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 522/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4836674 2026-10-08 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #83223 reservation #83223 212264 4408737 charge:folioItem:4408737:gratuity B8 - All Alcohol Charges — gratuity
4836673 2026-10-08 charge 2018 Alcohol Sales Tax — 1.30 reservation #83223 reservation #83223 212264 4408737 charge:folioItem:4408737:tax B8 - All Alcohol Charges — tax
4836672 2026-10-08 charge 2128 Terras Bar Wine ALC 14.00 reservation #83223 reservation #83223 212264 4408737 charge:folioItem:4408737 B8 - All Alcohol Charges
4836671 2026-10-08 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83720 reservation #83720 214191 4408722 charge:folioItem:4408722:tax 2209 carrington - Lunch — tax
4836670 2026-10-08 charge 2103 Seed Lunch LUN 15.00 reservation #83720 reservation #83720 214191 4408722 charge:folioItem:4408722 2209 carrington - Lunch
4836669 2026-10-08 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #83223 reservation #83223 212264 4408709 charge:folioItem:4408709:gratuity B8 - Lunch — gratuity
4836668 2026-10-08 charge 2138 Terras Bar Sales Tax — 0.93 reservation #83223 reservation #83223 212264 4408709 charge:folioItem:4408709:tax B8 - Lunch — tax
4836667 2026-10-08 charge 2125 Terras Bar LUN 10.00 reservation #83223 reservation #83223 212264 4408709 charge:folioItem:4408709 B8 - Lunch
4836666 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83377 reservation #83377 212781 4408708 charge:folioItem:4408708:tax Jones/2252 - Breakfast — tax
4836665 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83377 reservation #83377 212781 4408708 charge:folioItem:4408708 Jones/2252 - Breakfast
4836664 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 43.80 reservation #83377 reservation #83377 212781 4408707 charge:folioItem:4408707 Jones/2252 - Dinner
4836663 2026-10-08 charge 2018 Alcohol Sales Tax — 9.12 reservation #83377 reservation #83377 212781 4408706 charge:folioItem:4408706:tax Jones/2252 - All Alcohol Charges — tax
4836662 2026-10-08 charge 3520 In Room Dining Lunch Wine ALC 98.00 reservation #83377 reservation #83377 212781 4408706 charge:folioItem:4408706 Jones/2252 - All Alcohol Charges
4836661 2026-10-08 charge 3511 IRD Dinner Sales Tax — 10.79 reservation #83377 reservation #83377 212781 4408705 charge:folioItem:4408705:tax Jones/2252 - Dinner — tax
4836660 2026-10-08 charge 2003 In-Room Dining Dinner DNR 116.00 reservation #83377 reservation #83377 212781 4408705 charge:folioItem:4408705 Jones/2252 - Dinner
4836659 2026-10-08 charge 2138 Terras Bar Sales Tax — 1.12 reservation #82846 reservation #82846 211003 4408704 charge:folioItem:4408704:tax Fox - Lunch — tax
4836658 2026-10-08 charge 2125 Terras Bar LUN 12.00 reservation #82846 reservation #82846 211003 4408704 charge:folioItem:4408704 Fox - Lunch
4836657 2026-10-08 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #75818 reservation #75818 183188 4408703 charge:folioItem:4408703:tax Lehr/2064 - Breakfast — tax
4836656 2026-10-08 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #75818 reservation #75818 183188 4408703 charge:folioItem:4408703 Lehr/2064 - Breakfast
4836655 2026-10-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #75818 reservation #75818 183188 4408702 charge:folioItem:4408702:tax Lehr/2064 - All Alcohol Charges — tax
4836654 2026-10-08 charge 2117 In Room Dining Lunch Liquor ALC 36.00 reservation #75818 reservation #75818 183188 4408702 charge:folioItem:4408702 Lehr/2064 - All Alcohol Charges
4836653 2026-10-08 charge 2007 In-Room Dining Service Charg... DNR 39.80 reservation #75818 reservation #75818 183188 4408701 charge:folioItem:4408701 Lehr/2064 - Dinner
4836652 2026-10-08 charge 2137 Terras Bar Gratuity NRV 5.48 reservation #82846 reservation #82846 211003 4408700 charge:folioItem:4408700:gratuity Fox - Dinner — gratuity
4836651 2026-10-08 charge 2138 Terras Bar Sales Tax — 3.90 reservation #82846 reservation #82846 211003 4408700 charge:folioItem:4408700:tax Fox - Dinner — tax
4836650 2026-10-08 charge 2126 Terras Bar Dinner DNR 42.00 reservation #82846 reservation #82846 211003 4408700 charge:folioItem:4408700 Fox - Dinner
4836649 2026-10-08 charge 3511 IRD Dinner Sales Tax — 14.70 reservation #75818 reservation #75818 183188 4408699 charge:folioItem:4408699:tax Lehr/2064 - Dinner — tax
4836648 2026-10-08 charge 2003 In-Room Dining Dinner DNR 158.00 reservation #75818 reservation #75818 183188 4408699 charge:folioItem:4408699 Lehr/2064 - Dinner
4836647 2026-10-08 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84692 reservation #84692 218378 4408681 charge:folioItem:4408681:gratuity Johnston - All Alcohol Charges — gratuit...
