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 517/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4837174 2026-10-08 charge 1010 Room Tax — 267.66 reservation #80209 reservation #80209 201208 4412251 charge:folioItem:4412251:tax Cancellation Fee — tax
4837173 2026-10-08 charge 1012 Room Cancellation Fee MSC 2,016.99 reservation #80209 reservation #80209 201208 4412251 charge:folioItem:4412251 Cancellation Fee
4837172 2026-10-08 charge 1010 Room Tax — 185.51 reservation #84796 reservation #84796 218851 4412250 charge:folioItem:4412250:tax Cancellation Fee — tax
4837171 2026-10-08 charge 1012 Room Cancellation Fee MSC 1,397.99 reservation #84796 reservation #84796 218851 4412250 charge:folioItem:4412250 Cancellation Fee
4837170 2026-10-08 charge 1010 Room Tax — 307.70 reservation #82353 reservation #82353 209309 4412249 charge:folioItem:4412249:tax Cancellation Fee — tax
4837169 2026-10-08 charge 1012 Room Cancellation Fee MSC 2,318.79 reservation #82353 reservation #82353 209309 4412249 charge:folioItem:4412249 Cancellation Fee
4837168 2026-10-08 charge 8026 Retail sales tax — 2.23 houseAccount #38 houseAccount #38 225999 4411991 charge:folioItem:4411991:tax CIVAZ-LB-BW Hat — tax
4837167 2026-10-08 charge 7004 Spa Merchandise SPA 24.00 houseAccount #38 houseAccount #38 225999 4411991 charge:folioItem:4411991 CIVAZ-LB-BW Hat
4837166 2026-10-08 charge 8026 Retail sales tax — 7.03 houseAccount #36 houseAccount #36 225997 4411990 charge:folioItem:4411990:tax VR-ShapePocketLegging-L — tax
4837165 2026-10-08 charge 7004 Spa Merchandise SPA 75.60 houseAccount #36 houseAccount #36 225997 4411990 charge:folioItem:4411990 VR-ShapePocketLegging-L
4837164 2026-10-08 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 225997 4411972 charge:folioItem:4411972:tax Service Charge — tax
4837163 2026-10-08 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 225997 4411972 charge:folioItem:4411972 Service Charge
4837162 2026-10-08 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 225997 4411971 charge:folioItem:4411971 CIVANA Signature Spa Facial - 60 minutes
4837161 2026-10-08 charge 7014 Spa Sales Tax — 5.22 houseAccount #36 houseAccount #36 225997 4411970 charge:folioItem:4411970:tax Service Charge — tax
4837160 2026-10-08 charge 7012 Spa Service Charge SPA 56.10 houseAccount #36 houseAccount #36 225997 4411970 charge:folioItem:4411970 Service Charge
4837159 2026-10-08 charge 3505 Spa Treatment SPA 255.00 houseAccount #36 houseAccount #36 225997 4411969 charge:folioItem:4411969 Vital Flow Lymphatic Massage
4837158 2026-10-08 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 225999 4411968 charge:folioItem:4411968:tax CIVAZ-BW-MantraTote — tax
4837157 2026-10-08 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 225999 4411968 charge:folioItem:4411968 CIVAZ-BW-MantraTote
4837156 2026-10-08 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 225999 4411967 charge:folioItem:4411967:tax VB-Cream 3oz — tax
4837155 2026-10-08 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 225999 4411967 charge:folioItem:4411967 VB-Cream 3oz
4837154 2026-10-08 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 225999 4411966 charge:folioItem:4411966:tax Service Charge — tax
4837153 2026-10-08 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 225999 4411966 charge:folioItem:4411966 Service Charge
4837152 2026-10-08 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 225999 4411965 charge:folioItem:4411965:tax Service Charge — tax
4837151 2026-10-08 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 225999 4411965 charge:folioItem:4411965 Service Charge
4837150 2026-10-08 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 225999 4411964 charge:folioItem:4411964 Tension Release Facial - 60 Minutes
4837149 2026-10-08 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 225999 4411963 charge:folioItem:4411963 Cranial Sacral - 60 minutes
