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 584/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4830044 2026-10-06 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #78572 reservation #78572 193547 4388089 charge:folioItem:4388089:tax 65 - Dinner — tax
4830043 2026-10-06 charge 2084 Terras Dinner DNR 81.00 reservation #78572 reservation #78572 193547 4388089 charge:folioItem:4388089 65 - Dinner
4830042 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84888 reservation #84888 219601 4388088 charge:folioItem:4388088 [Charge] Class Late Cancellation Fee
4830041 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84888 reservation #84888 219601 4388087 charge:folioItem:4388087 [Charge] Class Late Cancellation Fee
4830040 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83223 reservation #83223 212264 4388086 charge:folioItem:4388086:tax Turner/2066 - Breakfast — tax
4830039 2026-10-06 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83223 reservation #83223 212264 4388086 charge:folioItem:4388086 Turner/2066 - Breakfast
4830038 2026-10-06 charge 2008 In Room Dining Gratuity NRV 9.00 reservation #83223 reservation #83223 212264 4388077 charge:folioItem:4388077:gratuity Turner/2066 - Dinner — gratuity
4830037 2026-10-06 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #83223 reservation #83223 212264 4388077 charge:folioItem:4388077:tax Turner/2066 - Dinner — tax
4830036 2026-10-06 charge 2003 In-Room Dining Dinner DNR 40.00 reservation #83223 reservation #83223 212264 4388077 charge:folioItem:4388077 Turner/2066 - Dinner
4830035 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82650 reservation #82650 210379 4388076 charge:folioItem:4388076 [Charge] Class Late Cancellation Fee
4830034 2026-10-06 charge 3505 Spa Treatment SPA 59.40 reservation #82163 reservation #82163 208549 4388067 charge:folioItem:4388067 Service Charge for Facial
4830033 2026-10-06 charge 7014 Spa Sales Tax — 5.52 reservation #82163 reservation #82163 208549 4388066 charge:folioItem:4388066:tax Facial — tax
4830032 2026-10-06 charge 3505 Spa Treatment SPA 216.00 reservation #82163 reservation #82163 208549 4388066 charge:folioItem:4388066 Facial
4830031 2026-10-06 charge 3505 Spa Treatment SPA 47.30 reservation #82159 reservation #82159 221226 4388065 charge:folioItem:4388065 Service Charge for Massage
4830030 2026-10-06 charge 7014 Spa Sales Tax — 4.40 reservation #82159 reservation #82159 221226 4388064 charge:folioItem:4388064:tax Massage — tax
4830029 2026-10-06 charge 3505 Spa Treatment SPA 172.00 reservation #82159 reservation #82159 221226 4388064 charge:folioItem:4388064 Massage
4830028 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #82846 reservation #82846 211003 4388041 charge:folioItem:4388041 [Charge] Class Late Cancellation Fee
4830027 2026-10-06 charge 3505 Spa Treatment SPA 49.50 reservation #82160 reservation #82160 221227 4388040 charge:folioItem:4388040 Service Charge for Massage
4830026 2026-10-06 charge 7014 Spa Sales Tax — 4.60 reservation #82160 reservation #82160 221227 4388039 charge:folioItem:4388039:tax Massage — tax
4830025 2026-10-06 charge 3505 Spa Treatment SPA 180.00 reservation #82160 reservation #82160 221227 4388039 charge:folioItem:4388039 Massage
4830024 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82540 reservation #82540 210071 4388038 charge:folioItem:4388038 [Charge] Class Late Cancellation Fee
4830023 2026-10-06 charge 3505 Spa Treatment SPA 53.90 reservation #82159 reservation #82159 208543 4388037 charge:folioItem:4388037 Service Charge for Massage
4830022 2026-10-06 charge 7014 Spa Sales Tax — 5.01 reservation #82159 reservation #82159 208543 4388036 charge:folioItem:4388036:tax Massage — tax
4830021 2026-10-06 charge 3505 Spa Treatment SPA 196.00 reservation #82159 reservation #82159 208543 4388036 charge:folioItem:4388036 Massage
