bill
8288 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17041018 Direct Bill
8287 2026-02-19 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17041003 Direct Bill
8286 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040522 Direct Bill
8285 2026-02-19 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17040521 Direct Bill
8284 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040520 Direct Bill
8283 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040502 Direct Bill
8282 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040497 Direct Bill
8281 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040496 Direct Bill
8280 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17040495 Direct Bill
8279 2026-02-19 transfer 9003 Direct Bill 277.58 cityLedgerAccount #635 opera:9003:17039367 Direct Bill
8278 2026-02-19 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17038739 Direct Bill
8277 2026-02-19 transfer 9003 Direct Bill -18.06 cityLedgerAccount #420 opera:9003:17038737 Direct Bill
8276 2026-02-19 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17038731 Direct Bill
8275 2026-02-19 transfer 9003 Direct Bill 206.78 cityLedgerAccount #420 opera:9003:17038714 Direct Bill
8274 2026-02-19 transfer 9003 Direct Bill -41.49 cityLedgerAccount #420 opera:9003:17038704 Direct Bill
8273 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17038703 Direct Bill
8272 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17038684 Direct Bill
8271 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17038683 Direct Bill
8270 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17038682 Direct Bill
8269 2026-02-19 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17038677 Direct Bill
8268 2026-02-19 transfer 9003 Direct Bill -27.76 cityLedgerAccount #420 opera:9003:17038673 Direct Bill
446225 2026-02-18 payment 9011 Electronic Check / Wire Tran... WIRE -498.85 company #5284 opera:ft:17038487
446224 2026-02-18 charge 1128 AR Miscellaneous (ACCT USE O... MSC 498.85 company #5284 opera:ft:17038486 PIQVR:27484841 PIQVR:2748 260218 WVLEMPT...
446222 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 70,589.40 opera:ft:17037689 cash_drop
446221 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 250.00 opera:ft:17037688 cash_drop
446220 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17037687 cash_drop
446219 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 6,282.00 opera:ft:17037686 cash_drop
446218 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17037685 cash_drop
446217 2026-02-18 charge 7161 Shopify - Day Pass Inclusion MSC -279.10 cityLedgerAccount #420 opera:ft:17036862 dfg
446216 2026-02-18 payment 9031 Shopify Reservation CARD 18,266.48 cityLedgerAccount #420 opera:ft:17036857
446215 2026-02-18 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17036660 cash_drop
446210 2026-02-18 payment 9011 Electronic Check / Wire Tran... WIRE -90,000.00 cityLedgerAccount #420 opera:ft:17035455
423708 2026-02-18 payment 9008 Visa CARD 136.84 advanceDeposit #3386 3509 opera:deposit-refund:17035971:3386 Advance Deposit Refund
420443 2026-02-18 payment 9008 Visa CARD -1,832.25 advanceDeposit #988 3565 opera:deposit-receipt:17037683 Advance Deposit Receipt
420442 2026-02-18 payment 9008 Visa CARD -1,221.50 advanceDeposit #970 3525 opera:deposit-receipt:17037682 Advance Deposit Receipt
420441 2026-02-18 payment 9008 Visa CARD -2,514.93 advanceDeposit #973 3535 opera:deposit-receipt:17037681 Advance Deposit Receipt
420440 2026-02-18 payment 9008 Visa CARD -1,321.18 advanceDeposit #989 3567 opera:deposit-receipt:17037680 Advance Deposit Receipt
420439 2026-02-18 payment 9007 Master Card CARD -1,832.25 advanceDeposit #983 3554 opera:deposit-receipt:17037679 Advance Deposit Receipt
420438 2026-02-18 payment 9008 Visa CARD -2,895.16 advanceDeposit #3393 3447 opera:deposit-receipt:17037678 Advance Deposit Receipt
420437 2026-02-18 payment 9007 Master Card CARD -2,341.62 advanceDeposit #981 3551 opera:deposit-receipt:17037677 Advance Deposit Receipt
420436 2026-02-18 payment 9007 Master Card CARD -1,859.43 advanceDeposit #969 3524 opera:deposit-receipt:17037676 Advance Deposit Receipt
420435 2026-02-18 payment 9006 American Express CARD -2,551.72 advanceDeposit #986 3560 opera:deposit-receipt:17037675 Advance Deposit Receipt
420434 2026-02-18 payment 9006 American Express CARD -2,751.08 advanceDeposit #980 3547 opera:deposit-receipt:17037674 Advance Deposit Receipt
420433 2026-02-18 payment 9008 Visa CARD -3,386.98 advanceDeposit #987 3563 opera:deposit-receipt:17037673 Advance Deposit Receipt
420432 2026-02-18 payment 9006 American Express CARD -2,063.31 advanceDeposit #982 3552 opera:deposit-receipt:17037672 Advance Deposit Receipt
420431 2026-02-18 payment 9008 Visa CARD -3,388.78 advanceDeposit #984 3555 opera:deposit-receipt:17037671 Advance Deposit Receipt
420430 2026-02-18 payment 9008 Visa CARD -1,913.79 advanceDeposit #985 3559 opera:deposit-receipt:17037670 Advance Deposit Receipt
