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Ledger transactions (folio_transactions)

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460317 rows (page 1317/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
304980 2026-06-08 charge 1000 Room Charge RTX 293.30 reservation #5095 — 19104 — opera:ft:17453202
304979 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservationGroup #36 — 21792 — opera:ft:17453201
304978 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservationGroup #36 — 21792 — opera:ft:17453200
304977 2026-06-08 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #36 — 21792 — opera:ft:17453199
304976 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #36 — 21792 — opera:ft:17453198
304975 2026-06-08 charge 1010 Room Tax — 113.99 reservationGroup #36 — 21792 — opera:ft:17453197
304974 2026-06-08 charge 1001 Room Charge RTX 859.00 reservationGroup #36 — 21792 — opera:ft:17453196
304973 2026-06-08 charge 1013 Experience Fee Tax — 23.89 reservation #4305 — 18972 — opera:ft:17453195
304972 2026-06-08 charge 1006 Experience Fee EXP 180.00 reservation #4305 — 18972 — opera:ft:17453194
304971 2026-06-08 charge 1010 Room Tax — 0.00 reservation #4305 — 10994 — opera:ft:17453193
304970 2026-06-08 charge 1000 Room Charge RTX 0.00 reservation #4305 — 10994 — opera:ft:17453192
304969 2026-06-08 charge 8023 Transportation Tax — 0.83 reservation #5852 — 18220 — opera:ft:17453191
304968 2026-06-08 charge 8023 Transportation Tax — 5.89 reservation #5852 — 18220 — opera:ft:17453190
304967 2026-06-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5852 — 18220 — opera:ft:17453189
304966 2026-06-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5852 — 18220 — opera:ft:17453188
304965 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5852 — 18220 — opera:ft:17453187
304964 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5852 — 18220 — opera:ft:17453186
304963 2026-06-08 charge 1010 Room Tax — 35.21 reservation #5852 — 18220 — opera:ft:17453185
304962 2026-06-08 charge 1000 Room Charge RTX 265.30 reservation #5852 — 18220 — opera:ft:17453184
304961 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16581 — opera:ft:17453183
304960 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16581 — opera:ft:17453182
304959 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16581 — opera:ft:17453181
304958 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16581 — opera:ft:17453180
304957 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 16581 — opera:ft:17453179
304956 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 16581 — opera:ft:17453178
304955 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5314 — 15740 — opera:ft:17453177
304954 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5314 — 15740 — opera:ft:17453176
304953 2026-06-08 charge 1010 Room Tax — 13.14 reservation #5314 — 15740 — opera:ft:17453175
304952 2026-06-08 charge 1000 Room Charge RTX 99.00 reservation #5314 — 15740 — opera:ft:17453174
304951 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4644 — 19261 — opera:ft:17453173
304950 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4644 — 19261 — opera:ft:17453172
304949 2026-06-08 charge 1010 Room Tax — 38.92 reservation #4644 — 19261 — opera:ft:17453171
304948 2026-06-08 charge 1000 Room Charge RTX 293.30 reservation #4644 — 19261 — opera:ft:17453170
304947 2026-06-08 charge 8023 Transportation Tax — 0.83 reservation #4620 — 12069 — opera:ft:17453169
304946 2026-06-08 charge 8023 Transportation Tax — 5.89 reservation #4620 — 12069 — opera:ft:17453168
304945 2026-06-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4620 — 12069 — opera:ft:17453167
304944 2026-06-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4620 — 12069 — opera:ft:17453166
304943 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4620 — 19103 — opera:ft:17453165
304942 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4620 — 19103 — opera:ft:17453164
304941 2026-06-08 charge 1010 Room Tax — 40.78 reservation #4620 — 19103 — opera:ft:17453163
304940 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #4620 — 19103 — opera:ft:17453162
304939 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservationGroup #42 — 16581 — opera:ft:17453161
304938 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservationGroup #42 — 16581 — opera:ft:17453160
304937 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16581 — opera:ft:17453159
304936 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16581 — opera:ft:17453158
304935 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 16581 — opera:ft:17453157
304934 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 16581 — opera:ft:17453156
304933 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4450 — 19260 — opera:ft:17453155
304932 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4450 — 19260 — opera:ft:17453154
304931 2026-06-08 charge 1010 Room Tax — 40.78 reservation #4450 — 19260 — opera:ft:17453153
