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 518/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4837074 2026-10-08 charge 2083 Terras Lunch LUN 12.00 reservation #84238 reservation #84238 216052 4411531 charge:folioItem:4411531 12 - Lunch
4837073 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 14.04 reservation #84238 reservation #84238 216052 4411530 charge:folioItem:4411530 12 - Dinner
4837072 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #84238 reservation #84238 216052 4411529 charge:folioItem:4411529:tax 12 - Dinner — tax
4837071 2026-10-08 charge 2084 Terras Dinner DNR 63.00 reservation #84238 reservation #84238 216052 4411529 charge:folioItem:4411529 12 - Dinner
4837070 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84524 reservation #84524 217742 4411528 charge:folioItem:4411528:tax 52 - Lunch — tax
4837069 2026-10-08 charge 2083 Terras Lunch LUN 12.00 reservation #84524 reservation #84524 217742 4411528 charge:folioItem:4411528 52 - Lunch
4837068 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 21.42 reservation #84524 reservation #84524 217742 4411527 charge:folioItem:4411527 52 - Dinner
4837067 2026-10-08 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #84524 reservation #84524 217742 4411526 charge:folioItem:4411526:tax 52 - Dinner — tax
4837066 2026-10-08 charge 2084 Terras Dinner DNR 107.00 reservation #84524 reservation #84524 217742 4411526 charge:folioItem:4411526 52 - Dinner
4837065 2026-10-08 charge 2018 Alcohol Sales Tax — 1.18 reservation #84921 reservation #84921 219747 4411516 charge:folioItem:4411516:tax 42 - All Alcohol Charges — tax
4837064 2026-10-08 charge 2086 Terras Dinner Wine ALC 12.64 reservation #84921 reservation #84921 219747 4411516 charge:folioItem:4411516 42 - All Alcohol Charges
4837063 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 190.67 reservation #84921 reservation #84921 219747 4411515 charge:folioItem:4411515:gratuity 42 - Dinner — gratuity
4837062 2026-10-08 charge 3205 Terras Dinner Sales Tax — 12.86 reservation #84921 reservation #84921 219747 4411515 charge:folioItem:4411515:tax 42 - Dinner — tax
4837061 2026-10-08 charge 2084 Terras Dinner DNR 138.33 reservation #84921 reservation #84921 219747 4411515 charge:folioItem:4411515 42 - Dinner
4837060 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #84528 reservation #84528 217751 4411479 charge:folioItem:4411479:tax 72 - All Alcohol Charges — tax
4837059 2026-10-08 charge 2086 Terras Dinner Wine ALC 17.00 reservation #84528 reservation #84528 217751 4411479 charge:folioItem:4411479 72 - All Alcohol Charges
4837058 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #84528 reservation #84528 217751 4411478 charge:folioItem:4411478:gratuity 72 - Dinner — gratuity
4837057 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #84528 reservation #84528 217751 4411478 charge:folioItem:4411478:tax 72 - Dinner — tax
4837056 2026-10-08 charge 2084 Terras Dinner DNR 56.00 reservation #84528 reservation #84528 217751 4411478 charge:folioItem:4411478 72 - Dinner
4837055 2026-10-08 charge 2018 Alcohol Sales Tax — 1.68 reservation #82511 reservation #82511 209961 4411477 charge:folioItem:4411477:tax 65 - All Alcohol Charges — tax
4837054 2026-10-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #82511 reservation #82511 209961 4411477 charge:folioItem:4411477 65 - All Alcohol Charges
4837053 2026-10-08 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #82511 reservation #82511 209961 4411476 charge:folioItem:4411476:tax 65 - Lunch — tax
4837052 2026-10-08 charge 2083 Terras Lunch LUN 24.00 reservation #82511 reservation #82511 209961 4411476 charge:folioItem:4411476 65 - Lunch
4837051 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #82511 reservation #82511 209961 4411475 charge:folioItem:4411475:gratuity 65 - Dinner — gratuity
4837050 2026-10-08 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #82511 reservation #82511 209961 4411475 charge:folioItem:4411475:tax 65 - Dinner — tax
