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Ledger transactions (folio_transactions)

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486222 rows (page 4634/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
457966 2026-02-16 payment 9007 Master Card CARD -2,168.31 advanceDeposit #950 3445 opera:deposit-receipt:17031296 Advance Deposit Receipt
457965 2026-02-16 payment 9008 Visa CARD -3,468.07 advanceDeposit #953 3454 opera:deposit-receipt:17031295 Advance Deposit Receipt
457964 2026-02-16 payment 9006 American Express CARD -2,698.41 advanceDeposit #954 3457 opera:deposit-receipt:17031294 Advance Deposit Receipt
457963 2026-02-16 payment 9008 Visa CARD -3,393.99 advanceDeposit #952 3451 opera:deposit-receipt:17031293 Advance Deposit Receipt
457962 2026-02-16 payment 9008 Visa CARD -1,275.86 advanceDeposit #956 3462 opera:deposit-receipt:17031292 Advance Deposit Receipt
457961 2026-02-16 payment 9008 Visa CARD -3,724.07 advanceDeposit #3687 3447 opera:deposit-receipt:17031291 Advance Deposit Receipt
457960 2026-02-16 payment 9006 American Express CARD -2,063.31 advanceDeposit #955 3461 opera:deposit-receipt:17031290 Advance Deposit Receipt
457959 2026-02-16 payment 9007 Master Card CARD -1,239.62 advanceDeposit #949 3440 opera:deposit-receipt:17031289 Advance Deposit Receipt
457958 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3686 3423 opera:deposit-receipt:17029522 Advance Deposit Receipt
457957 2026-02-16 payment 9008 Visa CARD -2,163.72 advanceDeposit #3685 3365 opera:deposit-receipt:17028928 Advance Deposit Receipt
457956 2026-02-16 payment 9008 Visa CARD -2,010.81 advanceDeposit #3684 3364 opera:deposit-receipt:17028927 Advance Deposit Receipt
457955 2026-02-16 payment 9008 Visa CARD -2,063.31 advanceDeposit #807 2991 opera:deposit-receipt:17028575 Advance Deposit Receipt
457954 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3683 3358 opera:deposit-receipt:17028561 Advance Deposit Receipt
457953 2026-02-16 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3682 3357 opera:deposit-receipt:17028547 Advance Deposit Receipt
457952 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3681 3356 opera:deposit-receipt:17028522 Advance Deposit Receipt
457951 2026-02-16 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3680 3355 opera:deposit-receipt:17028515 Advance Deposit Receipt
10497 2026-02-16 charge 3007 Amusement Tax 20.68 guest #3651 3421 opera:ft:17029437
10496 2026-02-16 charge 8087 Shopify Day Pass MSC 349.00 guest #3651 3421 opera:ft:17029436 Bridal Party issue
10495 2026-02-16 charge 3007 Amusement Tax 20.68 guest #3656 3420 opera:ft:17029432
10494 2026-02-16 charge 8087 Shopify Day Pass MSC 349.00 guest #3656 3420 opera:ft:17029431 Cancel due to bridal party issue
8248 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031321 Direct Bill 9003
8247 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031320 Direct Bill 9003
8246 2026-02-16 transfer 9003 Direct Bill -26.49 cityLedgerAccount #420 opera:9003:17031319 Direct Bill 9003
8245 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17031318 Direct Bill 9003
8244 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17031283 Direct Bill 9003
8243 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17031274 Direct Bill 9003
8242 2026-02-16 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17031261 Direct Bill 9003
8241 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17031256 Direct Bill 9003
8240 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031247 Direct Bill 9003
8239 2026-02-16 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17031243 Direct Bill 9003
8238 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031233 Direct Bill 9003
8237 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031223 Direct Bill 9003
8236 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031213 Direct Bill 9003
8235 2026-02-16 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17031204 Direct Bill 9003
8234 2026-02-16 transfer 9003 Direct Bill 18,999.00 cityLedgerAccount #420 opera:9003:17031198 Direct Bill 9003
484803 2026-02-15 charge 1128 AR Miscellaneous (ACCT USE O... MSC 1,820.60 cityLedgerAccount #336 opera:ft:17028401 Monthly Invoice to SAMR
484802 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17027608 cash_drop
484801 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 5,086.00 opera:ft:17027607 cash_drop
484800 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 41.97 opera:ft:17027606 cash_drop
484799 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17027605 cash_drop
484798 2026-02-15 transfer 9991 Cash Drop Trans. Code (Inter... 28.57 opera:ft:17026036 cash_drop
457950 2026-02-15 payment 9007 Master Card CARD -1,762.93 advanceDeposit #933 3348 opera:deposit-receipt:17027536 Advance Deposit Receipt
457949 2026-02-15 payment 9007 Master Card CARD -1,981.77 advanceDeposit #934 3351 opera:deposit-receipt:17027535 Advance Deposit Receipt
457948 2026-02-15 payment 9008 Visa CARD -1,832.25 advanceDeposit #925 3329 opera:deposit-receipt:17027534 Advance Deposit Receipt
457947 2026-02-15 payment 9008 Visa CARD -1,832.25 advanceDeposit #927 3332 opera:deposit-receipt:17027533 Advance Deposit Receipt
457946 2026-02-15 payment 9007 Master Card CARD -1,777.89 advanceDeposit #930 3337 opera:deposit-receipt:17027532 Advance Deposit Receipt
457945 2026-02-15 payment 9006 American Express CARD -2,372.19 advanceDeposit #929 3336 opera:deposit-receipt:17027531 Advance Deposit Receipt
457944 2026-02-15 payment 9008 Visa CARD -1,913.79 advanceDeposit #931 3343 opera:deposit-receipt:17027530 Advance Deposit Receipt
