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Ledger transactions (folio_transactions)

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4876718 rows (page 126/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4878849 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6271 dayPass #6271 215421 4322165 charge:folioItem:4322165 Day Pass
4878848 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6266 dayPass #6266 215315 4322162 charge:folioItem:4322162 Day Pass
4878847 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6250 dayPass #6250 215165 4322151 charge:folioItem:4322151 Day Pass
4878846 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6245 dayPass #6245 215042 4322148 charge:folioItem:4322148 Day Pass
4878845 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6240 dayPass #6240 214892 4322146 charge:folioItem:4322146 Day Pass
4878844 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6238 dayPass #6238 214876 4322144 charge:folioItem:4322144 Day Pass
4878843 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #6189 dayPass #6189 214138 4322127 charge:folioItem:4322127 Day Pass
4878842 2026-10-18 charge 8086 Resort Day Passes MSC -4.53 dayPass #2903 dayPass #2903 162832 4322035 charge:folioItem:4322035 Day Pass
4878841 2026-10-18 charge 1010 Room Tax — 76.83 reservation #84760 reservation #84760 218691 174254 charge:folioItem:174254:tax Room Rate — tax
4878840 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #84760 reservation #84760 218691 174254 charge:folioItem:174254 Room Rate
4878839 2026-10-18 charge 1010 Room Tax — 76.83 reservation #84717 reservation #84717 218483 174150 charge:folioItem:174150:tax Room Rate — tax
4878838 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #84717 reservation #84717 218483 174150 charge:folioItem:174150 Room Rate
4878837 2026-10-18 charge 1010 Room Tax — 22.43 reservation #84701 reservation #84701 218457 174105 charge:folioItem:174105:tax Room Rate — tax
4878836 2026-10-18 charge 1000 Room Charge RTX 169.00 reservation #84701 reservation #84701 218457 174105 charge:folioItem:174105 Room Rate
4878835 2026-10-18 charge 1010 Room Tax — 76.83 reservation #84656 reservation #84656 218234 173967 charge:folioItem:173967:tax Room Rate — tax
4878834 2026-10-18 charge 1000 Room Charge RTX 579.00 reservation #84656 reservation #84656 218234 173967 charge:folioItem:173967 Room Rate
4878833 2026-10-18 charge 3505 Spa Treatment SPA 837.30 reservation #84546 reservation #84546 217852 4331598 packageWash:revenue:folioItem:4331598:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878832 2026-10-18 charge 2079 F&B Charges DNR 537.00 reservation #84546 reservation #84546 217852 4331596 packageWash:revenue:folioItem:4331596:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878831 2026-10-18 charge 1010 Room Tax — 81.10 reservation #84546 reservation #84546 217852 173692 charge:folioItem:173692:tax Room Rate — tax
4878830 2026-10-18 charge 1000 Room Charge RTX 611.15 reservation #84546 reservation #84546 217852 173692 charge:folioItem:173692 Room Rate
4878829 2026-10-18 charge 3505 Spa Treatment SPA 558.20 reservation #84534 reservation #84534 217810 4330852 packageWash:revenue:folioItem:4330852:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878828 2026-10-18 charge 2079 F&B Charges DNR 358.00 reservation #84534 reservation #84534 217810 4330850 packageWash:revenue:folioItem:4330850:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878827 2026-10-18 charge 1010 Room Tax — 64.18 reservation #84534 reservation #84534 217810 173655 charge:folioItem:173655:tax Room Rate — tax
4878826 2026-10-18 charge 1000 Room Charge RTX 483.65 reservation #84534 reservation #84534 217810 173655 charge:folioItem:173655 Room Rate
4878825 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #84478 reservation #84478 217473 173511 charge:folioItem:173511 Room Rate
4878824 2026-10-18 charge 2079 F&B Charges BRK 60.00 reservation #84465 reservation #84465 219124 4330824 packageWash:revenue:folioItem:4330824:2026-10-18 Bed, Breakfast & Beyond — package allowa...
