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 483/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4840658 2026-10-09 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #84651 reservation #84651 218198 4426175 charge:folioItem:4426175:gratuity B14 - Dinner — gratuity
4840657 2026-10-09 charge 2138 Terras Bar Sales Tax — 2.79 reservation #84651 reservation #84651 218198 4426175 charge:folioItem:4426175:tax B14 - Dinner — tax
4840656 2026-10-09 charge 2126 Terras Bar Dinner DNR 30.00 reservation #84651 reservation #84651 218198 4426175 charge:folioItem:4426175 B14 - Dinner
4840655 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #84354 reservation #84354 216682 4426158 charge:folioItem:4426158 [Charge] Paid Class - Mindulfness
4840654 2026-10-09 charge 7508 Paid Wellness Class CLS 120.00 reservation #82102 reservation #82102 219090 4426157 charge:folioItem:4426157 [Charge] Paid Class - Mindulfness
4840653 2026-10-09 charge 7800 Programs Sales Tax — 3.40 reservation #83284 reservation #83284 212438 4426148 charge:folioItem:4426148:tax [Charge] Class No Show — tax
4840652 2026-10-09 charge 8096 No Show Class CLS 36.60 reservation #83284 reservation #83284 212438 4426148 charge:folioItem:4426148 [Charge] Class No Show
4840651 2026-10-09 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #83372 reservation #83372 212776 4426147 charge:folioItem:4426147 52 - Dinner
4840650 2026-10-09 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #83372 reservation #83372 212776 4426146 charge:folioItem:4426146:tax 52 - Dinner — tax
4840649 2026-10-09 charge 2084 Terras Dinner DNR 79.00 reservation #83372 reservation #83372 212776 4426146 charge:folioItem:4426146 52 - Dinner
4840648 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84386 reservation #84386 216989 4426145 charge:folioItem:4426145:gratuity 64 - Dinner — gratuity
4840647 2026-10-09 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #84386 reservation #84386 216989 4426145 charge:folioItem:4426145:tax 64 - Dinner — tax
4840646 2026-10-09 charge 2084 Terras Dinner DNR 52.00 reservation #84386 reservation #84386 216989 4426145 charge:folioItem:4426145 64 - Dinner
4840645 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #83223 reservation #83223 212264 4426144 charge:folioItem:4426144 [Charge] Paid Class - Mindulfness
4840644 2026-10-09 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 226375 4426143 charge:folioItem:4426143:tax Geo-PalmStone-Jade — tax
4840643 2026-10-09 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 226375 4426143 charge:folioItem:4426143 Geo-PalmStone-Jade
4840642 2026-10-09 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 226375 4426142 charge:folioItem:4426142:tax Geo-PalmStone-Obsidian — tax
4840641 2026-10-09 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 226375 4426142 charge:folioItem:4426142 Geo-PalmStone-Obsidian
4840640 2026-10-09 charge 8026 Retail sales tax — 4.28 houseAccount #38 houseAccount #38 226375 4426141 charge:folioItem:4426141:tax TI-Blocks — tax
4840639 2026-10-09 charge 7004 Spa Merchandise SPA 46.00 houseAccount #38 houseAccount #38 226375 4426141 charge:folioItem:4426141 TI-Blocks
4840638 2026-10-09 charge 3505 Spa Treatment SPA 53.90 houseAccount #19 houseAccount #19 3196 4426115 charge:folioItem:4426115 Service Charge for Massage
4840637 2026-10-09 charge 3505 Spa Treatment SPA 0.00 reservation #80018 reservation #80018 200448 4426114 charge:folioItem:4426114 Service Charge for Massage
4840636 2026-10-09 charge 7014 Spa Sales Tax — 5.01 houseAccount #19 houseAccount #19 3196 4426113 charge:folioItem:4426113:tax Massage — tax
4840635 2026-10-09 charge 3505 Spa Treatment SPA 245.00 houseAccount #19 houseAccount #19 3196 4426113 charge:folioItem:4426113 Massage
