Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
4876718 rows (page 98/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4881766 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84091 reservation #84091 233260 4503044 rehome:4879606 transfer Myofascial Release with Anton Mackey
4881765 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84091 reservation #84091 221554 4503044 reversal:charge:folioItem:4503044 reversal
4881764 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4486458 rehome:4868295 transfer Journaling for Transformation with Dubra...
4881763 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 215351 4486458 reversal:charge:folioItem:4486458 reversal
4881762 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4495710 rehome:4873229 transfer Gratitude Meditation with Carrie Keller
4881761 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 215351 4495710 reversal:charge:folioItem:4495710 reversal
4881760 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4486459 rehome:4868296 transfer BodyLOVE - Joyful Journey with Patty Tap...
4881759 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 221550 4486459 reversal:charge:folioItem:4486459 reversal
4881758 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4491993 rehome:4868911 transfer Sound Healing for Joy with Dubraskha Arr...
4881757 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 221550 4491993 reversal:charge:folioItem:4491993 reversal
4881756 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4497040 rehome:4873951 transfer Stretch & Breathe with Angie Cox
4881755 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 221550 4497040 reversal:charge:folioItem:4497040 reversal
4881754 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 233259 4503057 rehome:4879620 transfer Myofascial Release with Anton Mackey
4881753 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 221550 4503057 reversal:charge:folioItem:4503057 reversal
4881752 2026-10-19 payment 9007 Master Card — -3,265.96 reservation #81755 reservation #81755 207280 — payment:308705 elavon Payment for folio 207280
4881751 2026-10-19 payment 9008 Visa — -2,156.97 advanceDeposit #46356 reservation #96020 233218 — payment:308703 Advance Deposit King Room deposit (6988025)
4881750 2026-10-19 payment 9008 Visa — -3,114.45 reservation #81736 reservation #81736 207203 — payment:308083 elavon
4881749 2026-10-19 payment 9008 Visa — -20.00 reservation #81736 reservation #81736 207203 — payment:308704 elavon Payment for folio 207203
4881748 2026-10-19 credit 9995 Resort Package Loss MSC -2.61 reservation #82156 reservation #82156 208521 4331306 packageWash:deficit:folioItem:4509854:reservation:82156:component:link-96828 2258 elizabeth - Breakfast — package def...
4881747 2026-10-19 credit 9995 Resort Package Loss MSC -15.85 reservation #82156 reservation #82156 208521 4331306 packageWash:deficit:folioItem:4509853:reservation:82156:component:link-96828 2258 elizabeth - Breakfast — package def...
4881746 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4491693 rehome:4868655 transfer Crash Core with Angelika Kaprelian
4881745 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4491693 reversal:charge:folioItem:4491693 reversal
4881744 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4491721 rehome:4868684 transfer TRX Mix with Troy Cruz
4881743 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4491721 reversal:charge:folioItem:4491721 reversal
4881742 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4491729 rehome:4868694 transfer AquaFit with Angelika Kaprelian
4881741 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4491729 reversal:charge:folioItem:4491729 reversal
4881740 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4491742 rehome:4868697 transfer Higher Self Meditation with Carrie Kelle...
4881739 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4491742 reversal:charge:folioItem:4491742 reversal
4881738 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4492789 rehome:4869129 transfer Vibe + Flow with Courtney Fox
4881737 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4492789 reversal:charge:folioItem:4492789 reversal
4881736 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4495624 rehome:4873209 transfer Mobility Flow with Karl Anderson
4881735 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4495624 reversal:charge:folioItem:4495624 reversal
4881734 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4497876 rehome:4874392 transfer Stillness + Sound with Cortney Halstead
4881733 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4497876 reversal:charge:folioItem:4497876 reversal
4881732 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4502589 rehome:4879451 transfer Cardio Strength with Troy Cruz
4881731 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4502589 reversal:charge:folioItem:4502589 reversal
4881730 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4506137 rehome:4880679 transfer Stillness + Sound with Angie Cox
4881729 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 212751 4506137 reversal:charge:folioItem:4506137 reversal
4881728 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4470732 rehome:4860662 transfer Vibe + Flow with Courtney Fox
4881727 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4470732 reversal:charge:folioItem:4470732 reversal
4881726 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4471049 rehome:4860768 transfer Strike + Sweat with Troy Cruz
4881725 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4471049 reversal:charge:folioItem:4471049 reversal
4881724 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4473177 rehome:4861103 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4881723 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4473177 reversal:charge:folioItem:4473177 reversal
4881722 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4476037 rehome:4861706 transfer AquaFit with Angelika Kaprelian
4881721 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4476037 reversal:charge:folioItem:4476037 reversal
4881720 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4481764 rehome:4867597 transfer Higher Self Meditation with Carrie Kelle...
4881719 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4481764 reversal:charge:folioItem:4481764 reversal
4881718 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4487470 rehome:4868357 transfer Crash Core with Angelika Kaprelian
4881717 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4487470 reversal:charge:folioItem:4487470 reversal
4881716 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4497845 rehome:4874360 transfer Stillness + Sound with Cortney Halstead
4881715 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4497845 reversal:charge:folioItem:4497845 reversal
4881714 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 233253 4506146 rehome:4880688 transfer Stillness + Sound with Angie Cox
4881713 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4506146 reversal:charge:folioItem:4506146 reversal
4881712 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4497885 rehome:4874401 transfer Stillness + Sound with Cortney Halstead
4881711 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4497885 reversal:charge:folioItem:4497885 reversal
4881710 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4498923 rehome:4874759 transfer Sleep Sound Journey with Angie Cox
4881709 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4498923 reversal:charge:folioItem:4498923 reversal
4881708 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4503049 rehome:4879612 transfer Myofascial Release with Anton Mackey
4881707 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4503049 reversal:charge:folioItem:4503049 reversal
4881706 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4504788 rehome:4880205 transfer Authentic Connection: A Couples Workshop...