4837049 2026-10-08 charge 2084 Terras Dinner DNR 51.00 reservation #82511 reservation #82511 209961 4411475 charge:folioItem:4411475 65 - Dinner
4837048 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #84373 reservation #84373 216887 4411462 charge:folioItem:4411462 53 - Dinner
4837047 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84373 reservation #84373 216887 4411461 charge:folioItem:4411461:tax 53 - Lunch — tax
4837046 2026-10-08 charge 2083 Terras Lunch LUN 12.00 reservation #84373 reservation #84373 216887 4411461 charge:folioItem:4411461 53 - Lunch
4837045 2026-10-08 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #84373 reservation #84373 216887 4411460 charge:folioItem:4411460:tax 53 - Dinner — tax
4837044 2026-10-08 charge 2084 Terras Dinner DNR 44.00 reservation #84373 reservation #84373 216887 4411460 charge:folioItem:4411460 53 - Dinner
4837043 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 2.80 reservation #84692 reservation #84692 218378 4411435 charge:folioItem:4411435 johnson/2048 - Dinner
4837042 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #84692 reservation #84692 218378 4411434 charge:folioItem:4411434:tax johnson/2048 - Breakfast — tax
4837041 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #84692 reservation #84692 218378 4411434 charge:folioItem:4411434 johnson/2048 - Breakfast
4837040 2026-10-08 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #84692 reservation #84692 218378 4411433 charge:folioItem:4411433:gratuity johnson/2048 - Dinner — gratuity
4837039 2026-10-08 charge 3511 IRD Dinner Sales Tax — 0.84 reservation #84692 reservation #84692 218378 4411433 charge:folioItem:4411433:tax johnson/2048 - Dinner — tax
4837038 2026-10-08 charge 2003 In-Room Dining Dinner DNR 9.00 reservation #84692 reservation #84692 218378 4411433 charge:folioItem:4411433 johnson/2048 - Dinner
4837037 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 3.00 reservation #85920 reservation #85920 221906 4411432 charge:folioItem:4411432 2172 - Dinner
4837036 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #85920 reservation #85920 221906 4411431 charge:folioItem:4411431:tax 2172 - Breakfast — tax
4837035 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #85920 reservation #85920 221906 4411431 charge:folioItem:4411431 2172 - Breakfast
4837034 2026-10-08 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #85920 reservation #85920 221906 4411430 charge:folioItem:4411430:gratuity 2172 - Dinner — gratuity
4837033 2026-10-08 charge 3511 IRD Dinner Sales Tax — 0.93 reservation #85920 reservation #85920 221906 4411430 charge:folioItem:4411430:tax 2172 - Dinner — tax
4837032 2026-10-08 charge 2003 In-Room Dining Dinner DNR 10.00 reservation #85920 reservation #85920 221906 4411430 charge:folioItem:4411430 2172 - Dinner
4837031 2026-10-08 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #83962 reservation #83962 215009 4411429 charge:folioItem:4411429:gratuity . - Dinner — gratuity
4837030 2026-10-08 charge 2138 Terras Bar Sales Tax — 1.30 reservation #83962 reservation #83962 215009 4411429 charge:folioItem:4411429:tax . - Dinner — tax
4837029 2026-10-08 charge 2126 Terras Bar Dinner DNR 14.00 reservation #83962 reservation #83962 215009 4411429 charge:folioItem:4411429 . - Dinner
4837028 2026-10-08 charge 2018 Alcohol Sales Tax — 2.79 reservation #86080 reservation #86080 222117 4411418 charge:folioItem:4411418:tax Fire place - All Alcohol Charges — tax
4837027 2026-10-08 charge 2128 Terras Bar Wine ALC 30.00 reservation #86080 reservation #86080 222117 4411418 charge:folioItem:4411418 Fire place - All Alcohol Charges
4837026 2026-10-08 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #86080 reservation #86080 222117 4411417 charge:folioItem:4411417:gratuity Fire place - Dinner — gratuity
4837025 2026-10-08 charge 2138 Terras Bar Sales Tax — 3.35 reservation #86080 reservation #86080 222117 4411417 charge:folioItem:4411417:tax Fire place - Dinner — tax
