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 596/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4828843 2026-10-06 charge 1010 Room Tax — 76.83 reservation #84696 reservation #84696 218382 174090 charge:folioItem:174090:tax Room Rate — tax
4828842 2026-10-06 charge 1000 Room Charge RTX 579.00 reservation #84696 reservation #84696 218382 174090 charge:folioItem:174090 Room Rate
4828841 2026-10-06 charge 1010 Room Tax — 70.29 reservation #84692 reservation #84692 218378 174075 charge:folioItem:174075:tax Room Rate — tax
4828840 2026-10-06 charge 1000 Room Charge RTX 529.71 reservation #84692 reservation #84692 218378 174075 charge:folioItem:174075 Room Rate
4828839 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #84685 reservation #84685 218370 4330952 packageWash:revenue:folioItem:4330952:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828838 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #84685 reservation #84685 218370 4330950 packageWash:revenue:folioItem:4330950:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828837 2026-10-06 charge 1010 Room Tax — 61.92 reservation #84685 reservation #84685 218370 174056 charge:folioItem:174056:tax Room Rate — tax
4828836 2026-10-06 charge 1000 Room Charge RTX 466.65 reservation #84685 reservation #84685 218370 174056 charge:folioItem:174056 Room Rate
4828835 2026-10-06 charge 3505 Spa Treatment SPA 279.10 reservation #84545 reservation #84545 217851 4331595 packageWash:revenue:folioItem:4331595:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828834 2026-10-06 charge 2079 F&B Charges DNR 179.00 reservation #84545 reservation #84545 217851 4331593 packageWash:revenue:folioItem:4331593:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828833 2026-10-06 charge 1010 Room Tax — 65.31 reservation #84545 reservation #84545 217851 173690 charge:folioItem:173690:tax Room Rate — tax
4828832 2026-10-06 charge 1000 Room Charge RTX 492.15 reservation #84545 reservation #84545 217851 173690 charge:folioItem:173690 Room Rate
4828831 2026-10-06 charge 3505 Spa Treatment SPA 279.10 reservation #84373 reservation #84373 216887 4330764 packageWash:revenue:folioItem:4330764:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828830 2026-10-06 charge 2079 F&B Charges DNR 179.00 reservation #84373 reservation #84373 216887 4330762 packageWash:revenue:folioItem:4330762:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828829 2026-10-06 charge 1010 Room Tax — 65.31 reservation #84373 reservation #84373 216887 173240 charge:folioItem:173240:tax Room Rate — tax
4828828 2026-10-06 charge 1000 Room Charge RTX 492.15 reservation #84373 reservation #84373 216887 173240 charge:folioItem:173240 Room Rate
4828827 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #84333 reservation #84333 216602 4330730 packageWash:revenue:folioItem:4330730:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828826 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #84333 reservation #84333 216602 4330728 packageWash:revenue:folioItem:4330728:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828825 2026-10-06 charge 1010 Room Tax — 70.95 reservation #84333 reservation #84333 216602 173118 charge:folioItem:173118:tax Room Rate — tax
4828824 2026-10-06 charge 1000 Room Charge RTX 534.65 reservation #84333 reservation #84333 216602 173118 charge:folioItem:173118 Room Rate
4828823 2026-10-06 charge 1010 Room Tax — 70.95 reservation #84268 reservation #84268 216136 172924 charge:folioItem:172924:tax Room Rate — tax
4828822 2026-10-06 charge 1000 Room Charge RTX 534.65 reservation #84268 reservation #84268 216136 172924 charge:folioItem:172924 Room Rate