4837148 2026-10-08 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 225999 4411962 charge:folioItem:4411962:tax Service Charge — tax
4837147 2026-10-08 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 225999 4411962 charge:folioItem:4411962 Service Charge
4837146 2026-10-08 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 225999 4411961 charge:folioItem:4411961 Tension Release Facial - 60 Minutes
4837145 2026-10-08 charge 7014 Spa Sales Tax — 4.81 houseAccount #37 houseAccount #37 225845 4411960 charge:folioItem:4411960:tax Service Charge — tax
4837144 2026-10-08 charge 7012 Spa Service Charge SPA 51.70 houseAccount #37 houseAccount #37 225845 4411960 charge:folioItem:4411960 Service Charge
4837143 2026-10-08 charge 3505 Spa Treatment SPA 235.00 houseAccount #37 houseAccount #37 225845 4411959 charge:folioItem:4411959 Unwind Massage - 60 minutes
4837142 2026-10-08 charge 7014 Spa Sales Tax — 4.81 houseAccount #36 houseAccount #36 225997 4411958 charge:folioItem:4411958:tax Service Charge — tax
4837141 2026-10-08 charge 7012 Spa Service Charge SPA 51.70 houseAccount #36 houseAccount #36 225997 4411958 charge:folioItem:4411958 Service Charge
4837140 2026-10-08 charge 3505 Spa Treatment SPA 235.00 houseAccount #36 houseAccount #36 225997 4411957 charge:folioItem:4411957 Unwind Massage - 60 minutes
4837139 2026-10-08 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 225999 4411956 charge:folioItem:4411956:tax Service Charge — tax
4837138 2026-10-08 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 225999 4411956 charge:folioItem:4411956 Service Charge
4837137 2026-10-08 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 225999 4411955 charge:folioItem:4411955 Sonoran Sea Facial - 60 minutes
4837136 2026-10-08 charge 3505 Spa Treatment SPA 215.00 houseAccount #39 houseAccount #39 225998 4411954 charge:folioItem:4411954 Swedish Soothing Massage - 60 minutes
4837135 2026-10-08 charge 7014 Spa Sales Tax — 4.50 houseAccount #36 houseAccount #36 225997 4411953 charge:folioItem:4411953:tax Service Charge — tax
4837134 2026-10-08 charge 7012 Spa Service Charge SPA 48.40 houseAccount #36 houseAccount #36 225997 4411953 charge:folioItem:4411953 Service Charge
4837133 2026-10-08 charge 3505 Spa Treatment SPA 220.00 houseAccount #36 houseAccount #36 225997 4411952 charge:folioItem:4411952 Sonoran Rain Dance - 60 minutes
4837132 2026-10-08 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #83204 reservation #83204 212148 4411643 charge:folioItem:4411643:tax 43 - Lunch — tax
4837131 2026-10-08 charge 2083 Terras Lunch LUN 24.00 reservation #83204 reservation #83204 212148 4411643 charge:folioItem:4411643 43 - Lunch
4837130 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #83204 reservation #83204 212148 4411642 charge:folioItem:4411642:gratuity 43 - Dinner — gratuity
4837129 2026-10-08 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #83204 reservation #83204 212148 4411642 charge:folioItem:4411642:tax 43 - Dinner — tax
4837128 2026-10-08 charge 2084 Terras Dinner DNR 26.00 reservation #83204 reservation #83204 212148 4411642 charge:folioItem:4411642 43 - Dinner
4837127 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #84576 reservation #84576 218038 4411641 charge:folioItem:4411641:gratuity 44 - Dinner — gratuity
4837126 2026-10-08 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #84576 reservation #84576 218038 4411641 charge:folioItem:4411641:tax 44 - Dinner — tax
4837125 2026-10-08 charge 2084 Terras Dinner DNR 103.00 reservation #84576 reservation #84576 218038 4411641 charge:folioItem:4411641 44 - Dinner
4837124 2026-10-08 charge 2018 Alcohol Sales Tax — 1.30 reservation #82987 reservation #82987 211363 4411640 charge:folioItem:4411640:tax 60 - All Alcohol Charges — tax
4837123 2026-10-08 charge 2086 Terras Dinner Wine ALC 14.00 reservation #82987 reservation #82987 211363 4411640 charge:folioItem:4411640 60 - All Alcohol Charges
