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 592/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4829243 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 7.44 reservation #84344 reservation #84344 221630 4379759 charge:folioItem:4379759:tax 2232/ Burnett - Breakfast — tax
4829242 2026-10-06 charge 2001 In Room Dining Breakfast BRK 80.00 reservation #84344 reservation #84344 221630 4379759 charge:folioItem:4379759 2232/ Burnett - Breakfast
4829241 2026-10-06 charge 2223 IRD Breakfast Gratuity NRV 11.00 reservation #83731 reservation #83731 214222 4379754 charge:folioItem:4379754:gratuity 2174/ Liptak - Breakfast — gratuity
4829240 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 5.12 reservation #83731 reservation #83731 214222 4379754 charge:folioItem:4379754:tax 2174/ Liptak - Breakfast — tax
4829239 2026-10-06 charge 2001 In Room Dining Breakfast BRK 55.00 reservation #83731 reservation #83731 214222 4379754 charge:folioItem:4379754 2174/ Liptak - Breakfast
4829238 2026-10-06 charge 2223 IRD Breakfast Gratuity NRV 7.40 reservation #84545 reservation #84545 217851 4379745 charge:folioItem:4379745:gratuity 2143/ Kathy - Breakfast — gratuity
4829237 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 3.44 reservation #84545 reservation #84545 217851 4379745 charge:folioItem:4379745:tax 2143/ Kathy - Breakfast — tax
4829236 2026-10-06 charge 2001 In Room Dining Breakfast BRK 37.00 reservation #84545 reservation #84545 217851 4379745 charge:folioItem:4379745 2143/ Kathy - Breakfast
4829235 2026-10-06 charge 1606 Other Gratuity NRV 6.00 reservation #82311 reservation #82311 209186 4379706 charge:folioItem:4379706:gratuity 44 - Restaurant — gratuity
4829234 2026-10-06 charge 1011 Sales Tax — 2.60 reservation #82311 reservation #82311 209186 4379706 charge:folioItem:4379706:tax 44 - Restaurant — tax
4829233 2026-10-06 charge 2079 F&B Charges RST 33.04 reservation #82311 reservation #82311 209186 4379706 charge:folioItem:4379706 44 - Restaurant
4829232 2026-10-06 charge 1011 Sales Tax — 3.16 reservation #80427 reservation #80427 202133 4379705 charge:folioItem:4379705:tax 50 - Restaurant — tax
4829231 2026-10-06 charge 2079 F&B Charges RST 40.12 reservation #80427 reservation #80427 202133 4379705 charge:folioItem:4379705 50 - Restaurant
4829230 2026-10-06 charge 1011 Sales Tax — 1.40 reservation #83473 reservation #83473 213147 4379605 charge:folioItem:4379605:tax marissa/2261 - Restaurant — tax
4829229 2026-10-06 charge 2079 F&B Charges RST 17.70 reservation #83473 reservation #83473 213147 4379605 charge:folioItem:4379605 marissa/2261 - Restaurant
4829228 2026-10-06 charge 1010 Room Tax — 7.96 reservation #84692 reservation #84692 218378 4379596 charge:folioItem:4379596:tax Room charge for changing room to #19 №20...
4829227 2026-10-06 charge UNMAPPED Unmapped — needs finance cod... MSC 60.00 reservation #84692 reservation #84692 218378 4379596 charge:folioItem:4379596 Room charge for changing room to #19 №20...
4829226 2026-10-06 charge 2221 Terras Breakfast Gratuity NRV 39.35 houseAccount #62 houseAccount #62 223730 4379562 charge:folioItem:4379562:gratuity Terras Breakfast: Custom Item — gratuity
4829225 2026-10-06 charge 2098 Terras Breakfast Sales Tax — 18.60 houseAccount #62 houseAccount #62 223730 4379562 charge:folioItem:4379562:tax Terras Breakfast: Custom Item — tax
4829224 2026-10-06 charge 2082 Terras Breakfast BRK 200.00 houseAccount #62 houseAccount #62 223730 4379562 charge:folioItem:4379562 Terras Breakfast: Custom Item
4829223 2026-10-06 charge 2223 IRD Breakfast Gratuity NRV 6.20 reservation #84341 reservation #84341 216641 4379252 charge:folioItem:4379252:gratuity 2210/ Garcia - Breakfast — gratuity
4829222 2026-10-06 charge 3517 IRD Breakfast Sales Tax — 2.88 reservation #84341 reservation #84341 216641 4379252 charge:folioItem:4379252:tax 2210/ Garcia - Breakfast — tax
4829221 2026-10-06 charge 2001 In Room Dining Breakfast BRK 31.00 reservation #84341 reservation #84341 216641 4379252 charge:folioItem:4379252 2210/ Garcia - Breakfast
4829220 2026-10-06 charge 8021 Transportation Service Charg... MSC 5.18 reservation #84234 reservation #84234 216045 4372131 charge:folioItem:4372131:transportService Shared Airport Transfer - To CIVANA (per...