4830020 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84071 reservation #84071 215347 4388035 charge:folioItem:4388035 [Charge] Class Late Cancellation Fee
4830019 2026-10-06 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84071 reservation #84071 215347 4388024 charge:folioItem:4388024 [Charge] Class Late Cancellation Fee
4830018 2026-10-06 charge 7800 Programs Sales Tax — 1.28 reservation #84342 reservation #84342 216642 4388023 charge:folioItem:4388023:tax [Charge] Class No Show — tax
4830017 2026-10-06 charge 8096 No Show Class CLS 13.72 reservation #84342 reservation #84342 216642 4388023 charge:folioItem:4388023 [Charge] Class No Show
4830016 2026-10-06 charge 3505 Spa Treatment SPA 53.90 reservation #82162 reservation #82162 221229 4388022 charge:folioItem:4388022 Service Charge for Massage
4830015 2026-10-06 charge 7013 Spa Gratuity NRV 5.88 reservation #82162 reservation #82162 221229 4388021 charge:folioItem:4388021:gratuity Massage — gratuity
4830014 2026-10-06 charge 7014 Spa Sales Tax — 5.01 reservation #82162 reservation #82162 221229 4388021 charge:folioItem:4388021:tax Massage — tax
4830013 2026-10-06 charge 3505 Spa Treatment SPA 245.00 reservation #82162 reservation #82162 221229 4388021 charge:folioItem:4388021 Massage
4830012 2026-10-06 charge 3505 Spa Treatment SPA 53.90 reservation #82159 reservation #82159 208543 4388020 charge:folioItem:4388020 Service Charge for Massage
4830011 2026-10-06 charge 7014 Spa Sales Tax — 5.01 reservation #82159 reservation #82159 208543 4388019 charge:folioItem:4388019:tax Massage — tax
4830010 2026-10-06 charge 3505 Spa Treatment SPA 245.00 reservation #82159 reservation #82159 208543 4388019 charge:folioItem:4388019 Massage
4830009 2026-10-06 charge 3505 Spa Treatment SPA 49.50 reservation #82160 reservation #82160 221227 4388014 charge:folioItem:4388014 Service Charge for Massage
4830008 2026-10-06 charge 7014 Spa Sales Tax — 4.60 reservation #82160 reservation #82160 221227 4388013 charge:folioItem:4388013:tax Massage — tax
4830007 2026-10-06 charge 3505 Spa Treatment SPA 225.00 reservation #82160 reservation #82160 221227 4388013 charge:folioItem:4388013 Massage
4830006 2026-10-06 charge 3505 Spa Treatment SPA 47.30 reservation #82159 reservation #82159 221226 4388008 charge:folioItem:4388008 Service Charge for Massage
4830005 2026-10-06 charge 7014 Spa Sales Tax — 4.40 reservation #82159 reservation #82159 221226 4388007 charge:folioItem:4388007:tax Massage — tax
4830004 2026-10-06 charge 3505 Spa Treatment SPA 215.00 reservation #82159 reservation #82159 221226 4388007 charge:folioItem:4388007 Massage
4830003 2026-10-06 charge 3505 Spa Treatment SPA 58.30 reservation #83931 reservation #83931 214868 4387924 charge:folioItem:4387924 Service Charge for Facial
4830002 2026-10-06 charge 7014 Spa Sales Tax — 5.42 reservation #83931 reservation #83931 214868 4387923 charge:folioItem:4387923:tax Facial — tax
4830001 2026-10-06 charge 3505 Spa Treatment SPA 265.00 reservation #83931 reservation #83931 214868 4387923 charge:folioItem:4387923 Facial
4830000 2026-10-06 charge 3505 Spa Treatment SPA 49.50 reservation #82358 reservation #82358 209316 4387922 charge:folioItem:4387922 Service Charge for Massage
4829999 2026-10-06 charge 7014 Spa Sales Tax — 4.60 reservation #82358 reservation #82358 209316 4387921 charge:folioItem:4387921:tax Massage — tax
4829998 2026-10-06 charge 3505 Spa Treatment SPA 225.00 reservation #82358 reservation #82358 209316 4387921 charge:folioItem:4387921 Massage
4829997 2026-10-06 charge 3505 Spa Treatment SPA 50.60 reservation #83723 reservation #83723 214199 4387920 charge:folioItem:4387920 Service Charge for Massage
4829996 2026-10-06 charge 7014 Spa Sales Tax — 4.71 reservation #83723 reservation #83723 214199 4387919 charge:folioItem:4387919:tax Massage — tax
4829995 2026-10-06 charge 3505 Spa Treatment SPA 230.00 reservation #83723 reservation #83723 214199 4387919 charge:folioItem:4387919 Massage
