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Ledger transactions (folio_transactions)

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56642 rows (page 113/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
32130 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #1061 — 5158 — opera:ft:17520924
32129 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #1061 — 5158 — opera:ft:17520923
32128 2026-07-03 charge 1010 Room Tax — 41.68 reservation #1061 — 5158 — opera:ft:17520922
32127 2026-07-03 charge 1000 Room Charge RTX 314.10 reservation #1061 — 5158 — opera:ft:17520921
32126 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #1453 — 5927 — opera:ft:17520920
32125 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #1453 — 5927 — opera:ft:17520919
32124 2026-07-03 charge 1010 Room Tax — 30.56 reservation #1453 — 5927 — opera:ft:17520918
32123 2026-07-03 charge 1000 Room Charge RTX 230.30 reservation #1453 — 5927 — opera:ft:17520917
32122 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2068 — 6025 — opera:ft:17520916
32121 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2068 — 6025 — opera:ft:17520915
32120 2026-07-03 charge 1010 Room Tax — 36.59 reservation #2068 — 6025 — opera:ft:17520914
32119 2026-07-03 charge 1000 Room Charge RTX 275.71 reservation #2068 — 6025 — opera:ft:17520913
32118 2026-07-03 charge 8023 Transportation Tax — 0.48 reservation #2308 — 4315 — opera:ft:17520912
32117 2026-07-03 charge 8023 Transportation Tax — 3.44 reservation #2308 — 4315 — opera:ft:17520911
32116 2026-07-03 charge 8021 Transportation Service Charg... MSC 5.18 reservation #2308 — 4315 — opera:ft:17520910
32115 2026-07-03 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #2308 — 4315 — opera:ft:17520909
32114 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2308 — 6019 — opera:ft:17520908
32113 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2308 — 6019 — opera:ft:17520907
32112 2026-07-03 charge 1010 Room Tax — 26.19 reservation #2308 — 6019 — opera:ft:17520906
32111 2026-07-03 charge 1000 Room Charge RTX 197.40 reservation #2308 — 6019 — opera:ft:17520905
32110 2026-07-03 charge 9994 Resort Package Profit — 143.36 reservation #1314 — 2736 — opera:ft:17520904
32109 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #1314 — 2736 — opera:ft:17520903
32108 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #1314 — 2736 — opera:ft:17520902
32106 2026-07-03 charge 1010 Room Tax — 39.37 reservation #1314 — 2736 — opera:ft:17520900
32105 2026-07-03 charge 1000 Room Charge RTX 296.65 reservation #1314 — 2736 — opera:ft:17520899
32104 2026-07-03 charge 1002 Package Rate — 754.75 reservation #1314 — 2736 — opera:ft:17520898
32103 2026-07-03 charge 1002 Package Rate — 296.65 reservation #1314 — 2736 — opera:ft:17520897
32102 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2029 — 3896 — opera:ft:17520896
32101 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2029 — 3896 — opera:ft:17520895
32100 2026-07-03 charge 1010 Room Tax — 46.31 reservation #2029 — 3896 — opera:ft:17520894
32099 2026-07-03 charge 1000 Room Charge RTX 349.00 reservation #2029 — 3896 — opera:ft:17520893
32098 2026-07-03 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #2452 — 4799 — opera:ft:17520892
32097 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2452 — 5103 — opera:ft:17520891
32096 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2452 — 5103 — opera:ft:17520890
32095 2026-07-03 charge 9994 Resort Package Profit — 7.96 reservation #2452 — 5103 — opera:ft:17520889
32093 2026-07-03 charge 1010 Room Tax — 30.27 reservation #2452 — 5103 — opera:ft:17520887
32092 2026-07-03 charge 1000 Room Charge RTX 228.14 reservation #2452 — 5103 — opera:ft:17520886
32091 2026-07-03 charge 1002 Package Rate — 296.10 reservation #2452 — 5103 — opera:ft:17520885
32090 2026-07-03 charge 1002 Package Rate — 236.10 reservation #2452 — 5103 — opera:ft:17520884
32089 2026-07-03 charge 9995 Resort Package Loss — -11.59 reservation #648 — 1410 — opera:ft:17520883
32086 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #648 — 1410 — opera:ft:17520880
32085 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #648 — 1410 — opera:ft:17520879
32083 2026-07-03 charge 1010 Room Tax — 39.37 reservation #648 — 1410 — opera:ft:17520877
32082 2026-07-03 charge 1000 Room Charge RTX 296.65 reservation #648 — 1410 — opera:ft:17520876
32081 2026-07-03 charge 1002 Package Rate — 754.75 reservation #648 — 1410 — opera:ft:17520875
32080 2026-07-03 charge 1002 Package Rate — 296.65 reservation #648 — 1410 — opera:ft:17520874
32079 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #1449 — 5024 — opera:ft:17520873
32078 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #1449 — 5024 — opera:ft:17520872
32077 2026-07-03 charge 1010 Room Tax — 30.56 reservation #1449 — 5024 — opera:ft:17520871
