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 450/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4844263 2026-10-10 charge 2138 Terras Bar Sales Tax — 2.42 guest #990330 dayPass #990371 222825 4430938 charge:folioItem:4430938:tax b5\cc - Lunch — tax
4844262 2026-10-10 charge 2125 Terras Bar LUN 26.00 guest #990330 dayPass #990371 222825 4430938 charge:folioItem:4430938 b5\cc - Lunch
4844261 2026-10-10 charge 1900 Seed Service Charge LUN 3.42 reservation #84355 reservation #84355 221634 4430937 charge:folioItem:4430937 2164 dominique - Lunch
4844260 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #84355 reservation #84355 221634 4430936 charge:folioItem:4430936:tax 2164 dominique - Lunch — tax
4844259 2026-10-10 charge 2103 Seed Lunch LUN 19.00 reservation #84355 reservation #84355 221634 4430936 charge:folioItem:4430936 2164 dominique - Lunch
4844258 2026-10-10 charge 1699 Terras Lunch Service Charge LUN 12.96 reservation #84355 reservation #84355 221634 4430935 charge:folioItem:4430935 61 - Lunch
4844257 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 1.49 reservation #84355 reservation #84355 221634 4430934 charge:folioItem:4430934:tax 61 - Breakfast — tax
4844256 2026-10-10 charge 2082 Terras Breakfast BRK 16.00 reservation #84355 reservation #84355 221634 4430934 charge:folioItem:4430934 61 - Breakfast
4844255 2026-10-10 charge 2140 Terras Lunch Sales Tax — 5.21 reservation #84355 reservation #84355 221634 4430933 charge:folioItem:4430933:tax 61 - Lunch — tax
4844254 2026-10-10 charge 2083 Terras Lunch LUN 56.00 reservation #84355 reservation #84355 221634 4430933 charge:folioItem:4430933 61 - Lunch
4844253 2026-10-10 charge 2114 Pool Bar Service Charge LUN 10.80 reservation #83372 reservation #83372 212776 4430932 charge:folioItem:4430932 B1 - MAIN - Lunch
4844252 2026-10-10 charge 2118 Pool Bar Sale Tax — 5.02 reservation #83372 reservation #83372 212776 4430931 charge:folioItem:4430931:tax B1 - MAIN - Lunch — tax
4844251 2026-10-10 charge 2105 Pool Bar Food LUN 54.00 reservation #83372 reservation #83372 212776 4430931 charge:folioItem:4430931 B1 - MAIN - Lunch
4844250 2026-10-10 charge 2141 Terras Lunch Gratuity NRV 16.00 reservation #84876 reservation #84876 221754 4430930 charge:folioItem:4430930:gratuity 63 - Lunch — gratuity
4844249 2026-10-10 charge 2140 Terras Lunch Sales Tax — 6.79 reservation #84876 reservation #84876 221754 4430930 charge:folioItem:4430930:tax 63 - Lunch — tax
4844248 2026-10-10 charge 2083 Terras Lunch LUN 73.00 reservation #84876 reservation #84876 221754 4430930 charge:folioItem:4430930 63 - Lunch
4844247 2026-10-10 charge 2114 Pool Bar Service Charge LUN 2.00 reservation #85876 reservation #85876 221850 4430919 charge:folioItem:4430919 A8 - MAIN - Lunch
4844246 2026-10-10 charge 2118 Pool Bar Sale Tax — 0.93 reservation #85876 reservation #85876 221850 4430908 charge:folioItem:4430908:tax A8 - MAIN - Lunch — tax
4844245 2026-10-10 charge 2105 Pool Bar Food LUN 10.00 reservation #85876 reservation #85876 221850 4430908 charge:folioItem:4430908 A8 - MAIN - Lunch
4844244 2026-10-10 charge 2007 In-Room Dining Service Charg... LUN 13.00 reservation #81656 reservation #81656 206859 4430884 charge:folioItem:4430884 2113/ James - Lunch
4844243 2026-10-10 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #81656 reservation #81656 206859 4430883 charge:folioItem:4430883:gratuity 2113/ James - Lunch — gratuity
4844242 2026-10-10 charge 2302 IRD Lunch Sales Tax — 6.05 reservation #81656 reservation #81656 206859 4430883 charge:folioItem:4430883:tax 2113/ James - Lunch — tax
4844241 2026-10-10 charge 2002 In-Room Dining Lunch LUN 65.00 reservation #81656 reservation #81656 206859 4430883 charge:folioItem:4430883 2113/ James - Lunch
4844240 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83284 reservation #83284 212438 4430882 charge:folioItem:4430882:gratuity 2222 erica 20 - Lunch — gratuity
4844239 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #83284 reservation #83284 212438 4430882 charge:folioItem:4430882:tax 2222 erica 20 - Lunch — tax