4878823 2026-10-18 charge 1010 Room Tax — 78.16 reservation #84465 reservation #84465 219124 173474 charge:folioItem:173474:tax Room Rate — tax
4878822 2026-10-18 charge 1000 Room Charge RTX 589.00 reservation #84465 reservation #84465 219124 173474 charge:folioItem:173474 Room Rate
4878821 2026-10-18 charge 1010 Room Tax — 61.23 reservation #84310 reservation #84310 219127 173046 charge:folioItem:173046:tax Room Rate — tax
4878820 2026-10-18 charge 1000 Room Charge RTX 461.44 reservation #84310 reservation #84310 219127 173046 charge:folioItem:173046 Room Rate
4878819 2026-10-18 charge 1010 Room Tax — 69.15 reservation #84309 reservation #84309 216338 173043 charge:folioItem:173043:tax Room Rate — tax
4878818 2026-10-18 charge 1000 Room Charge RTX 521.10 reservation #84309 reservation #84309 216338 173043 charge:folioItem:173043 Room Rate
4878817 2026-10-18 charge 1010 Room Tax — 53.78 reservation #84253 reservation #84253 216075 172888 charge:folioItem:172888:tax Room Rate — tax
4878816 2026-10-18 charge 1000 Room Charge RTX 405.30 reservation #84253 reservation #84253 216075 172888 charge:folioItem:172888 Room Rate
4878815 2026-10-18 charge 1010 Room Tax — 75.51 reservation #84244 reservation #84244 216060 172866 charge:folioItem:172866:tax Room Rate — tax
4878814 2026-10-18 charge 1000 Room Charge RTX 569.00 reservation #84244 reservation #84244 216060 172866 charge:folioItem:172866 Room Rate
4878813 2026-10-18 charge 1010 Room Tax — 53.78 reservation #84239 reservation #84239 216054 172852 charge:folioItem:172852:tax Room Rate — tax
4878812 2026-10-18 charge 1000 Room Charge RTX 405.30 reservation #84239 reservation #84239 216054 172852 charge:folioItem:172852 Room Rate
4878811 2026-10-18 charge 1010 Room Tax — 53.78 reservation #84224 reservation #84224 216002 172805 charge:folioItem:172805:tax Room Rate — tax
4878810 2026-10-18 charge 1000 Room Charge RTX 405.30 reservation #84224 reservation #84224 216002 172805 charge:folioItem:172805 Room Rate
4878809 2026-10-18 charge 1010 Room Tax — 64.59 reservation #84217 reservation #84217 215969 172791 charge:folioItem:172791:tax Room Rate — tax
4878808 2026-10-18 charge 1000 Room Charge RTX 486.75 reservation #84217 reservation #84217 215969 172791 charge:folioItem:172791 Room Rate
4878807 2026-10-18 charge 1010 Room Tax — 58.43 reservation #84194 reservation #84194 215875 172732 charge:folioItem:172732:tax Room Rate — tax
4878806 2026-10-18 charge 1000 Room Charge RTX 440.30 reservation #84194 reservation #84194 215875 172732 charge:folioItem:172732 Room Rate
4878805 2026-10-18 charge 1010 Room Tax — 69.15 reservation #84189 reservation #84189 215847 172720 charge:folioItem:172720:tax Room Rate — tax
4878804 2026-10-18 charge 1000 Room Charge RTX 521.10 reservation #84189 reservation #84189 215847 172720 charge:folioItem:172720 Room Rate
4878803 2026-10-18 charge 2079 F&B Charges BRK 60.00 reservation #84186 reservation #84186 219123 4330637 packageWash:revenue:folioItem:4330637:2026-10-18 Bed, Breakfast & Beyond — package allowa...