4836646 2026-10-08 charge 2018 Alcohol Sales Tax — 3.53 reservation #84692 reservation #84692 218378 4408681 charge:folioItem:4408681:tax Johnston - All Alcohol Charges — tax
4836645 2026-10-08 charge 2129 Terras Bar Liquor ALC 38.00 reservation #84692 reservation #84692 218378 4408681 charge:folioItem:4408681 Johnston - All Alcohol Charges
4836644 2026-10-08 charge 3505 Spa Treatment SPA 55.00 reservation #84268 reservation #84268 216136 4408680 charge:folioItem:4408680 Service Charge for Body Treatment
4836643 2026-10-08 charge 7014 Spa Sales Tax — 5.12 reservation #84268 reservation #84268 216136 4408679 charge:folioItem:4408679:tax Body Treatment — tax
4836642 2026-10-08 charge 3505 Spa Treatment SPA 250.00 reservation #84268 reservation #84268 216136 4408679 charge:folioItem:4408679 Body Treatment
4836641 2026-10-08 charge 1900 Seed Service Charge LUN 10.08 reservation #83953 reservation #83953 221515 4408637 charge:folioItem:4408637 2236 sara - Lunch
4836640 2026-10-08 charge 2116 Seed Lunch Sales Tax — 5.21 reservation #83953 reservation #83953 221515 4408636 charge:folioItem:4408636:tax 2236 sara - Lunch — tax
4836639 2026-10-08 charge 2103 Seed Lunch LUN 56.00 reservation #83953 reservation #83953 221515 4408636 charge:folioItem:4408636 2236 sara - Lunch
4836638 2026-10-08 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #84354 reservation #84354 216682 4408618 charge:folioItem:4408618:tax 2110 michelle - Lunch — tax
4836637 2026-10-08 charge 2103 Seed Lunch LUN 5.00 reservation #84354 reservation #84354 216682 4408618 charge:folioItem:4408618 2110 michelle - Lunch
4836636 2026-10-08 charge 3505 Spa Treatment SPA 49.50 reservation #84354 reservation #84354 216682 4408584 charge:folioItem:4408584 Service Charge for Massage
4836635 2026-10-08 charge 7014 Spa Sales Tax — 4.60 reservation #84354 reservation #84354 216682 4408583 charge:folioItem:4408583:tax Massage — tax
4836634 2026-10-08 charge 3505 Spa Treatment SPA 225.00 reservation #84354 reservation #84354 216682 4408583 charge:folioItem:4408583 Massage
4836633 2026-10-08 charge 1900 Seed Service Charge LUN 2.70 reservation #82762 reservation #82762 210753 4408563 charge:folioItem:4408563 bridget 2214 - Lunch
4836632 2026-10-08 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #82762 reservation #82762 210753 4408562 charge:folioItem:4408562:tax bridget 2214 - Lunch — tax
4836631 2026-10-08 charge 2103 Seed Lunch LUN 15.00 reservation #82762 reservation #82762 210753 4408562 charge:folioItem:4408562 bridget 2214 - Lunch
4836630 2026-10-08 charge 2114 Pool Bar Service Charge DNR 3.40 reservation #85876 reservation #85876 221850 4408561 charge:folioItem:4408561 E6 - MAIN - Dinner
4836629 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #85876 reservation #85876 221850 4408560 charge:folioItem:4408560:tax E6 - MAIN - All Alcohol Charges — tax
4836628 2026-10-08 charge 2108 Pool Bar Liquor ALC 17.00 reservation #85876 reservation #85876 221850 4408560 charge:folioItem:4408560 E6 - MAIN - All Alcohol Charges
4836627 2026-10-08 charge 2114 Pool Bar Service Charge LUN 12.00 reservation #84654 reservation #84654 218232 4408535 charge:folioItem:4408535 D4 - MAIN - Lunch
4836626 2026-10-08 charge 2118 Pool Bar Sale Tax — 5.58 reservation #84654 reservation #84654 218232 4408534 charge:folioItem:4408534:tax D4 - MAIN - Lunch — tax
4836625 2026-10-08 charge 2105 Pool Bar Food LUN 60.00 reservation #84654 reservation #84654 218232 4408534 charge:folioItem:4408534 D4 - MAIN - Lunch
4836624 2026-10-08 charge 2114 Pool Bar Service Charge LUN 2.00 reservation #72880 reservation #72880 174016 4408533 charge:folioItem:4408533 C1 - MAIN - Lunch
4836623 2026-10-08 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #72880 reservation #72880 174016 4408532 charge:folioItem:4408532:gratuity C1 - MAIN - Lunch — gratuity
