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 519/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4836974 2026-10-08 charge 2086 Terras Dinner Wine ALC 29.00 reservation #72880 reservation #72880 174016 4411361 charge:folioItem:4411361 50 - All Alcohol Charges
4836973 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #72880 reservation #72880 174016 4411360 charge:folioItem:4411360:gratuity 50 - Dinner — gratuity
4836972 2026-10-08 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #72880 reservation #72880 174016 4411360 charge:folioItem:4411360:tax 50 - Dinner — tax
4836971 2026-10-08 charge 2084 Terras Dinner DNR 65.00 reservation #72880 reservation #72880 174016 4411360 charge:folioItem:4411360 50 - Dinner
4836970 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 30.10 reservation #83263 reservation #83263 212352 4411349 charge:folioItem:4411349 62 - Dinner
4836969 2026-10-08 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #83263 reservation #83263 212352 4411348 charge:folioItem:4411348:tax 62 - Dinner — tax
4836968 2026-10-08 charge 2084 Terras Dinner DNR 228.32 reservation #83263 reservation #83263 212352 4411348 charge:folioItem:4411348 62 - Dinner
4836967 2026-10-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #83263 reservation #83263 221393 4411347 charge:folioItem:4411347:tax 62 - All Alcohol Charges — tax
4836966 2026-10-08 charge 2086 Terras Dinner Wine ALC 36.00 reservation #83263 reservation #83263 221393 4411347 charge:folioItem:4411347 62 - All Alcohol Charges
4836965 2026-10-08 charge 2018 Alcohol Sales Tax — 2.79 reservation #83377 reservation #83377 212781 4411336 charge:folioItem:4411336:tax 71 - All Alcohol Charges — tax
4836964 2026-10-08 charge 2086 Terras Dinner Wine ALC 30.00 reservation #83377 reservation #83377 212781 4411336 charge:folioItem:4411336 71 - All Alcohol Charges
4836963 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83962 reservation #83962 215009 4411325 charge:folioItem:4411325:tax obrian/2036 - Breakfast — tax
4836962 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83962 reservation #83962 215009 4411325 charge:folioItem:4411325 obrian/2036 - Breakfast
4836961 2026-10-08 charge 2302 IRD Lunch Sales Tax — 1.12 reservation #83962 reservation #83962 215009 4411324 charge:folioItem:4411324:tax obrian/2036 - Lunch — tax
4836960 2026-10-08 charge 2002 In-Room Dining Lunch LUN 12.00 reservation #83962 reservation #83962 215009 4411324 charge:folioItem:4411324 obrian/2036 - Lunch
4836959 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 24.00 reservation #83962 reservation #83962 215009 4411323 charge:folioItem:4411323 obrian/2036 - Dinner
4836958 2026-10-08 charge 3511 IRD Dinner Sales Tax — 9.58 reservation #83962 reservation #83962 215009 4411322 charge:folioItem:4411322:tax obrian/2036 - Dinner — tax
4836957 2026-10-08 charge 2003 In-Room Dining Dinner DNR 103.00 reservation #83962 reservation #83962 215009 4411322 charge:folioItem:4411322 obrian/2036 - Dinner
4836956 2026-10-08 charge 2018 Alcohol Sales Tax — 1.30 reservation #84234 reservation #84234 216045 4411321 charge:folioItem:4411321:tax 70 - All Alcohol Charges — tax
4836955 2026-10-08 charge 2086 Terras Dinner Wine ALC 14.00 reservation #84234 reservation #84234 216045 4411321 charge:folioItem:4411321 70 - All Alcohol Charges
4836954 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #84234 reservation #84234 216045 4411320 charge:folioItem:4411320:gratuity 70 - Dinner — gratuity
4836953 2026-10-08 charge 3205 Terras Dinner Sales Tax — 4.75 reservation #84234 reservation #84234 216045 4411320 charge:folioItem:4411320:tax 70 - Dinner — tax
4836952 2026-10-08 charge 2084 Terras Dinner DNR 51.00 reservation #84234 reservation #84234 216045 4411320 charge:folioItem:4411320 70 - Dinner
4836951 2026-10-08 charge 2018 Alcohol Sales Tax — 1.30 reservation #77243 reservation #77243 188314 4411317 charge:folioItem:4411317:tax 15 - All Alcohol Charges — tax
4836950 2026-10-08 charge 2085 Terras Dinner Beer ALC 14.00 reservation #77243 reservation #77243 188314 4411317 charge:folioItem:4411317 15 - All Alcohol Charges
4836949 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #77243 reservation #77243 188314 4411316 charge:folioItem:4411316:gratuity 15 - Dinner — gratuity
4836948 2026-10-08 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #77243 reservation #77243 188314 4411316 charge:folioItem:4411316:tax 15 - Dinner — tax
4836947 2026-10-08 charge 2084 Terras Dinner DNR 85.00 reservation #77243 reservation #77243 188314 4411316 charge:folioItem:4411316 15 - Dinner
4836946 2026-10-08 charge 2079 F&B Charges RST 0.00 reservation #83953 reservation #83953 221515 4411315 charge:folioItem:4411315 4 - Restaurant
4836945 2026-10-08 charge 2079 F&B Charges RST 0.00 reservation #83953 reservation #83953 221515 4411314 charge:folioItem:4411314 4 - Restaurant
4836944 2026-10-08 charge 3205 Terras Dinner Sales Tax — 3.35 houseAccount #88 houseAccount #88 225470 4411313 charge:folioItem:4411313:tax Terras Dinner: Harvest Salad, Heirloom T...
