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Ledger transactions (folio_transactions)

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484604 rows (page 1229/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
336888 2026-06-21 charge 1000 Room Charge RTX 279.30 reservation #5947 — 20544 — opera:ft:17491005
336887 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #5447 — 16430 — opera:ft:17491004
336886 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #5447 — 16430 — opera:ft:17491003
336885 2026-06-21 charge 1010 Room Tax — 55.60 reservation #5447 — 16430 — opera:ft:17491002
336884 2026-06-21 charge 1000 Room Charge RTX 419.00 reservation #5447 — 16430 — opera:ft:17491001
336883 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #6316 — 20012 — opera:ft:17491000
336882 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #6316 — 20012 — opera:ft:17490999
336881 2026-06-21 charge 1010 Room Tax — 50.29 reservation #6316 — 20012 — opera:ft:17490998
336880 2026-06-21 charge 1000 Room Charge RTX 379.00 reservation #6316 — 20012 — opera:ft:17490997
336879 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #5680 — 20882 — opera:ft:17490996
336878 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #5680 — 20882 — opera:ft:17490995
336877 2026-06-21 charge 1010 Room Tax — 39.71 reservation #5680 — 20882 — opera:ft:17490994
336876 2026-06-21 charge 1000 Room Charge RTX 299.25 reservation #5680 — 20882 — opera:ft:17490993
336875 2026-06-21 charge 1011 Sales Tax — 0.48 reservation #4850 — 13212 — opera:ft:17490992
336874 2026-06-21 charge 8023 Transportation Tax — 3.44 reservation #4850 — 13212 — opera:ft:17490991
336873 2026-06-21 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4850 — 13212 — opera:ft:17490990
336872 2026-06-21 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #4850 — 13212 — opera:ft:17490989
336871 2026-06-21 charge 1013 Experience Fee Tax — 15.92 reservation #4850 — 20540 — opera:ft:17490988
336870 2026-06-21 charge 1006 Experience Fee EXP 120.00 reservation #4850 — 20540 — opera:ft:17490987
336869 2026-06-21 charge 1010 Room Tax — 38.92 reservation #4850 — 20540 — opera:ft:17490986
336868 2026-06-21 charge 1000 Room Charge RTX 293.30 reservation #4850 — 20540 — opera:ft:17490985
336867 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #4574 — 20537 — opera:ft:17490984
336866 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #4574 — 20537 — opera:ft:17490983
336865 2026-06-21 charge 1010 Room Tax — 40.78 reservation #4574 — 20537 — opera:ft:17490982
336864 2026-06-21 charge 1000 Room Charge RTX 307.30 reservation #4574 — 20537 — opera:ft:17490981
336863 2026-06-21 charge 1010 Room Tax — 19.77 reservation #4883 — 13330 — opera:ft:17490980
336862 2026-06-21 charge 1000 Room Charge RTX 149.00 reservation #4883 — 13330 — opera:ft:17490979
336861 2026-06-21 charge 1010 Room Tax — 19.77 reservation #4882 — 13329 — opera:ft:17490978
336860 2026-06-21 charge 1000 Room Charge RTX 149.00 reservation #4882 — 13329 — opera:ft:17490977
336859 2026-06-21 charge 1011 Sales Tax — 0.48 reservation #5677 — 17531 — opera:ft:17490976
336858 2026-06-21 charge 8023 Transportation Tax — 3.44 reservation #5677 — 17531 — opera:ft:17490975
336857 2026-06-21 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5677 — 17531 — opera:ft:17490974
336856 2026-06-21 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5677 — 17531 — opera:ft:17490973