4840634 2026-10-09 charge 3505 Spa Treatment SPA 0.00 reservation #80018 reservation #80018 200448 4426112 charge:folioItem:4426112 Massage
4840633 2026-10-09 charge 3505 Spa Treatment SPA 58.30 reservation #84470 reservation #84470 221669 4426073 charge:folioItem:4426073 Service Charge for Massage
4840632 2026-10-09 charge 7014 Spa Sales Tax — 5.42 reservation #84470 reservation #84470 221669 4426072 charge:folioItem:4426072:tax Massage — tax
4840631 2026-10-09 charge 3505 Spa Treatment SPA 265.00 reservation #84470 reservation #84470 221669 4426072 charge:folioItem:4426072 Massage
4840630 2026-10-09 charge 3505 Spa Treatment SPA 62.70 reservation #84373 reservation #84373 216887 4426065 charge:folioItem:4426065 Service Charge for Massage
4840629 2026-10-09 charge 7014 Spa Sales Tax — 5.83 reservation #84373 reservation #84373 216887 4426064 charge:folioItem:4426064:tax Massage — tax
4840628 2026-10-09 charge 3505 Spa Treatment SPA 285.00 reservation #84373 reservation #84373 216887 4426064 charge:folioItem:4426064 Massage
4840627 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 1.11 reservation #83953 reservation #83953 221515 4426055 charge:folioItem:4426055:tax 66 - Breakfast — tax
4840626 2026-10-09 charge 2082 Terras Breakfast BRK 12.00 reservation #83953 reservation #83953 221515 4426055 charge:folioItem:4426055 66 - Breakfast
4840625 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #83953 reservation #83953 221515 4426054 charge:folioItem:4426054:tax 66 - Lunch — tax
4840624 2026-10-09 charge 2083 Terras Lunch LUN 12.00 reservation #83953 reservation #83953 221515 4426054 charge:folioItem:4426054 66 - Lunch
4840623 2026-10-09 charge 1698 Terras Dinner Service Charge DNR 49.68 reservation #83953 reservation #83953 221515 4426053 charge:folioItem:4426053 66 - Dinner
4840622 2026-10-09 charge 3205 Terras Dinner Sales Tax — 23.44 reservation #83953 reservation #83953 221515 4426052 charge:folioItem:4426052:tax 66 - Dinner — tax
4840621 2026-10-09 charge 2084 Terras Dinner DNR 252.00 reservation #83953 reservation #83953 221515 4426052 charge:folioItem:4426052 66 - Dinner
4840620 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.70 houseAccount #62 houseAccount #62 226232 4425986 charge:folioItem:4425986:tax Seed Lunch: Iced Matcha Latte, Matcha Ch...
4840619 2026-10-09 charge 2103 Seed Lunch LUN 29.00 houseAccount #62 houseAccount #62 226232 4425986 charge:folioItem:4425986 Seed Lunch: Iced Matcha Latte, Matcha Ch...
4840618 2026-10-09 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #72748 reservation #72748 173759 4425959 charge:folioItem:4425959:tax 63 - Lunch — tax
4840617 2026-10-09 charge 2083 Terras Lunch LUN 19.00 reservation #72748 reservation #72748 173759 4425959 charge:folioItem:4425959 63 - Lunch
4840616 2026-10-09 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #72748 reservation #72748 173759 4425958 charge:folioItem:4425958:gratuity 63 - Dinner — gratuity
4840615 2026-10-09 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #72748 reservation #72748 173759 4425958 charge:folioItem:4425958:tax 63 - Dinner — tax
4840614 2026-10-09 charge 2084 Terras Dinner DNR 74.00 reservation #72748 reservation #72748 173759 4425958 charge:folioItem:4425958 63 - Dinner
4840613 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #21 houseAccount #21 226556 4425957 charge:folioItem:4425957:tax Seed Lunch: Antioxidant Bowl — tax
4840612 2026-10-09 charge 2103 Seed Lunch LUN 18.00 houseAccount #21 houseAccount #21 226556 4425957 charge:folioItem:4425957 Seed Lunch: Antioxidant Bowl
4840611 2026-10-09 charge 2114 Pool Bar Service Charge DNR 3.00 reservation #85938 reservation #85938 221930 4425916 charge:folioItem:4425916 B5 - MAIN - Dinner
4840610 2026-10-09 charge 2118 Pool Bar Sale Tax — 1.40 reservation #85938 reservation #85938 221930 4425915 charge:folioItem:4425915:tax B5 - MAIN - Dinner — tax