4836622 2026-10-08 charge 2118 Pool Bar Sale Tax — 0.93 reservation #72880 reservation #72880 174016 4408532 charge:folioItem:4408532:tax C1 - MAIN - Lunch — tax
4836621 2026-10-08 charge 2105 Pool Bar Food LUN 10.00 reservation #72880 reservation #72880 174016 4408532 charge:folioItem:4408532 C1 - MAIN - Lunch
4836620 2026-10-08 charge 2114 Pool Bar Service Charge LUN 11.00 reservation #85920 reservation #85920 221906 4408531 charge:folioItem:4408531 A1 - MAIN - Lunch
4836619 2026-10-08 charge 2118 Pool Bar Sale Tax — 5.12 reservation #85920 reservation #85920 221906 4408530 charge:folioItem:4408530:tax A1 - MAIN - Lunch — tax
4836618 2026-10-08 charge 2105 Pool Bar Food LUN 55.00 reservation #85920 reservation #85920 221906 4408530 charge:folioItem:4408530 A1 - MAIN - Lunch
4836617 2026-10-08 charge 2114 Pool Bar Service Charge LUN 3.40 reservation #83767 reservation #83767 214336 4408525 charge:folioItem:4408525 C6 - MAIN - Lunch
4836616 2026-10-08 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #83767 reservation #83767 214336 4408524 charge:folioItem:4408524:gratuity C6 - MAIN - All Alcohol Charges — gratui...
4836615 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #83767 reservation #83767 214336 4408524 charge:folioItem:4408524:tax C6 - MAIN - All Alcohol Charges — tax
4836614 2026-10-08 charge 2108 Pool Bar Liquor ALC 17.00 reservation #83767 reservation #83767 214336 4408524 charge:folioItem:4408524 C6 - MAIN - All Alcohol Charges
4836613 2026-10-08 charge 2114 Pool Bar Service Charge LUN 7.00 reservation #82762 reservation #82762 210753 4408523 charge:folioItem:4408523 B6 - MAIN - Lunch
4836612 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #82762 reservation #82762 210753 4408522 charge:folioItem:4408522:tax B6 - MAIN - All Alcohol Charges — tax
4836611 2026-10-08 charge 2108 Pool Bar Liquor ALC 17.00 reservation #82762 reservation #82762 210753 4408522 charge:folioItem:4408522 B6 - MAIN - All Alcohol Charges
4836610 2026-10-08 charge 2118 Pool Bar Sale Tax — 1.68 reservation #82762 reservation #82762 210753 4408521 charge:folioItem:4408521:tax B6 - MAIN - Lunch — tax
4836609 2026-10-08 charge 2105 Pool Bar Food LUN 18.00 reservation #82762 reservation #82762 210753 4408521 charge:folioItem:4408521 B6 - MAIN - Lunch
4836608 2026-10-08 charge 2114 Pool Bar Service Charge LUN 4.40 reservation #85590 reservation #85590 220694 4408511 charge:folioItem:4408511 B2 - MAIN - Lunch
4836607 2026-10-08 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #85590 reservation #85590 220694 4408510 charge:folioItem:4408510:gratuity B2 - MAIN - Lunch — gratuity
4836606 2026-10-08 charge 2118 Pool Bar Sale Tax — 2.05 reservation #85590 reservation #85590 220694 4408510 charge:folioItem:4408510:tax B2 - MAIN - Lunch — tax
4836605 2026-10-08 charge 2105 Pool Bar Food LUN 22.00 reservation #85590 reservation #85590 220694 4408510 charge:folioItem:4408510 B2 - MAIN - Lunch
4836604 2026-10-08 charge 1900 Seed Service Charge LUN 2.70 reservation #84524 reservation #84524 217742 4408509 charge:folioItem:4408509 deepa 2105 - Lunch
4836603 2026-10-08 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84524 reservation #84524 217742 4408508 charge:folioItem:4408508:tax deepa 2105 - Lunch — tax
4836602 2026-10-08 charge 2103 Seed Lunch LUN 15.00 reservation #84524 reservation #84524 217742 4408508 charge:folioItem:4408508 deepa 2105 - Lunch
4836601 2026-10-08 charge 2114 Pool Bar Service Charge LUN 5.60 reservation #80537 reservation #80537 202507 4408507 charge:folioItem:4408507 A4 - MAIN - Lunch
4836600 2026-10-08 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #80537 reservation #80537 202507 4408506 charge:folioItem:4408506:gratuity A4 - MAIN - Lunch — gratuity
4836599 2026-10-08 charge 2118 Pool Bar Sale Tax — 2.60 reservation #80537 reservation #80537 202507 4408506 charge:folioItem:4408506:tax A4 - MAIN - Lunch — tax
