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 627/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4825658 2026-10-05 charge 1010 Room Tax — 86.12 reservation #83413 reservation #83413 212939 170794 charge:folioItem:170794:tax Room Rate — tax
4825657 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #83413 reservation #83413 212939 170794 charge:folioItem:170794 Room Rate
4825656 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #83408 reservation #83408 212930 170779 charge:folioItem:170779 Room Rate
4825655 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83350 reservation #83350 212722 170647 charge:folioItem:170647:tax Room Rate — tax
4825654 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83350 reservation #83350 212722 170647 charge:folioItem:170647 Room Rate
4825653 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83349 reservation #83349 212721 170644 charge:folioItem:170644:tax Room Rate — tax
4825652 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83349 reservation #83349 212721 170644 charge:folioItem:170644 Room Rate
4825651 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83348 reservation #83348 212720 170641 charge:folioItem:170641:tax Room Rate — tax
4825650 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83348 reservation #83348 212720 170641 charge:folioItem:170641 Room Rate
4825649 2026-10-05 charge 1010 Room Tax — 39.08 reservation #83119 reservation #83119 211880 170105 charge:folioItem:170105:tax Room Rate — tax
4825648 2026-10-05 charge 1000 Room Charge RTX 294.50 reservation #83119 reservation #83119 211880 170105 charge:folioItem:170105 Room Rate
4825647 2026-10-05 charge 1010 Room Tax — 58.62 reservation #83001 reservation #83001 219062 169797 charge:folioItem:169797:tax Room Rate — tax
4825646 2026-10-05 charge 1000 Room Charge RTX 441.75 reservation #83001 reservation #83001 219062 169797 charge:folioItem:169797 Room Rate
4825645 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82988 reservation #82988 211364 4331412 packageWash:revenue:folioItem:4331412:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825644 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82988 reservation #82988 211364 4331410 packageWash:revenue:folioItem:4331410:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825643 2026-10-05 charge 1010 Room Tax — 65.31 reservation #82988 reservation #82988 211364 169762 charge:folioItem:169762:tax Room Rate — tax
4825642 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #82988 reservation #82988 211364 169762 charge:folioItem:169762 Room Rate
4825641 2026-10-05 charge 1010 Room Tax — 61.75 reservation #82962 reservation #82962 220823 169702 charge:folioItem:169702:tax Room Rate — tax
4825640 2026-10-05 charge 1000 Room Charge RTX 465.31 reservation #82962 reservation #82962 220823 169702 charge:folioItem:169702 Room Rate
4825639 2026-10-05 charge 1010 Room Tax — 58.62 reservation #82939 reservation #82939 211223 169638 charge:folioItem:169638:tax Room Rate — tax
4825638 2026-10-05 charge 1000 Room Charge RTX 441.75 reservation #82939 reservation #82939 211223 169638 charge:folioItem:169638 Room Rate
4825637 2026-10-05 charge 1010 Room Tax — 58.62 reservation #82938 reservation #82938 219076 169635 charge:folioItem:169635:tax Room Rate — tax
4825636 2026-10-05 charge 1000 Room Charge RTX 441.75 reservation #82938 reservation #82938 219076 169635 charge:folioItem:169635 Room Rate
4825635 2026-10-05 charge 1010 Room Tax — 87.45 reservation #82926 reservation #82926 215182 169604 charge:folioItem:169604:tax King Room — tax
4825634 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #82926 reservation #82926 215182 169604 charge:folioItem:169604 King Room
4825633 2026-10-05 charge 1010 Room Tax — 76.83 reservation #82868 reservation #82868 211052 169449 charge:folioItem:169449:tax Room Rate — tax
4825632 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #82868 reservation #82868 211052 169449 charge:folioItem:169449 Room Rate
4825631 2026-10-05 charge 1010 Room Tax — 78.16 reservation #82867 reservation #82867 211051 169443 charge:folioItem:169443:tax Room Rate — tax
4825630 2026-10-05 charge 1000 Room Charge RTX 589.00 reservation #82867 reservation #82867 211051 169443 charge:folioItem:169443 Room Rate
4825629 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82841 reservation #82841 210992 169374 charge:folioItem:169374 Room Rate
4825628 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82840 reservation #82840 210991 169369 charge:folioItem:169369 Room Rate
4825627 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82779 reservation #82779 219436 169218 charge:folioItem:169218:tax Room Rate — tax
4825626 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82779 reservation #82779 219436 169218 charge:folioItem:169218 Room Rate
4825625 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82767 reservation #82767 219061 169199 charge:folioItem:169199:tax Room Rate — tax