4829219 2026-10-06 charge 8023 Transportation Tax — 0.48 reservation #84234 reservation #84234 216045 4372131 charge:folioItem:4372131:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4829218 2026-10-06 charge 8023 Transportation Tax — 3.44 reservation #84234 reservation #84234 216045 4372131 charge:folioItem:4372131:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4829217 2026-10-06 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #84234 reservation #84234 216045 4372131 charge:folioItem:4372131 Shared Airport Transfer - To CIVANA (per...
4829216 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #84259 reservation #84259 216086 4367140 charge:folioItem:4367140:tax Experience Fee — tax
4829215 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #84259 reservation #84259 216086 4367140 charge:folioItem:4367140 Experience Fee
4829214 2026-10-06 charge 1010 Room Tax — 83.47 reservation #84259 reservation #84259 216086 4367139 charge:folioItem:4367139:tax Spa King — tax
4829213 2026-10-06 charge 1000 Room Charge RTX 629.00 reservation #84259 reservation #84259 216086 4367139 charge:folioItem:4367139 Spa King
4829212 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #86000 reservation #86000 222023 4361450 charge:folioItem:4361450:tax Experience Fee — tax
4829211 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #86000 reservation #86000 222023 4361450 charge:folioItem:4361450 Experience Fee
4829210 2026-10-06 charge 1010 Room Tax — 83.47 reservation #86000 reservation #86000 222023 4361449 charge:folioItem:4361449:tax Spa King — tax
4829209 2026-10-06 charge 1000 Room Charge RTX 629.00 reservation #86000 reservation #86000 222023 4361449 charge:folioItem:4361449 Spa King
4829208 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85997 reservation #85997 222017 4361410 charge:folioItem:4361410:tax Experience Fee — tax
4829207 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85997 reservation #85997 222017 4361410 charge:folioItem:4361410 Experience Fee
4829206 2026-10-06 charge 1010 Room Tax — 83.47 reservation #85997 reservation #85997 222017 4361409 charge:folioItem:4361409:tax Spa King — tax
4829205 2026-10-06 charge 1000 Room Charge RTX 629.00 reservation #85997 reservation #85997 222017 4361409 charge:folioItem:4361409 Spa King
4829204 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85995 reservation #85995 222015 4361384 charge:folioItem:4361384:tax Experience Fee — tax
4829203 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85995 reservation #85995 222015 4361384 charge:folioItem:4361384 Experience Fee
4829202 2026-10-06 charge 1010 Room Tax — 83.47 reservation #85995 reservation #85995 222015 4361383 charge:folioItem:4361383:tax Spa King — tax
4829201 2026-10-06 charge 1000 Room Charge RTX 629.00 reservation #85995 reservation #85995 222015 4361383 charge:folioItem:4361383 Spa King
4829200 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85993 reservation #85993 222011 4361348 charge:folioItem:4361348:tax Experience Fee — tax
4829199 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85993 reservation #85993 222011 4361348 charge:folioItem:4361348 Experience Fee
4829198 2026-10-06 charge 1010 Room Tax — 83.47 reservation #85993 reservation #85993 222011 4361347 charge:folioItem:4361347:tax Spa King — tax
4829197 2026-10-06 charge 1000 Room Charge RTX 629.00 reservation #85993 reservation #85993 222011 4361347 charge:folioItem:4361347 Spa King
4829196 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85920 reservation #85920 221906 4360377 charge:folioItem:4360377:tax Experience Fee — tax
4829195 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85920 reservation #85920 221906 4360377 charge:folioItem:4360377 Experience Fee
4829194 2026-10-06 charge 1010 Room Tax — 72.85 reservation #85920 reservation #85920 221906 4360376 charge:folioItem:4360376:tax Double Queen Room - 4FREE — tax
4829193 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #85920 reservation #85920 221906 4360376 charge:folioItem:4360376 Double Queen Room - 4FREE
4829192 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85919 reservation #85919 221905 4360365 charge:folioItem:4360365:tax Experience Fee — tax
4829191 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85919 reservation #85919 221905 4360365 charge:folioItem:4360365 Experience Fee
4829190 2026-10-06 charge 1010 Room Tax — 72.85 reservation #85919 reservation #85919 221905 4360364 charge:folioItem:4360364:tax Double Queen Room — tax
4829189 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #85919 reservation #85919 221905 4360364 charge:folioItem:4360364 Double Queen Room
4829188 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85918 reservation #85918 221904 4360352 charge:folioItem:4360352:tax Experience Fee — tax
4829187 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85918 reservation #85918 221904 4360352 charge:folioItem:4360352 Experience Fee
4829186 2026-10-06 charge 1010 Room Tax — 72.85 reservation #85918 reservation #85918 221904 4360351 charge:folioItem:4360351:tax Double Queen Room — tax
4829185 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #85918 reservation #85918 221904 4360351 charge:folioItem:4360351 Double Queen Room
4829184 2026-10-06 charge 8021 Transportation Service Charg... MSC 8.88 reservation #85875 reservation #85875 221846 4359829 charge:folioItem:4359829:transportService Shared Roundtrip Transportation — servic...
