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 451/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4844163 2026-10-10 charge 2116 Seed Lunch Sales Tax — 5.44 reservation #88358 reservation #88358 224795 4430714 charge:folioItem:4430714:tax stephanie/2163/13 - Lunch — tax
4844162 2026-10-10 charge 2103 Seed Lunch LUN 58.50 reservation #88358 reservation #88358 224795 4430714 charge:folioItem:4430714 stephanie/2163/13 - Lunch
4844161 2026-10-10 charge 1900 Seed Service Charge LUN 1.17 reservation #83775 reservation #83775 214352 4430713 charge:folioItem:4430713 rhea - Lunch
4844160 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #83775 reservation #83775 214352 4430712 charge:folioItem:4430712:tax rhea - Lunch — tax
4844159 2026-10-10 charge 2103 Seed Lunch LUN 6.50 reservation #83775 reservation #83775 214352 4430712 charge:folioItem:4430712 rhea - Lunch
4844158 2026-10-10 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #84576 reservation #84576 218038 4430687 charge:folioItem:4430687:gratuity 64 - Lunch — gratuity
4844157 2026-10-10 charge 2140 Terras Lunch Sales Tax — 4.37 reservation #84576 reservation #84576 218038 4430687 charge:folioItem:4430687:tax 64 - Lunch — tax
4844156 2026-10-10 charge 2083 Terras Lunch LUN 47.00 reservation #84576 reservation #84576 218038 4430687 charge:folioItem:4430687 64 - Lunch
4844155 2026-10-10 charge 2018 Alcohol Sales Tax — 2.98 guest #104962 dayPass #6448 218584 4430662 charge:folioItem:4430662:tax 7812 maria 6 - All Alcohol Charges — tax
4844154 2026-10-10 charge 2072 Seed Lunch Liquor ALC 32.00 guest #104962 dayPass #6448 218584 4430662 charge:folioItem:4430662 7812 maria 6 - All Alcohol Charges
4844153 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #104962 dayPass #6448 218584 4430659 charge:folioItem:4430659:gratuity 7812 maria 6 - Lunch — gratuity
4844152 2026-10-10 charge 2116 Seed Lunch Sales Tax — 4.00 guest #104962 dayPass #6448 218584 4430659 charge:folioItem:4430659:tax 7812 maria 6 - Lunch — tax
4844151 2026-10-10 charge 2103 Seed Lunch LUN 43.00 guest #104962 dayPass #6448 218584 4430659 charge:folioItem:4430659 7812 maria 6 - Lunch
4844150 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 10.00 guest #104947 dayPass #6446 218553 4430650 charge:folioItem:4430650:gratuity 7811 sandra 10 - Breakfast — gratuity
4844149 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.49 guest #104947 dayPass #6446 218553 4430650 charge:folioItem:4430650:tax 7811 sandra 10 - Breakfast — tax
4844148 2026-10-10 charge 2211 Seed Breakfast BRK 16.00 guest #104947 dayPass #6446 218553 4430650 charge:folioItem:4430650 7811 sandra 10 - Breakfast
4844147 2026-10-10 charge 2018 Alcohol Sales Tax — 2.97 guest #104947 dayPass #6446 218553 4430649 charge:folioItem:4430649:tax 7811 sandra 10 - All Alcohol Charges — t...
