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Ledger transactions (folio_transactions)

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460317 rows (page 1315/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
305180 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4536 — 18977 — opera:ft:17453427
305179 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4536 — 18977 — opera:ft:17453426
305178 2026-06-08 charge 1010 Room Tax — 38.92 reservation #4536 — 18977 — opera:ft:17453425
305177 2026-06-08 charge 1000 Room Charge RTX 293.30 reservation #4536 — 18977 — opera:ft:17453424
305176 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5894 — 18407 — opera:ft:17453423
305175 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5894 — 18407 — opera:ft:17453422
305174 2026-06-08 charge 1010 Room Tax — 52.95 reservation #5894 — 18407 — opera:ft:17453421
305173 2026-06-08 charge 1000 Room Charge RTX 399.00 reservation #5894 — 18407 — opera:ft:17453420
305172 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservation #5073 — 18992 — opera:ft:17453419
305171 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservation #5073 — 18992 — opera:ft:17453418
305170 2026-06-08 credit 1071 Resort Credit ALW 100.00 reservation #5073 — 18992 — opera:ft:17453417 Guest was supposed to be on the 11AM shu...
305169 2026-06-08 charge 1010 Room Tax — 38.92 reservation #5073 — 18992 — opera:ft:17453416
305168 2026-06-08 charge 1000 Room Charge RTX 293.30 reservation #5073 — 18992 — opera:ft:17453415
305167 2026-06-08 charge 2170 Signature Meal Plan Inclusio... — -113.23 reservation #4397 — 11262 — opera:ft:17453414
305166 2026-06-08 charge 2081 Signature Meal Plan — 179.00 reservation #4397 — 11262 — opera:ft:17453412
305165 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4397 — 19266 — opera:ft:17453411
305164 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4397 — 19266 — opera:ft:17453410
305163 2026-06-08 charge 1010 Room Tax — 40.78 reservation #4397 — 19266 — opera:ft:17453409
305162 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #4397 — 19266 — opera:ft:17453408
305161 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5855 — 18274 — opera:ft:17453405
305160 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5855 — 18274 — opera:ft:17453404
305159 2026-06-08 charge 1010 Room Tax — 50.29 reservation #5855 — 18274 — opera:ft:17453403
305158 2026-06-08 charge 1000 Room Charge RTX 379.00 reservation #5855 — 18274 — opera:ft:17453402
305157 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4802 — 18976 — opera:ft:17453401
305156 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4802 — 18976 — opera:ft:17453400
305155 2026-06-08 charge 1010 Room Tax — 38.92 reservation #4802 — 18976 — opera:ft:17453399
305154 2026-06-08 charge 1000 Room Charge RTX 293.30 reservation #4802 — 18976 — opera:ft:17453398
305153 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4982 — 18975 — opera:ft:17453397
305152 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4982 — 18975 — opera:ft:17453396
305151 2026-06-08 charge 1010 Room Tax — 52.43 reservation #4982 — 18975 — opera:ft:17453395
305150 2026-06-08 charge 1000 Room Charge RTX 395.10 reservation #4982 — 18975 — opera:ft:17453394
305149 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 19332 — opera:ft:17453393
305148 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 19332 — opera:ft:17453392
305147 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 19332 — opera:ft:17453391
305146 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 19332 — opera:ft:17453390
305145 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 19332 — opera:ft:17453389
305144 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 19332 — opera:ft:17453388
305143 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5177 — 19937 — opera:ft:17453387
305142 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5177 — 19937 — opera:ft:17453386
305141 2026-06-08 charge 1026 Porterage Arrival MSC 6.00 reservation #5177 — 19937 — opera:ft:17453385
305140 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5177 — 19937 — opera:ft:17453384
305139 2026-06-08 charge 1010 Room Tax — 47.64 reservation #5177 — 19937 — opera:ft:17453383
305138 2026-06-08 charge 1001 Room Charge RTX 359.00 reservation #5177 — 19937 — opera:ft:17453382
305137 2026-06-08 charge 9995 Resort Package Loss MSC -3.52 reservation #5704 — 17660 — opera:ft:17453381
305136 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5704 — 17660 — opera:ft:17453380
305135 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5704 — 17660 — opera:ft:17453379
305134 2026-06-08 charge 1010 Room Tax — 45.01 reservation #5704 — 17660 — opera:ft:17453377
305133 2026-06-08 charge 1000 Room Charge RTX 339.15 reservation #5704 — 17660 — opera:ft:17453376
305132 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16580 — opera:ft:17453373