4881705 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4504788 reversal:charge:folioItem:4504788 reversal
4881704 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4506139 rehome:4880681 transfer Chakra Balancing Meditation & Sound with...
4881703 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 218691 4506139 reversal:charge:folioItem:4506139 reversal
4881702 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4497951 rehome:4874426 transfer Stillness + Sound with Cortney Halstead
4881701 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4497951 reversal:charge:folioItem:4497951 reversal
4881700 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4498924 rehome:4874760 transfer Sleep Sound Journey with Angie Cox
4881699 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4498924 reversal:charge:folioItem:4498924 reversal
4881698 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4503050 rehome:4879613 transfer Myofascial Release with Anton Mackey
4881697 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4503050 reversal:charge:folioItem:4503050 reversal
4881696 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4504789 rehome:4880206 transfer Authentic Connection: A Couples Workshop...
4881695 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4504789 reversal:charge:folioItem:4504789 reversal
4881694 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 233251 4506140 rehome:4880682 transfer Chakra Balancing Meditation & Sound with...
4881693 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84760 reservation #84760 221733 4506140 reversal:charge:folioItem:4506140 reversal
4881675 2026-10-19 payment 9006 American Express — -785.37 reservation #80929 reservation #80929 204028 — payment:308702 elavon Payment for folio 204028
4881669 2026-10-19 payment 9127 Spa Mastercard — -32.79 houseAccount #37 — 233192 — payment:308701 book4time Book4Time cash/card receipt 129334864
4881668 2026-10-19 charge 8026 Retail sales tax — 2.79 houseAccount #37 houseAccount #37 233192 4509411 charge:folioItem:4509411:tax CIVAZ-F-EB-tote — tax
4881667 2026-10-19 charge 7004 Spa Merchandise SPA 30.00 houseAccount #37 houseAccount #37 233192 4509411 charge:folioItem:4509411 CIVAZ-F-EB-tote
4881666 2026-10-19 payment 9130 Spa Discover Card — -98.37 houseAccount #39 — 233193 — payment:308700 book4time Book4Time cash/card receipt 129337703
4881665 2026-10-19 charge 8026 Retail sales tax — 8.37 houseAccount #39 houseAccount #39 233193 4509410 charge:folioItem:4509410:tax EG-2MM necklace — tax
4881664 2026-10-19 charge 7004 Spa Merchandise SPA 90.00 houseAccount #39 houseAccount #39 233193 4509410 charge:folioItem:4509410 EG-2MM necklace
4881663 2026-10-19 payment 9127 Spa Mastercard — -68.86 houseAccount #37 — 233192 — payment:308699 book4time Book4Time cash/card receipt 129338163
4881662 2026-10-19 charge 8026 Retail sales tax — 4.46 houseAccount #37 houseAccount #37 233192 4509409 charge:folioItem:4509409:tax CIVAZ-TK-Moon Tank-M — tax
4881661 2026-10-19 charge 7004 Spa Merchandise SPA 48.00 houseAccount #37 houseAccount #37 233192 4509409 charge:folioItem:4509409 CIVAZ-TK-Moon Tank-M
4881660 2026-10-19 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 233192 4509408 charge:folioItem:4509408:tax CIVAZ-ECO-Cream 24oz Bottle — tax
4881659 2026-10-19 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 233192 4509408 charge:folioItem:4509408 CIVAZ-ECO-Cream 24oz Bottle
4881658 2026-10-19 payment 9128 Spa Visa — -59.03 houseAccount #38 — 232985 — payment:308698 book4time Book4Time cash/card receipt 129343348
4881657 2026-10-19 charge 8026 Retail sales tax — 3.91 houseAccount #38 houseAccount #38 232985 4509407 charge:folioItem:4509407:tax EG-Mini Hearts Bracelet — tax
4881656 2026-10-19 charge 7004 Spa Merchandise SPA 42.00 houseAccount #38 houseAccount #38 232985 4509407 charge:folioItem:4509407 EG-Mini Hearts Bracelet
4881655 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509406 charge:folioItem:4509406:tax F-CI-InhaleLove — tax
4881654 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509406 charge:folioItem:4509406 F-CI-InhaleLove
4881653 2026-10-19 payment 9127 Spa Mastercard — -27.98 houseAccount #37 — 233192 — payment:308697 book4time Book4Time cash/card receipt 129344216
4881652 2026-10-19 charge 8026 Retail sales tax — 2.38 houseAccount #37 houseAccount #37 233192 4509405 charge:folioItem:4509405:tax CIVAZ-SD-Affirmation Tee-XL — tax
4881651 2026-10-19 charge 7004 Spa Merchandise SPA 25.60 houseAccount #37 houseAccount #37 233192 4509405 charge:folioItem:4509405 CIVAZ-SD-Affirmation Tee-XL
4881650 2026-10-19 payment 9128 Spa Visa — -50.27 houseAccount #38 — 232985 — payment:308696 book4time Book4Time cash/card receipt 129349366
4881649 2026-10-19 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 232985 4509404 charge:folioItem:4509404:tax RR- Medium Roller — tax
4881648 2026-10-19 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 232985 4509404 charge:folioItem:4509404 RR- Medium Roller
4881647 2026-10-19 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 232985 4509403 charge:folioItem:4509403:tax FRR-Rounds — tax
4881646 2026-10-19 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 232985 4509403 charge:folioItem:4509403 FRR-Rounds
4881645 2026-10-19 payment 9128 Spa Visa — -185.81 houseAccount #38 — 232985 — payment:308695 book4time Book4Time cash/card receipt 129351782
Sum (balance): -9,547.02