4829183 2026-10-06 charge 8023 Transportation Tax — 0.83 reservation #85875 reservation #85875 221846 4359829 charge:folioItem:4359829:transportSalesTax Shared Roundtrip Transportation — sales...
4829182 2026-10-06 charge 8023 Transportation Tax — 5.89 reservation #85875 reservation #85875 221846 4359829 charge:folioItem:4359829:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4829181 2026-10-06 charge 8031 Transportation Round Trip MSC 44.40 reservation #85875 reservation #85875 221846 4359829 charge:folioItem:4359829 Shared Roundtrip Transportation
4829180 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85875 reservation #85875 221846 4359824 charge:folioItem:4359824:tax Experience Fee — tax
4829179 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85875 reservation #85875 221846 4359824 charge:folioItem:4359824 Experience Fee
4829178 2026-10-06 charge 1010 Room Tax — 72.85 reservation #85875 reservation #85875 221846 4359823 charge:folioItem:4359823:tax Patio Double Queen Room — tax
4829177 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #85875 reservation #85875 221846 4359823 charge:folioItem:4359823 Patio Double Queen Room
4829176 2026-10-06 charge 8021 Transportation Service Charg... MSC 8.88 reservation #85872 reservation #85872 221843 4359799 charge:folioItem:4359799:transportService Shared Roundtrip Transportation — servic...
4829175 2026-10-06 charge 8023 Transportation Tax — 0.83 reservation #85872 reservation #85872 221843 4359799 charge:folioItem:4359799:transportSalesTax Shared Roundtrip Transportation — sales...
4829174 2026-10-06 charge 8023 Transportation Tax — 5.89 reservation #85872 reservation #85872 221843 4359799 charge:folioItem:4359799:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4829173 2026-10-06 charge 8031 Transportation Round Trip MSC 44.40 reservation #85872 reservation #85872 221843 4359799 charge:folioItem:4359799 Shared Roundtrip Transportation
4829172 2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #85872 reservation #85872 221843 4359792 charge:folioItem:4359792:tax Experience Fee — tax
4829171 2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #85872 reservation #85872 221843 4359792 charge:folioItem:4359792 Experience Fee
4829170 2026-10-06 charge 1010 Room Tax — 72.85 reservation #85872 reservation #85872 221843 4359791 charge:folioItem:4359791:tax Patio Double Queen Room — tax
4829169 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #85872 reservation #85872 221843 4359791 charge:folioItem:4359791 Patio Double Queen Room
4829168 2026-10-06 charge 8021 Transportation Service Charg... MSC 8.88 reservation #85714 reservation #85714 220822 4356630 charge:folioItem:4356630:transportService Shared Roundtrip Transportation — servic...
4829167 2026-10-06 charge 8023 Transportation Tax — 0.83 reservation #85714 reservation #85714 220822 4356630 charge:folioItem:4356630:transportSalesTax Shared Roundtrip Transportation — sales...
