Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
486222 rows (page 4637/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
457838 2026-02-08 payment 9007 Master Card CARD -1,383.36 advanceDeposit #827 3046 opera:deposit-receipt:17004944 Advance Deposit Receipt
457837 2026-02-08 payment 9008 Visa CARD -1,844.46 advanceDeposit #830 3049 opera:deposit-receipt:17004943 Advance Deposit Receipt
457836 2026-02-08 payment 9008 Visa CARD -1,221.50 advanceDeposit #822 3038 opera:deposit-receipt:17004942 Advance Deposit Receipt
457835 2026-02-08 payment 9006 American Express CARD -1,466.16 advanceDeposit #821 3031 opera:deposit-receipt:17004941 Advance Deposit Receipt
457834 2026-02-08 payment 9006 American Express CARD -2,280.45 advanceDeposit #3632 3047 opera:deposit-receipt:17004940 Advance Deposit Receipt
457833 2026-02-08 payment 9007 Master Card CARD -1,777.89 advanceDeposit #825 3044 opera:deposit-receipt:17004939 Advance Deposit Receipt
457832 2026-02-08 payment 9006 American Express CARD -3,860.58 advanceDeposit #829 3048 opera:deposit-receipt:17004938 Advance Deposit Receipt
457831 2026-02-08 payment 9008 Visa CARD -2,270.25 advanceDeposit #823 3040 opera:deposit-receipt:17004937 Advance Deposit Receipt
457830 2026-02-08 payment 9006 American Express CARD -3,113.58 advanceDeposit #826 3045 opera:deposit-receipt:17004936 Advance Deposit Receipt
457829 2026-02-08 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3631 3037 opera:deposit-receipt:17002324 Advance Deposit Receipt
457828 2026-02-08 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3630 3036 opera:deposit-receipt:17002228 Advance Deposit Receipt
457827 2026-02-08 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3629 3034 opera:deposit-receipt:17002198 Advance Deposit Receipt
457826 2026-02-08 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3628 3033 opera:deposit-receipt:17002183 Advance Deposit Receipt
8154 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004971 Direct Bill 9003
8153 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004957 Direct Bill 9003
8152 2026-02-08 transfer 9003 Direct Bill 11,968.00 cityLedgerAccount #420 opera:9003:17004945 Direct Bill 9003
8151 2026-02-08 transfer 9003 Direct Bill -14.03 cityLedgerAccount #420 opera:9003:17004924 Direct Bill 9003
8150 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004916 Direct Bill 9003
8149 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004911 Direct Bill 9003
8148 2026-02-08 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17004906 Direct Bill 9003
8147 2026-02-08 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17004897 Direct Bill 9003
8146 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004888 Direct Bill 9003
8145 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004884 Direct Bill 9003
8144 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004883 Direct Bill 9003
8143 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004882 Direct Bill 9003
8142 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004878 Direct Bill 9003
8141 2026-02-08 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17004877 Direct Bill 9003
8140 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004867 Direct Bill 9003
8139 2026-02-08 transfer 9003 Direct Bill -26.49 cityLedgerAccount #420 opera:9003:17004857 Direct Bill 9003
8138 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004848 Direct Bill 9003
8137 2026-02-08 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17004844 Direct Bill 9003
8136 2026-02-08 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17004832 Direct Bill 9003
