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 886/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4681956 2026-09-26 charge 1010 Room Tax — -4.69 guest #101990 — 218852 — opera:ft:17817773
4681955 2026-09-26 credit 1021 Room Allowance ALW -35.31 guest #101990 — 218852 — opera:ft:17817772 make media person happy
4681954 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #79783 — 199204 — opera:ft:17817771
4681953 2026-09-26 charge 3511 IRD Dinner Sales Tax — 3.53 reservation #79783 — 199204 — opera:ft:17817770
4681952 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79783 — 199204 — opera:ft:17817769
4681951 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79783 — 199204 — opera:ft:17817768
4681950 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #79783 — 199204 — opera:ft:17817767
4681949 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79783 — 199204 — opera:ft:17817766
4681948 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79783 — 199204 — opera:ft:17817765
4681947 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79783 — 199204 — opera:ft:17817764
4681946 2026-09-26 charge 2008 In Room Dining Gratuity NRV 7.47 reservation #79783 — 199204 — opera:ft:17817763
4681945 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #79783 — 199204 — opera:ft:17817762
4681944 2026-09-26 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #79783 — 199204 — opera:ft:17817761
4681943 2026-09-26 payment 9007 Master Card CARD -212.01 guest #101990 — 211158 — opera:ft:17817760
4681942 2026-09-26 charge 7014 Spa Sales Tax — 4.40 guest #101990 — 211158 — opera:ft:17817739 COOPER
4681941 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 guest #101990 — 211158 — opera:ft:17817738 COOPER
4681940 2026-09-26 charge 7002 Spa Massage SPA 215.00 guest #101990 — 211158 — opera:ft:17817737 COOPER
4681939 2026-09-26 charge 2018 Alcohol Sales Tax — 1.21 reservation #83118 — 211871 — opera:ft:17817723
4681938 2026-09-26 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #83118 — 211871 — opera:ft:17817722
4681937 2026-09-26 charge 2129 Terras Bar Liquor ALC 13.00 reservation #83118 — 211871 — opera:ft:17817721
4681936 2026-09-26 payment 9028 F&B Visa CARD -66.84 houseAccount #11 — 218755 — opera:ft:17817720
4681935 2026-09-26 charge 2018 Alcohol Sales Tax — 4.84 houseAccount #11 — 218755 — opera:ft:17817719
4681934 2026-09-26 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #11 — 218755 — opera:ft:17817718
4681933 2026-09-26 charge 2129 Terras Bar Liquor ALC 52.00 houseAccount #11 — 218755 — opera:ft:17817717
4681932 2026-09-26 charge 2018 Alcohol Sales Tax — 3.16 reservation #74769 — 179709 — opera:ft:17817716
4681931 2026-09-26 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #74769 — 179709 — opera:ft:17817715
4681930 2026-09-26 charge 2129 Terras Bar Liquor ALC 34.00 reservation #74769 — 179709 — opera:ft:17817714
4681929 2026-09-26 payment 9028 F&B Visa CARD -27.00 houseAccount #11 — 218755 — opera:ft:17817713
4681928 2026-09-26 charge 2018 Alcohol Sales Tax — 2.05 houseAccount #11 — 218755 — opera:ft:17817712
4681927 2026-09-26 charge 2137 Terras Bar Gratuity NRV 2.95 houseAccount #11 — 218755 — opera:ft:17817711
4681926 2026-09-26 charge 2129 Terras Bar Liquor ALC 22.00 houseAccount #11 — 218755 — opera:ft:17817710
4681925 2026-09-26 charge 2018 Alcohol Sales Tax — 1.86 reservation #81646 — 206841 — opera:ft:17817709
4681924 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 4.14 reservation #81646 — 206841 — opera:ft:17817708
4681923 2026-09-26 charge 2127 Terras Bar Beer ALC 7.00 reservation #81646 — 206841 — opera:ft:17817707
4681922 2026-09-26 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #81646 — 206841 — opera:ft:17817706
4681921 2026-09-26 charge 3205 Terras Dinner Sales Tax — 15.44 reservation #81646 — 206841 — opera:ft:17817705
4681920 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 29.88 reservation #81646 — 206841 — opera:ft:17817704
4681919 2026-09-26 charge 2084 Terras Dinner DNR 166.00 reservation #81646 — 206841 — opera:ft:17817703
4681918 2026-09-26 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #79938 — 200020 — opera:ft:17817699
4681917 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79938 — 200020 — opera:ft:17817698
4681916 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79938 — 200020 — opera:ft:17817697
4681915 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #79938 — 200020 — opera:ft:17817696
4681914 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79938 — 200020 — opera:ft:17817695
4681913 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79938 — 200020 — opera:ft:17817694
4681912 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79938 — 200020 — opera:ft:17817693
4681911 2026-09-26 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #79938 — 200020 — opera:ft:17817692
4681910 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #83533 — 213317 — opera:ft:17817679
4681909 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #83533 — 213317 — opera:ft:17817678
4681908 2026-09-26 charge 7014 Spa Sales Tax — 4.91 reservation #84150 — 215662 — opera:ft:17817677 RUSSELL
4681907 2026-09-26 charge 7012 Spa Service Charge SPA 52.80 reservation #84150 — 215662 — opera:ft:17817676 RUSSELL
4681906 2026-09-26 charge 7001 Spa Body Treatment SPA 240.00 reservation #84150 — 215662 — opera:ft:17817675 RUSSELL
