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Ledger transactions (folio_transactions)

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486222 rows (page 4635/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
457920 2026-02-13 payment 9008 Visa CARD -2,249.87 advanceDeposit #907 3282 opera:deposit-receipt:17019277 Advance Deposit Receipt
457919 2026-02-13 payment 9006 American Express CARD -2,823.56 advanceDeposit #909 3285 opera:deposit-receipt:17019276 Advance Deposit Receipt
457918 2026-02-13 payment 9006 American Express CARD -2,188.71 advanceDeposit #905 3278 opera:deposit-receipt:17018218 Advance Deposit Receipt
457917 2026-02-13 payment 9006 American Express CARD -1,590.11 advanceDeposit #3670 3272 opera:deposit-receipt:17017565 Advance Deposit Receipt
457916 2026-02-13 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #3669 3268 opera:deposit-receipt:17017415 Advance Deposit Receipt
457915 2026-02-13 payment 9006 American Express CARD -3,105.00 advanceDeposit #3668 3264 opera:deposit-receipt:17017349 Advance Deposit Receipt
457914 2026-02-13 payment 9007 Master Card CARD -1,675.50 advanceDeposit #788 2948 opera:deposit-receipt:17017262 Advance Deposit Receipt
457913 2026-02-13 payment 9008 Visa CARD -2,764.46 advanceDeposit #889 3248 opera:deposit-receipt:17016844 Advance Deposit Receipt
457912 2026-02-13 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3667 3257 opera:deposit-receipt:17016828 Advance Deposit Receipt
8221 2026-02-13 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17019272 Direct Bill
8220 2026-02-13 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17019266 Direct Bill
8219 2026-02-13 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17019256 Direct Bill
8218 2026-02-13 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17019248 Direct Bill
8217 2026-02-13 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17019242 Direct Bill
8216 2026-02-13 transfer 9003 Direct Bill -26.49 cityLedgerAccount #420 opera:9003:17019235 Direct Bill
8215 2026-02-13 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17019228 Direct Bill
484786 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17016269 cash_drop
484785 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 155.21 opera:ft:17016268 cash_drop
484784 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 4,439.00 opera:ft:17016267 cash_drop
484783 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 5,086.00 opera:ft:17016266 cash_drop
484782 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17016265 cash_drop
484781 2026-02-12 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17015078 cash_drop
457911 2026-02-12 payment 9008 Visa CARD -1,479.52 advanceDeposit #888 3245 opera:deposit-receipt:17016201 Advance Deposit Receipt
457910 2026-02-12 payment 9006 American Express CARD -1,554.28 advanceDeposit #883 3217 opera:deposit-receipt:17016200 Advance Deposit Receipt
457909 2026-02-12 payment 9006 American Express CARD -1,554.28 advanceDeposit #884 3218 opera:deposit-receipt:17016199 Advance Deposit Receipt
457908 2026-02-12 payment 9008 Visa CARD -2,280.78 advanceDeposit #881 3214 opera:deposit-receipt:17016198 Advance Deposit Receipt
457907 2026-02-12 payment 9007 Master Card CARD -1,809.14 advanceDeposit #882 3215 opera:deposit-receipt:17016197 Advance Deposit Receipt
457906 2026-02-12 payment 9006 American Express CARD -2,511.18 advanceDeposit #890 3253 opera:deposit-receipt:17016196 Advance Deposit Receipt
457905 2026-02-12 payment 9008 Visa CARD -3,155.68 advanceDeposit #706 2542 opera:deposit-receipt:17015438 Advance Deposit Receipt
457904 2026-02-12 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3666 3244 opera:deposit-receipt:17015389 Advance Deposit Receipt
457903 2026-02-12 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3665 3239 opera:deposit-receipt:17014995 Advance Deposit Receipt