4836943 2026-10-08 charge 2084 Terras Dinner DNR 36.00 houseAccount #88 houseAccount #88 225470 4411313 charge:folioItem:4411313 Terras Dinner: Harvest Salad, Heirloom T...
4836942 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #77243 reservation #77243 221011 4411312 charge:folioItem:4411312:gratuity 15 - Dinner — gratuity
4836941 2026-10-08 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #77243 reservation #77243 221011 4411312 charge:folioItem:4411312:tax 15 - Dinner — tax
4836940 2026-10-08 charge 2084 Terras Dinner DNR 59.00 reservation #77243 reservation #77243 221011 4411312 charge:folioItem:4411312 15 - Dinner
4836939 2026-10-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #77317 reservation #77317 188597 4411311 charge:folioItem:4411311:tax 15 - All Alcohol Charges — tax
4836938 2026-10-08 charge 2086 Terras Dinner Wine ALC 15.00 reservation #77317 reservation #77317 188597 4411311 charge:folioItem:4411311 15 - All Alcohol Charges
4836937 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 38.00 reservation #77317 reservation #77317 188597 4411310 charge:folioItem:4411310:gratuity 15 - Dinner — gratuity
4836936 2026-10-08 charge 3205 Terras Dinner Sales Tax — 14.88 reservation #77317 reservation #77317 188597 4411310 charge:folioItem:4411310:tax 15 - Dinner — tax
4836935 2026-10-08 charge 2084 Terras Dinner DNR 160.00 reservation #77317 reservation #77317 188597 4411310 charge:folioItem:4411310 15 - Dinner
4836934 2026-10-08 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #83447 reservation #83447 213034 4411266 charge:folioItem:4411266:gratuity 601 - Dinner — gratuity
4836933 2026-10-08 charge 2138 Terras Bar Sales Tax — 5.49 reservation #83447 reservation #83447 213034 4411266 charge:folioItem:4411266:tax 601 - Dinner — tax
4836932 2026-10-08 charge 2126 Terras Bar Dinner DNR 59.00 reservation #83447 reservation #83447 213034 4411266 charge:folioItem:4411266 601 - Dinner
4836931 2026-10-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #83804 reservation #83804 214465 4411220 charge:folioItem:4411220:tax 54 - All Alcohol Charges — tax
4836930 2026-10-08 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #83804 reservation #83804 214465 4411220 charge:folioItem:4411220 54 - All Alcohol Charges
4836929 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #83804 reservation #83804 214465 4411219 charge:folioItem:4411219:gratuity 54 - Dinner — gratuity
4836928 2026-10-08 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #83804 reservation #83804 214465 4411219 charge:folioItem:4411219:tax 54 - Dinner — tax
4836927 2026-10-08 charge 2084 Terras Dinner DNR 81.00 reservation #83804 reservation #83804 214465 4411219 charge:folioItem:4411219 54 - Dinner
4836926 2026-10-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #85876 reservation #85876 221850 4411218 charge:folioItem:4411218:tax 55 - All Alcohol Charges — tax
4836925 2026-10-08 charge 2086 Terras Dinner Wine ALC 15.00 reservation #85876 reservation #85876 221850 4411218 charge:folioItem:4411218 55 - All Alcohol Charges
4836924 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #85876 reservation #85876 221850 4411217 charge:folioItem:4411217:tax 55 - Lunch — tax
4836923 2026-10-08 charge 2083 Terras Lunch LUN 19.00 reservation #85876 reservation #85876 221850 4411217 charge:folioItem:4411217 55 - Lunch
4836922 2026-10-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #85876 reservation #85876 221850 4411216 charge:folioItem:4411216:tax 55 - All Alcohol Charges — tax
4836921 2026-10-08 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #85876 reservation #85876 221850 4411216 charge:folioItem:4411216 55 - All Alcohol Charges
4836920 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #85876 reservation #85876 221850 4411215 charge:folioItem:4411215:gratuity 55 - Dinner — gratuity