4829994 2026-10-06 charge 3505 Spa Treatment SPA 48.40 reservation #84071 reservation #84071 221548 4387906 charge:folioItem:4387906 Service Charge for Body Treatment
4829993 2026-10-06 charge 7014 Spa Sales Tax — 4.50 reservation #84071 reservation #84071 221548 4387905 charge:folioItem:4387905:tax Body Treatment — tax
4829992 2026-10-06 charge 3505 Spa Treatment SPA 220.00 reservation #84071 reservation #84071 221548 4387905 charge:folioItem:4387905 Body Treatment
4829991 2026-10-06 charge 3505 Spa Treatment SPA 52.80 reservation #84071 reservation #84071 215347 4387904 charge:folioItem:4387904 Service Charge for Body Treatment
4829990 2026-10-06 charge 7014 Spa Sales Tax — 4.91 reservation #84071 reservation #84071 215347 4387903 charge:folioItem:4387903:tax Body Treatment — tax
4829989 2026-10-06 charge 3505 Spa Treatment SPA 240.00 reservation #84071 reservation #84071 215347 4387903 charge:folioItem:4387903 Body Treatment
4829988 2026-10-06 charge 3505 Spa Treatment SPA 69.30 reservation #84268 reservation #84268 216136 4387893 charge:folioItem:4387893 Service Charge for Massage
4829987 2026-10-06 charge 7014 Spa Sales Tax — 6.44 reservation #84268 reservation #84268 216136 4387892 charge:folioItem:4387892:tax Massage — tax
4829986 2026-10-06 charge 3505 Spa Treatment SPA 315.00 reservation #84268 reservation #84268 216136 4387892 charge:folioItem:4387892 Massage
4829985 2026-10-06 charge 3505 Spa Treatment SPA 111.10 reservation #82162 reservation #82162 208548 4387883 charge:folioItem:4387883 Service Charge for Massage
4829984 2026-10-06 charge 7014 Spa Sales Tax — 10.34 reservation #82162 reservation #82162 208548 4387882 charge:folioItem:4387882:tax Massage — tax
4829983 2026-10-06 charge 3505 Spa Treatment SPA 505.00 reservation #82162 reservation #82162 208548 4387882 charge:folioItem:4387882 Massage
4829982 2026-10-06 charge 3505 Spa Treatment SPA 49.50 reservation #85920 reservation #85920 221906 4387781 charge:folioItem:4387781 Service Charge for Massage
4829981 2026-10-06 charge 7014 Spa Sales Tax — 4.60 reservation #85920 reservation #85920 221906 4387780 charge:folioItem:4387780:tax Massage — tax
4829980 2026-10-06 charge 3505 Spa Treatment SPA 225.00 reservation #85920 reservation #85920 221906 4387780 charge:folioItem:4387780 Massage
4829979 2026-10-06 charge 3505 Spa Treatment SPA 51.70 reservation #83473 reservation #83473 213147 4387757 charge:folioItem:4387757 Service Charge for Massage
4829978 2026-10-06 charge 7014 Spa Sales Tax — 4.81 reservation #83473 reservation #83473 213147 4387756 charge:folioItem:4387756:tax Massage — tax
4829977 2026-10-06 charge 3505 Spa Treatment SPA 235.00 reservation #83473 reservation #83473 213147 4387756 charge:folioItem:4387756 Massage
4829976 2026-10-06 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #86000 reservation #86000 222023 4387715 charge:folioItem:4387715:gratuity 62 - Dinner — gratuity
4829975 2026-10-06 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #86000 reservation #86000 222023 4387715 charge:folioItem:4387715:tax 62 - Dinner — tax
4829974 2026-10-06 charge 2084 Terras Dinner DNR 87.00 reservation #86000 reservation #86000 222023 4387715 charge:folioItem:4387715 62 - Dinner
4829973 2026-10-06 charge 3505 Spa Treatment SPA 60.50 reservation #84545 reservation #84545 217851 4387665 charge:folioItem:4387665 Service Charge for Massage
4829972 2026-10-06 charge 7014 Spa Sales Tax — 5.63 reservation #84545 reservation #84545 217851 4387664 charge:folioItem:4387664:tax Massage — tax
4829971 2026-10-06 charge 3505 Spa Treatment SPA 275.00 reservation #84545 reservation #84545 217851 4387664 charge:folioItem:4387664 Massage
4829970 2026-10-06 charge 3505 Spa Treatment SPA 60.50 reservation #82206 reservation #82206 208721 4387663 charge:folioItem:4387663 Service Charge for Massage