4681905 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83696 — 214154 — opera:ft:17817673
4681904 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84296 — 218724 — opera:ft:17817672
4681903 2026-09-26 charge 7800 Programs Sales Tax — 1.28 guest #97651 — 200285 — opera:ft:17817671
4681902 2026-09-26 charge 8096 No Show Class CLS 13.72 guest #97651 — 200285 — opera:ft:17817670 Jennifer
4681901 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #80342 — 201791 — opera:ft:17817669
4681900 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #80342 — 201791 — opera:ft:17817668
4681899 2026-09-26 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #83930 — 214858 — opera:ft:17817667
4681898 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83930 — 214858 — opera:ft:17817666
4681897 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83930 — 214858 — opera:ft:17817665
4681896 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #83930 — 214858 — opera:ft:17817664
4681895 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83930 — 214858 — opera:ft:17817663
4681894 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83930 — 214858 — opera:ft:17817662
4681893 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83930 — 214858 — opera:ft:17817661
4681892 2026-09-26 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #83930 — 214858 — opera:ft:17817660
4681891 2026-09-26 charge 7014 Spa Sales Tax — 4.81 reservation #82747 — 210712 — opera:ft:17817659 LOZIER
4681890 2026-09-26 charge 7012 Spa Service Charge SPA 51.70 reservation #82747 — 210712 — opera:ft:17817658 LOZIER
4681889 2026-09-26 charge 7002 Spa Massage SPA 36.53 reservation #82747 — 210712 — opera:ft:17817657 LOZIER
4681888 2026-09-26 charge 7002 Spa Massage SPA 198.47 reservation #82747 — 210712 — opera:ft:17817656 LOZIER
4681887 2026-09-26 charge 7014 Spa Sales Tax — 4.40 reservation #84713 — 218475 — opera:ft:17817655 FLAMINO
4681886 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 reservation #84713 — 218475 — opera:ft:17817654 FLAMINO
4681885 2026-09-26 credit 7015 Spa Massage Discount DSC -64.50 reservation #84713 — 218475 — opera:ft:17817653 FLAMINO
4681884 2026-09-26 credit 7049 Spa Massage Discount DSC -64.50 reservation #84713 — 218475 — opera:ft:17817652
4681883 2026-09-26 charge 7002 Spa Massage SPA 215.00 reservation #84713 — 218475 — opera:ft:17817651 FLAMINO
4681882 2026-09-26 charge 7014 Spa Sales Tax — 5.93 reservation #82747 — 210712 — opera:ft:17817650 LOZIER
4681881 2026-09-26 charge 7012 Spa Service Charge SPA 63.80 reservation #82747 — 210712 — opera:ft:17817649 LOZIER
4681880 2026-09-26 charge 7002 Spa Massage SPA 290.00 reservation #82747 — 210712 — opera:ft:17817648 LOZIER
4681879 2026-09-26 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #81103 — 204494 — opera:ft:17817647
4681878 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #81103 — 204494 — opera:ft:17817646
4681877 2026-09-26 charge 2084 Terras Dinner DNR 87.00 reservation #81103 — 204494 — opera:ft:17817645
4681876 2026-09-26 charge 7014 Spa Sales Tax — 4.81 reservation #83128 — 211907 — opera:ft:17817644 LOZIER
4681875 2026-09-26 charge 7012 Spa Service Charge SPA 7.60 reservation #83128 — 211907 — opera:ft:17817643 LOZIER
4681874 2026-09-26 charge 7012 Spa Service Charge SPA 44.10 reservation #83128 — 211907 — opera:ft:17817642 LOZIER
4681873 2026-09-26 charge 7002 Spa Massage SPA 235.00 reservation #83128 — 211907 — opera:ft:17817641 LOZIER
4681872 2026-09-26 charge 7014 Spa Sales Tax — 8.80 reservation #80655 — 202949 — opera:ft:17817640 THOMPSON
4681871 2026-09-26 charge 7012 Spa Service Charge SPA 94.60 reservation #80655 — 202949 — opera:ft:17817639 THOMPSON
4681870 2026-09-26 charge 7001 Spa Body Treatment SPA 430.00 reservation #80655 — 202949 — opera:ft:17817638 THOMPSON
4681869 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #82751 — 210725 — opera:ft:17817637
4681868 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 3.60 reservation #82751 — 210725 — opera:ft:17817636
4681867 2026-09-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #82751 — 210725 — opera:ft:17817635
4681866 2026-09-26 charge 7014 Spa Sales Tax — 5.12 reservation #79665 — 198574 — opera:ft:17817634 TAPASKAR
4681865 2026-09-26 charge 7012 Spa Service Charge SPA 55.00 reservation #79665 — 198574 — opera:ft:17817633 TAPASKAR
4681864 2026-09-26 charge 7001 Spa Body Treatment SPA 250.00 reservation #79665 — 198574 — opera:ft:17817632 TAPASKAR
4681863 2026-09-26 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #82751 — 210725 — opera:ft:17817631
4681862 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 12.60 reservation #82751 — 210725 — opera:ft:17817630
4681861 2026-09-26 charge 2084 Terras Dinner DNR 70.00 reservation #82751 — 210725 — opera:ft:17817629
4681860 2026-09-26 charge 7014 Spa Sales Tax — 5.12 reservation #79665 — 198574 — opera:ft:17817628 TAPASKAR
4681859 2026-09-26 charge 7012 Spa Service Charge SPA 55.00 reservation #79665 — 198574 — opera:ft:17817627 TAPASKAR
4681858 2026-09-26 charge 7001 Spa Body Treatment SPA 250.00 reservation #79665 — 198574 — opera:ft:17817626 TAPASKAR
4681857 2026-09-26 charge 7014 Spa Sales Tax — 5.42 reservation #79795 — 199217 — opera:ft:17817625 CLEINMAN
Sum (balance): 3,327.89