4844238 2026-10-10 charge 2103 Seed Lunch LUN 33.00 reservation #83284 reservation #83284 212438 4430882 charge:folioItem:4430882 2222 erica 20 - Lunch
4844237 2026-10-10 charge 1900 Seed Service Charge LUN 7.74 reservation #83263 reservation #83263 212352 4430868 charge:folioItem:4430868 2258 jessica - Lunch
4844236 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #83263 reservation #83263 212352 4430867 charge:folioItem:4430867:tax 2258 jessica - Breakfast — tax
4844235 2026-10-10 charge 2211 Seed Breakfast BRK 16.00 reservation #83263 reservation #83263 212352 4430867 charge:folioItem:4430867 2258 jessica - Breakfast
4844234 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #83263 reservation #83263 212352 4430858 charge:folioItem:4430858:tax 2258 jessica - Lunch — tax
4844233 2026-10-10 charge 2103 Seed Lunch LUN 27.00 reservation #83263 reservation #83263 212352 4430858 charge:folioItem:4430858 2258 jessica - Lunch
4844232 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #81043 reservation #81043 204355 4430844 charge:folioItem:4430844:tax alyse - Breakfast — tax
4844231 2026-10-10 charge 2211 Seed Breakfast BRK 9.00 reservation #81043 reservation #81043 204355 4430844 charge:folioItem:4430844 alyse - Breakfast
4844230 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #84528 reservation #84528 217751 4430823 charge:folioItem:4430823:tax 2244 lorraine - Lunch — tax
4844229 2026-10-10 charge 2103 Seed Lunch LUN 35.00 reservation #84528 reservation #84528 217751 4430823 charge:folioItem:4430823 2244 lorraine - Lunch
4844228 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #77317 reservation #77317 188597 4430822 charge:folioItem:4430822:tax 2155 danny 15 - Lunch — tax
4844227 2026-10-10 charge 2103 Seed Lunch LUN 18.00 reservation #77317 reservation #77317 188597 4430822 charge:folioItem:4430822 2155 danny 15 - Lunch
4844226 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #77317 reservation #77317 188597 4430821 charge:folioItem:4430821:gratuity 2155 danny 15 - Breakfast — gratuity
4844225 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #77317 reservation #77317 188597 4430821 charge:folioItem:4430821:tax 2155 danny 15 - Breakfast — tax
4844224 2026-10-10 charge 2211 Seed Breakfast BRK 22.00 reservation #77317 reservation #77317 188597 4430821 charge:folioItem:4430821 2155 danny 15 - Breakfast
4844223 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #80018 reservation #80018 200448 4430820 charge:folioItem:4430820:tax 2234 debkrah - Breakfast — tax
4844222 2026-10-10 charge 2211 Seed Breakfast BRK 22.00 reservation #80018 reservation #80018 200448 4430820 charge:folioItem:4430820 2234 debkrah - Breakfast
4844221 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #85876 reservation #85876 221850 4430819 charge:folioItem:4430819:tax 2264 brittany - Breakfast — tax
4844220 2026-10-10 charge 2211 Seed Breakfast BRK 6.50 reservation #85876 reservation #85876 221850 4430819 charge:folioItem:4430819 2264 brittany - Breakfast
4844219 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81043 reservation #81043 204355 4430818 charge:folioItem:4430818:gratuity 2256 lauren 1 - Breakfast — gratuity
4844218 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #81043 reservation #81043 204355 4430818 charge:folioItem:4430818:tax 2256 lauren 1 - Breakfast — tax
4844217 2026-10-10 charge 2211 Seed Breakfast BRK 12.00 reservation #81043 reservation #81043 204355 4430818 charge:folioItem:4430818 2256 lauren 1 - Breakfast
4844216 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81547 reservation #81547 205639 4430806 charge:folioItem:4430806:gratuity neeta 2076 - Breakfast — gratuity
4844215 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #81547 reservation #81547 205639 4430806 charge:folioItem:4430806:tax neeta 2076 - Breakfast — tax
4844214 2026-10-10 charge 2211 Seed Breakfast BRK 6.00 reservation #81547 reservation #81547 205639 4430806 charge:folioItem:4430806 neeta 2076 - Breakfast