4844146 2026-10-10 charge 2072 Seed Lunch Liquor ALC 32.00 guest #104947 dayPass #6446 218553 4430649 charge:folioItem:4430649 7811 sandra 10 - All Alcohol Charges
4844145 2026-10-10 charge 1900 Seed Service Charge LUN 2.16 reservation #83263 reservation #83263 221393 4430642 charge:folioItem:4430642 2258 ashley - Lunch
4844144 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.12 reservation #83263 reservation #83263 221393 4430641 charge:folioItem:4430641:tax 2258 ashley - Lunch — tax
4844143 2026-10-10 charge 2103 Seed Lunch LUN 12.00 reservation #83263 reservation #83263 221393 4430641 charge:folioItem:4430641 2258 ashley - Lunch
4844142 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #72748 reservation #72748 173759 4430632 charge:folioItem:4430632:gratuity 2241 olga - Lunch — gratuity
4844141 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #72748 reservation #72748 173759 4430632 charge:folioItem:4430632:tax 2241 olga - Lunch — tax
4844140 2026-10-10 charge 2103 Seed Lunch LUN 8.00 reservation #72748 reservation #72748 173759 4430632 charge:folioItem:4430632 2241 olga - Lunch
4844139 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #73145 reservation #73145 220989 4430631 charge:folioItem:4430631 Service Charge for Massage
4844138 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #73145 reservation #73145 220989 4430630 charge:folioItem:4430630:tax Massage — tax
4844137 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #73145 reservation #73145 220989 4430630 charge:folioItem:4430630 Massage
4844136 2026-10-10 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #84386 reservation #84386 216989 4430629 charge:folioItem:4430629:gratuity 42 - Lunch — gratuity
4844135 2026-10-10 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #84386 reservation #84386 216989 4430629 charge:folioItem:4430629:tax 42 - Lunch — tax
4844134 2026-10-10 charge 2083 Terras Lunch LUN 51.00 reservation #84386 reservation #84386 216989 4430629 charge:folioItem:4430629 42 - Lunch
4844133 2026-10-10 charge 3505 Spa Treatment SPA 49.50 reservation #73145 reservation #73145 174413 4430620 charge:folioItem:4430620 Service Charge for Massage
4844132 2026-10-10 charge 7014 Spa Sales Tax — 4.60 reservation #73145 reservation #73145 174413 4430619 charge:folioItem:4430619:tax Massage — tax
4844131 2026-10-10 charge 3505 Spa Treatment SPA 225.00 reservation #73145 reservation #73145 174413 4430619 charge:folioItem:4430619 Massage
4844130 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.02 reservation #84900 reservation #84900 219706 4430618 charge:folioItem:4430618:tax brittany 2205 - Lunch — tax
4844129 2026-10-10 charge 2103 Seed Lunch LUN 11.00 reservation #84900 reservation #84900 219706 4430618 charge:folioItem:4430618 brittany 2205 - Lunch
4844128 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #84900 reservation #84900 219706 4430617 charge:folioItem:4430617:gratuity brittany 2205 - Breakfast — gratuity
4844127 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #84900 reservation #84900 219706 4430617 charge:folioItem:4430617:tax brittany 2205 - Breakfast — tax
4844126 2026-10-10 charge 2211 Seed Breakfast BRK 16.00 reservation #84900 reservation #84900 219706 4430617 charge:folioItem:4430617 brittany 2205 - Breakfast
4844125 2026-10-10 charge 2018 Alcohol Sales Tax — 1.49 guest #990432 dayPass #990483 224453 4430616 charge:folioItem:4430616:tax 7005 denise - All Alcohol Charges — tax
4844124 2026-10-10 charge 2072 Seed Lunch Liquor ALC 16.00 guest #990432 dayPass #990483 224453 4430616 charge:folioItem:4430616 7005 denise - All Alcohol Charges
4844123 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 5.00 guest #990432 dayPass #990483 224453 4430615 charge:folioItem:4430615:gratuity 7005 denise - Lunch — gratuity
4844122 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.07 guest #990432 dayPass #990483 224453 4430615 charge:folioItem:4430615:tax 7005 denise - Lunch — tax
4844121 2026-10-10 charge 2103 Seed Lunch LUN 33.00 guest #990432 dayPass #990483 224453 4430615 charge:folioItem:4430615 7005 denise - Lunch
4844120 2026-10-10 charge 7014 Spa Sales Tax — 13.02 reservation #84651 reservation #84651 218198 4430614 charge:folioItem:4430614:tax Accessories — tax
4844119 2026-10-10 charge 3505 Spa Treatment SPA 140.00 reservation #84651 reservation #84651 218198 4430614 charge:folioItem:4430614 Accessories