4878802 2026-10-18 charge 1010 Room Tax — 68.49 reservation #84186 reservation #84186 219123 172717 charge:folioItem:172717:tax Room Rate — tax
4878801 2026-10-18 charge 1000 Room Charge RTX 524.10 reservation #84186 reservation #84186 219123 172717 charge:folioItem:172717 Room Rate
4878800 2026-10-18 charge 1010 Room Tax — 57.50 reservation #84113 reservation #84113 215500 172538 charge:folioItem:172538:tax Room Rate — tax
4878799 2026-10-18 charge 1000 Room Charge RTX 433.30 reservation #84113 reservation #84113 215500 172538 charge:folioItem:172538 Room Rate
4878798 2026-10-18 charge 1010 Room Tax — 71.53 reservation #84097 reservation #84097 215432 172497 charge:folioItem:172497:tax Room Rate — tax
4878797 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #84097 reservation #84097 215432 172497 charge:folioItem:172497 Room Rate
4878796 2026-10-18 charge 1010 Room Tax — 61.61 reservation #84091 reservation #84091 215415 172493 charge:folioItem:172493:tax Room Rate — tax
4878795 2026-10-18 charge 1000 Room Charge RTX 464.25 reservation #84091 reservation #84091 215415 172493 charge:folioItem:172493 Room Rate
4878794 2026-10-18 charge 1010 Room Tax — 71.53 reservation #84085 reservation #84085 215365 172476 charge:folioItem:172476:tax Room Rate — tax
4878793 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #84085 reservation #84085 215365 172476 charge:folioItem:172476 Room Rate
4878792 2026-10-18 charge 1010 Room Tax — 71.53 reservation #84084 reservation #84084 215364 172473 charge:folioItem:172473:tax Room Rate — tax
4878791 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #84084 reservation #84084 215364 172473 charge:folioItem:172473 Room Rate
4878790 2026-10-18 charge 1010 Room Tax — 61.61 reservation #84074 reservation #84074 215351 172445 charge:folioItem:172445:tax Room Rate — tax
4878789 2026-10-18 charge 1000 Room Charge RTX 464.25 reservation #84074 reservation #84074 215351 172445 charge:folioItem:172445 Room Rate
4878788 2026-10-18 charge 1010 Room Tax — 64.37 reservation #84049 reservation #84049 215289 172386 charge:folioItem:172386:tax Room Rate — tax
4878787 2026-10-18 charge 1000 Room Charge RTX 485.10 reservation #84049 reservation #84049 215289 172386 charge:folioItem:172386 Room Rate
4878786 2026-10-18 charge 1010 Room Tax — 57.50 reservation #84035 reservation #84035 215225 172341 charge:folioItem:172341:tax Room Rate — tax
4878785 2026-10-18 charge 1000 Room Charge RTX 433.30 reservation #84035 reservation #84035 215225 172341 charge:folioItem:172341 Room Rate
4878784 2026-10-18 charge 3505 Spa Treatment SPA 279.10 reservation #83928 reservation #83928 214839 4330502 packageWash:revenue:folioItem:4330502:2026-10-18 Inclusive Spa (no grat but SVC) — packag...
4878783 2026-10-18 charge 2079 F&B Charges DNR 179.00 reservation #83928 reservation #83928 214839 4330500 packageWash:revenue:folioItem:4330500:2026-10-18 F&B all inclusive (SVC yes but no Grat o...
4878782 2026-10-18 charge 1010 Room Tax — 61.92 reservation #83928 reservation #83928 214839 172059 charge:folioItem:172059:tax Room Rate — tax
4878781 2026-10-18 charge 1000 Room Charge RTX 466.65 reservation #83928 reservation #83928 214839 172059 charge:folioItem:172059 Room Rate
4878780 2026-10-18 charge 1010 Room Tax — 51.00 reservation #83917 reservation #83917 214772 172032 charge:folioItem:172032:tax Room Rate — tax
4878779 2026-10-18 charge 1000 Room Charge RTX 384.30 reservation #83917 reservation #83917 214772 172032 charge:folioItem:172032 Room Rate
4878778 2026-10-18 charge 1010 Room Tax — 51.00 reservation #83916 reservation #83916 214771 172029 charge:folioItem:172029:tax Room Rate — tax
4878777 2026-10-18 charge 1000 Room Charge RTX 384.30 reservation #83916 reservation #83916 214771 172029 charge:folioItem:172029 Room Rate
4878776 2026-10-18 charge 1010 Room Tax — 82.14 reservation #83908 reservation #83908 214759 172006 charge:folioItem:172006:tax Room Rate — tax
4878775 2026-10-18 charge 1000 Room Charge RTX 619.00 reservation #83908 reservation #83908 214759 172006 charge:folioItem:172006 Room Rate
4878774 2026-10-18 charge 1010 Room Tax — 50.07 reservation #83890 reservation #83890 214672 171956 charge:folioItem:171956:tax Room Rate — tax
4878773 2026-10-18 charge 1000 Room Charge RTX 377.30 reservation #83890 reservation #83890 214672 171956 charge:folioItem:171956 Room Rate
4878772 2026-10-18 charge 1010 Room Tax — 50.07 reservation #83843 reservation #83843 214569 171841 charge:folioItem:171841:tax Room Rate — tax
4878771 2026-10-18 charge 1000 Room Charge RTX 377.30 reservation #83843 reservation #83843 214569 171841 charge:folioItem:171841 Room Rate
4878770 2026-10-18 charge 1010 Room Tax — 51.00 reservation #83833 reservation #83833 214514 171814 charge:folioItem:171814:tax Room Rate — tax
4878769 2026-10-18 charge 1000 Room Charge RTX 384.30 reservation #83833 reservation #83833 214514 171814 charge:folioItem:171814 Room Rate
4878768 2026-10-18 charge 2079 F&B Charges BRK 60.00 reservation #83803 reservation #83803 214464 4330411 packageWash:revenue:folioItem:4330411:2026-10-18 Bed, Breakfast & Beyond — package allowa...
