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 678/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4812932 2026-10-03 charge 2079 F&B Charges RST 358.72 reservation #80862 reservation #80862 203825 4362070 charge:folioItem:4362070 9 - Restaurant
4812931 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.58 reservation #79678 reservation #79678 220840 4362069 charge:folioItem:4362069:tax Terras Bar: Sip Your Sign β€” tax
4812930 2026-10-03 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #79678 reservation #79678 220840 4362069 charge:folioItem:4362069 Terras Bar: Sip Your Sign
4812929 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 19.00 reservation #79678 reservation #79678 220840 4362068 charge:folioItem:4362068:gratuity Terras Dinner: Bread and Butter, Roasted...
4812928 2026-10-03 charge 3205 Terras Dinner Sales Tax β€” 9.30 reservation #79678 reservation #79678 220840 4362068 charge:folioItem:4362068:tax Terras Dinner: Bread and Butter, Roasted...
4812927 2026-10-03 charge 2084 Terras Dinner DNR 100.00 reservation #79678 reservation #79678 220840 4362068 charge:folioItem:4362068 Terras Dinner: Bread and Butter, Roasted...
4812926 2026-10-03 charge 1011 Sales Tax β€” 22.51 reservation #82664 reservation #82664 210460 4362067 charge:folioItem:4362067:tax 10 - Restaurant β€” tax
4812925 2026-10-03 charge 2079 F&B Charges RST 296.18 reservation #82664 reservation #82664 210460 4362067 charge:folioItem:4362067 10 - Restaurant
4812924 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 15.94 reservation #82938 reservation #82938 211222 4362066 charge:folioItem:4362066:gratuity Terras Dinner: Olipop Soda, Grassfed Bee...
4812923 2026-10-03 charge 3205 Terras Dinner Sales Tax β€” 7.53 reservation #82938 reservation #82938 211222 4362066 charge:folioItem:4362066:tax Terras Dinner: Olipop Soda, Grassfed Bee...
4812922 2026-10-03 charge 2084 Terras Dinner DNR 81.00 reservation #82938 reservation #82938 211222 4362066 charge:folioItem:4362066 Terras Dinner: Olipop Soda, Grassfed Bee...
4812921 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.42 houseAccount #149 houseAccount #149 221964 4362065 charge:folioItem:4362065:tax In-Room Dining Dinner: Amenity Delivery...
4812920 2026-10-03 charge 2003 In-Room Dining Dinner DNR 31.00 houseAccount #149 houseAccount #149 221964 4362065 charge:folioItem:4362065 In-Room Dining Dinner: Amenity Delivery...
4812919 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 20.46 reservation #82939 reservation #82939 211223 4362064 charge:folioItem:4362064:gratuity Terras Dinner: Olipop Soda, Hearts of Pa...
4812918 2026-10-03 charge 3205 Terras Dinner Sales Tax β€” 9.67 reservation #82939 reservation #82939 211223 4362064 charge:folioItem:4362064:tax Terras Dinner: Olipop Soda, Hearts of Pa...
4812917 2026-10-03 charge 2084 Terras Dinner DNR 104.00 reservation #82939 reservation #82939 211223 4362064 charge:folioItem:4362064 Terras Dinner: Olipop Soda, Hearts of Pa...
4812916 2026-10-03 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #81462 reservation #81462 205322 4362063 charge:folioItem:4362063:gratuity Terras Lounge Bar: JMourat RosΓ© β€” gratui...