4840609 2026-10-09 charge 2105 Pool Bar Food DNR 15.00 reservation #85938 reservation #85938 221930 4425915 charge:folioItem:4425915 B5 - MAIN - Dinner
4840608 2026-10-09 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #79144 reservation #79144 195762 4425900 charge:folioItem:4425900:gratuity Fire place - Lunch — gratuity
4840607 2026-10-09 charge 2138 Terras Bar Sales Tax — 4.46 reservation #79144 reservation #79144 195762 4425900 charge:folioItem:4425900:tax Fire place - Lunch — tax
4840606 2026-10-09 charge 2125 Terras Bar LUN 48.00 reservation #79144 reservation #79144 195762 4425900 charge:folioItem:4425900 Fire place - Lunch
4840605 2026-10-09 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #84075 reservation #84075 215352 4425893 charge:folioItem:4425893:gratuity 400 - All Alcohol Charges — gratuity
4840604 2026-10-09 charge 2018 Alcohol Sales Tax — 3.16 reservation #84075 reservation #84075 215352 4425893 charge:folioItem:4425893:tax 400 - All Alcohol Charges — tax
4840603 2026-10-09 charge 2129 Terras Bar Liquor ALC 34.00 reservation #84075 reservation #84075 215352 4425893 charge:folioItem:4425893 400 - All Alcohol Charges
4840602 2026-10-09 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #79888 reservation #79888 199757 4425884 charge:folioItem:4425884:gratuity B4 - Lunch — gratuity
4840601 2026-10-09 charge 2138 Terras Bar Sales Tax — 6.51 reservation #79888 reservation #79888 199757 4425884 charge:folioItem:4425884:tax B4 - Lunch — tax
4840600 2026-10-09 charge 2125 Terras Bar LUN 70.00 reservation #79888 reservation #79888 199757 4425884 charge:folioItem:4425884 B4 - Lunch
4840599 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #85938 reservation #85938 221930 4425883 charge:folioItem:4425883:tax Tee - Lunch — tax
4840598 2026-10-09 charge 2103 Seed Lunch LUN 18.00 reservation #85938 reservation #85938 221930 4425883 charge:folioItem:4425883 Tee - Lunch
4840597 2026-10-09 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #83284 reservation #83284 212438 4425882 charge:folioItem:4425882:gratuity B7 - Lunch — gratuity
4840596 2026-10-09 charge 2138 Terras Bar Sales Tax — 1.12 reservation #83284 reservation #83284 212438 4425882 charge:folioItem:4425882:tax B7 - Lunch — tax
4840595 2026-10-09 charge 2125 Terras Bar LUN 12.00 reservation #83284 reservation #83284 212438 4425882 charge:folioItem:4425882 B7 - Lunch
4840594 2026-10-09 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #72516 reservation #72516 173311 4425881 charge:folioItem:4425881:gratuity B18 - All Alcohol Charges — gratuity
4840593 2026-10-09 charge 2018 Alcohol Sales Tax — 1.30 reservation #72516 reservation #72516 173311 4425881 charge:folioItem:4425881:tax B18 - All Alcohol Charges — tax
4840592 2026-10-09 charge 2128 Terras Bar Wine ALC 14.00 reservation #72516 reservation #72516 173311 4425881 charge:folioItem:4425881 B18 - All Alcohol Charges
4840591 2026-10-09 charge 2137 Terras Bar Gratuity NRV 3.42 reservation #79877 reservation #79877 199733 4425880 charge:folioItem:4425880:gratuity B2 - All Alcohol Charges — gratuity
4840590 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #79877 reservation #79877 199733 4425880 charge:folioItem:4425880:tax B2 - All Alcohol Charges — tax
4840589 2026-10-09 charge 2128 Terras Bar Wine ALC 17.00 reservation #79877 reservation #79877 199733 4425880 charge:folioItem:4425880 B2 - All Alcohol Charges
4840588 2026-10-09 charge 2114 Pool Bar Service Charge DNR 9.60 reservation #81570 reservation #81570 221182 4425879 charge:folioItem:4425879 .1 - MAIN FIRE - Dinner
4840587 2026-10-09 charge 2018 Alcohol Sales Tax — 2.60 reservation #81570 reservation #81570 221182 4425878 charge:folioItem:4425878:tax .1 - MAIN FIRE - All Alcohol Charges — t...