305131 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16580 — opera:ft:17453372
305130 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16580 — opera:ft:17453371
305129 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16580 — opera:ft:17453370
305128 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 16580 — opera:ft:17453369
305127 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 16580 — opera:ft:17453368
305126 2026-06-08 charge 2170 Signature Meal Plan Inclusio... — -89.74 reservation #4910 — 13430 — opera:ft:17453367
305125 2026-06-08 charge 2081 Signature Meal Plan — 179.00 reservation #4910 — 13430 — opera:ft:17453365
305124 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4910 — 19538 — opera:ft:17453364
305123 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4910 — 19538 — opera:ft:17453363
305122 2026-06-08 charge 1010 Room Tax — 46.35 reservation #4910 — 19538 — opera:ft:17453362
305121 2026-06-08 charge 1000 Room Charge RTX 349.30 reservation #4910 — 19538 — opera:ft:17453361
305120 2026-06-08 charge 8023 Transportation Tax — 0.83 reservation #5461 — 16552 — opera:ft:17453358
305119 2026-06-08 charge 8023 Transportation Tax — 5.89 reservation #5461 — 16552 — opera:ft:17453357
305118 2026-06-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5461 — 16552 — opera:ft:17453356
305117 2026-06-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5461 — 16552 — opera:ft:17453355
305116 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5461 — 16552 — opera:ft:17453354
305115 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5461 — 16552 — opera:ft:17453353
305114 2026-06-08 charge 1010 Room Tax — 60.91 reservation #5461 — 16552 — opera:ft:17453352
305113 2026-06-08 charge 1000 Room Charge RTX 459.00 reservation #5461 — 16552 — opera:ft:17453351
305112 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5290 — 19265 — opera:ft:17453350
305111 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5290 — 19265 — opera:ft:17453349
305110 2026-06-08 charge 1010 Room Tax — 40.78 reservation #5290 — 19265 — opera:ft:17453348
305109 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #5290 — 19265 — opera:ft:17453347
305108 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservation #5029 — 14067 — opera:ft:17453346
305107 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservation #5029 — 14067 — opera:ft:17453345
305106 2026-06-08 charge 1026 Porterage Arrival MSC 6.00 reservation #5029 — 19936 — opera:ft:17453344
305105 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5029 — 14067 — opera:ft:17453343
305104 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservation #5029 — 19935 — opera:ft:17453342
305103 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservation #5029 — 19935 — opera:ft:17453341
305102 2026-06-08 charge 1010 Room Tax — 13.14 reservation #5029 — 14067 — opera:ft:17453340
305101 2026-06-08 charge 1000 Room Charge RTX 99.00 reservation #5029 — 14067 — opera:ft:17453339
305100 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16580 — opera:ft:17453338
305099 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16580 — opera:ft:17453337
305098 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16580 — opera:ft:17453336
305097 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16580 — opera:ft:17453335
305096 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 16580 — opera:ft:17453334
305095 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 16580 — opera:ft:17453333
305094 2026-06-08 charge 2170 Signature Meal Plan Inclusio... — -162.81 reservation #5064 — 14291 — opera:ft:17453332
305093 2026-06-08 charge 2081 Signature Meal Plan — 179.00 reservation #5064 — 14291 — opera:ft:17453330
305092 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5064 — 19109 — opera:ft:17453329
305091 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5064 — 19109 — opera:ft:17453328
305090 2026-06-08 charge 1010 Room Tax — 40.78 reservation #5064 — 19109 — opera:ft:17453327
305089 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #5064 — 19109 — opera:ft:17453326
305088 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4839 — 19264 — opera:ft:17453323
305087 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4839 — 19264 — opera:ft:17453322
305086 2026-06-08 charge 1010 Room Tax — 40.78 reservation #4839 — 19264 — opera:ft:17453321
305085 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #4839 — 19264 — opera:ft:17453320
305084 2026-06-08 charge 8023 Transportation Tax — 0.83 reservation #5037 — 14171 — opera:ft:17453319
305083 2026-06-08 charge 8023 Transportation Tax — 5.89 reservation #5037 — 14171 — opera:ft:17453318
305082 2026-06-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5037 — 14171 — opera:ft:17453317
305081 2026-06-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5037 — 14171 — opera:ft:17453316
Sum (balance): 8,181.50