4812915 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.30 reservation #81462 reservation #81462 205322 4362063 charge:folioItem:4362063:tax Terras Lounge Bar: JMourat RosΓ© β€” tax
4812914 2026-10-03 charge 2128 Terras Bar Wine ALC 14.00 reservation #81462 reservation #81462 205322 4362063 charge:folioItem:4362063 Terras Lounge Bar: JMourat RosΓ©
4812913 2026-10-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #83434 reservation #83434 213020 4362062 charge:folioItem:4362062:gratuity Terras Lounge Dinner: Jameson β€” gratuity
4812912 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 1.30 reservation #83434 reservation #83434 213020 4362062 charge:folioItem:4362062:tax Terras Lounge Dinner: Jameson β€” tax
4812911 2026-10-03 charge 2126 Terras Bar Dinner DNR 14.00 reservation #83434 reservation #83434 213020 4362062 charge:folioItem:4362062 Terras Lounge Dinner: Jameson
4812910 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362061 charge:folioItem:4362061:tax In-Room Dining Dinner: Qunioa Cookies an...
4812909 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362061 charge:folioItem:4362061 In-Room Dining Dinner: Qunioa Cookies an...
4812908 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362049 charge:folioItem:4362049:tax In-Room Dining Dinner: Amenity Delivery...
4812907 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362049 charge:folioItem:4362049 In-Room Dining Dinner: Amenity Delivery...
4812906 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362048 charge:folioItem:4362048:tax In-Room Dining Dinner: Amenity Delivery...
4812905 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362048 charge:folioItem:4362048 In-Room Dining Dinner: Amenity Delivery...
4812904 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.42 houseAccount #149 houseAccount #149 221964 4362047 charge:folioItem:4362047:tax In-Room Dining Dinner: Amenity Delivery...
4812903 2026-10-03 charge 2003 In-Room Dining Dinner DNR 31.00 houseAccount #149 houseAccount #149 221964 4362047 charge:folioItem:4362047 In-Room Dining Dinner: Amenity Delivery...
4812902 2026-10-03 charge 2018 Alcohol Sales Tax β€” 3.35 reservation #82767 reservation #82767 210758 4362046 charge:folioItem:4362046:tax Terras Bar: Cactus Spirit x2 β€” tax
4812901 2026-10-03 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #82767 reservation #82767 210758 4362046 charge:folioItem:4362046 Terras Bar: Cactus Spirit x2
4812900 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.42 houseAccount #149 houseAccount #149 221964 4362045 charge:folioItem:4362045:tax In-Room Dining Dinner: Amenity Delivery...
4812899 2026-10-03 charge 2003 In-Room Dining Dinner DNR 31.00 houseAccount #149 houseAccount #149 221964 4362045 charge:folioItem:4362045 In-Room Dining Dinner: Amenity Delivery...
4812898 2026-10-03 charge 1011 Sales Tax β€” 25.38 reservation #82396 reservation #82396 221956 4362040 charge:folioItem:4362040:tax 61 - Restaurant β€” tax
4812897 2026-10-03 charge 2079 F&B Charges RST 322.14 reservation #82396 reservation #82396 221956 4362040 charge:folioItem:4362040 61 - Restaurant
4812896 2026-10-03 charge 2018 Alcohol Sales Tax β€” 3.16 reservation #80953 reservation #80953 204127 4362039 charge:folioItem:4362039:tax Terras Bar: Prickly Pear Sangria x2 β€” ta...
4812895 2026-10-03 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #80953 reservation #80953 204127 4362039 charge:folioItem:4362039 Terras Bar: Prickly Pear Sangria x2
4812894 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #80953 reservation #80953 204127 4362038 charge:folioItem:4362038:gratuity Terras Bar: JMourat RosΓ© x2 β€” gratuity
4812893 2026-10-03 charge 2018 Alcohol Sales Tax β€” 5.21 reservation #80953 reservation #80953 204127 4362038 charge:folioItem:4362038:tax Terras Bar: JMourat RosΓ© x2 β€” tax
4812892 2026-10-03 charge 2086 Terras Dinner Wine ALC 56.00 reservation #80953 reservation #80953 204127 4362038 charge:folioItem:4362038 Terras Bar: JMourat RosΓ© x2
4812891 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.42 houseAccount #149 houseAccount #149 221964 4362037 charge:folioItem:4362037:tax In-Room Dining Dinner: Sm Sedona Sparkli...