4828821 2026-10-06 charge 3505 Spa Treatment SPA 279.10 reservation #84238 reservation #84238 216052 4330657 packageWash:revenue:folioItem:4330657:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828820 2026-10-06 charge 2079 F&B Charges DNR 179.00 reservation #84238 reservation #84238 216052 4330655 packageWash:revenue:folioItem:4330655:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828819 2026-10-06 charge 1010 Room Tax — 65.31 reservation #84238 reservation #84238 216052 172845 charge:folioItem:172845:tax Room Rate — tax
4828818 2026-10-06 charge 1000 Room Charge RTX 492.15 reservation #84238 reservation #84238 216052 172845 charge:folioItem:172845 Room Rate
4828817 2026-10-06 charge 1010 Room Tax — 51.00 reservation #84234 reservation #84234 216045 172834 charge:folioItem:172834:tax Room Rate — tax
4828816 2026-10-06 charge 1000 Room Charge RTX 384.30 reservation #84234 reservation #84234 216045 172834 charge:folioItem:172834 Room Rate
4828815 2026-10-06 charge 1010 Room Tax — 51.00 reservation #84174 reservation #84174 215765 172687 charge:folioItem:172687:tax Room Rate — tax
4828814 2026-10-06 charge 1000 Room Charge RTX 384.30 reservation #84174 reservation #84174 215765 172687 charge:folioItem:172687 Room Rate
4828813 2026-10-06 charge 1010 Room Tax — 33.04 reservation #84101 reservation #84101 215449 172508 charge:folioItem:172508:tax Room Rate — tax
4828812 2026-10-06 charge 1000 Room Charge RTX 249.00 reservation #84101 reservation #84101 215449 172508 charge:folioItem:172508 Room Rate
4828811 2026-10-06 charge 2079 F&B Charges BRK 60.00 reservation #84071 reservation #84071 224188 4330586 packageWash:revenue:folioItem:4330586:2026-10-06 Bed, Breakfast & Beyond — package allowa...
4828810 2026-10-06 charge 1010 Room Tax — 52.97 reservation #84071 reservation #84071 224188 172438 charge:folioItem:172438:tax Room Rate — tax
4828809 2026-10-06 charge 1000 Room Charge RTX 407.10 reservation #84071 reservation #84071 224188 172438 charge:folioItem:172438 Room Rate
4828808 2026-10-06 charge 1010 Room Tax — 43.16 reservation #84025 reservation #84025 219080 172315 charge:folioItem:172315:tax Room Rate — tax
4828807 2026-10-06 charge 1000 Room Charge RTX 325.28 reservation #84025 reservation #84025 219080 172315 charge:folioItem:172315 Room Rate
4828806 2026-10-06 charge 1010 Room Tax — 51.00 reservation #84015 reservation #84015 215158 172289 charge:folioItem:172289:tax Room Rate — tax
4828805 2026-10-06 charge 1000 Room Charge RTX 384.30 reservation #84015 reservation #84015 215158 172289 charge:folioItem:172289 Room Rate
4828804 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83981 reservation #83981 215073 172202 charge:folioItem:172202:tax Room Rate — tax
4828803 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83981 reservation #83981 215073 172202 charge:folioItem:172202 Room Rate
4828802 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83931 reservation #83931 214868 172070 charge:folioItem:172070:tax Room Rate — tax
4828801 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83931 reservation #83931 214868 172070 charge:folioItem:172070 Room Rate
4828800 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83907 reservation #83907 214750 172004 charge:folioItem:172004:tax Room Rate — tax
4828799 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83907 reservation #83907 214750 172004 charge:folioItem:172004 Room Rate
4828798 2026-10-06 charge 1010 Room Tax — 55.64 reservation #83883 reservation #83883 214660 171943 charge:folioItem:171943:tax Room Rate — tax
4828797 2026-10-06 charge 1000 Room Charge RTX 419.30 reservation #83883 reservation #83883 214660 171943 charge:folioItem:171943 Room Rate
4828796 2026-10-06 charge 1010 Room Tax — 72.85 reservation #83842 reservation #83842 214528 171837 charge:folioItem:171837:tax Room Rate — tax
4828795 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #83842 reservation #83842 214528 171837 charge:folioItem:171837 Room Rate
