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Ledger transactions (folio_transactions)

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4 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10498 2026-06-16 payment 9007 Master Card CARD -2,728.72 reservation #1350 2828 opera:ft:17475124
10337 2026-06-05 payment 9007 Master Card CARD -3,682.42 reservation #1350 2828 opera:ft:17440478 This is the guests personal CC - paying...
10336 2026-06-05 payment 9007 Master Card CARD -880.49 reservation #1350 2828 opera:ft:17440467 Guest's company is only paying for her a...
10335 2026-06-05 payment 9007 Master Card CARD -4,999.99 reservation #1350 2828 opera:ft:17440465 Guest's company is only paying for her a...
Sum (balance): -12,291.62