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Ledger transactions (folio_transactions)

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4876718 rows (page 122/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4879249 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92774 reservation #92774 229649 4456734 charge:folioItem:4456734:tax King Room — tax
4879248 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92774 reservation #92774 229649 4456734 charge:folioItem:4456734 King Room
4879247 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92749 reservation #92749 229620 4456447 charge:folioItem:4456447:tax Experience Fee — tax
4879246 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92749 reservation #92749 229620 4456447 charge:folioItem:4456447 Experience Fee
4879245 2026-10-18 charge 1010 Room Tax — 75.51 reservation #92749 reservation #92749 229620 4456446 charge:folioItem:4456446:tax Double Queen Room — tax
4879244 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #92749 reservation #92749 229620 4456446 charge:folioItem:4456446 Double Queen Room
4879243 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92723 reservation #92723 229592 4455542 charge:folioItem:4455542:tax Experience Fee — tax
4879242 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92723 reservation #92723 229592 4455542 charge:folioItem:4455542 Experience Fee
4879241 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92723 reservation #92723 229592 4455541 charge:folioItem:4455541:tax King Room — tax
4879240 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92723 reservation #92723 229592 4455541 charge:folioItem:4455541 King Room
4879239 2026-10-18 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84239 reservation #84239 216054 4453410 charge:folioItem:4453410:transportService Shared Roundtrip Transportation — servic...
4879238 2026-10-18 charge 8023 Transportation Tax — 0.83 reservation #84239 reservation #84239 216054 4453410 charge:folioItem:4453410:transportSalesTax Shared Roundtrip Transportation — sales...
4879237 2026-10-18 charge 8023 Transportation Tax — 5.89 reservation #84239 reservation #84239 216054 4453410 charge:folioItem:4453410:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4879236 2026-10-18 charge 8031 Transportation Round Trip MSC 44.40 reservation #84239 reservation #84239 216054 4453410 charge:folioItem:4453410 Shared Roundtrip Transportation
4879235 2026-10-18 charge 8058 Housekeeping Gratuity HSK 5.00 reservation #84493 reservation #84493 217573 4451520 charge:folioItem:4451520 House Package 5
4879234 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92454 reservation #92454 229301 4450843 charge:folioItem:4450843:tax Experience Fee — tax
4879233 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92454 reservation #92454 229301 4450843 charge:folioItem:4450843 Experience Fee
4879232 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92454 reservation #92454 229301 4450842 charge:folioItem:4450842:tax King Room — tax
4879231 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92454 reservation #92454 229301 4450842 charge:folioItem:4450842 King Room
4879230 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92118 reservation #92118 228929 4447405 charge:folioItem:4447405:tax Experience Fee — tax
4879229 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92118 reservation #92118 228929 4447405 charge:folioItem:4447405 Experience Fee
4879228 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92118 reservation #92118 228929 4447404 charge:folioItem:4447404:tax King Room — tax
4879227 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92118 reservation #92118 228929 4447404 charge:folioItem:4447404 King Room
4879226 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92116 reservation #92116 228927 4447394 charge:folioItem:4447394:tax Experience Fee — tax
4879225 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92116 reservation #92116 228927 4447394 charge:folioItem:4447394 Experience Fee
4879224 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92116 reservation #92116 228927 4447393 charge:folioItem:4447393:tax King Room — tax
4879223 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92116 reservation #92116 228927 4447393 charge:folioItem:4447393 King Room
4879222 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92111 reservation #92111 228922 4447359 charge:folioItem:4447359:tax Experience Fee — tax
4879221 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92111 reservation #92111 228922 4447359 charge:folioItem:4447359 Experience Fee
4879220 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92111 reservation #92111 228922 4447358 charge:folioItem:4447358:tax King Room — tax
4879219 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92111 reservation #92111 228922 4447358 charge:folioItem:4447358 King Room
4879218 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #92105 reservation #92105 228916 4447311 charge:folioItem:4447311:tax Experience Fee — tax
4879217 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #92105 reservation #92105 228916 4447311 charge:folioItem:4447311 Experience Fee
4879216 2026-10-18 charge 1010 Room Tax — 76.83 reservation #92105 reservation #92105 228916 4447310 charge:folioItem:4447310:tax King Room — tax
4879215 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #92105 reservation #92105 228916 4447310 charge:folioItem:4447310 King Room
4879214 2026-10-18 charge 2079 F&B Charges RST 179.00 reservation #91860 reservation #91860 228640 4445018 charge:folioItem:4445018 Signature Meal Program
4879213 2026-10-18 charge 8021 Transportation Service Charg... MSC 8.88 reservation #91860 reservation #91860 228640 4445017 charge:folioItem:4445017:transportService Shared Roundtrip Transportation — servic...