4828794 2026-10-06 charge 3505 Spa Treatment SPA 279.10 reservation #83831 reservation #83831 214510 4330422 packageWash:revenue:folioItem:4330422:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828793 2026-10-06 charge 2079 F&B Charges DNR 179.00 reservation #83831 reservation #83831 214510 4330420 packageWash:revenue:folioItem:4330420:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828792 2026-10-06 charge 1010 Room Tax — 61.92 reservation #83831 reservation #83831 214510 171812 charge:folioItem:171812:tax Room Rate — tax
4828791 2026-10-06 charge 1000 Room Charge RTX 466.65 reservation #83831 reservation #83831 214510 171812 charge:folioItem:171812 Room Rate
4828790 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #83770 reservation #83770 214345 4331511 packageWash:revenue:folioItem:4331511:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828789 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #83770 reservation #83770 214345 4331509 packageWash:revenue:folioItem:4331509:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828788 2026-10-06 charge 1010 Room Tax — 67.56 reservation #83770 reservation #83770 214345 171658 charge:folioItem:171658:tax Room Rate — tax
4828787 2026-10-06 charge 1000 Room Charge RTX 509.15 reservation #83770 reservation #83770 214345 171658 charge:folioItem:171658 Room Rate
4828786 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #83731 reservation #83731 214222 4331499 packageWash:revenue:folioItem:4331499:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828785 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #83731 reservation #83731 214222 4331497 packageWash:revenue:folioItem:4331497:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828784 2026-10-06 charge 1010 Room Tax — 58.54 reservation #83731 reservation #83731 214222 171563 charge:folioItem:171563:tax Room Rate — tax
4828783 2026-10-06 charge 1000 Room Charge RTX 441.15 reservation #83731 reservation #83731 214222 171563 charge:folioItem:171563 Room Rate
4828782 2026-10-06 charge 1010 Room Tax — 76.83 reservation #83723 reservation #83723 219082 171545 charge:folioItem:171545:tax King Room — tax
4828781 2026-10-06 charge 1000 Room Charge RTX 579.00 reservation #83723 reservation #83723 219082 171545 charge:folioItem:171545 King Room
4828780 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83681 reservation #83681 214075 171434 charge:folioItem:171434:tax Room Rate — tax
4828779 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83681 reservation #83681 214075 171434 charge:folioItem:171434 Room Rate
4828778 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83625 reservation #83625 213820 171315 charge:folioItem:171315:tax Room Rate — tax
4828777 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83625 reservation #83625 213820 171315 charge:folioItem:171315 Room Rate
4828776 2026-10-06 charge 1010 Room Tax — 72.85 reservation #83473 reservation #83473 213147 170970 charge:folioItem:170970:tax Room Rate — tax
4828775 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #83473 reservation #83473 213147 170970 charge:folioItem:170970 Room Rate
4828774 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #83400 reservation #83400 212908 4330104 packageWash:revenue:folioItem:4330104:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828773 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #83400 reservation #83400 212908 4330102 packageWash:revenue:folioItem:4330102:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828772 2026-10-06 charge 1010 Room Tax — 67.56 reservation #83400 reservation #83400 212908 170765 charge:folioItem:170765:tax Room Rate — tax
4828771 2026-10-06 charge 1000 Room Charge RTX 509.15 reservation #83400 reservation #83400 212908 170765 charge:folioItem:170765 Room Rate
4828770 2026-10-06 charge 1010 Room Tax — 68.87 reservation #83223 reservation #83223 212264 170383 charge:folioItem:170383:tax Room Rate — tax