4829166 2026-10-06 charge 8023 Transportation Tax — 5.89 reservation #85714 reservation #85714 220822 4356630 charge:folioItem:4356630:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4829165 2026-10-06 charge 8031 Transportation Round Trip MSC 44.40 reservation #85714 reservation #85714 220822 4356630 charge:folioItem:4356630 Shared Roundtrip Transportation
4829164 2026-10-06 charge 8021 Transportation Service Charg... MSC 5.18 reservation #85714 reservation #85714 220822 4356629 charge:folioItem:4356629:transportService Shared Airport Transfer - To Airport — s...
4829163 2026-10-06 charge 8023 Transportation Tax — 0.48 reservation #85714 reservation #85714 220822 4356629 charge:folioItem:4356629:transportSalesTax Shared Airport Transfer - To Airport — s...
4829162 2026-10-06 charge 8023 Transportation Tax — 3.44 reservation #85714 reservation #85714 220822 4356629 charge:folioItem:4356629:transportLodgingTax Shared Airport Transfer - To Airport — l...
4829161 2026-10-06 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #85714 reservation #85714 220822 4356629 charge:folioItem:4356629 Shared Airport Transfer - To Airport
4829160 2026-10-06 charge 8021 Transportation Service Charg... MSC 25.90 reservation #85714 reservation #85714 220822 4356628 charge:folioItem:4356628:transportService Private Airport Transfer - To Airport —...
4829159 2026-10-06 charge 8023 Transportation Tax — 2.41 reservation #85714 reservation #85714 220822 4356628 charge:folioItem:4356628:transportSalesTax Private Airport Transfer - To Airport —...
4829158 2026-10-06 charge 8023 Transportation Tax — 17.19 reservation #85714 reservation #85714 220822 4356628 charge:folioItem:4356628:transportLodgingTax Private Airport Transfer - To Airport —...
4829157 2026-10-06 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #85714 reservation #85714 220822 4356628 charge:folioItem:4356628 Private Airport Transfer - To Airport
4829156 2026-10-06 charge 8021 Transportation Service Charg... MSC 25.90 reservation #85714 reservation #85714 220822 4356627 charge:folioItem:4356627:transportService Private Airport Transfer - To CIVANA — s...
4829155 2026-10-06 charge 8023 Transportation Tax — 2.41 reservation #85714 reservation #85714 220822 4356627 charge:folioItem:4356627:transportSalesTax Private Airport Transfer - To CIVANA — s...
4829154 2026-10-06 charge 8023 Transportation Tax — 17.19 reservation #85714 reservation #85714 220822 4356627 charge:folioItem:4356627:transportLodgingTax Private Airport Transfer - To CIVANA — l...
4829153 2026-10-06 charge 8021 Transportation Service Charg... MSC 129.50 reservation #85714 reservation #85714 220822 4356627 charge:folioItem:4356627 Private Airport Transfer - To CIVANA
4829152 2026-10-06 charge 1013 Experience Fee Tax — 15.92 reservation #85714 reservation #85714 220822 4356618 charge:folioItem:4356618:tax Experience Fee — tax
4829151 2026-10-06 charge 1006 Experience Fee EXP 120.00 reservation #85714 reservation #85714 220822 4356618 charge:folioItem:4356618 Experience Fee
4829150 2026-10-06 charge 1010 Room Tax — 76.83 reservation #85714 reservation #85714 220822 4356617 charge:folioItem:4356617:tax King Room — tax
4829149 2026-10-06 charge 1000 Room Charge RTX 579.00 reservation #85714 reservation #85714 220822 4356617 charge:folioItem:4356617 King Room
4829148 2026-10-06 charge 8021 Transportation Service Charg... MSC 8.88 reservation #85713 reservation #85713 220821 4356616 charge:folioItem:4356616:transportService Shared Roundtrip Transportation — servic...
4829147 2026-10-06 charge 8023 Transportation Tax — 0.83 reservation #85713 reservation #85713 220821 4356616 charge:folioItem:4356616:transportSalesTax Shared Roundtrip Transportation — sales...
4829146 2026-10-06 charge 8023 Transportation Tax — 5.89 reservation #85713 reservation #85713 220821 4356616 charge:folioItem:4356616:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4829145 2026-10-06 charge 8031 Transportation Round Trip MSC 44.40 reservation #85713 reservation #85713 220821 4356616 charge:folioItem:4356616 Shared Roundtrip Transportation
4829144 2026-10-06 charge 8021 Transportation Service Charg... MSC 5.18 reservation #85713 reservation #85713 220821 4356615 charge:folioItem:4356615:transportService Shared Airport Transfer - To Airport — s...
Sum (balance): 9,484.54