32076 2026-07-03 charge 1000 Room Charge RTX 230.30 reservation #1449 — 5024 — opera:ft:17520870
32075 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #1588 — 5149 — opera:ft:17520869
32074 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #1588 — 5149 — opera:ft:17520868
32073 2026-07-03 charge 1010 Room Tax — 34.73 reservation #1588 — 5149 — opera:ft:17520867
32072 2026-07-03 charge 1000 Room Charge RTX 261.75 reservation #1588 — 5149 — opera:ft:17520866
32071 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -208.78 reservation #2093 — 3976 — opera:ft:17520865
32069 2026-07-03 charge 2081 Signature Meal Plan — 179.00 reservation #2093 — 3976 — opera:ft:17520863
32068 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2093 — 6022 — opera:ft:17520862
32067 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2093 — 6022 — opera:ft:17520861
32066 2026-07-03 charge 1010 Room Tax — 26.19 reservation #2093 — 6022 — opera:ft:17520860
32065 2026-07-03 charge 1000 Room Charge RTX 197.40 reservation #2093 — 6022 — opera:ft:17520859
32064 2026-07-03 charge 1002 Package Rate — 197.40 reservation #2093 — 6022 — opera:ft:17520858
32063 2026-07-03 charge 1002 Package Rate — 197.40 reservation #2093 — 6022 — opera:ft:17520857
32062 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #1671 — 5179 — opera:ft:17520856
32061 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #1671 — 5179 — opera:ft:17520855
32060 2026-07-03 charge 1010 Room Tax — 27.79 reservation #1671 — 5179 — opera:ft:17520854
32059 2026-07-03 charge 1000 Room Charge RTX 209.40 reservation #1671 — 5179 — opera:ft:17520853
32058 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #1455 — 2959 — opera:ft:17520852
32057 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #1455 — 2959 — opera:ft:17520851
32056 2026-07-03 charge 1010 Room Tax — 13.14 reservation #1455 — 2959 — opera:ft:17520850
32055 2026-07-03 charge 1000 Room Charge RTX 99.00 reservation #1455 — 2959 — opera:ft:17520849
32054 2026-07-03 charge 1010 Room Tax — 13.14 reservation #1074 — 2367 — opera:ft:17520848
32053 2026-07-03 charge 1000 Room Charge RTX 99.00 reservation #1074 — 2367 — opera:ft:17520847
32052 2026-07-03 charge 1013 Experience Fee Tax — 31.85 reservation #2486 — 4927 — opera:ft:17520846
32051 2026-07-03 charge 1006 Experience Fee EXP 240.00 reservation #2486 — 4927 — opera:ft:17520845
32050 2026-07-03 charge 1010 Room Tax — 19.91 reservation #2486 — 4927 — opera:ft:17520844
32049 2026-07-03 charge 1017 Extra Person Charge RTX 150.00 reservation #2486 — 4927 — opera:ft:17520843
32048 2026-07-03 charge 1010 Room Tax — 43.66 reservation #2486 — 4927 — opera:ft:17520842
32047 2026-07-03 charge 1000 Room Charge RTX 329.00 reservation #2486 — 4927 — opera:ft:17520841
32046 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #1605 — 3261 — opera:ft:17520840
32045 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #1605 — 3261 — opera:ft:17520839
32044 2026-07-03 charge 1010 Room Tax — 46.31 reservation #1605 — 3261 — opera:ft:17520838
32043 2026-07-03 charge 1000 Room Charge RTX 349.00 reservation #1605 — 3261 — opera:ft:17520837
32042 2026-07-03 charge 1013 Experience Fee Tax — 23.89 reservation #2485 — 4926 — opera:ft:17520836
32041 2026-07-03 charge 1006 Experience Fee EXP 180.00 reservation #2485 — 4926 — opera:ft:17520835
32040 2026-07-03 charge 1010 Room Tax — 9.95 reservation #2485 — 4926 — opera:ft:17520834
32039 2026-07-03 charge 1017 Extra Person Charge RTX 75.00 reservation #2485 — 4926 — opera:ft:17520833
32038 2026-07-03 charge 1010 Room Tax — 43.66 reservation #2485 — 4926 — opera:ft:17520832
32037 2026-07-03 charge 1000 Room Charge RTX 329.00 reservation #2485 — 4926 — opera:ft:17520831
32036 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #2417 — 4667 — opera:ft:17520830
32035 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #2417 — 4667 — opera:ft:17520829
32034 2026-07-03 charge 1010 Room Tax — 46.31 reservation #2417 — 4667 — opera:ft:17520828
32033 2026-07-03 charge 1000 Room Charge RTX 349.00 reservation #2417 — 4667 — opera:ft:17520827
32032 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #639 — 1401 — opera:ft:17520826
32031 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #639 — 1401 — opera:ft:17520825
32030 2026-07-03 charge 1010 Room Tax — 46.31 reservation #639 — 1401 — opera:ft:17520824
32029 2026-07-03 charge 1000 Room Charge RTX 349.00 reservation #639 — 1401 — opera:ft:17520823
32028 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -205.91 reservation #2195 — 4121 — opera:ft:17520822
32026 2026-07-03 charge 8023 Transportation Tax — 0.83 reservation #2195 — 4121 — opera:ft:17520820
32025 2026-07-03 charge 8023 Transportation Tax — 5.89 reservation #2195 — 4121 — opera:ft:17520819
32024 2026-07-03 charge 8021 Transportation Service Charg... MSC 8.88 reservation #2195 — 4121 — opera:ft:17520818
Sum (balance): 10,795.28