4812890 2026-10-03 charge 2003 In-Room Dining Dinner DNR 26.00 houseAccount #149 houseAccount #149 221964 4362037 charge:folioItem:4362037 In-Room Dining Dinner: Sm Sedona Sparkli...
4812889 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362028 charge:folioItem:4362028:tax In-Room Dining Dinner: Avissi Split, Qun...
4812888 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362028 charge:folioItem:4362028 In-Room Dining Dinner: Avissi Split, Qun...
4812887 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362025 charge:folioItem:4362025:tax In-Room Dining Dinner: Qunioa Cookies an...
4812886 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362025 charge:folioItem:4362025 In-Room Dining Dinner: Qunioa Cookies an...
4812885 2026-10-03 charge 1011 Sales Tax β€” 10.78 reservation #82988 reservation #82988 211364 4362024 charge:folioItem:4362024:tax 51 - Restaurant β€” tax
4812884 2026-10-03 charge 2079 F&B Charges RST 147.50 reservation #82988 reservation #82988 211364 4362024 charge:folioItem:4362024 51 - Restaurant
4812883 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 2.70 houseAccount #149 houseAccount #149 221964 4362013 charge:folioItem:4362013:tax In-Room Dining Dinner: Avissi Split, Qun...
4812882 2026-10-03 charge 2003 In-Room Dining Dinner DNR 34.00 houseAccount #149 houseAccount #149 221964 4362013 charge:folioItem:4362013 In-Room Dining Dinner: Avissi Split, Qun...
4812881 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 16.50 reservation #83609 reservation #83609 213754 4362010 charge:folioItem:4362010:gratuity Terras Dinner: Bread and Butter, Charred...
4812880 2026-10-03 charge 3205 Terras Dinner Sales Tax β€” 7.44 reservation #83609 reservation #83609 213754 4362010 charge:folioItem:4362010:tax Terras Dinner: Bread and Butter, Charred...
4812879 2026-10-03 charge 2084 Terras Dinner DNR 80.00 reservation #83609 reservation #83609 213754 4362010 charge:folioItem:4362010 Terras Dinner: Bread and Butter, Charred...
4812878 2026-10-03 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #83722 reservation #83722 214197 4362009 charge:folioItem:4362009:gratuity Terras Lounge Dinner: Golden Night Cap x...
4812877 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 2.23 reservation #83722 reservation #83722 214197 4362009 charge:folioItem:4362009:tax Terras Lounge Dinner: Golden Night Cap x...
4812876 2026-10-03 charge 2126 Terras Bar Dinner DNR 24.00 reservation #83722 reservation #83722 214197 4362009 charge:folioItem:4362009 Terras Lounge Dinner: Golden Night Cap x...
4812875 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.58 reservation #81039 reservation #81039 204350 4362008 charge:folioItem:4362008:tax Terras Lounge Bar: Elderberry Spritz β€” t...
4812874 2026-10-03 charge 2129 Terras Bar Liquor ALC 17.00 reservation #81039 reservation #81039 204350 4362008 charge:folioItem:4362008 Terras Lounge Bar: Elderberry Spritz
4812873 2026-10-03 charge 1011 Sales Tax β€” 10.13 reservation #82206 reservation #82206 208721 4362007 charge:folioItem:4362007:tax 22 - Restaurant β€” tax
4812872 2026-10-03 charge 2079 F&B Charges RST 128.62 reservation #82206 reservation #82206 208721 4362007 charge:folioItem:4362007 22 - Restaurant
4812871 2026-10-03 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #81039 reservation #81039 204350 4362006 charge:folioItem:4362006:gratuity Terras Lounge Dinner: Titos, Cheese Plat...
4812870 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 6.33 reservation #81039 reservation #81039 204350 4362006 charge:folioItem:4362006:tax Terras Lounge Dinner: Titos, Cheese Plat...