4844213 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #80291 reservation #80291 201536 4430805 charge:folioItem:4430805:tax 2240 nicki - Lunch — tax
4844212 2026-10-10 charge 2103 Seed Lunch LUN 6.50 reservation #80291 reservation #80291 201536 4430805 charge:folioItem:4430805 2240 nicki - Lunch
4844211 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #72827 reservation #72827 220987 4430804 charge:folioItem:4430804:gratuity 2270 erin 13 - Lunch — gratuity
4844210 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #72827 reservation #72827 220987 4430804 charge:folioItem:4430804:tax 2270 erin 13 - Lunch — tax
4844209 2026-10-10 charge 2103 Seed Lunch LUN 42.00 reservation #72827 reservation #72827 220987 4430804 charge:folioItem:4430804 2270 erin 13 - Lunch
4844208 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #82557 reservation #82557 219092 4430803 charge:folioItem:4430803:gratuity Yen/ 2062/ 15 - Lunch — gratuity
4844207 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #82557 reservation #82557 219092 4430803 charge:folioItem:4430803:tax Yen/ 2062/ 15 - Lunch — tax
4844206 2026-10-10 charge 2103 Seed Lunch LUN 18.00 reservation #82557 reservation #82557 219092 4430803 charge:folioItem:4430803 Yen/ 2062/ 15 - Lunch
4844205 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #83919 reservation #83919 214775 4430802 charge:folioItem:4430802:gratuity Tammy/2203 - Lunch — gratuity
4844204 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #83919 reservation #83919 214775 4430802 charge:folioItem:4430802:tax Tammy/2203 - Lunch — tax
4844203 2026-10-10 charge 2103 Seed Lunch LUN 27.00 reservation #83919 reservation #83919 214775 4430802 charge:folioItem:4430802 Tammy/2203 - Lunch
4844202 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 12.00 reservation #82547 reservation #82547 221278 4430801 charge:folioItem:4430801:gratuity 2176 alma 7 - Lunch — gratuity
4844201 2026-10-10 charge 2116 Seed Lunch Sales Tax — 5.58 reservation #82547 reservation #82547 221278 4430801 charge:folioItem:4430801:tax 2176 alma 7 - Lunch — tax
4844200 2026-10-10 charge 2103 Seed Lunch LUN 60.00 reservation #82547 reservation #82547 221278 4430801 charge:folioItem:4430801 2176 alma 7 - Lunch
4844199 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84115 reservation #84115 219103 4430784 charge:folioItem:4430784:gratuity 2243 crystal - Breakfast — gratuity
4844198 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #84115 reservation #84115 219103 4430784 charge:folioItem:4430784:tax 2243 crystal - Breakfast — tax
4844197 2026-10-10 charge 2211 Seed Breakfast BRK 6.00 reservation #84115 reservation #84115 219103 4430784 charge:folioItem:4430784 2243 crystal - Breakfast
4844196 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81656 reservation #81656 206859 4430768 charge:folioItem:4430768:gratuity 2113 ellen - Breakfast — gratuity
4844195 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #81656 reservation #81656 206859 4430768 charge:folioItem:4430768:tax 2113 ellen - Breakfast — tax
4844194 2026-10-10 charge 2211 Seed Breakfast BRK 15.00 reservation #81656 reservation #81656 206859 4430768 charge:folioItem:4430768 2113 ellen - Breakfast
4844193 2026-10-10 charge 7014 Spa Sales Tax — 17.04 reservation #83197 reservation #83197 212127 4430767 charge:folioItem:4430767:tax Apparel — tax
4844192 2026-10-10 charge 3505 Spa Treatment SPA 183.40 reservation #83197 reservation #83197 212127 4430767 charge:folioItem:4430767 Apparel
4844191 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #86080 reservation #86080 222117 4430766 charge:folioItem:4430766:gratuity 2126 sandra 15 - Breakfast — gratuity
4844190 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #86080 reservation #86080 222117 4430766 charge:folioItem:4430766:tax 2126 sandra 15 - Breakfast — tax
4844189 2026-10-10 charge 2211 Seed Breakfast BRK 27.00 reservation #86080 reservation #86080 222117 4430766 charge:folioItem:4430766 2126 sandra 15 - Breakfast