457902 2026-02-12 payment 9007 Master Card CARD -1,981.77 advanceDeposit #3664 3187 opera:deposit-receipt:17014840 Advance Deposit Receipt
457901 2026-02-12 payment 9006 American Express CARD -2,063.31 advanceDeposit #3663 3163 opera:deposit-receipt:17014814 Advance Deposit Receipt
457900 2026-02-12 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3662 3230 opera:deposit-receipt:17014807 Advance Deposit Receipt
457899 2026-02-12 payment 9006 American Express CARD -3,218.31 advanceDeposit #885 3220 opera:deposit-receipt:17014655 Advance Deposit Receipt
457898 2026-02-12 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3661 3219 opera:deposit-receipt:17014403 Advance Deposit Receipt
8214 2026-02-12 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17017098 Direct Bill
8213 2026-02-12 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17017097 Direct Bill
8212 2026-02-12 transfer 9003 Direct Bill -4,272.02 cityLedgerAccount #420 opera:9003:17016255 Direct Bill 9003
8211 2026-02-12 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17016253 Direct Bill 9003
8210 2026-02-12 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17016246 Direct Bill 9003
8209 2026-02-12 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17016242 Direct Bill 9003
8208 2026-02-12 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17016216 Direct Bill 9003
8207 2026-02-12 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17016208 Direct Bill 9003
8206 2026-02-12 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17016203 Direct Bill 9003
8205 2026-02-12 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17016202 Direct Bill 9003
8204 2026-02-12 transfer 9003 Direct Bill 1,326.85 cityLedgerAccount #645 opera:9003:17014789 Direct Bill
8203 2026-02-12 transfer 9003 Direct Bill 35,047.08 cityLedgerAccount #645 opera:9003:17014788 Direct Bill
8202 2026-02-12 transfer 9003 Direct Bill 38,147.69 cityLedgerAccount #645 opera:9003:17014787 Direct Bill
8201 2026-02-12 transfer 9003 Direct Bill -68,842.36 cityLedgerAccount #645 opera:9003:17014786 Direct Bill
484780 2026-02-11 payment 9011 Electronic Check / Wire Tran... WIRE 1,441.67 company #57 opera:ft:17014452
484779 2026-02-11 charge 8900 BANK CHARGE - 50506050000(AC... MSC -1,441.67 company #57 opera:ft:17014451 january fees
484778 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 22,340.58 opera:ft:17013818 cash_drop
484777 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17013817 cash_drop
484776 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 366.70 opera:ft:17013816 cash_drop
484775 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17013815 cash_drop
484774 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17013814 cash_drop
484773 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 6,184.00 opera:ft:17013813 cash_drop
484772 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17013812 cash_drop
484771 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 1,745.00 opera:ft:17013811 cash_drop
484770 2026-02-11 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17013060 cash_drop
457897 2026-02-11 payment 9008 Visa CARD -1,554.28 advanceDeposit #880 3211 opera:deposit-receipt:17013810 Advance Deposit Receipt
457896 2026-02-11 payment 9008 Visa CARD -1,777.89 advanceDeposit #879 3206 opera:deposit-receipt:17013809 Advance Deposit Receipt
457895 2026-02-11 payment 9006 American Express CARD -2,036.13 advanceDeposit #872 3194 opera:deposit-receipt:17013808 Advance Deposit Receipt
457894 2026-02-11 payment 9007 Master Card CARD -1,459.14 advanceDeposit #871 3193 opera:deposit-receipt:17013807 Advance Deposit Receipt
457893 2026-02-11 payment 9007 Master Card CARD -2,321.22 advanceDeposit #875 3201 opera:deposit-receipt:17013806 Advance Deposit Receipt
457892 2026-02-11 payment 9008 Visa CARD -2,751.08 advanceDeposit #876 3202 opera:deposit-receipt:17013805 Advance Deposit Receipt
457891 2026-02-11 payment 9008 Visa CARD -3,024.97 advanceDeposit #874 3200 opera:deposit-receipt:17013804 Advance Deposit Receipt