4844118 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #72748 reservation #72748 173759 4430613 charge:folioItem:4430613:gratuity Olga/2241/20 - Lunch — gratuity
4844117 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #72748 reservation #72748 173759 4430613 charge:folioItem:4430613:tax Olga/2241/20 - Lunch — tax
4844116 2026-10-10 charge 2103 Seed Lunch LUN 36.00 reservation #72748 reservation #72748 173759 4430613 charge:folioItem:4430613 Olga/2241/20 - Lunch
4844115 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84354 reservation #84354 216682 4430612 charge:folioItem:4430612:tax Short/2110 - Lunch — tax
4844114 2026-10-10 charge 2103 Seed Lunch LUN 15.00 reservation #84354 reservation #84354 216682 4430612 charge:folioItem:4430612 Short/2110 - Lunch
4844113 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #82987 reservation #82987 211363 4430604 charge:folioItem:4430604:tax 2142/brenda - Lunch — tax
4844112 2026-10-10 charge 2103 Seed Lunch LUN 6.00 reservation #82987 reservation #82987 211363 4430604 charge:folioItem:4430604 2142/brenda - Lunch
4844111 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #82987 reservation #82987 211363 4430603 charge:folioItem:4430603:tax 2142/anna - Lunch — tax
4844110 2026-10-10 charge 2103 Seed Lunch LUN 18.00 reservation #82987 reservation #82987 211363 4430603 charge:folioItem:4430603 2142/anna - Lunch
4844109 2026-10-10 charge 1900 Seed Service Charge LUN 2.70 reservation #84721 reservation #84721 218487 4430602 charge:folioItem:4430602 audrei/ 2112 - Lunch
4844108 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84721 reservation #84721 218487 4430601 charge:folioItem:4430601:tax audrei/ 2112 - Lunch — tax
4844107 2026-10-10 charge 2103 Seed Lunch LUN 15.00 reservation #84721 reservation #84721 218487 4430601 charge:folioItem:4430601 audrei/ 2112 - Lunch
4844106 2026-10-10 charge 2103 Seed Lunch LUN 0.00 reservation #87835 reservation #87835 224180 4430600 charge:folioItem:4430600 laura/2120 - Lunch
4844105 2026-10-10 charge 7800 Programs Sales Tax — 1.28 guest #104013 dayPass #6295 215759 4430599 charge:folioItem:4430599:tax [Charge] Class No Show — tax
4844104 2026-10-10 charge 8096 No Show Class CLS 13.72 guest #104013 dayPass #6295 215759 4430599 charge:folioItem:4430599 [Charge] Class No Show
4844103 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #83043 reservation #83043 211611 4430598 charge:folioItem:4430598:gratuity Stacy/13/2209 - Lunch — gratuity
4844102 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #83043 reservation #83043 211611 4430598 charge:folioItem:4430598:tax Stacy/13/2209 - Lunch — tax
4844101 2026-10-10 charge 2103 Seed Lunch LUN 26.00 reservation #83043 reservation #83043 211611 4430598 charge:folioItem:4430598 Stacy/13/2209 - Lunch
4844100 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 6.59 reservation #83372 reservation #83372 212776 4430586 charge:folioItem:4430586:gratuity courtney 2150 - Lunch — gratuity
4844099 2026-10-10 charge 2116 Seed Lunch Sales Tax — 3.12 reservation #83372 reservation #83372 212776 4430586 charge:folioItem:4430586:tax courtney 2150 - Lunch — tax
4844098 2026-10-10 charge 2103 Seed Lunch LUN 33.50 reservation #83372 reservation #83372 212776 4430586 charge:folioItem:4430586 courtney 2150 - Lunch
4844097 2026-10-10 charge 7800 Programs Sales Tax — 6.38 reservation #84876 reservation #84876 219539 4430585 charge:folioItem:4430585:tax [Charge] Class No Show — tax
4844096 2026-10-10 charge 8096 No Show Class CLS 68.62 reservation #84876 reservation #84876 219539 4430585 charge:folioItem:4430585 [Charge] Class No Show
4844095 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #83335 reservation #83335 212650 4430570 charge:folioItem:4430570:gratuity rachel 2272 - Lunch — gratuity
4844094 2026-10-10 charge 2116 Seed Lunch Sales Tax — 2.56 reservation #83335 reservation #83335 212650 4430570 charge:folioItem:4430570:tax rachel 2272 - Lunch — tax
4844093 2026-10-10 charge 2103 Seed Lunch LUN 27.50 reservation #83335 reservation #83335 212650 4430570 charge:folioItem:4430570 rachel 2272 - Lunch
4844092 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 0.00 reservation #84528 reservation #84528 217751 4430569 charge:folioItem:4430569 [Charge] Class Late Cancellation Fee