4836919 2026-10-08 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #85876 reservation #85876 221850 4411215 charge:folioItem:4411215:tax 55 - Dinner — tax
4836918 2026-10-08 charge 2084 Terras Dinner DNR 84.00 reservation #85876 reservation #85876 221850 4411215 charge:folioItem:4411215 55 - Dinner
4836917 2026-10-08 charge 2018 Alcohol Sales Tax — 6.51 reservation #81570 reservation #81570 221182 4411187 charge:folioItem:4411187:tax 67 - All Alcohol Charges — tax
4836916 2026-10-08 charge 2086 Terras Dinner Wine ALC 70.00 reservation #81570 reservation #81570 221182 4411187 charge:folioItem:4411187 67 - All Alcohol Charges
4836915 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #81570 reservation #81570 221182 4411186 charge:folioItem:4411186:gratuity 67 - Dinner — gratuity
4836914 2026-10-08 charge 3205 Terras Dinner Sales Tax — 24.09 reservation #81570 reservation #81570 221182 4411186 charge:folioItem:4411186:tax 67 - Dinner — tax
4836913 2026-10-08 charge 2084 Terras Dinner DNR 259.00 reservation #81570 reservation #81570 221182 4411186 charge:folioItem:4411186 67 - Dinner
4836912 2026-10-08 charge 2138 Terras Bar Sales Tax — 1.00 houseAccount #183 houseAccount #183 225906 4411185 charge:folioItem:4411185:tax Terras Lounge Dinner: Sliders — tax
4836911 2026-10-08 charge 2126 Terras Bar Dinner DNR 10.80 houseAccount #183 houseAccount #183 225906 4411185 charge:folioItem:4411185 Terras Lounge Dinner: Sliders
4836910 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 1.12 reservation #82311 reservation #82311 221252 4411184 charge:folioItem:4411184:tax 36 - Breakfast — tax
4836909 2026-10-08 charge 2082 Terras Breakfast BRK 12.00 reservation #82311 reservation #82311 221252 4411184 charge:folioItem:4411184 36 - Breakfast
4836908 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 14.04 reservation #82311 reservation #82311 221252 4411183 charge:folioItem:4411183 36 - Dinner
4836907 2026-10-08 charge 3205 Terras Dinner Sales Tax — 6.13 reservation #82311 reservation #82311 221252 4411182 charge:folioItem:4411182:tax 36 - Dinner — tax
4836906 2026-10-08 charge 2084 Terras Dinner DNR 66.00 reservation #82311 reservation #82311 221252 4411182 charge:folioItem:4411182 36 - Dinner
4836905 2026-10-08 charge 1698 Terras Dinner Service Charge DNR 34.20 reservation #84654 reservation #84654 218232 4411181 charge:folioItem:4411181 56 - Dinner
4836904 2026-10-08 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #84654 reservation #84654 218232 4411180 charge:folioItem:4411180:tax 56 - Dinner — tax
4836903 2026-10-08 charge 2084 Terras Dinner DNR 190.00 reservation #84654 reservation #84654 218232 4411180 charge:folioItem:4411180 56 - Dinner
4836902 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84654 reservation #84654 218232 4411173 charge:folioItem:4411173:gratuity 56 - Dinner — gratuity
4836901 2026-10-08 charge 3205 Terras Dinner Sales Tax — 0.74 reservation #84654 reservation #84654 218232 4411173 charge:folioItem:4411173:tax 56 - Dinner — tax
4836900 2026-10-08 charge 2084 Terras Dinner DNR 8.00 reservation #84654 reservation #84654 218232 4411173 charge:folioItem:4411173 56 - Dinner
4836899 2026-10-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #84654 reservation #84654 218232 4411172 charge:folioItem:4411172:tax 56 - All Alcohol Charges — tax
4836898 2026-10-08 charge 2086 Terras Dinner Wine ALC 15.00 reservation #84654 reservation #84654 218232 4411172 charge:folioItem:4411172 56 - All Alcohol Charges
4836897 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #84654 reservation #84654 218232 4411161 charge:folioItem:4411161:tax 56 - All Alcohol Charges — tax
4836896 2026-10-08 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84654 reservation #84654 218232 4411161 charge:folioItem:4411161 56 - All Alcohol Charges
4836895 2026-10-08 charge 2141 Terras Lunch Gratuity NRV 2.42 houseAccount #9 houseAccount #9 225903 4411160 charge:folioItem:4411160:gratuity Restaurant order KD92PXCBCMPN0 (added) —...