484736 2026-02-07 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17000991 cash_drop
484735 2026-02-07 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:17000990 cash_drop
484734 2026-02-07 transfer 9991 Cash Drop Trans. Code (Inter... 2,094.00 opera:ft:17000989 cash_drop
461874 2026-02-07 transfer 9989 Deposit Transfered at C/I (I... -2,363.94 reservation #911 1818 opera:deposit-application:9989:16998514,16998515:467:16998515:credit Advance Deposit Applied
461873 2026-02-07 transfer 9989 Deposit Transfered at C/I (I... 2,363.94 advanceDeposit #467 1818 opera:deposit-application:9989:16998514,16998515:467:16998515:release Advance Deposit Applied
457825 2026-02-07 payment 9008 Visa CARD -2,313.41 advanceDeposit #811 2999 opera:deposit-receipt:17000987 Advance Deposit Receipt
457824 2026-02-07 payment 9008 Visa CARD -2,642.36 advanceDeposit #810 2997 opera:deposit-receipt:17000986 Advance Deposit Receipt
457823 2026-02-07 payment 9008 Visa CARD -2,025.60 advanceDeposit #809 2996 opera:deposit-receipt:17000985 Advance Deposit Receipt
457822 2026-02-07 payment 9008 Visa CARD -6,182.46 advanceDeposit #813 3014 opera:deposit-receipt:17000984 Advance Deposit Receipt
457821 2026-02-07 payment 9008 Visa CARD -2,569.86 advanceDeposit #812 3003 opera:deposit-receipt:17000983 Advance Deposit Receipt
457820 2026-02-07 payment 9000 Cash CASH -349.00 advanceDeposit #3627 3019 opera:deposit-receipt:16999211 Advance Deposit Receipt
457819 2026-02-07 payment 9010 Discover CARD -1,411.78 advanceDeposit #815 3017 opera:deposit-receipt:16999205 Advance Deposit Receipt
457818 2026-02-07 payment 9000 Cash CASH -698.00 advanceDeposit #3626 3013 opera:deposit-receipt:16998795 Advance Deposit Receipt
457817 2026-02-07 payment 9000 Cash CASH -349.00 advanceDeposit #3625 3007 opera:deposit-receipt:16998663 Advance Deposit Receipt
457816 2026-02-07 payment 9000 Cash CASH -349.00 advanceDeposit #3624 3004 opera:deposit-receipt:16998600 Advance Deposit Receipt
10489 2026-02-07 payment 9010 Discover CARD -1,475.10 reservation #1808 3023 opera:ft:17000988
10488 2026-02-07 payment 9008 Visa CARD 2,127.55 reservation #911 1818 opera:ft:16998522
10487 2026-02-07 charge 1010 Room Tax 27.69 reservation #911 1818 opera:ft:16998518
10486 2026-02-07 charge 1028 Cancellation/Forfeited Depos... MSC 236.39 reservation #911 1818 opera:ft:16998517 refund less 10%
8135 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000978 Direct Bill
8134 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000968 Direct Bill
8133 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000967 Direct Bill
8132 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000966 Direct Bill
8131 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000963 Direct Bill
8130 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000960 Direct Bill
8129 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000952 Direct Bill
8128 2026-02-07 transfer 9003 Direct Bill -9.03 cityLedgerAccount #420 opera:9003:17000948 Direct Bill
8127 2026-02-07 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17000945 Direct Bill
8126 2026-02-07 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17000926 Direct Bill
8125 2026-02-07 transfer 9003 Direct Bill -17.76 cityLedgerAccount #420 opera:9003:17000220 Direct Bill
484748 2026-02-06 payment 9027 F&B Mastercard CARD -49.00 guest #1 opera:ft:17005843
484747 2026-02-06 charge 2082 Terras Breakfast BRK 49.00 guest #1 opera:ft:17005842
484746 2026-02-06 payment 9027 F&B Mastercard CARD -309.11 guest #1 opera:ft:17005819
484745 2026-02-06 charge 2138 Terras Bar Sales Tax 12.98 guest #1 opera:ft:17005815
