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 620/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4826358 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83770 reservation #83770 214345 4325770 charge:folioItem:4325770:tax Experience Fee — tax
4826357 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83770 reservation #83770 214345 4325770 charge:folioItem:4325770 Experience Fee
4826356 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #83753 reservation #83753 219073 4325741 charge:folioItem:4325741:tax Experience Fee — tax
4826355 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #83753 reservation #83753 219073 4325741 charge:folioItem:4325741 Experience Fee
4826354 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83731 reservation #83731 214222 4325706 charge:folioItem:4325706:tax Experience Fee — tax
4826353 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83731 reservation #83731 214222 4325706 charge:folioItem:4325706 Experience Fee
4826352 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83723 reservation #83723 219082 4325693 charge:folioItem:4325693:tax Experience Fee — tax
4826351 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83723 reservation #83723 219082 4325693 charge:folioItem:4325693 Experience Fee
4826350 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83722 reservation #83722 219072 4325692 charge:folioItem:4325692:tax Experience Fee — tax
4826349 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83722 reservation #83722 219072 4325692 charge:folioItem:4325692 Experience Fee
4826348 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83712 reservation #83712 219071 4325686 charge:folioItem:4325686:tax Experience Fee — tax
4826347 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83712 reservation #83712 219071 4325686 charge:folioItem:4325686 Experience Fee
4826346 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83473 reservation #83473 213147 4325316 charge:folioItem:4325316:tax Experience Fee — tax
4826345 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83473 reservation #83473 213147 4325316 charge:folioItem:4325316 Experience Fee
4826344 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83461 reservation #83461 219077 4325308 charge:folioItem:4325308:tax Experience Fee — tax
4826343 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83461 reservation #83461 219077 4325308 charge:folioItem:4325308 Experience Fee
4826342 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83458 reservation #83458 219070 4325299 charge:folioItem:4325299:tax Experience Fee — tax
4826341 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83458 reservation #83458 219070 4325299 charge:folioItem:4325299 Experience Fee
4826340 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #83413 reservation #83413 212939 4325229 charge:folioItem:4325229:tax Experience Fee — tax
4826339 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #83413 reservation #83413 212939 4325229 charge:folioItem:4325229 Experience Fee
4826338 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83400 reservation #83400 212908 4325209 charge:folioItem:4325209:tax Experience Fee — tax
4826337 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83400 reservation #83400 212908 4325209 charge:folioItem:4325209 Experience Fee
4826336 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83178 reservation #83178 212060 4324939 charge:folioItem:4324939:tax Experience Fee — tax
4826335 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83178 reservation #83178 212060 4324939 charge:folioItem:4324939 Experience Fee
4826334 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83015 reservation #83015 211400 4324722 charge:folioItem:4324722:tax Experience Fee — tax
4826333 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83015 reservation #83015 211400 4324722 charge:folioItem:4324722 Experience Fee
4826332 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82988 reservation #82988 211364 4324692 charge:folioItem:4324692:tax Experience Fee — tax
4826331 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82988 reservation #82988 211364 4324692 charge:folioItem:4324692 Experience Fee
4826330 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82962 reservation #82962 220823 4324666 charge:folioItem:4324666:tax Experience Fee — tax
4826329 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82962 reservation #82962 220823 4324666 charge:folioItem:4324666 Experience Fee
4826328 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82939 reservation #82939 211223 4324627 charge:folioItem:4324627:tax Experience Fee — tax
4826327 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82939 reservation #82939 211223 4324627 charge:folioItem:4324627 Experience Fee
4826326 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82938 reservation #82938 219076 4324624 charge:folioItem:4324624:tax Experience Fee — tax
4826325 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82938 reservation #82938 219076 4324624 charge:folioItem:4324624 Experience Fee
4826324 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82868 reservation #82868 211052 4324534 charge:folioItem:4324534:tax Experience Fee — tax
4826323 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82868 reservation #82868 211052 4324534 charge:folioItem:4324534 Experience Fee
4826322 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82867 reservation #82867 211051 4324528 charge:folioItem:4324528:tax Experience Fee — tax
4826321 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82867 reservation #82867 211051 4324528 charge:folioItem:4324528 Experience Fee
4826320 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82779 reservation #82779 219436 4324436 charge:folioItem:4324436:tax Experience Fee — tax
4826319 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82779 reservation #82779 219436 4324436 charge:folioItem:4324436 Experience Fee
4826318 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #82664 reservation #82664 219727 4324299 charge:folioItem:4324299:tax Experience Fee — tax
4826317 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #82664 reservation #82664 219727 4324299 charge:folioItem:4324299 Experience Fee
4826316 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82540 reservation #82540 210071 4324177 charge:folioItem:4324177:tax Experience Fee — tax
4826315 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82540 reservation #82540 210071 4324177 charge:folioItem:4324177 Experience Fee
4826314 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82530 reservation #82530 210028 4324172 charge:folioItem:4324172:tax Experience Fee — tax
4826313 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82530 reservation #82530 210028 4324172 charge:folioItem:4324172 Experience Fee
4826312 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #82513 reservation #82513 209964 4324148 charge:folioItem:4324148:tax Experience Fee — tax
4826311 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #82513 reservation #82513 209964 4324148 charge:folioItem:4324148 Experience Fee
4826310 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82414 reservation #82414 219068 4324044 charge:folioItem:4324044:tax Experience Fee — tax
4826309 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82414 reservation #82414 219068 4324044 charge:folioItem:4324044 Experience Fee