4825624 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82767 reservation #82767 219061 169199 charge:folioItem:169199 Room Rate
4825623 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82664 reservation #82664 219727 168954 charge:folioItem:168954:tax Room Rate — tax
4825622 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82664 reservation #82664 219727 168954 charge:folioItem:168954 Room Rate
4825621 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #82568 reservation #82568 210161 4331370 packageWash:revenue:folioItem:4331370:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825620 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #82568 reservation #82568 210161 4331368 packageWash:revenue:folioItem:4331368:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825619 2026-10-05 charge 1010 Room Tax — 66.44 reservation #82568 reservation #82568 210161 168702 charge:folioItem:168702:tax Room Rate — tax
4825618 2026-10-05 charge 1000 Room Charge RTX 500.65 reservation #82568 reservation #82568 210161 168702 charge:folioItem:168702 Room Rate
4825617 2026-10-05 charge 1010 Room Tax — 68.87 reservation #82513 reservation #82513 209964 168562 charge:folioItem:168562:tax Room Rate — tax
4825616 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #82513 reservation #82513 209964 168562 charge:folioItem:168562 Room Rate
4825615 2026-10-05 charge 1010 Room Tax — 48.97 reservation #82414 reservation #82414 219068 168312 charge:folioItem:168312:tax Room Rate — tax
4825614 2026-10-05 charge 1000 Room Charge RTX 369.01 reservation #82414 reservation #82414 219068 168312 charge:folioItem:168312 Room Rate
4825613 2026-10-05 charge 3505 Spa Treatment SPA 837.30 reservation #82396 reservation #82396 209523 4331337 packageWash:revenue:folioItem:4331337:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825612 2026-10-05 charge 2079 F&B Charges DNR 537.00 reservation #82396 reservation #82396 209523 4331335 packageWash:revenue:folioItem:4331335:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825611 2026-10-05 charge 1010 Room Tax — 137.50 reservation #82396 reservation #82396 209523 168286 charge:folioItem:168286:tax Room Rate — tax
4825610 2026-10-05 charge 1000 Room Charge RTX 1,036.15 reservation #82396 reservation #82396 209523 168286 charge:folioItem:168286 Room Rate
4825609 2026-10-05 charge 1010 Room Tax — 61.98 reservation #82300 reservation #82300 219067 168043 charge:folioItem:168043:tax Room Rate — tax
4825608 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #82300 reservation #82300 219067 168043 charge:folioItem:168043 Room Rate
4825607 2026-10-05 charge 1010 Room Tax — 68.87 reservation #82287 reservation #82287 209072 168007 charge:folioItem:168007:tax Room Rate — tax
4825606 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #82287 reservation #82287 209072 168007 charge:folioItem:168007 Room Rate
4825605 2026-10-05 charge 1010 Room Tax — 72.85 reservation #82236 reservation #82236 208866 167894 charge:folioItem:167894:tax Room Rate — tax
4825604 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #82236 reservation #82236 208866 167894 charge:folioItem:167894 Room Rate
4825603 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82206 reservation #82206 208721 4329681 packageWash:revenue:folioItem:4329681:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825602 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82206 reservation #82206 208721 4329679 packageWash:revenue:folioItem:4329679:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825601 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82206 reservation #82206 208721 167828 charge:folioItem:167828:tax Room Rate — tax
4825600 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82206 reservation #82206 208721 167828 charge:folioItem:167828 Room Rate
4825599 2026-10-05 charge 1010 Room Tax — 61.98 reservation #82136 reservation #82136 219060 167666 charge:folioItem:167666:tax Room Rate — tax
4825598 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #82136 reservation #82136 219060 167666 charge:folioItem:167666 Room Rate
4825597 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82120 reservation #82120 208348 4331304 packageWash:revenue:folioItem:4331304:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825596 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82120 reservation #82120 208348 4331302 packageWash:revenue:folioItem:4331302:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825595 2026-10-05 charge 1010 Room Tax — 61.92 reservation #82120 reservation #82120 208348 167627 charge:folioItem:167627:tax Room Rate — tax
4825594 2026-10-05 charge 1000 Room Charge RTX 466.65 reservation #82120 reservation #82120 208348 167627 charge:folioItem:167627 Room Rate
4825593 2026-10-05 charge 1010 Room Tax — 65.57 reservation #82063 reservation #82063 219059 167516 charge:folioItem:167516:tax Room Rate — tax
4825592 2026-10-05 charge 1000 Room Charge RTX 494.10 reservation #82063 reservation #82063 219059 167516 charge:folioItem:167516 Room Rate