4844091 2026-10-10 charge 7800 Programs Sales Tax — 1.28 guest #104341 dayPass #6350 216673 4430568 charge:folioItem:4430568:tax [Charge] Class No Show — tax
4844090 2026-10-10 charge 8096 No Show Class CLS 13.72 guest #104341 dayPass #6350 216673 4430568 charge:folioItem:4430568 [Charge] Class No Show
4844089 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84238 reservation #84238 216052 4430567 charge:folioItem:4430567 [Charge] Class Late Cancellation Fee
4844088 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84651 reservation #84651 218198 4430566 charge:folioItem:4430566:gratuity 2058/Terra - Lunch — gratuity
4844087 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84651 reservation #84651 218198 4430566 charge:folioItem:4430566:tax 2058/Terra - Lunch — tax
4844086 2026-10-10 charge 2103 Seed Lunch LUN 15.00 reservation #84651 reservation #84651 218198 4430566 charge:folioItem:4430566 2058/Terra - Lunch
4844085 2026-10-10 charge 7800 Programs Sales Tax — 1.28 houseAccount #19 houseAccount #19 3196 4430565 charge:folioItem:4430565:tax [Charge] Class No Show — tax
4844084 2026-10-10 charge 8096 No Show Class CLS 13.72 houseAccount #19 houseAccount #19 3196 4430565 charge:folioItem:4430565 [Charge] Class No Show
4844083 2026-10-10 charge 8096 No Show Class CLS 0.00 reservation #82053 reservation #82053 208153 4430564 charge:folioItem:4430564 [Charge] Class No Show
4844082 2026-10-10 charge 7014 Spa Sales Tax — 13.11 reservation #84725 reservation #84725 219448 4430547 charge:folioItem:4430547:tax Apparel — tax
4844081 2026-10-10 charge 3505 Spa Treatment SPA 141.00 reservation #84725 reservation #84725 219448 4430547 charge:folioItem:4430547 Apparel
4844080 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81555 reservation #81555 205669 4430528 charge:folioItem:4430528 [Charge] Class Late Cancellation Fee
4844079 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84355 reservation #84355 216683 4430527 charge:folioItem:4430527 [Charge] Class Late Cancellation Fee
4844078 2026-10-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83804 reservation #83804 214465 4430518 charge:folioItem:4430518 [Charge] Class Late Cancellation Fee
4844077 2026-10-10 charge 2093 Terras Service Charge BRK 5.76 reservation #84653 reservation #84653 218231 4430517 charge:folioItem:4430517 9 - Breakfast
4844076 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 2.98 reservation #84653 reservation #84653 218231 4430516 charge:folioItem:4430516:tax 9 - Breakfast — tax
4844075 2026-10-10 charge 2082 Terras Breakfast BRK 32.00 reservation #84653 reservation #84653 218231 4430516 charge:folioItem:4430516 9 - Breakfast
4844074 2026-10-10 charge 1699 Terras Lunch Service Charge LUN 1.26 reservation #84238 reservation #84238 216052 4430515 charge:folioItem:4430515 61 - Lunch
4844073 2026-10-10 charge 7800 Programs Sales Tax — 1.28 reservation #84089 reservation #84089 215372 4430514 charge:folioItem:4430514:tax [Charge] Class No Show — tax
4844072 2026-10-10 charge 8096 No Show Class CLS 13.72 reservation #84089 reservation #84089 215372 4430514 charge:folioItem:4430514 [Charge] Class No Show
4844071 2026-10-10 charge 2140 Terras Lunch Sales Tax — 0.65 reservation #84238 reservation #84238 216052 4430513 charge:folioItem:4430513:tax 61 - Lunch — tax
4844070 2026-10-10 charge 2083 Terras Lunch LUN 7.00 reservation #84238 reservation #84238 216052 4430513 charge:folioItem:4430513 61 - Lunch
4844069 2026-10-10 charge 7800 Programs Sales Tax — 1.28 reservation #84240 reservation #84240 216055 4430512 charge:folioItem:4430512:tax [Charge] Class No Show — tax
4844068 2026-10-10 charge 8096 No Show Class CLS 13.72 reservation #84240 reservation #84240 216055 4430512 charge:folioItem:4430512 [Charge] Class No Show
4844067 2026-10-10 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83804 reservation #83804 221486 4430417 charge:folioItem:4430417:gratuity Rachel/2158 - Lunch — gratuity
4844066 2026-10-10 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #83804 reservation #83804 221486 4430417 charge:folioItem:4430417:tax Rachel/2158 - Lunch — tax
4844065 2026-10-10 charge 2103 Seed Lunch LUN 13.00 reservation #83804 reservation #83804 221486 4430417 charge:folioItem:4430417 Rachel/2158 - Lunch
4844064 2026-10-10 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #82511 reservation #82511 209961 4430416 charge:folioItem:4430416:gratuity 50 - Breakfast — gratuity
Sum (balance): 1,851.21