4812869 2026-10-03 charge 2126 Terras Bar Dinner DNR 86.00 reservation #81039 reservation #81039 204350 4362006 charge:folioItem:4362006 Terras Lounge Dinner: Titos, Cheese Plat...
4812868 2026-10-03 charge 1606 Other Gratuity NRV 15.00 reservation #81462 reservation #81462 205322 4362005 charge:folioItem:4362005:gratuity 13 - Restaurant β€” gratuity
4812867 2026-10-03 charge 1011 Sales Tax β€” 10.88 reservation #81462 reservation #81462 205322 4362005 charge:folioItem:4362005:tax 13 - Restaurant β€” tax
4812866 2026-10-03 charge 2079 F&B Charges RST 136.64 reservation #81462 reservation #81462 205322 4362005 charge:folioItem:4362005 13 - Restaurant
4812865 2026-10-03 charge 2018 Alcohol Sales Tax β€” 3.35 reservation #84655 reservation #84655 218233 4362004 charge:folioItem:4362004:tax Terras Bar: Hibiscus Margarita x2 β€” tax
4812864 2026-10-03 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #84655 reservation #84655 218233 4362004 charge:folioItem:4362004 Terras Bar: Hibiscus Margarita x2
4812863 2026-10-03 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #83408 reservation #83408 212930 4362003 charge:folioItem:4362003:gratuity Terras Lounge Dinner: Golden Night Cap x...
4812862 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 2.23 reservation #83408 reservation #83408 212930 4362003 charge:folioItem:4362003:tax Terras Lounge Dinner: Golden Night Cap x...
4812861 2026-10-03 charge 2126 Terras Bar Dinner DNR 24.00 reservation #83408 reservation #83408 212930 4362003 charge:folioItem:4362003 Terras Lounge Dinner: Golden Night Cap x...
4812860 2026-10-03 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84831 reservation #84831 219343 4361996 charge:folioItem:4361996:gratuity Terras Lounge Bar: Elderberry Spritz β€” g...
4812859 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.58 reservation #84831 reservation #84831 219343 4361996 charge:folioItem:4361996:tax Terras Lounge Bar: Elderberry Spritz β€” t...
4812858 2026-10-03 charge 2129 Terras Bar Liquor ALC 17.00 reservation #84831 reservation #84831 219343 4361996 charge:folioItem:4361996 Terras Lounge Bar: Elderberry Spritz
4812857 2026-10-03 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #84655 reservation #84655 218233 4361995 charge:folioItem:4361995:gratuity Terras Dinner: Golden Night Cap, Miso Gl...
4812856 2026-10-03 charge 3205 Terras Dinner Sales Tax β€” 12.74 reservation #84655 reservation #84655 218233 4361995 charge:folioItem:4361995:tax Terras Dinner: Golden Night Cap, Miso Gl...
4812855 2026-10-03 charge 2084 Terras Dinner DNR 137.00 reservation #84655 reservation #84655 218233 4361995 charge:folioItem:4361995 Terras Dinner: Golden Night Cap, Miso Gl...
4812854 2026-10-03 charge 2137 Terras Bar Gratuity NRV 10.03 reservation #81883 reservation #81883 207765 4361983 charge:folioItem:4361983:gratuity Terras Lounge Dinner: Spaghetti Squash,...
4812853 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 4.74 reservation #81883 reservation #81883 207765 4361983 charge:folioItem:4361983:tax Terras Lounge Dinner: Spaghetti Squash,...
4812852 2026-10-03 charge 2126 Terras Bar Dinner DNR 51.00 reservation #81883 reservation #81883 207765 4361983 charge:folioItem:4361983 Terras Lounge Dinner: Spaghetti Squash,...
4812851 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.40 reservation #81883 reservation #81883 207765 4361971 charge:folioItem:4361971:tax Terras Lounge Bar: Cafe de Paris Brut Ro...
4812850 2026-10-03 charge 2128 Terras Bar Wine ALC 15.00 reservation #81883 reservation #81883 207765 4361971 charge:folioItem:4361971 Terras Lounge Bar: Cafe de Paris Brut Ro...