4837024 2026-10-08 charge 2126 Terras Bar Dinner DNR 36.00 reservation #86080 reservation #86080 222117 4411417 charge:folioItem:4411417 Fire place - Dinner
4837023 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #84528 reservation #84528 217751 4411395 charge:folioItem:4411395:tax 72 - All Alcohol Charges — tax
4837022 2026-10-08 charge 2086 Terras Dinner Wine ALC 17.00 reservation #84528 reservation #84528 217751 4411395 charge:folioItem:4411395 72 - All Alcohol Charges
4837021 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #84528 reservation #84528 217751 4411394 charge:folioItem:4411394:tax 72 - Dinner — tax
4837020 2026-10-08 charge 2084 Terras Dinner DNR 56.00 reservation #84528 reservation #84528 217751 4411394 charge:folioItem:4411394 72 - Dinner
4837019 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 0.56 reservation #84240 reservation #84240 216055 4411393 charge:folioItem:4411393:tax 73 - Breakfast — tax
4837018 2026-10-08 charge 2082 Terras Breakfast BRK 6.00 reservation #84240 reservation #84240 216055 4411393 charge:folioItem:4411393 73 - Breakfast
4837017 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #84240 reservation #84240 216055 4411392 charge:folioItem:4411392:tax 73 - Lunch — tax
4837016 2026-10-08 charge 2083 Terras Lunch LUN 19.00 reservation #84240 reservation #84240 216055 4411392 charge:folioItem:4411392 73 - Lunch
4837015 2026-10-08 charge 2018 Alcohol Sales Tax — 5.49 reservation #84240 reservation #84240 216055 4411391 charge:folioItem:4411391:tax 73 - All Alcohol Charges — tax
4837014 2026-10-08 charge 2086 Terras Dinner Wine ALC 59.00 reservation #84240 reservation #84240 216055 4411391 charge:folioItem:4411391 73 - All Alcohol Charges
4837013 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #84240 reservation #84240 216055 4411390 charge:folioItem:4411390:gratuity 73 - Dinner — gratuity
4837012 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.76 reservation #84240 reservation #84240 216055 4411390 charge:folioItem:4411390:tax 73 - Dinner — tax
4837011 2026-10-08 charge 2084 Terras Dinner DNR 62.00 reservation #84240 reservation #84240 216055 4411390 charge:folioItem:4411390 73 - Dinner
4837010 2026-10-08 charge 2018 Alcohol Sales Tax — 1.77 reservation #80018 reservation #80018 200448 4411389 charge:folioItem:4411389:tax 14 - All Alcohol Charges — tax
4837009 2026-10-08 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #80018 reservation #80018 200448 4411389 charge:folioItem:4411389 14 - All Alcohol Charges
4837008 2026-10-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #80018 reservation #80018 200448 4411388 charge:folioItem:4411388:tax 14 - All Alcohol Charges — tax
4837007 2026-10-08 charge 2086 Terras Dinner Wine ALC 36.00 reservation #80018 reservation #80018 200448 4411388 charge:folioItem:4411388 14 - All Alcohol Charges
4837006 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80018 reservation #80018 200448 4411387 charge:folioItem:4411387:gratuity 14 - Dinner — gratuity
4837005 2026-10-08 charge 3205 Terras Dinner Sales Tax — 12.36 reservation #80018 reservation #80018 200448 4411387 charge:folioItem:4411387:tax 14 - Dinner — tax
4837004 2026-10-08 charge 2084 Terras Dinner DNR 133.00 reservation #80018 reservation #80018 200448 4411387 charge:folioItem:4411387 14 - Dinner
4837003 2026-10-08 charge 2018 Alcohol Sales Tax — 1.77 reservation #84562 reservation #84562 219099 4411377 charge:folioItem:4411377:tax 13 - All Alcohol Charges — tax
4837002 2026-10-08 charge 2086 Terras Dinner Wine ALC 19.00 reservation #84562 reservation #84562 219099 4411377 charge:folioItem:4411377 13 - All Alcohol Charges
4837001 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #84562 reservation #84562 219099 4411376 charge:folioItem:4411376:gratuity 13 - Dinner — gratuity
4837000 2026-10-08 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #84562 reservation #84562 219099 4411376 charge:folioItem:4411376:tax 13 - Dinner — tax