484744 2026-02-06 charge 2137 Terras Bar Gratuity NRV 55.54 guest #1 opera:ft:17005814
484743 2026-02-06 charge 2128 Terras Bar Wine ALC 91.56 guest #1 opera:ft:17005813
484742 2026-02-06 charge 2125 Terras Bar RST 140.44 guest #1 opera:ft:17005812
484741 2026-02-06 charge 2018 Alcohol Sales Tax 8.59 guest #1 opera:ft:17005811
484733 2026-02-06 transfer 9993 Check Drop Trans. Code (Inte... 2,208.00 opera:ft:16996992 cash_drop
484732 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996991 cash_drop
484731 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996990 cash_drop
484730 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996989 cash_drop
484729 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996988 cash_drop
484728 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996987 cash_drop
484727 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 3,741.00 opera:ft:16996986 cash_drop
484726 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 558.20 opera:ft:16996985 cash_drop
484725 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16996984 cash_drop
484724 2026-02-06 charge 1010 Room Tax -218.29 cityLedgerAccount #641 opera:ft:16995747
484723 2026-02-06 charge 1001 Room Charge RTX -1,645.00 cityLedgerAccount #641 opera:ft:16995746 1 per 40
484722 2026-02-06 charge 1010 Room Tax 65.49 cityLedgerAccount #641 opera:ft:16995737
484721 2026-02-06 charge 1012 Room Cancellation Fee MSC 493.50 cityLedgerAccount #641 opera:ft:16995736
484720 2026-02-06 charge 1025 Porterage MSC 12.00 cityLedgerAccount #641 opera:ft:16995731
484719 2026-02-06 transfer 9991 Cash Drop Trans. Code (Inter... 0.00 opera:ft:16995568 cash_drop
484718 2026-02-06 payment 9001 Check CHECK -2,208.00 cityLedgerAccount #642 opera:ft:16994152 ar refund check 53034
484717 2026-02-06 charge 1128 AR Miscellaneous (ACCT USE O... MSC 2,208.00 cityLedgerAccount #642 opera:ft:16994150
461607 2026-02-06 payment 9006 American Express CARD 67.96 advanceDeposit #550 2110 opera:deposit-refund:16994110:550 Advance Deposit Refund
457815 2026-02-06 payment 9006 American Express CARD -1,413.83 advanceDeposit #799 2966 opera:deposit-receipt:16996981 Advance Deposit Receipt
457814 2026-02-06 payment 9006 American Express CARD -1,330.24 advanceDeposit #793 2959 opera:deposit-receipt:16996980 Advance Deposit Receipt
457813 2026-02-06 payment 9006 American Express CARD -3,851.74 advanceDeposit #791 2953 opera:deposit-receipt:16996979 Advance Deposit Receipt
457812 2026-02-06 payment 9008 Visa CARD -1,913.79 advanceDeposit #805 2982 opera:deposit-receipt:16996978 Advance Deposit Receipt
457811 2026-02-06 payment 9008 Visa CARD -1,913.79 advanceDeposit #804 2980 opera:deposit-receipt:16996977 Advance Deposit Receipt
457810 2026-02-06 payment 9006 American Express CARD -2,117.67 advanceDeposit #802 2976 opera:deposit-receipt:16996976 Advance Deposit Receipt
457809 2026-02-06 payment 9008 Visa CARD -2,270.25 advanceDeposit #794 2963 opera:deposit-receipt:16996975 Advance Deposit Receipt
457808 2026-02-06 payment 9008 Visa CARD -1,420.85 advanceDeposit #3623 2975 opera:deposit-receipt:16996974 Advance Deposit Receipt
457807 2026-02-06 payment 9008 Visa CARD -1,913.79 advanceDeposit #806 2990 opera:deposit-receipt:16996973 Advance Deposit Receipt
457806 2026-02-06 payment 9008 Visa CARD -1,859.43 advanceDeposit #803 2979 opera:deposit-receipt:16996972 Advance Deposit Receipt
457805 2026-02-06 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #3622 2973 opera:deposit-receipt:16995332 Advance Deposit Receipt
457804 2026-02-06 payment 9008 Visa CARD -3,326.75 advanceDeposit #725 2592 opera:deposit-receipt:16995263 Advance Deposit Receipt
Sum (balance): -43,269.88