336855 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #5677 — 17531 — opera:ft:17490972
336854 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #5677 — 17531 — opera:ft:17490971
336853 2026-06-21 charge 1010 Room Tax — 52.95 reservation #5677 — 17531 — opera:ft:17490970
336852 2026-06-21 charge 1000 Room Charge RTX 399.00 reservation #5677 — 17531 — opera:ft:17490969
336851 2026-06-21 charge 1010 Room Tax — 0.00 reservation #4879 — 13326 — opera:ft:17490968
336850 2026-06-21 charge 1000 Room Charge RTX 0.00 reservation #4879 — 13326 — opera:ft:17490967
336849 2026-06-21 charge 9995 Resort Package Loss MSC -26.10 reservation #5164 — 14964 — opera:ft:17490966
336848 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #5164 — 14964 — opera:ft:17490965
336847 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #5164 — 14964 — opera:ft:17490964
336846 2026-06-21 charge 1010 Room Tax — 49.52 reservation #5164 — 14964 — opera:ft:17490962
336845 2026-06-21 charge 1000 Room Charge RTX 373.15 reservation #5164 — 14964 — opera:ft:17490961
336844 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #5882 — 20511 — opera:ft:17490958
336843 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #5882 — 20511 — opera:ft:17490957
336842 2026-06-21 charge 1010 Room Tax — 37.06 reservation #5882 — 20511 — opera:ft:17490956
336841 2026-06-21 charge 1000 Room Charge RTX 279.30 reservation #5882 — 20511 — opera:ft:17490955
336840 2026-06-21 charge 2172 FHR Breakfast Inclusion — 37.05 reservation #3447 — 7478 — opera:ft:17490954
336839 2026-06-21 charge 1013 Experience Fee Tax — 7.96 reservation #3447 — 20453 — opera:ft:17490953
336838 2026-06-21 charge 1006 Experience Fee EXP 60.00 reservation #3447 — 20453 — opera:ft:17490952
336837 2026-06-21 charge 9994 Resort Package Profit MSC 7.96 reservation #3447 — 20453 — opera:ft:17490951
336836 2026-06-21 charge 1010 Room Tax — 43.41 reservation #3447 — 20453 — opera:ft:17490949
336835 2026-06-21 charge 1000 Room Charge RTX 327.14 reservation #3447 — 20453 — opera:ft:17490948
336834 2026-06-21 charge 1013 Experience Fee Tax — 15.92 reservation #5414 — 16294 — opera:ft:17490945
336833 2026-06-21 charge 1006 Experience Fee EXP 120.00 reservation #5414 — 16294 — opera:ft:17490944
336832 2026-06-21 charge 1010 Room Tax — 55.60 reservation #5414 — 16294 — opera:ft:17490943
336831 2026-06-21 charge 1000 Room Charge RTX 419.00 reservation #5414 — 16294 — opera:ft:17490942
336830 2026-06-21 charge 1013 Experience Fee Tax — 15.92 reservation #3941 — 20400 — opera:ft:17490941
336829 2026-06-21 charge 1006 Experience Fee EXP 120.00 reservation #3941 — 20400 — opera:ft:17490940
336828 2026-06-21 charge 1010 Room Tax — 0.00 reservation #3941 — 20400 — opera:ft:17490939
336827 2026-06-21 charge 1000 Room Charge RTX 0.00 reservation #3941 — 20400 — opera:ft:17490938
336826 2026-06-21 charge 1013 Experience Fee Tax — 23.89 reservation #5109 — 20452 — opera:ft:17490937
336825 2026-06-21 charge 1006 Experience Fee EXP 180.00 reservation #5109 — 20452 — opera:ft:17490936
336824 2026-06-21 charge 1010 Room Tax — 0.00 reservation #5109 — 20452 — opera:ft:17490935
336823 2026-06-21 charge 1000 Room Charge RTX 0.00 reservation #5109 — 20452 — opera:ft:17490934
336822 2026-06-21 charge 1013 Experience Fee Tax — 15.92 reservation #4990 — 20551 — opera:ft:17490933