4825591 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82038 reservation #82038 208115 4331298 packageWash:revenue:folioItem:4331298:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825590 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82038 reservation #82038 208115 4331296 packageWash:revenue:folioItem:4331296:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825589 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82038 reservation #82038 208115 167459 charge:folioItem:167459:tax Room Rate — tax
4825588 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82038 reservation #82038 208115 167459 charge:folioItem:167459 Room Rate
4825587 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81970 reservation #81970 219058 167416 charge:folioItem:167416:tax Room Rate — tax
4825586 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81970 reservation #81970 219058 167416 charge:folioItem:167416 Room Rate
4825585 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81900 reservation #81900 215183 167313 charge:folioItem:167313:tax Spa King — tax
4825584 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81900 reservation #81900 215183 167313 charge:folioItem:167313 Spa King
4825583 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #81883 reservation #81883 207765 4329623 packageWash:revenue:folioItem:4329623:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825582 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #81883 reservation #81883 207765 4329621 packageWash:revenue:folioItem:4329621:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825581 2026-10-05 charge 1010 Room Tax — 67.56 reservation #81883 reservation #81883 207765 167278 charge:folioItem:167278:tax Room Rate — tax
4825580 2026-10-05 charge 1000 Room Charge RTX 509.15 reservation #81883 reservation #81883 207765 167278 charge:folioItem:167278 Room Rate
4825579 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81815 reservation #81815 207423 167109 charge:folioItem:167109:tax Room Rate — tax
4825578 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81815 reservation #81815 207423 167109 charge:folioItem:167109 Room Rate
4825577 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #81756 reservation #81756 219074 4329603 packageWash:revenue:folioItem:4329603:2026-10-03 RESORT CREDIT — package allowance
4825576 2026-10-05 charge 1010 Room Tax — 37.93 reservation #81756 reservation #81756 219074 167019 charge:folioItem:167019:tax Room Rate — tax
4825575 2026-10-05 charge 1000 Room Charge RTX 367.10 reservation #81756 reservation #81756 219074 167019 charge:folioItem:167019 Room Rate
4825574 2026-10-05 charge 1010 Room Tax — 72.85 reservation #81710 reservation #81710 207113 166900 charge:folioItem:166900:tax Room Rate — tax
4825573 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #81710 reservation #81710 207113 166900 charge:folioItem:166900 Room Rate
4825572 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81694 reservation #81694 207062 166860 charge:folioItem:166860:tax Room Rate — tax
4825571 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81694 reservation #81694 207062 166860 charge:folioItem:166860 Room Rate
4825570 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81681 reservation #81681 219057 166825 charge:folioItem:166825:tax Room Rate — tax
4825569 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81681 reservation #81681 219057 166825 charge:folioItem:166825 Room Rate
4825568 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81680 reservation #81680 219056 166823 charge:folioItem:166823:tax Room Rate — tax
4825567 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81680 reservation #81680 219056 166823 charge:folioItem:166823 Room Rate
4825566 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81641 reservation #81641 206820 166723 charge:folioItem:166723:tax Room Rate — tax
4825565 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81641 reservation #81641 206820 166723 charge:folioItem:166723 Room Rate
4825564 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81536 reservation #81536 215189 166491 charge:folioItem:166491:tax Double Queen Room — tax
4825563 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81536 reservation #81536 215189 166491 charge:folioItem:166491 Double Queen Room
4825562 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81535 reservation #81535 215180 166486 charge:folioItem:166486:tax Double Queen Room — tax
4825561 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81535 reservation #81535 215180 166486 charge:folioItem:166486 Double Queen Room
4825560 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #81527 reservation #81527 219055 4329529 packageWash:revenue:folioItem:4329529:2026-10-03 Bed, Breakfast & Beyond — package allowa...
4825559 2026-10-05 charge 1010 Room Tax — 52.97 reservation #81527 reservation #81527 219055 166469 charge:folioItem:166469:tax Room Rate — tax
Sum (balance): 29,026.52