457890 2026-02-11 payment 9008 Visa CARD -2,108.62 advanceDeposit #865 3176 opera:deposit-receipt:17013803 Advance Deposit Receipt
457889 2026-02-11 payment 9007 Master Card CARD -1,031.65 advanceDeposit #873 3195 opera:deposit-receipt:17013359 Advance Deposit Receipt
457888 2026-02-11 payment 9006 American Express CARD -1,031.66 advanceDeposit #873 3195 opera:deposit-receipt:17013358 Advance Deposit Receipt
457887 2026-02-11 payment 9000 Cash CASH -349.00 advanceDeposit #3660 3198 opera:deposit-receipt:17013192 Advance Deposit Receipt
457886 2026-02-11 payment 9000 Cash CASH -1,396.00 advanceDeposit #3659 3197 opera:deposit-receipt:17013160 Advance Deposit Receipt
457885 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3658 3191 opera:deposit-receipt:17013066 Advance Deposit Receipt
457884 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3657 3192 opera:deposit-receipt:17013064 Advance Deposit Receipt
457883 2026-02-11 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3656 3184 opera:deposit-receipt:17012748 Advance Deposit Receipt
457882 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3655 3175 opera:deposit-receipt:17012665 Advance Deposit Receipt
457881 2026-02-11 payment 9006 American Express CARD -1,590.11 advanceDeposit #3654 3173 opera:deposit-receipt:17012410 Advance Deposit Receipt
457880 2026-02-11 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #3653 3170 opera:deposit-receipt:17012355 Advance Deposit Receipt
457879 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3652 3169 opera:deposit-receipt:17012349 Advance Deposit Receipt
457878 2026-02-11 payment 9031 Shopify Reservation CARD -1,047.00 advanceDeposit #3651 3168 opera:deposit-receipt:17012344 Advance Deposit Receipt
457877 2026-02-11 payment 9031 Shopify Reservation CARD -1,098.00 advanceDeposit #3650 3167 opera:deposit-receipt:17012338 Advance Deposit Receipt
457876 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3649 3166 opera:deposit-receipt:17012327 Advance Deposit Receipt
457875 2026-02-11 payment 9031 Shopify Reservation CARD -698.00 advanceDeposit #3648 3165 opera:deposit-receipt:17012312 Advance Deposit Receipt
457874 2026-02-11 payment 9011 Electronic Check / Wire Tran... WIRE -22,340.58 advanceDeposit #610 2255 opera:deposit-receipt:17012307 Advance Deposit Receipt
457873 2026-02-11 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3647 3164 opera:deposit-receipt:17012304 Advance Deposit Receipt
457872 2026-02-11 payment 9007 Master Card CARD -3,767.39 advanceDeposit #26 367 opera:deposit-receipt:17012226 Advance Deposit Receipt
8200 2026-02-11 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17013793 Direct Bill 9003
8199 2026-02-11 transfer 9003 Direct Bill 7,481.00 cityLedgerAccount #420 opera:9003:17013775 Direct Bill 9003
8198 2026-02-11 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17013772 Direct Bill 9003
8197 2026-02-11 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17013766 Direct Bill 9003
8196 2026-02-11 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17013757 Direct Bill 9003
8195 2026-02-11 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17013748 Direct Bill 9003
8194 2026-02-11 transfer 9003 Direct Bill 534.97 cityLedgerAccount #420 opera:9003:17013736 Direct Bill 9003
8193 2026-02-11 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17013732 Direct Bill 9003
8192 2026-02-11 transfer 9003 Direct Bill 7,339.86 cityLedgerAccount #637 opera:9003:17012737 Direct Bill
8191 2026-02-11 transfer 9003 Direct Bill 56,085.28 cityLedgerAccount #637 opera:9003:17012736 Direct Bill
8190 2026-02-11 transfer 9003 Direct Bill 1,040.46 cityLedgerAccount #637 opera:9003:17012735 Direct Bill
8189 2026-02-11 transfer 9003 Direct Bill -6,775.95 cityLedgerAccount #637 opera:9003:17012734 Direct Bill
8188 2026-02-11 transfer 9003 Direct Bill 1,190.00 cityLedgerAccount #637 opera:9003:17012733 Direct Bill
Sum (balance): 12,275.59