4844188 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 4.05 reservation #82053 reservation #82053 208153 4430765 charge:folioItem:4430765:gratuity 2206 chris - Breakfast — gratuity
4844187 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #82053 reservation #82053 208153 4430765 charge:folioItem:4430765:tax 2206 chris - Breakfast — tax
4844186 2026-10-10 charge 2211 Seed Breakfast BRK 21.00 reservation #82053 reservation #82053 208153 4430765 charge:folioItem:4430765 2206 chris - Breakfast
4844185 2026-10-10 charge 3505 Spa Treatment SPA 59.40 reservation #83919 reservation #83919 214775 4430737 charge:folioItem:4430737 Service Charge for Facial
4844184 2026-10-10 charge 7014 Spa Sales Tax — 13.89 reservation #83919 reservation #83919 214775 4430736 charge:folioItem:4430736:tax Facial — tax
4844183 2026-10-10 charge 3505 Spa Treatment SPA 360.00 reservation #83919 reservation #83919 214775 4430736 charge:folioItem:4430736 Facial
4844182 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83284 reservation #83284 212438 4430735 charge:folioItem:4430735:gratuity 2222 erica - Breakfast — gratuity
4844181 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #83284 reservation #83284 212438 4430735 charge:folioItem:4430735:tax 2222 erica - Breakfast — tax
4844180 2026-10-10 charge 2211 Seed Breakfast BRK 6.50 reservation #83284 reservation #83284 212438 4430735 charge:folioItem:4430735 2222 erica - Breakfast
4844179 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.11 guest #104638 dayPass #6398 217711 4430734 charge:folioItem:4430734:tax 7808 roxanne 15 - Breakfast — tax
4844178 2026-10-10 charge 2211 Seed Breakfast BRK 12.00 guest #104638 dayPass #6398 217711 4430734 charge:folioItem:4430734 7808 roxanne 15 - Breakfast
4844177 2026-10-10 charge 2018 Alcohol Sales Tax — 1.49 guest #104638 dayPass #6398 217711 4430731 charge:folioItem:4430731:tax 7808 roxanne 15 - All Alcohol Charges —...
4844176 2026-10-10 charge 2072 Seed Lunch Liquor ALC 16.00 guest #104638 dayPass #6398 217711 4430731 charge:folioItem:4430731 7808 roxanne 15 - All Alcohol Charges
4844175 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #84648 reservation #84648 226483 4430730 charge:folioItem:4430730:gratuity 2101 ciwa 11 - Breakfast — gratuity
4844174 2026-10-10 charge 2217 Seed Breakfast Sales tax — 6.05 reservation #84648 reservation #84648 226483 4430730 charge:folioItem:4430730:tax 2101 ciwa 11 - Breakfast — tax
4844173 2026-10-10 charge 2211 Seed Breakfast BRK 65.00 reservation #84648 reservation #84648 226483 4430730 charge:folioItem:4430730 2101 ciwa 11 - Breakfast
4844172 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83550 reservation #83550 213349 4430729 charge:folioItem:4430729:gratuity 2167 david - Breakfast — gratuity
4844171 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83550 reservation #83550 213349 4430729 charge:folioItem:4430729:tax 2167 david - Breakfast — tax
4844170 2026-10-10 charge 2211 Seed Breakfast BRK 5.00 reservation #83550 reservation #83550 213349 4430729 charge:folioItem:4430729 2167 david - Breakfast
4844169 2026-10-10 charge 1900 Seed Service Charge LUN 17.46 reservation #83775 reservation #83775 214352 4430728 charge:folioItem:4430728 2050 rhea 1 - Lunch
4844168 2026-10-10 charge 2116 Seed Lunch Sales Tax — 9.02 reservation #83775 reservation #83775 214352 4430727 charge:folioItem:4430727:tax 2050 rhea 1 - Lunch — tax
4844167 2026-10-10 charge 2103 Seed Lunch LUN 97.00 reservation #83775 reservation #83775 214352 4430727 charge:folioItem:4430727 2050 rhea 1 - Lunch
4844166 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #82511 reservation #82511 209961 4430726 charge:folioItem:4430726:tax 2262 - Lunch — tax
4844165 2026-10-10 charge 2103 Seed Lunch LUN 16.00 reservation #82511 reservation #82511 209961 4430726 charge:folioItem:4430726 2262 - Lunch
4844164 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 8.00 reservation #88358 reservation #88358 224795 4430714 charge:folioItem:4430714:gratuity stephanie/2163/13 - Lunch — gratuity
Sum (balance): 1,846.48