457943 2026-02-15 payment 9006 American Express CARD -2,267.22 advanceDeposit #924 3327 opera:deposit-receipt:17027529 Advance Deposit Receipt
457942 2026-02-15 payment 9008 Visa CARD -1,913.79 advanceDeposit #926 3331 opera:deposit-receipt:17027528 Advance Deposit Receipt
457941 2026-02-15 payment 9008 Visa CARD -1,074.00 advanceDeposit #3679 3128 opera:deposit-receipt:17026521 Advance Deposit Receipt
457940 2026-02-15 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #3678 3347 opera:deposit-receipt:17026340 Advance Deposit Receipt
457939 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3677 3346 opera:deposit-receipt:17026329 Advance Deposit Receipt
457938 2026-02-15 payment 9008 Visa CARD -1,934.37 advanceDeposit #3676 3342 opera:deposit-receipt:17026034 Advance Deposit Receipt
457937 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3675 3326 opera:deposit-receipt:17024791 Advance Deposit Receipt
457936 2026-02-15 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3674 3325 opera:deposit-receipt:17024785 Advance Deposit Receipt
457935 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3673 3324 opera:deposit-receipt:17024778 Advance Deposit Receipt
457934 2026-02-15 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3672 3323 opera:deposit-receipt:17024761 Advance Deposit Receipt
457933 2026-02-15 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3671 3321 opera:deposit-receipt:17024683 Advance Deposit Receipt
8233 2026-02-15 transfer 9003 Direct Bill 1,820.60 cityLedgerAccount #336 opera:9003:17028402 Direct Bill Monthly Invoice to SAMR
8232 2026-02-15 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17027564 Direct Bill 9003
8231 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17027555 Direct Bill 9003
8230 2026-02-15 transfer 9003 Direct Bill 40.97 cityLedgerAccount #420 opera:9003:17027543 Direct Bill 9003
8229 2026-02-15 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17024256 Direct Bill
8228 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17024254 Direct Bill
8227 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17024252 Direct Bill
8226 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17024251 Direct Bill
8225 2026-02-15 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17024249 Direct Bill
484809 2026-02-14 payment 9028 F&B Visa CARD -112.72 guest #9 opera:ft:17028856
484808 2026-02-14 charge 1011 Sales Tax 9.59 guest #9 opera:ft:17028855
484807 2026-02-14 credit 1085 Allowance F&B ALW 112.72 guest #9 opera:ft:17028854
484797 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023446 cash_drop
484796 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023445 cash_drop
484795 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17023444 cash_drop
484794 2026-02-14 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17021567 cash_drop
457932 2026-02-14 payment 9007 Master Card CARD -1,995.36 advanceDeposit #917 3311 opera:deposit-receipt:17023443 Advance Deposit Receipt
457931 2026-02-14 payment 9008 Visa CARD -1,554.28 advanceDeposit #918 3312 opera:deposit-receipt:17023442 Advance Deposit Receipt
457930 2026-02-14 payment 9008 Visa CARD -2,714.84 advanceDeposit #912 3292 opera:deposit-receipt:17023441 Advance Deposit Receipt
457929 2026-02-14 payment 9008 Visa CARD -2,642.36 advanceDeposit #911 3290 opera:deposit-receipt:17023440 Advance Deposit Receipt
457928 2026-02-14 payment 9008 Visa CARD -3,149.33 advanceDeposit #919 3313 opera:deposit-receipt:17023439 Advance Deposit Receipt
457927 2026-02-14 payment 9007 Master Card CARD -1,239.62 advanceDeposit #920 3314 opera:deposit-receipt:17023438 Advance Deposit Receipt
457926 2026-02-14 payment 9008 Visa CARD -1,275.86 advanceDeposit #915 3300 opera:deposit-receipt:17023437 Advance Deposit Receipt
457925 2026-02-14 payment 9007 Master Card CARD -2,479.24 advanceDeposit #916 3301 opera:deposit-receipt:17023436 Advance Deposit Receipt
8224 2026-02-14 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17023422 Direct Bill
8223 2026-02-14 transfer 9003 Direct Bill -43.95 cityLedgerAccount #420 opera:9003:17023418 Direct Bill
8222 2026-02-14 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17023414 Direct Bill
484806 2026-02-13 payment 9026 F&B American Express CARD -193.00 guest #4 opera:ft:17028810
484805 2026-02-13 charge 1011 Sales Tax 16.42 guest #4 opera:ft:17028809
484804 2026-02-13 credit 1085 Allowance F&B ALW 193.00 guest #4 opera:ft:17028808 email 1010802
484793 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019287 cash_drop
484792 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019286 cash_drop
484791 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019285 cash_drop
484790 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17019284 cash_drop
484789 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 3,541.00 opera:ft:17019283 cash_drop
484788 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 61.21 opera:ft:17019282 cash_drop
484787 2026-02-13 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17018133 cash_drop
457924 2026-02-13 payment 9008 Visa CARD -3,806.34 advanceDeposit #895 3263 opera:deposit-receipt:17019281 Advance Deposit Receipt
457923 2026-02-13 payment 9008 Visa CARD -1,221.50 advanceDeposit #892 3256 opera:deposit-receipt:17019280 Advance Deposit Receipt
457922 2026-02-13 payment 9007 Master Card CARD -2,642.36 advanceDeposit #901 3273 opera:deposit-receipt:17019279 Advance Deposit Receipt
457921 2026-02-13 payment 9008 Visa CARD -2,714.84 advanceDeposit #906 3281 opera:deposit-receipt:17019278 Advance Deposit Receipt
Sum (balance): -47,934.05