4836598 2026-10-08 charge 2105 Pool Bar Food LUN 28.00 reservation #80537 reservation #80537 202507 4408506 charge:folioItem:4408506 A4 - MAIN - Lunch
4836597 2026-10-08 charge 1900 Seed Service Charge LUN 3.87 reservation #84524 reservation #84524 217742 4408505 charge:folioItem:4408505 deepa - Lunch
4836596 2026-10-08 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #84524 reservation #84524 217742 4408504 charge:folioItem:4408504:tax deepa - Lunch — tax
4836595 2026-10-08 charge 2103 Seed Lunch LUN 21.50 reservation #84524 reservation #84524 217742 4408504 charge:folioItem:4408504 deepa - Lunch
4836594 2026-10-08 charge 2118 Pool Bar Sale Tax — 1.67 reservation #83377 reservation #83377 212781 4408503 charge:folioItem:4408503:tax C5 - MAIN - Lunch — tax
4836593 2026-10-08 charge 2105 Pool Bar Food LUN 18.00 reservation #83377 reservation #83377 212781 4408503 charge:folioItem:4408503 C5 - MAIN - Lunch
4836592 2026-10-08 charge 2114 Pool Bar Service Charge LUN 24.60 reservation #83377 reservation #83377 212781 4408502 charge:folioItem:4408502 C5 - MAIN - Lunch
4836591 2026-10-08 charge 2018 Alcohol Sales Tax — 9.77 reservation #83377 reservation #83377 212781 4408501 charge:folioItem:4408501:tax C5 - MAIN - All Alcohol Charges — tax
4836590 2026-10-08 charge 2107 Pool Bar Wine ALC 105.00 reservation #83377 reservation #83377 212781 4408501 charge:folioItem:4408501 C5 - MAIN - All Alcohol Charges
4836589 2026-10-08 charge 2114 Pool Bar Service Charge DNR 2.80 reservation #82762 reservation #82762 210753 4408500 charge:folioItem:4408500 D2 - MAIN - Dinner
4836588 2026-10-08 charge 2118 Pool Bar Sale Tax — 1.30 reservation #82762 reservation #82762 210753 4408499 charge:folioItem:4408499:tax D2 - MAIN - Dinner — tax
4836587 2026-10-08 charge 2105 Pool Bar Food DNR 14.00 reservation #82762 reservation #82762 210753 4408499 charge:folioItem:4408499 D2 - MAIN - Dinner
4836586 2026-10-08 charge 3505 Spa Treatment SPA 60.50 reservation #84238 reservation #84238 216052 4408493 charge:folioItem:4408493 Service Charge for Massage
4836585 2026-10-08 charge 7014 Spa Sales Tax — 5.63 reservation #84238 reservation #84238 216052 4408492 charge:folioItem:4408492:tax Massage — tax
4836584 2026-10-08 charge 3505 Spa Treatment SPA 275.00 reservation #84238 reservation #84238 216052 4408492 charge:folioItem:4408492 Massage
4836583 2026-10-08 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #84562 reservation #84562 219099 4407747 charge:folioItem:4407747:gratuity 2255 deigna - Lunch — gratuity
4836582 2026-10-08 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #84562 reservation #84562 219099 4407747 charge:folioItem:4407747:tax 2255 deigna - Lunch — tax
4836581 2026-10-08 charge 2103 Seed Lunch LUN 15.50 reservation #84562 reservation #84562 219099 4407747 charge:folioItem:4407747 2255 deigna - Lunch
4836580 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84653 reservation #84653 218231 4407717 charge:folioItem:4407717:tax 2251 emma - Breakfast — tax
4836579 2026-10-08 charge 2211 Seed Breakfast BRK 10.00 reservation #84653 reservation #84653 218231 4407717 charge:folioItem:4407717 2251 emma - Breakfast
4836578 2026-10-08 charge 2018 Alcohol Sales Tax — 0.65 guest #99533 dayPass #990404 223378 4407716 charge:folioItem:4407716:tax 2 - All Alcohol Charges — tax
4836577 2026-10-08 charge 3522 Terras Lunch Beer ALC 7.00 guest #99533 dayPass #990404 223378 4407716 charge:folioItem:4407716 2 - All Alcohol Charges
4836576 2026-10-08 charge 2018 Alcohol Sales Tax — 1.58 guest #99533 dayPass #990404 223378 4407715 charge:folioItem:4407715:tax 2 - All Alcohol Charges — tax
4836575 2026-10-08 charge 2086 Terras Dinner Wine ALC 17.00 guest #99533 dayPass #990404 223378 4407715 charge:folioItem:4407715 2 - All Alcohol Charges
Sum (balance): 2,339.56