4826308 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82358 reservation #82358 209316 4323993 charge:folioItem:4323993:tax Experience Fee — tax
4826307 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82358 reservation #82358 209316 4323993 charge:folioItem:4323993 Experience Fee
4826306 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82300 reservation #82300 219067 4323955 charge:folioItem:4323955:tax Experience Fee — tax
4826305 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82300 reservation #82300 219067 4323955 charge:folioItem:4323955 Experience Fee
4826304 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82287 reservation #82287 209072 4323938 charge:folioItem:4323938:tax Experience Fee — tax
4826303 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82287 reservation #82287 209072 4323938 charge:folioItem:4323938 Experience Fee
4826302 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #82236 reservation #82236 208866 4323906 charge:folioItem:4323906:tax Experience Fee — tax
4826301 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #82236 reservation #82236 208866 4323906 charge:folioItem:4323906 Experience Fee
4826300 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82206 reservation #82206 208721 4323891 charge:folioItem:4323891:tax Experience Fee — tax
4826299 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82206 reservation #82206 208721 4323891 charge:folioItem:4323891 Experience Fee
4826298 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82162 reservation #82162 208548 4323851 charge:folioItem:4323851:tax Experience Fee — tax
4826297 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82162 reservation #82162 208548 4323851 charge:folioItem:4323851 Experience Fee
4826296 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82161 reservation #82161 208546 4323848 charge:folioItem:4323848:tax Experience Fee — tax
4826295 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82161 reservation #82161 208546 4323848 charge:folioItem:4323848 Experience Fee
4826294 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82160 reservation #82160 208545 4323845 charge:folioItem:4323845:tax Experience Fee — tax
4826293 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82160 reservation #82160 208545 4323845 charge:folioItem:4323845 Experience Fee
4826292 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82159 reservation #82159 208543 4323842 charge:folioItem:4323842:tax Experience Fee — tax
4826291 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82159 reservation #82159 208543 4323842 charge:folioItem:4323842 Experience Fee
4826290 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #82038 reservation #82038 208115 4323773 charge:folioItem:4323773:tax Experience Fee — tax
4826289 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #82038 reservation #82038 208115 4323773 charge:folioItem:4323773 Experience Fee
4826288 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #81815 reservation #81815 207423 4323694 charge:folioItem:4323694:tax Experience Fee — tax
4826287 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #81815 reservation #81815 207423 4323694 charge:folioItem:4323694 Experience Fee
4826286 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #81756 reservation #81756 219074 4323663 charge:folioItem:4323663:tax Experience Fee — tax
4826285 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #81756 reservation #81756 219074 4323663 charge:folioItem:4323663 Experience Fee
4826284 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #81641 reservation #81641 206820 4323578 charge:folioItem:4323578:tax Experience Fee — tax
4826283 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #81641 reservation #81641 206820 4323578 charge:folioItem:4323578 Experience Fee
4826282 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #81535 reservation #81535 205604 4323498 charge:folioItem:4323498:tax Experience Fee — tax
4826281 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #81535 reservation #81535 205604 4323498 charge:folioItem:4323498 Experience Fee
4826280 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #81322 reservation #81322 215187 4323426 charge:folioItem:4323426:tax Experience Fee — tax
4826279 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #81322 reservation #81322 215187 4323426 charge:folioItem:4323426 Experience Fee
4826278 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #80519 reservation #80519 215185 4323131 charge:folioItem:4323131:tax Experience Fee — tax
4826277 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #80519 reservation #80519 215185 4323131 charge:folioItem:4323131 Experience Fee
4826276 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79734 reservation #79734 198865 4322932 charge:folioItem:4322932:tax Experience Fee — tax
4826275 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79734 reservation #79734 198865 4322932 charge:folioItem:4322932 Experience Fee
4826274 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #76939 reservation #76939 219066 4322587 charge:folioItem:4322587:tax Experience Fee — tax
4826273 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #76939 reservation #76939 219066 4322587 charge:folioItem:4322587 Experience Fee
4826272 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #65745 reservation #65745 151637 4322337 charge:folioItem:4322337:tax Experience Fee — tax
4826271 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #65745 reservation #65745 151637 4322337 charge:folioItem:4322337 Experience Fee
4826270 2026-10-05 charge 1010 Room Tax — 83.47 reservation #84831 reservation #84831 219343 2251993 charge:folioItem:2251993:tax Room Rate — tax
4826269 2026-10-05 charge 1000 Room Charge RTX 629.00 reservation #84831 reservation #84831 219343 2251993 charge:folioItem:2251993 Room Rate
4826268 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84773 reservation #84773 218733 174282 charge:folioItem:174282 Room Rate
4826267 2026-10-05 charge 1010 Room Tax — 54.64 reservation #84733 reservation #84733 218565 174190 charge:folioItem:174190:tax Room Rate — tax
4826266 2026-10-05 charge 1000 Room Charge RTX 411.75 reservation #84733 reservation #84733 218565 174190 charge:folioItem:174190 Room Rate
4826265 2026-10-05 charge 1010 Room Tax — 76.83 reservation #84696 reservation #84696 218382 174088 charge:folioItem:174088:tax Room Rate — tax
4826264 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #84696 reservation #84696 218382 174088 charge:folioItem:174088 Room Rate
4826263 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84655 reservation #84655 218233 173966 charge:folioItem:173966 Room Rate
4826262 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #84560 reservation #84560 217951 4331607 packageWash:revenue:folioItem:4331607:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826261 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #84560 reservation #84560 217951 4331605 packageWash:revenue:folioItem:4331605:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826260 2026-10-05 charge 1010 Room Tax — 65.31 reservation #84560 reservation #84560 217951 173719 charge:folioItem:173719:tax Room Rate — tax
4826259 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #84560 reservation #84560 217951 173719 charge:folioItem:173719 Room Rate
Sum (balance): 8,473.35