4812849 2026-10-03 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #81883 reservation #81883 207765 4361970 charge:folioItem:4361970:gratuity Terras Lounge Bar: Strawberry Chili Marg...
4812848 2026-10-03 charge 2018 Alcohol Sales Tax β€” 3.53 reservation #81883 reservation #81883 207765 4361970 charge:folioItem:4361970:tax Terras Lounge Bar: Strawberry Chili Marg...
4812847 2026-10-03 charge 2129 Terras Bar Liquor ALC 38.00 reservation #81883 reservation #81883 207765 4361970 charge:folioItem:4361970 Terras Lounge Bar: Strawberry Chili Marg...
4812846 2026-10-03 charge 2018 Alcohol Sales Tax β€” 1.77 reservation #81462 reservation #81462 221999 4361969 charge:folioItem:4361969:tax Terras Lounge Bar: Johnson Family Cabern...
4812845 2026-10-03 charge 2128 Terras Bar Wine ALC 19.00 reservation #81462 reservation #81462 221999 4361969 charge:folioItem:4361969 Terras Lounge Bar: Johnson Family Cabern...
4812844 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 1.12 reservation #83712 reservation #83712 214172 4361958 charge:folioItem:4361958:tax Terras Lounge Dinner: Golden Night Cap β€”...
4812843 2026-10-03 charge 2126 Terras Bar Dinner DNR 12.00 reservation #83712 reservation #83712 214172 4361958 charge:folioItem:4361958 Terras Lounge Dinner: Golden Night Cap
4812842 2026-10-03 charge 2137 Terras Bar Gratuity NRV 6.60 reservation #79251 reservation #79251 196411 4361957 charge:folioItem:4361957:gratuity Terras Lounge Bar: Luc Poullain Sauvigno...
4812841 2026-10-03 charge 2018 Alcohol Sales Tax β€” 2.79 reservation #79251 reservation #79251 196411 4361957 charge:folioItem:4361957:tax Terras Lounge Bar: Luc Poullain Sauvigno...
4812840 2026-10-03 charge 2128 Terras Bar Wine ALC 30.00 reservation #79251 reservation #79251 196411 4361957 charge:folioItem:4361957 Terras Lounge Bar: Luc Poullain Sauvigno...
4812839 2026-10-03 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #83568 reservation #83568 213429 4361935 charge:folioItem:4361935:gratuity Terras Lounge Dinner: Carrot Cake β€” grat...
4812838 2026-10-03 charge 2138 Terras Bar Sales Tax β€” 1.30 reservation #83568 reservation #83568 213429 4361935 charge:folioItem:4361935:tax Terras Lounge Dinner: Carrot Cake β€” tax
4812837 2026-10-03 charge 2126 Terras Bar Dinner DNR 14.00 reservation #83568 reservation #83568 213429 4361935 charge:folioItem:4361935 Terras Lounge Dinner: Carrot Cake
4812836 2026-10-03 charge 2008 In Room Dining Gratuity NRV 8.60 reservation #81970 reservation #81970 208021 4361910 charge:folioItem:4361910:gratuity In-Room Dining Dinner: Nori Caesar Salad...
4812835 2026-10-03 charge 3511 IRD Dinner Sales Tax β€” 1.67 reservation #81970 reservation #81970 208021 4361910 charge:folioItem:4361910:tax In-Room Dining Dinner: Nori Caesar Salad...
4812834 2026-10-03 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #81970 reservation #81970 208021 4361910 charge:folioItem:4361910 In-Room Dining Dinner: Nori Caesar Salad
4812833 2026-10-03 charge 2302 IRD Lunch Sales Tax β€” 1.12 reservation #84431 reservation #84431 217138 4361888 charge:folioItem:4361888:tax In-Room Dining Lunch: Soup of the Moment...
Sum (balance): 3,215.81