420429 2026-02-18 payment 9008 Visa CARD -1,503.31 advanceDeposit #931 3348 opera:deposit-receipt:17037068 Advance Deposit Receipt
420428 2026-02-18 payment 9008 Visa CARD -2,063.31 advanceDeposit #770 2796 opera:deposit-receipt:17036811 Advance Deposit Receipt
420427 2026-02-18 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3392 3549 opera:deposit-receipt:17036748 Advance Deposit Receipt
420426 2026-02-18 payment 9031 Shopify Reservation CARD -1,396.00 advanceDeposit #3391 3548 opera:deposit-receipt:17036740 Advance Deposit Receipt
420425 2026-02-18 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3390 3540 opera:deposit-receipt:17035990 Advance Deposit Receipt
420424 2026-02-18 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3389 3538 opera:deposit-receipt:17035953 Advance Deposit Receipt
420423 2026-02-18 payment 9031 Shopify Reservation CARD -1,396.00 advanceDeposit #3388 3522 opera:deposit-receipt:17035281 Advance Deposit Receipt
420422 2026-02-18 payment 9031 Shopify Reservation CARD -1,396.00 advanceDeposit #3387 3521 opera:deposit-receipt:17035277 Advance Deposit Receipt
10398 2026-02-18 payment 9006 American Express CARD -203.89 reservation #1417 2503 opera:ft:17037684
8267 2026-02-18 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17037663 Direct Bill 9003
8266 2026-02-18 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17037662 Direct Bill 9003
8265 2026-02-18 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17037661 Direct Bill 9003
8264 2026-02-18 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17037660 Direct Bill 9003
8263 2026-02-18 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17037659 Direct Bill 9003
8262 2026-02-18 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17037646 Direct Bill 9003
8261 2026-02-18 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17037638 Direct Bill 9003
446214 2026-02-17 payment 9130 Spa Discover Card CARD -558.20 guest #85 opera:ft:17035680 113044826
446213 2026-02-17 charge 7014 Spa Sales Tax 9.20 guest #85 opera:ft:17035679
446212 2026-02-17 charge 7012 Spa Service Charge SPA 99.00 guest #85 opera:ft:17035678
446211 2026-02-17 charge 7002 Spa Massage SPA 450.00 guest #85 opera:ft:17035668
446209 2026-02-17 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17034628 cash_drop
446208 2026-02-17 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17034627 cash_drop
446207 2026-02-17 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17034626 cash_drop
446206 2026-02-17 transfer 9991 Cash Drop Trans. Code (Inter... 8,675.00 opera:ft:17034625 cash_drop
446205 2026-02-17 charge 2205 Refunds (ACCT USE ONLY) MSC 2,089.47 cityLedgerAccount #641 opera:ft:17033693
446204 2026-02-17 charge 1010 Room Tax -43.66 cityLedgerAccount #641 opera:ft:17033674 1 not 2
446203 2026-02-17 charge 1010 Room Tax -1.41 cityLedgerAccount #641 opera:ft:17033664
446202 2026-02-17 credit 1021 Room Allowance ALW -12.00 cityLedgerAccount #641 opera:ft:17033663 per MB
446201 2026-02-17 charge 1010 Room Tax -38.54 cityLedgerAccount #641 opera:ft:17033662
446200 2026-02-17 charge 1028 Cancellation/Forfeited Depos... MSC -329.00 cityLedgerAccount #641 opera:ft:17033661 1 night not two
420421 2026-02-17 payment 9008 Visa CARD -2,346.27 advanceDeposit #957 3491 opera:deposit-receipt:17034624 Advance Deposit Receipt
420420 2026-02-17 payment 9008 Visa CARD -1,981.77 advanceDeposit #960 3504 opera:deposit-receipt:17034623 Advance Deposit Receipt
420419 2026-02-17 payment 9007 Master Card CARD -2,945.68 advanceDeposit #965 3514 opera:deposit-receipt:17034622 Advance Deposit Receipt
420418 2026-02-17 payment 9007 Master Card CARD -135.92 advanceDeposit #949 3449 opera:deposit-receipt:17034621 Advance Deposit Receipt
420417 2026-02-17 payment 9008 Visa CARD -2,887.69 advanceDeposit #3386 3509 opera:deposit-receipt:17034620 Advance Deposit Receipt
420416 2026-02-17 payment 9008 Visa CARD -1,913.79 advanceDeposit #3385 3500 opera:deposit-receipt:17034619 Advance Deposit Receipt
420415 2026-02-17 payment 9008 Visa CARD -1,375.54 advanceDeposit #966 3515 opera:deposit-receipt:17034618 Advance Deposit Receipt
420414 2026-02-17 payment 9006 American Express CARD -1,904.74 advanceDeposit #958 3497 opera:deposit-receipt:17034617 Advance Deposit Receipt
420413 2026-02-17 payment 9007 Master Card CARD -2,076.90 advanceDeposit #964 3512 opera:deposit-receipt:17034616 Advance Deposit Receipt
420412 2026-02-17 payment 9007 Master Card CARD -2,773.52 advanceDeposit #473 1838 opera:deposit-receipt:17033975 Advance Deposit Receipt
420411 2026-02-17 payment 9007 Master Card CARD -3,312.71 advanceDeposit #476 1844 opera:deposit-receipt:17033974 Advance Deposit Receipt
420410 2026-02-17 payment 9008 Visa CARD -2,551.72 advanceDeposit #956 3488 opera:deposit-receipt:17033685 Advance Deposit Receipt
420409 2026-02-17 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3384 3483 opera:deposit-receipt:17033565 Advance Deposit Receipt
Sum (balance): -79,338.90