304930 2026-06-08 charge 1000 Room Charge RTX 307.30 reservation #4450 — 19260 — opera:ft:17453152
304929 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5752 — 17813 — opera:ft:17453151
304928 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5752 — 17813 — opera:ft:17453150
304927 2026-06-08 charge 1010 Room Tax — 0.00 reservation #5752 — 17813 — opera:ft:17453149
304926 2026-06-08 charge 1000 Room Charge RTX 0.00 reservation #5752 — 17813 — opera:ft:17453148
304925 2026-06-08 charge 9994 Resort Package Profit MSC 15.58 reservation #4055 — 9863 — opera:ft:17453147
304924 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #4055 — 9863 — opera:ft:17453144
304923 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #4055 — 9863 — opera:ft:17453143
304922 2026-06-08 charge 1010 Room Tax — 56.28 reservation #4055 — 9863 — opera:ft:17453141
304921 2026-06-08 charge 1000 Room Charge RTX 424.15 reservation #4055 — 9863 — opera:ft:17453140
304920 2026-06-08 charge 8023 Transportation Tax — 0.48 reservation #5869 — 18356 — opera:ft:17453137
304919 2026-06-08 charge 8023 Transportation Tax — 3.44 reservation #5869 — 18356 — opera:ft:17453136
304918 2026-06-08 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5869 — 18356 — opera:ft:17453135
304917 2026-06-08 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #5869 — 18356 — opera:ft:17453134
304916 2026-06-08 charge 1010 Room Tax — 0.00 reservation #5869 — 18356 — opera:ft:17453133
304915 2026-06-08 charge 1000 Room Charge RTX 0.00 reservation #5869 — 18356 — opera:ft:17453132
304914 2026-06-08 charge 1013 Experience Fee Tax — 15.92 reservation #4924 — 18666 — opera:ft:17453131
304913 2026-06-08 charge 1006 Experience Fee EXP 120.00 reservation #4924 — 18666 — opera:ft:17453130
304912 2026-06-08 charge 1010 Room Tax — 39.22 reservation #4924 — 18666 — opera:ft:17453128
304911 2026-06-08 charge 1000 Room Charge RTX 295.59 reservation #4924 — 18666 — opera:ft:17453127
304910 2026-06-08 charge 9995 Resort Package Loss MSC -41.81 reservation #5691 — 17622 — opera:ft:17453124
304909 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservation #5691 — 17622 — opera:ft:17453121
304908 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservation #5691 — 17622 — opera:ft:17453120
304907 2026-06-08 charge 1010 Room Tax — 45.01 reservation #5691 — 17622 — opera:ft:17453118
304906 2026-06-08 charge 1000 Room Charge RTX 339.15 reservation #5691 — 17622 — opera:ft:17453117
304905 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16580 — opera:ft:17453114
304904 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16580 — opera:ft:17453113
304903 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16580 — opera:ft:17453112
304902 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16580 — opera:ft:17453111
304901 2026-06-08 charge 1010 Room Tax — 34.37 reservationGroup #42 — 16580 — opera:ft:17453110
304900 2026-06-08 charge 1001 Room Charge RTX 259.00 reservationGroup #42 — 16580 — opera:ft:17453109
304899 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16581 — opera:ft:17453108
304898 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16581 — opera:ft:17453107
304897 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16581 — opera:ft:17453106
304896 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16581 — opera:ft:17453105
304895 2026-06-08 charge 1010 Room Tax — 26.41 reservationGroup #42 — 16581 — opera:ft:17453104
304894 2026-06-08 charge 1001 Room Charge RTX 199.00 reservationGroup #42 — 16581 — opera:ft:17453103
304893 2026-06-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #42 — 16581 — opera:ft:17453102
304892 2026-06-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #42 — 16581 — opera:ft:17453101
304891 2026-06-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #42 — 16581 — opera:ft:17453100
304890 2026-06-08 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #42 — 16581 — opera:ft:17453099
304889 2026-06-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #42 — 16581 — opera:ft:17453098
304888 2026-06-08 charge 1010 Room Tax — 34.37 reservationGroup #42 — 16581 — opera:ft:17453097
304887 2026-06-08 charge 1001 Room Charge RTX 259.00 reservationGroup #42 — 16581 — opera:ft:17453096
304886 2026-06-08 charge 2170 Signature Meal Plan Inclusio... — -277.18 reservation #4600 — 12034 — opera:ft:17453095
304885 2026-06-08 charge 1011 Sales Tax — 2.41 reservation #4600 — 12034 — opera:ft:17453093
304884 2026-06-08 charge 8023 Transportation Tax — 17.19 reservation #4600 — 12034 — opera:ft:17453092
304883 2026-06-08 charge 8021 Transportation Service Charg... MSC 25.90 reservation #4600 — 12034 — opera:ft:17453091
304882 2026-06-08 charge 8020 Transportation Charge Arriva... MSC 175.00 reservation #4600 — 12034 — opera:ft:17453090
304881 2026-06-08 charge 2081 Signature Meal Plan — 179.00 reservation #4600 — 12034 — opera:ft:17453089
Sum (balance): 6,960.25