4836999 2026-10-08 charge 2084 Terras Dinner DNR 47.00 reservation #84562 reservation #84562 219099 4411376 charge:folioItem:4411376 13 - Dinner
4836998 2026-10-08 charge 2007 In-Room Dining Service Charg... BRK 16.00 houseAccount #9 houseAccount #9 225929 4411375 charge:folioItem:4411375 Restaurant order JFBBXF5W7YMD4
4836997 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 houseAccount #9 houseAccount #9 225929 4411374 charge:folioItem:4411374:tax Restaurant order JFBBXF5W7YMD4 — tax
4836996 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 houseAccount #9 houseAccount #9 225929 4411374 charge:folioItem:4411374 Restaurant order JFBBXF5W7YMD4
4836995 2026-10-08 charge 2018 Alcohol Sales Tax — 6.98 houseAccount #9 houseAccount #9 225929 4411373 charge:folioItem:4411373:tax Restaurant order JFBBXF5W7YMD4 — tax
4836994 2026-10-08 charge 3520 In Room Dining Lunch Wine ALC 75.00 houseAccount #9 houseAccount #9 225929 4411373 charge:folioItem:4411373 Restaurant order JFBBXF5W7YMD4
4836993 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 17.46 reservation #72516 reservation #72516 173311 4411370 charge:folioItem:4411370 50 - Dinner
4836992 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #72516 reservation #72516 173311 4411369 charge:folioItem:4411369:tax 50 - Lunch — tax
4836991 2026-10-08 charge 2083 Terras Lunch LUN 19.00 reservation #72516 reservation #72516 173311 4411369 charge:folioItem:4411369 50 - Lunch
4836990 2026-10-08 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #72516 reservation #72516 173311 4411368 charge:folioItem:4411368:tax 50 - Dinner — tax
4836989 2026-10-08 charge 2084 Terras Dinner DNR 78.00 reservation #72516 reservation #72516 173311 4411368 charge:folioItem:4411368 50 - Dinner
4836988 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #72516 reservation #72516 173311 4411367 charge:folioItem:4411367:gratuity 50 - All Alcohol Charges — gratuity
4836987 2026-10-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #72516 reservation #72516 173311 4411367 charge:folioItem:4411367:tax 50 - All Alcohol Charges — tax
4836986 2026-10-08 charge 2086 Terras Dinner Wine ALC 15.00 reservation #72516 reservation #72516 173311 4411367 charge:folioItem:4411367 50 - All Alcohol Charges
4836985 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #78845 reservation #78845 221046 4411366 charge:folioItem:4411366:gratuity 64 - Dinner — gratuity
4836984 2026-10-08 charge 3205 Terras Dinner Sales Tax — 19.90 reservation #78845 reservation #78845 221046 4411366 charge:folioItem:4411366:tax 64 - Dinner — tax
4836983 2026-10-08 charge 2084 Terras Dinner DNR 214.00 reservation #78845 reservation #78845 221046 4411366 charge:folioItem:4411366 64 - Dinner
4836982 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83894 reservation #83894 214712 4411365 charge:folioItem:4411365:tax Crockett/2202 - Breakfast — tax
4836981 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83894 reservation #83894 214712 4411365 charge:folioItem:4411365 Crockett/2202 - Breakfast
4836980 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 12.20 reservation #83894 reservation #83894 214712 4411364 charge:folioItem:4411364 Crockett/2202 - Dinner
4836979 2026-10-08 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #83894 reservation #83894 214712 4411363 charge:folioItem:4411363:tax Crockett/2202 - Dinner — tax
4836978 2026-10-08 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #83894 reservation #83894 214712 4411363 charge:folioItem:4411363 Crockett/2202 - Dinner
4836977 2026-10-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #72880 reservation #72880 174016 4411362 charge:folioItem:4411362:tax 50 - All Alcohol Charges — tax
4836976 2026-10-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #72880 reservation #72880 174016 4411362 charge:folioItem:4411362 50 - All Alcohol Charges
4836975 2026-10-08 charge 2018 Alcohol Sales Tax — 2.70 reservation #72880 reservation #72880 174016 4411361 charge:folioItem:4411361:tax 50 - All Alcohol Charges — tax
Sum (balance): 2,258.19