4840586 2026-10-09 charge 2107 Pool Bar Wine ALC 24.00 reservation #81570 reservation #81570 221182 4425878 charge:folioItem:4425878 .1 - MAIN FIRE - All Alcohol Charges
4840585 2026-10-09 charge 2137 Terras Bar Gratuity NRV 10.62 reservation #83263 reservation #83263 212352 4425860 charge:folioItem:4425860:gratuity B12 - Dinner — gratuity
4840584 2026-10-09 charge 2138 Terras Bar Sales Tax — 0.74 reservation #83263 reservation #83263 212352 4425860 charge:folioItem:4425860:tax B12 - Dinner — tax
4840583 2026-10-09 charge 2126 Terras Bar Dinner DNR 8.00 reservation #83263 reservation #83263 212352 4425860 charge:folioItem:4425860 B12 - Dinner
4840582 2026-10-09 charge 2018 Alcohol Sales Tax — 4.28 reservation #83263 reservation #83263 212352 4425859 charge:folioItem:4425859:tax B12 - All Alcohol Charges — tax
4840581 2026-10-09 charge 2129 Terras Bar Liquor ALC 46.00 reservation #83263 reservation #83263 212352 4425859 charge:folioItem:4425859 B12 - All Alcohol Charges
4840580 2026-10-09 charge 3505 Spa Treatment SPA 79.20 guest #104830 dayPass #6427 218290 4425858 charge:folioItem:4425858 Service Charge for Massage
4840579 2026-10-09 charge 7014 Spa Sales Tax — 7.36 guest #104830 dayPass #6427 218290 4425857 charge:folioItem:4425857:tax Massage — tax
4840578 2026-10-09 charge 3505 Spa Treatment SPA 360.00 guest #104830 dayPass #6427 218290 4425857 charge:folioItem:4425857 Massage
4840577 2026-10-09 charge 3505 Spa Treatment SPA 56.10 reservation #84238 reservation #84238 216052 4425839 charge:folioItem:4425839 Service Charge for Massage
4840576 2026-10-09 charge 7014 Spa Sales Tax — 5.22 reservation #84238 reservation #84238 216052 4425838 charge:folioItem:4425838:tax Massage — tax
4840575 2026-10-09 charge 3505 Spa Treatment SPA 255.00 reservation #84238 reservation #84238 216052 4425838 charge:folioItem:4425838 Massage
4840574 2026-10-09 charge 2114 Pool Bar Service Charge LUN 13.20 reservation #81547 reservation #81547 205639 4425829 charge:folioItem:4425829 A9 - MAIN - Lunch
4840573 2026-10-09 charge 2118 Pool Bar Sale Tax — 2.23 reservation #81547 reservation #81547 205639 4425828 charge:folioItem:4425828:tax A9 - MAIN - Lunch — tax
4840572 2026-10-09 charge 2105 Pool Bar Food LUN 24.00 reservation #81547 reservation #81547 205639 4425828 charge:folioItem:4425828 A9 - MAIN - Lunch
4840571 2026-10-09 charge 2018 Alcohol Sales Tax — 3.91 reservation #81547 reservation #81547 205639 4425821 charge:folioItem:4425821:tax A9 - MAIN - All Alcohol Charges — tax
4840570 2026-10-09 charge 2107 Pool Bar Wine ALC 42.00 reservation #81547 reservation #81547 205639 4425821 charge:folioItem:4425821 A9 - MAIN - All Alcohol Charges
4840569 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #84470 reservation #84470 217366 4425820 charge:folioItem:4425820:gratuity Hannah - Lunch — gratuity
4840568 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #84470 reservation #84470 217366 4425820 charge:folioItem:4425820:tax Hannah - Lunch — tax
4840567 2026-10-09 charge 2103 Seed Lunch LUN 23.00 reservation #84470 reservation #84470 217366 4425820 charge:folioItem:4425820 Hannah - Lunch
4840565 2026-10-09 charge 3505 Spa Treatment SPA 56.10 guest #104665 dayPass #6405 217832 4425802 charge:folioItem:4425802 Service Charge for Massage
4840563 2026-10-09 charge 7014 Spa Sales Tax — 5.22 guest #104665 dayPass #6405 217832 4425801 charge:folioItem:4425801:tax Massage — tax
4840562 2026-10-09 charge 3505 Spa Treatment SPA 255.00 guest #104665 dayPass #6405 217832 4425801 charge:folioItem:4425801 Massage
4840561 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #82967 reservation #82967 211318 4425800 charge:folioItem:4425800:tax Jennifer - Breakfast — tax
4840560 2026-10-09 charge 2211 Seed Breakfast BRK 12.00 reservation #82967 reservation #82967 211318 4425800 charge:folioItem:4425800 Jennifer - Breakfast
4840559 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.74 reservation #82967 reservation #82967 211318 4425799 charge:folioItem:4425799:tax Jennifer - Lunch — tax
4840558 2026-10-09 charge 2103 Seed Lunch LUN 29.50 reservation #82967 reservation #82967 211318 4425799 charge:folioItem:4425799 Jennifer - Lunch
4840557 2026-10-09 charge 1900 Seed Service Charge LUN 1.80 reservation #83962 reservation #83962 215009 4425798 charge:folioItem:4425798 Jenny - Lunch
Sum (balance): 3,680.11