4878767 2026-10-18 charge 1010 Room Tax — 64.89 reservation #83803 reservation #83803 214464 171732 charge:folioItem:171732:tax Room Rate — tax
4878766 2026-10-18 charge 1000 Room Charge RTX 489.00 reservation #83803 reservation #83803 214464 171732 charge:folioItem:171732 Room Rate
4878765 2026-10-18 charge 1010 Room Tax — 51.80 reservation #83786 reservation #83786 214418 171697 charge:folioItem:171697:tax Room Rate — tax
4878764 2026-10-18 charge 1000 Room Charge RTX 390.34 reservation #83786 reservation #83786 214418 171697 charge:folioItem:171697 Room Rate
4878763 2026-10-18 charge 1010 Room Tax — 65.57 reservation #83725 reservation #83725 214204 171551 charge:folioItem:171551:tax Room Rate — tax
4878762 2026-10-18 charge 1000 Room Charge RTX 494.10 reservation #83725 reservation #83725 214204 171551 charge:folioItem:171551 Room Rate
4878761 2026-10-18 charge 1010 Room Tax — 26.41 reservation #83724 reservation #83724 214201 171547 charge:folioItem:171547:tax Room Rate — tax
4878760 2026-10-18 charge 1000 Room Charge RTX 199.00 reservation #83724 reservation #83724 214201 171547 charge:folioItem:171547 Room Rate
4878759 2026-10-18 charge 1010 Room Tax — 71.53 reservation #83504 reservation #83504 213202 171052 charge:folioItem:171052:tax Room Rate — tax
4878758 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #83504 reservation #83504 213202 171052 charge:folioItem:171052 Room Rate
4878757 2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170894 charge:folioItem:170894 Room Rate
4878756 2026-10-18 charge 2079 F&B Charges BRK 60.00 reservation #83415 reservation #83415 219126 4330116 packageWash:revenue:folioItem:4330116:2026-10-18 Bed, Breakfast & Beyond — package allowa...
4878755 2026-10-18 charge 1010 Room Tax — 55.35 reservation #83415 reservation #83415 219126 170801 charge:folioItem:170801:tax Room Rate — tax
4878754 2026-10-18 charge 1000 Room Charge RTX 425.10 reservation #83415 reservation #83415 219126 170801 charge:folioItem:170801 Room Rate
4878753 2026-10-18 charge 1010 Room Tax — 71.53 reservation #83358 reservation #83358 212751 170664 charge:folioItem:170664:tax Room Rate — tax
4878752 2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #83358 reservation #83358 212751 170664 charge:folioItem:170664 Room Rate
4878751 2026-10-18 charge 1010 Room Tax — 50.07 reservation #83327 reservation #83327 212611 170583 charge:folioItem:170583:tax Room Rate — tax
4878750 2026-10-18 charge 1000 Room Charge RTX 377.30 reservation #83327 reservation #83327 212611 170583 charge:folioItem:170583 Room Rate
Sum (balance): 24,100.82