4879212 2026-10-18 charge 8023 Transportation Tax — 0.83 reservation #91860 reservation #91860 228640 4445017 charge:folioItem:4445017:transportSalesTax Shared Roundtrip Transportation — sales...
4879211 2026-10-18 charge 8023 Transportation Tax — 5.89 reservation #91860 reservation #91860 228640 4445017 charge:folioItem:4445017:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4879210 2026-10-18 charge 8031 Transportation Round Trip MSC 44.40 reservation #91860 reservation #91860 228640 4445017 charge:folioItem:4445017 Shared Roundtrip Transportation
4879209 2026-10-18 charge 8021 Transportation Service Charg... MSC 5.18 reservation #91860 reservation #91860 228640 4445016 charge:folioItem:4445016:transportService Shared Airport Transfer - To Airport — s...
4879208 2026-10-18 charge 8023 Transportation Tax — 0.48 reservation #91860 reservation #91860 228640 4445016 charge:folioItem:4445016:transportSalesTax Shared Airport Transfer - To Airport — s...
4879207 2026-10-18 charge 8023 Transportation Tax — 3.44 reservation #91860 reservation #91860 228640 4445016 charge:folioItem:4445016:transportLodgingTax Shared Airport Transfer - To Airport — l...
4879206 2026-10-18 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #91860 reservation #91860 228640 4445016 charge:folioItem:4445016 Shared Airport Transfer - To Airport
4879205 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #91860 reservation #91860 228640 4445013 charge:folioItem:4445013:tax Experience Fee — tax
4879204 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #91860 reservation #91860 228640 4445013 charge:folioItem:4445013 Experience Fee
4879203 2026-10-18 charge 1010 Room Tax — 76.83 reservation #91860 reservation #91860 228640 4445012 charge:folioItem:4445012:tax King Room — tax
4879202 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #91860 reservation #91860 228640 4445012 charge:folioItem:4445012 King Room
4879201 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #91824 reservation #91824 228601 4444453 charge:folioItem:4444453:tax Experience Fee — tax
4879200 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #91824 reservation #91824 228601 4444453 charge:folioItem:4444453 Experience Fee
4879199 2026-10-18 charge 1010 Room Tax — 75.51 reservation #91824 reservation #91824 228601 4444452 charge:folioItem:4444452:tax Double Queen Room — tax
4879198 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #91824 reservation #91824 228601 4444452 charge:folioItem:4444452 Double Queen Room
4879197 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #91823 reservation #91823 228600 4444445 charge:folioItem:4444445:tax Experience Fee — tax
4879196 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #91823 reservation #91823 228600 4444445 charge:folioItem:4444445 Experience Fee
4879195 2026-10-18 charge 1010 Room Tax — 75.51 reservation #91823 reservation #91823 228600 4444444 charge:folioItem:4444444:tax Double Queen Room — tax
4879194 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #91823 reservation #91823 228600 4444444 charge:folioItem:4444444 Double Queen Room
4879193 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #91819 reservation #91819 228596 4444407 charge:folioItem:4444407:tax Experience Fee — tax
4879192 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #91819 reservation #91819 228596 4444407 charge:folioItem:4444407 Experience Fee
4879191 2026-10-18 charge 1010 Room Tax — 75.51 reservation #91819 reservation #91819 228596 4444406 charge:folioItem:4444406:tax Double Queen Room — tax
4879190 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #91819 reservation #91819 228596 4444406 charge:folioItem:4444406 Double Queen Room
4879189 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #91677 reservation #91677 228424 4442849 charge:folioItem:4442849:tax Experience Fee — tax
4879188 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #91677 reservation #91677 228424 4442849 charge:folioItem:4442849 Experience Fee
4879187 2026-10-18 charge 1010 Room Tax — 76.83 reservation #91677 reservation #91677 228424 4442848 charge:folioItem:4442848:tax King Room — tax
4879186 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #91677 reservation #91677 228424 4442848 charge:folioItem:4442848 King Room
4879185 2026-10-18 charge 2079 F&B Charges RST 358.00 reservation #90838 reservation #90838 227494 4434844 charge:folioItem:4434844 Signature Meal Program
4879184 2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #90838 reservation #90838 227494 4434839 charge:folioItem:4434839:tax Experience Fee — tax
4879183 2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #90838 reservation #90838 227494 4434839 charge:folioItem:4434839 Experience Fee
4879182 2026-10-18 charge 1010 Room Tax — 75.51 reservation #90838 reservation #90838 227494 4434838 charge:folioItem:4434838:tax Double Queen Room — tax