336821 2026-06-21 charge 1006 Experience Fee EXP 120.00 reservation #4990 — 20551 — opera:ft:17490932
336820 2026-06-21 charge 1010 Room Tax — 38.92 reservation #4990 — 20551 — opera:ft:17490931
336819 2026-06-21 charge 1000 Room Charge RTX 293.30 reservation #4990 — 20551 — opera:ft:17490930
336818 2026-06-21 charge 1013 Experience Fee Tax — 23.89 reservation #5080 — 20504 — opera:ft:17490929
336817 2026-06-21 charge 1006 Experience Fee EXP 180.00 reservation #5080 — 20504 — opera:ft:17490928
336816 2026-06-21 charge 1010 Room Tax — 38.92 reservation #5080 — 20504 — opera:ft:17490927
336815 2026-06-21 charge 1000 Room Charge RTX 293.30 reservation #5080 — 20504 — opera:ft:17490926
336814 2026-06-21 charge 9995 Resort Package Loss MSC -239.96 reservation #6220 — 19636 — opera:ft:17490925
336813 2026-06-21 charge 9995 Resort Package Loss MSC -82.75 reservation #5157 — 14913 — opera:ft:17490924
336812 2026-06-21 charge 9995 Resort Package Loss MSC -137.48 reservation #4551 — 11897 — opera:ft:17490923
336811 2026-06-21 charge 9995 Resort Package Loss MSC -94.60 reservation #4219 — 10656 — opera:ft:17490922
336810 2026-06-21 charge 9995 Resort Package Loss MSC -184.89 reservation #4011 — 9703 — opera:ft:17490921
336809 2026-06-21 charge 9995 Resort Package Loss MSC -62.38 reservation #3288 — 6775 — opera:ft:17490920
336808 2026-06-21 charge 2170 Signature Meal Plan Inclusio... — -48.37 reservation #1793 — 2982 — opera:ft:17490919
336807 2026-06-21 payment 9007 Master Card CARD -1,370.78 reservation #6523 — 20843 — opera:ft:17490917
336806 2026-06-21 payment 9008 Visa CARD -1,811.85 reservation #6534 — 20860 — opera:ft:17490916
336805 2026-06-21 payment 9006 American Express CARD -2,755.14 reservation #6540 — 20868 — opera:ft:17490915
336804 2026-06-21 payment 9008 Visa CARD -1,628.36 reservation #6535 — 20861 — opera:ft:17490914
336803 2026-06-21 payment 9008 Visa CARD -1,628.36 reservation #6536 — 20862 — opera:ft:17490913
336802 2026-06-21 payment 9008 Visa CARD -1,289.23 reservation #6537 — 20863 — opera:ft:17490912
336801 2026-06-21 payment 9007 Master Card CARD -2,550.61 reservation #6545 — 20875 — opera:ft:17490911
336800 2026-06-21 payment 9008 Visa CARD -1,153.31 reservation #6558 — 20935 — opera:ft:17490910
336799 2026-06-21 payment 9007 Master Card CARD -800.58 reservation #6543 — 20873 — opera:ft:17490909
336798 2026-06-21 payment 9007 Master Card CARD -800.58 reservation #6544 — 20874 — opera:ft:17490908
336797 2026-06-21 payment 9008 Visa CARD -1,370.10 reservation #6526 — 20847 — opera:ft:17490907
336796 2026-06-21 payment 9008 Visa CARD -827.76 reservation #6557 — 20899 — opera:ft:17490906
336795 2026-06-21 payment 9008 Visa CARD -1,533.20 reservation #6518 — 20835 — opera:ft:17490905
336794 2026-06-21 payment 9006 American Express CARD -814.18 reservation #6532 — 20858 — opera:ft:17490904
336793 2026-06-21 payment 9006 American Express CARD -1,078.53 reservation #6511 — 20809 — opera:ft:17490903
336792 2026-06-21 payment 9008 Visa CARD -1,355.61 reservation #6552 — 20885 — opera:ft:17490902
336791 2026-06-21 payment 9006 American Express CARD -2,129.90 reservation #6529 — 20853 — opera:ft:17490901
336790 2026-06-21 payment 9007 Master Card CARD -1,811.17 reservation #6549 — 20880 — opera:ft:17490900
336789 2026-06-21 charge 2098 Terras Breakfast Sales Tax — -0.74 houseAccount #18 — 20785 — opera:ft:17490881 service recovery
Sum (balance): -20,717.61