4837122 2026-10-08 charge 2018 Alcohol Sales Tax — 1.68 reservation #82987 reservation #82987 211363 4411639 charge:folioItem:4411639:tax 60 - All Alcohol Charges — tax
4837121 2026-10-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #82987 reservation #82987 211363 4411639 charge:folioItem:4411639 60 - All Alcohol Charges
4837120 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #82987 reservation #82987 211363 4411638 charge:folioItem:4411638:gratuity 60 - Dinner — gratuity
4837119 2026-10-08 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #82987 reservation #82987 211363 4411638 charge:folioItem:4411638:tax 60 - Dinner — tax
4837118 2026-10-08 charge 2084 Terras Dinner DNR 107.00 reservation #82987 reservation #82987 211363 4411638 charge:folioItem:4411638 60 - Dinner
4837117 2026-10-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #81656 reservation #81656 206859 4411630 charge:folioItem:4411630:tax 60 2113 - All Alcohol Charges — tax
4837116 2026-10-08 charge 2086 Terras Dinner Wine ALC 18.00 reservation #81656 reservation #81656 206859 4411630 charge:folioItem:4411630 60 2113 - All Alcohol Charges
4837115 2026-10-08 charge 2018 Alcohol Sales Tax — 1.68 reservation #81656 reservation #81656 206859 4411629 charge:folioItem:4411629:tax 60 2113 - All Alcohol Charges — tax
4837114 2026-10-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #81656 reservation #81656 206859 4411629 charge:folioItem:4411629 60 2113 - All Alcohol Charges
4837113 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #81656 reservation #81656 206859 4411628 charge:folioItem:4411628:gratuity 60 2113 - Dinner — gratuity
4837112 2026-10-08 charge 3205 Terras Dinner Sales Tax — 13.20 reservation #81656 reservation #81656 206859 4411628 charge:folioItem:4411628:tax 60 2113 - Dinner — tax
4837111 2026-10-08 charge 2084 Terras Dinner DNR 142.00 reservation #81656 reservation #81656 206859 4411628 charge:folioItem:4411628 60 2113 - Dinner
4837110 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #84470 reservation #84470 217366 4411627 charge:folioItem:4411627:tax 61 - Lunch — tax
4837109 2026-10-08 charge 2083 Terras Lunch LUN 19.00 reservation #84470 reservation #84470 217366 4411627 charge:folioItem:4411627 61 - Lunch
4837108 2026-10-08 charge 2018 Alcohol Sales Tax — 4.56 reservation #84470 reservation #84470 217366 4411626 charge:folioItem:4411626:tax 61 - All Alcohol Charges — tax
4837107 2026-10-08 charge 2086 Terras Dinner Wine ALC 49.00 reservation #84470 reservation #84470 217366 4411626 charge:folioItem:4411626 61 - All Alcohol Charges
4837106 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #84470 reservation #84470 217366 4411625 charge:folioItem:4411625:gratuity 61 - Dinner — gratuity
4837105 2026-10-08 charge 3205 Terras Dinner Sales Tax — 6.04 reservation #84470 reservation #84470 217366 4411625 charge:folioItem:4411625:tax 61 - Dinner — tax
4837104 2026-10-08 charge 2084 Terras Dinner DNR 65.00 reservation #84470 reservation #84470 217366 4411625 charge:folioItem:4411625 61 - Dinner
4837103 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #82846 reservation #82846 211003 4411604 charge:folioItem:4411604:gratuity 44 2108 fox - Dinner — gratuity
4837102 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #82846 reservation #82846 211003 4411604 charge:folioItem:4411604:tax 44 2108 fox - Dinner — tax
4837101 2026-10-08 charge 2084 Terras Dinner DNR 61.00 reservation #82846 reservation #82846 211003 4411604 charge:folioItem:4411604 44 2108 fox - Dinner
4837100 2026-10-08 charge 2018 Alcohol Sales Tax — 1.30 reservation #84921 reservation #84921 219747 4411598 charge:folioItem:4411598:tax 42 - All Alcohol Charges — tax
4837099 2026-10-08 charge 2086 Terras Dinner Wine ALC 14.00 reservation #84921 reservation #84921 219747 4411598 charge:folioItem:4411598 42 - All Alcohol Charges