4828769 2026-10-06 charge 1000 Room Charge RTX 519.00 reservation #83223 reservation #83223 212264 170383 charge:folioItem:170383 Room Rate
4828768 2026-10-06 charge 1010 Room Tax — 72.85 reservation #83178 reservation #83178 212060 170262 charge:folioItem:170262:tax Room Rate — tax
4828767 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #83178 reservation #83178 212060 170262 charge:folioItem:170262 Room Rate
4828766 2026-10-06 charge 1010 Room Tax — 48.21 reservation #83015 reservation #83015 211400 169838 charge:folioItem:169838:tax Room Rate — tax
4828765 2026-10-06 charge 1000 Room Charge RTX 363.30 reservation #83015 reservation #83015 211400 169838 charge:folioItem:169838 Room Rate
4828764 2026-10-06 charge 1010 Room Tax — 51.65 reservation #82937 reservation #82937 211221 169633 charge:folioItem:169633:tax Room Rate — tax
4828763 2026-10-06 charge 1000 Room Charge RTX 389.25 reservation #82937 reservation #82937 211221 169633 charge:folioItem:169633 Room Rate
4828762 2026-10-06 charge 1010 Room Tax — 68.87 reservation #82868 reservation #82868 211052 169452 charge:folioItem:169452:tax Room Rate — tax
4828761 2026-10-06 charge 1000 Room Charge RTX 519.00 reservation #82868 reservation #82868 211052 169452 charge:folioItem:169452 Room Rate
4828760 2026-10-06 charge 1000 Room Charge RTX 0.00 reservation #82867 reservation #82867 211051 169446 charge:folioItem:169446 Room Rate
4828759 2026-10-06 charge 1010 Room Tax — 72.85 reservation #82846 reservation #82846 211003 169386 charge:folioItem:169386:tax Room Rate — tax
4828758 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #82846 reservation #82846 211003 169386 charge:folioItem:169386 Room Rate
4828757 2026-10-06 charge 1010 Room Tax — 61.98 reservation #82650 reservation #82650 210379 168913 charge:folioItem:168913:tax Room Rate — tax
4828756 2026-10-06 charge 1000 Room Charge RTX 467.10 reservation #82650 reservation #82650 210379 168913 charge:folioItem:168913 Room Rate
4828755 2026-10-06 charge 1010 Room Tax — 51.80 reservation #82601 reservation #82601 219631 168789 charge:folioItem:168789:tax Room Rate — tax
4828754 2026-10-06 charge 1000 Room Charge RTX 390.34 reservation #82601 reservation #82601 219631 168789 charge:folioItem:168789 Room Rate
4828753 2026-10-06 charge 1010 Room Tax — 68.87 reservation #82540 reservation #82540 210071 168623 charge:folioItem:168623:tax Room Rate — tax
4828752 2026-10-06 charge 1000 Room Charge RTX 519.00 reservation #82540 reservation #82540 210071 168623 charge:folioItem:168623 Room Rate
4828751 2026-10-06 charge 1010 Room Tax — 71.54 reservation #82530 reservation #82530 210028 168603 charge:folioItem:168603:tax Room Rate — tax
4828750 2026-10-06 charge 1000 Room Charge RTX 539.10 reservation #82530 reservation #82530 210028 168603 charge:folioItem:168603 Room Rate
4828749 2026-10-06 charge 1010 Room Tax — 72.85 reservation #82358 reservation #82358 209316 168186 charge:folioItem:168186:tax Room Rate — tax
4828748 2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #82358 reservation #82358 209316 168186 charge:folioItem:168186 Room Rate
4828747 2026-10-06 charge 3505 Spa Treatment SPA 558.20 reservation #82311 reservation #82311 209186 4331319 packageWash:revenue:folioItem:4331319:2026-10-06 Inclusive Spa (no grat but SVC) — packag...
4828746 2026-10-06 charge 2079 F&B Charges DNR 358.00 reservation #82311 reservation #82311 209186 4331317 packageWash:revenue:folioItem:4331317:2026-10-06 F&B all inclusive (SVC yes but no Grat o...
4828745 2026-10-06 charge 1010 Room Tax — 58.54 reservation #82311 reservation #82311 209186 168074 charge:folioItem:168074:tax Room Rate — tax
4828744 2026-10-06 charge 1000 Room Charge RTX 441.15 reservation #82311 reservation #82311 209186 168074 charge:folioItem:168074 Room Rate
Sum (balance): 27,650.85