4879181 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #90838 reservation #90838 227494 4434838 charge:folioItem:4434838 Double Queen Room
4879180 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #89451 reservation #89451 226030 4412209 charge:folioItem:4412209:tax Experience Fee — tax
4879179 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #89451 reservation #89451 226030 4412209 charge:folioItem:4412209 Experience Fee
4879178 2026-10-18 charge 1010 Room Tax — 65.31 reservation #89451 reservation #89451 226030 4412208 charge:folioItem:4412208:tax King Room - inclu — tax
4879177 2026-10-18 charge 1000 Room Charge RTX 950.25 reservation #89451 reservation #89451 226030 4412208 charge:folioItem:4412208 King Room - inclu
4879176 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #89450 reservation #89450 226029 4412203 charge:folioItem:4412203:tax Experience Fee — tax
4879175 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #89450 reservation #89450 226029 4412203 charge:folioItem:4412203 Experience Fee
4879174 2026-10-18 charge 1010 Room Tax — 76.83 reservation #89450 reservation #89450 226029 4412202 charge:folioItem:4412202:tax King Room — tax
4879173 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #89450 reservation #89450 226029 4412202 charge:folioItem:4412202 King Room
4879172 2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #89165 reservation #89165 225719 4408676 charge:folioItem:4408676:tax Experience Fee — tax
4879171 2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #89165 reservation #89165 225719 4408676 charge:folioItem:4408676 Experience Fee
4879170 2026-10-18 charge 1010 Room Tax — 76.83 reservation #89165 reservation #89165 225719 4408675 charge:folioItem:4408675:tax King Room - 4FREE — tax
4879169 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #89165 reservation #89165 225719 4408675 charge:folioItem:4408675 King Room - 4FREE
4879168 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #89060 reservation #89060 225605 4405920 charge:folioItem:4405920:tax Experience Fee — tax
4879167 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #89060 reservation #89060 225605 4405920 charge:folioItem:4405920 Experience Fee
4879166 2026-10-18 charge 1010 Room Tax — 76.83 reservation #89060 reservation #89060 225605 4405919 charge:folioItem:4405919:tax King Room — tax
4879165 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #89060 reservation #89060 225605 4405919 charge:folioItem:4405919 King Room
4879164 2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #84493 reservation #84493 217573 4404245 charge:folioItem:4404245:tax Experience Fee — tax
4879163 2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #84493 reservation #84493 217573 4404245 charge:folioItem:4404245 Experience Fee
4879162 2026-10-18 charge 1010 Room Tax — 67.54 reservation #84493 reservation #84493 217573 4404244 charge:folioItem:4404244:tax King Room — tax
4879161 2026-10-18 charge 1000 Room Charge RTX 509.00 reservation #84493 reservation #84493 217573 4404244 charge:folioItem:4404244 King Room
4879160 2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #88501 reservation #88501 224967 4398614 charge:folioItem:4398614:tax Experience Fee — tax
4879159 2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #88501 reservation #88501 224967 4398614 charge:folioItem:4398614 Experience Fee
4879158 2026-10-18 charge 1010 Room Tax — 75.51 reservation #88501 reservation #88501 224967 4398613 charge:folioItem:4398613:tax Double Queen Room — tax
4879157 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #88501 reservation #88501 224967 4398613 charge:folioItem:4398613 Double Queen Room
4879156 2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #88293 reservation #88293 224703 4392926 charge:folioItem:4392926:tax Experience Fee — tax
4879155 2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #88293 reservation #88293 224703 4392926 charge:folioItem:4392926 Experience Fee
4879154 2026-10-18 charge 1010 Room Tax — 75.51 reservation #88293 reservation #88293 224703 4392925 charge:folioItem:4392925:tax Double Queen Room — tax
4879153 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #88293 reservation #88293 224703 4392925 charge:folioItem:4392925 Double Queen Room
4879152 2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #88115 reservation #88115 224479 4389799 charge:folioItem:4389799:tax Experience Fee — tax
4879151 2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #88115 reservation #88115 224479 4389799 charge:folioItem:4389799 Experience Fee
4879150 2026-10-18 charge 1010 Room Tax — 75.51 reservation #88115 reservation #88115 224479 4389798 charge:folioItem:4389798:tax Double Queen Room — tax
Sum (balance): 16,513.10