4837098 2026-10-08 charge 2018 Alcohol Sales Tax — 1.77 reservation #84921 reservation #84921 219747 4411597 charge:folioItem:4411597:tax 42 - All Alcohol Charges — tax
4837097 2026-10-08 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #84921 reservation #84921 219747 4411597 charge:folioItem:4411597 42 - All Alcohol Charges
4837096 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #84921 reservation #84921 219747 4411593 charge:folioItem:4411593:gratuity 42 - Dinner — gratuity
4837095 2026-10-08 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #84921 reservation #84921 219747 4411593 charge:folioItem:4411593:tax 42 - Dinner — tax
4837094 2026-10-08 charge 2084 Terras Dinner DNR 114.00 reservation #84921 reservation #84921 219747 4411593 charge:folioItem:4411593 42 - Dinner
4837093 2026-10-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #81656 reservation #81656 206859 4411575 charge:folioItem:4411575:tax 60 2113 - All Alcohol Charges — tax
4837092 2026-10-08 charge 2086 Terras Dinner Wine ALC 18.00 reservation #81656 reservation #81656 206859 4411575 charge:folioItem:4411575 60 2113 - All Alcohol Charges
4837091 2026-10-08 charge 2018 Alcohol Sales Tax — 1.68 reservation #81656 reservation #81656 206859 4411574 charge:folioItem:4411574:tax 60 2113 - All Alcohol Charges — tax
4837090 2026-10-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #81656 reservation #81656 206859 4411574 charge:folioItem:4411574 60 2113 - All Alcohol Charges
4837089 2026-10-08 charge 3205 Terras Dinner Sales Tax — 13.20 reservation #81656 reservation #81656 206859 4411573 charge:folioItem:4411573:tax 60 2113 - Dinner — tax
4837088 2026-10-08 charge 2084 Terras Dinner DNR 142.00 reservation #81656 reservation #81656 206859 4411573 charge:folioItem:4411573 60 2113 - Dinner
4837087 2026-10-08 charge 2018 Alcohol Sales Tax — 0.69 reservation #72825 reservation #72825 173862 4411562 charge:folioItem:4411562:tax 42 - All Alcohol Charges — tax
4837086 2026-10-08 charge 2086 Terras Dinner Wine ALC 7.45 reservation #72825 reservation #72825 173862 4411562 charge:folioItem:4411562 42 - All Alcohol Charges
4837085 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #72825 reservation #72825 173862 4411561 charge:folioItem:4411561:gratuity 42 - Dinner — gratuity
4837084 2026-10-08 charge 3205 Terras Dinner Sales Tax — 7.59 reservation #72825 reservation #72825 173862 4411561 charge:folioItem:4411561:tax 42 - Dinner — tax
4837083 2026-10-08 charge 2084 Terras Dinner DNR 81.54 reservation #72825 reservation #72825 173862 4411561 charge:folioItem:4411561 42 - Dinner
4837082 2026-10-08 charge 2018 Alcohol Sales Tax — 0.48 reservation #72912 reservation #72912 174056 4411547 charge:folioItem:4411547:tax 42 - All Alcohol Charges — tax
4837081 2026-10-08 charge 2086 Terras Dinner Wine ALC 5.19 reservation #72912 reservation #72912 174056 4411547 charge:folioItem:4411547 42 - All Alcohol Charges
4837080 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #72912 reservation #72912 174056 4411546 charge:folioItem:4411546:gratuity 42 - Dinner — gratuity
4837079 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.28 reservation #72912 reservation #72912 174056 4411546 charge:folioItem:4411546:tax 42 - Dinner — tax
4837078 2026-10-08 charge 2084 Terras Dinner DNR 56.79 reservation #72912 reservation #72912 174056 4411546 charge:folioItem:4411546 42 - Dinner
4837077 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 0.28 reservation #84238 reservation #84238 216052 4411532 charge:folioItem:4411532:tax 12 - Breakfast — tax
4837076 2026-10-08 charge 2082 Terras Breakfast BRK 3.00 reservation #84238 reservation #84238 216052 4411532 charge:folioItem:4411532 12 - Breakfast
4837075 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.11 reservation #84238 reservation #84238 216052 4411531 charge:folioItem:4411531:tax 12 - Lunch — tax
Sum (balance): 11,054.58