4829969 2026-10-06 charge 7014 Spa Sales Tax — 5.63 reservation #82206 reservation #82206 208721 4387662 charge:folioItem:4387662:tax Massage — tax
4829968 2026-10-06 charge 3505 Spa Treatment SPA 275.00 reservation #82206 reservation #82206 208721 4387662 charge:folioItem:4387662 Massage
4829967 2026-10-06 charge 3505 Spa Treatment SPA 66.00 reservation #85058 reservation #85058 220023 4387657 charge:folioItem:4387657 Service Charge for Massage
4829966 2026-10-06 charge 7014 Spa Sales Tax — 6.13 reservation #85058 reservation #85058 220023 4387656 charge:folioItem:4387656:tax Massage — tax
4829965 2026-10-06 charge 3505 Spa Treatment SPA 300.00 reservation #85058 reservation #85058 220023 4387656 charge:folioItem:4387656 Massage
4829964 2026-10-06 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #65745 reservation #65745 151637 4387509 charge:folioItem:4387509:tax Rashonda 2203 - Lunch — tax
4829963 2026-10-06 charge 2103 Seed Lunch LUN 7.00 reservation #65745 reservation #65745 151637 4387509 charge:folioItem:4387509 Rashonda 2203 - Lunch
4829962 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84749 reservation #84749 218622 4387508 charge:folioItem:4387508:gratuity shebaz\2111 - Lunch — gratuity
4829961 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84749 reservation #84749 218622 4387508 charge:folioItem:4387508:tax shebaz\2111 - Lunch — tax
4829960 2026-10-06 charge 2103 Seed Lunch LUN 15.00 reservation #84749 reservation #84749 218622 4387508 charge:folioItem:4387508 shebaz\2111 - Lunch
4829959 2026-10-06 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #82823 reservation #82823 210896 4387507 charge:folioItem:4387507:tax Tamika - Lunch — tax
4829958 2026-10-06 charge 2103 Seed Lunch LUN 6.00 reservation #82823 reservation #82823 210896 4387507 charge:folioItem:4387507 Tamika - Lunch
4829957 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84268 reservation #84268 216136 4387500 charge:folioItem:4387500:gratuity Victoria - Lunch — gratuity
4829956 2026-10-06 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #84268 reservation #84268 216136 4387500 charge:folioItem:4387500:tax Victoria - Lunch — tax
4829955 2026-10-06 charge 2103 Seed Lunch LUN 5.00 reservation #84268 reservation #84268 216136 4387500 charge:folioItem:4387500 Victoria - Lunch
4829954 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #83842 reservation #83842 214528 4387493 charge:folioItem:4387493:gratuity Elizabeth - Lunch — gratuity
4829953 2026-10-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83842 reservation #83842 214528 4387493 charge:folioItem:4387493:tax Elizabeth - Lunch — tax
4829952 2026-10-06 charge 2103 Seed Lunch LUN 15.00 reservation #83842 reservation #83842 214528 4387493 charge:folioItem:4387493 Elizabeth - Lunch
4829951 2026-10-06 charge 3505 Spa Treatment SPA 58.30 reservation #84845 reservation #84845 219502 4387486 charge:folioItem:4387486 Service Charge for Facial
4829950 2026-10-06 charge 7014 Spa Sales Tax — 5.42 reservation #84845 reservation #84845 219502 4387485 charge:folioItem:4387485:tax Facial — tax
4829949 2026-10-06 charge 3505 Spa Treatment SPA 265.00 reservation #84845 reservation #84845 219502 4387485 charge:folioItem:4387485 Facial
4829948 2026-10-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #70426 reservation #70426 166422 4387474 charge:folioItem:4387474:gratuity Amy - Lunch — gratuity
4829947 2026-10-06 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #70426 reservation #70426 166422 4387474 charge:folioItem:4387474:tax Amy - Lunch — tax
4829946 2026-10-06 charge 2103 Seed Lunch LUN 32.00 reservation #70426 reservation #70426 166422 4387474 charge:folioItem:4387474 Amy - Lunch
4829945 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #87832 reservation #87832 224177 4387422 charge:folioItem:4387422:tax Experience Fee — tax
Sum (balance): 7,114.00