4836894 2026-10-08 charge 2083 Terras Lunch LUN 0.00 houseAccount #9 houseAccount #9 225903 4411160 charge:folioItem:4411160 Restaurant order KD92PXCBCMPN0 (added)
4836893 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 2.63 houseAccount #9 houseAccount #9 225903 4411159 charge:folioItem:4411159:gratuity Restaurant order KD92PXCBCMPN0 (added) —...
4836892 2026-10-08 charge 2087 Terras Dinner Liquor ALC 0.00 houseAccount #9 houseAccount #9 225903 4411159 charge:folioItem:4411159 Restaurant order KD92PXCBCMPN0 (added)
4836891 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 14.95 houseAccount #9 houseAccount #9 225903 4411158 charge:folioItem:4411158:gratuity Restaurant order KD92PXCBCMPN0 (added) —...
4836890 2026-10-08 charge 2084 Terras Dinner DNR 0.00 houseAccount #9 houseAccount #9 225903 4411158 charge:folioItem:4411158 Restaurant order KD92PXCBCMPN0 (added)
4836889 2026-10-08 charge 2140 Terras Lunch Sales Tax — 1.12 houseAccount #9 houseAccount #9 225903 4411157 charge:folioItem:4411157:tax Restaurant order KD92PXCBCMPN0 — tax
4836888 2026-10-08 charge 2083 Terras Lunch LUN 12.00 houseAccount #9 houseAccount #9 225903 4411157 charge:folioItem:4411157 Restaurant order KD92PXCBCMPN0
4836887 2026-10-08 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #9 houseAccount #9 225903 4411156 charge:folioItem:4411156:tax Restaurant order KD92PXCBCMPN0 — tax
4836886 2026-10-08 charge 2087 Terras Dinner Liquor ALC 13.00 houseAccount #9 houseAccount #9 225903 4411156 charge:folioItem:4411156 Restaurant order KD92PXCBCMPN0
4836885 2026-10-08 charge 3205 Terras Dinner Sales Tax — 6.88 houseAccount #9 houseAccount #9 225903 4411155 charge:folioItem:4411155:tax Restaurant order KD92PXCBCMPN0 — tax
4836884 2026-10-08 charge 2084 Terras Dinner DNR 74.00 houseAccount #9 houseAccount #9 225903 4411155 charge:folioItem:4411155 Restaurant order KD92PXCBCMPN0
4836883 2026-10-08 charge 2094 Terras Dinner Gratuity NRV 3.00 guest #990385 dayPass #990410 223452 4411086 charge:folioItem:4411086:gratuity 71 - All Alcohol Charges — gratuity
4836882 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 guest #990385 dayPass #990410 223452 4411086 charge:folioItem:4411086:tax 71 - All Alcohol Charges — tax
4836881 2026-10-08 charge 2087 Terras Dinner Liquor ALC 17.00 guest #990385 dayPass #990410 223452 4411086 charge:folioItem:4411086 71 - All Alcohol Charges
4836880 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #82601 reservation #82601 219084 4411035 charge:folioItem:4411035:tax 100 - All Alcohol Charges — tax
4836879 2026-10-08 charge 2129 Terras Bar Liquor ALC 17.00 reservation #82601 reservation #82601 219084 4411035 charge:folioItem:4411035 100 - All Alcohol Charges
4836878 2026-10-08 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #82601 reservation #82601 219084 4411034 charge:folioItem:4411034:gratuity 100 - Dinner — gratuity
4836877 2026-10-08 charge 2138 Terras Bar Sales Tax — 3.63 reservation #82601 reservation #82601 219084 4411034 charge:folioItem:4411034:tax 100 - Dinner — tax
4836876 2026-10-08 charge 2126 Terras Bar Dinner DNR 39.00 reservation #82601 reservation #82601 219084 4411034 charge:folioItem:4411034 100 - Dinner
4836875 2026-10-08 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84653 reservation #84653 218231 4411029 charge:folioItem:4411029:gratuity . - All Alcohol Charges — gratuity
Sum (balance): 2,646.31