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Ledger transactions (folio_transactions)

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460317 rows (page 1369/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
300004 2026-06-06 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 18708 — opera:ft:17447671
300003 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #5697 — 17646 — opera:ft:17447670
300002 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #5697 — 17646 — opera:ft:17447669
300001 2026-06-06 charge 1010 Room Tax — 52.95 reservation #5697 — 17646 — opera:ft:17447668
300000 2026-06-06 charge 1000 Room Charge RTX 399.00 reservation #5697 — 17646 — opera:ft:17447667
299999 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #4628 — 18865 — opera:ft:17447666
299998 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #4628 — 18865 — opera:ft:17447665
299997 2026-06-06 charge 1010 Room Tax — 40.78 reservation #4628 — 18865 — opera:ft:17447664
299996 2026-06-06 charge 1000 Room Charge RTX 307.30 reservation #4628 — 18865 — opera:ft:17447663
299995 2026-06-06 charge 2172 FHR Breakfast Inclusion — 39.51 reservation #3994 — 9639 — opera:ft:17447662
299994 2026-06-06 charge 1013 Experience Fee Tax — 23.89 reservation #3994 — 18393 — opera:ft:17447661
299993 2026-06-06 charge 1006 Experience Fee EXP 180.00 reservation #3994 — 18393 — opera:ft:17447660
299992 2026-06-06 charge 9994 Resort Package Profit MSC 7.96 reservation #3994 — 18393 — opera:ft:17447659
299991 2026-06-06 charge 1010 Room Tax — 43.41 reservation #3994 — 18393 — opera:ft:17447657
299990 2026-06-06 charge 1000 Room Charge RTX 327.14 reservation #3994 — 18393 — opera:ft:17447656
299989 2026-06-06 charge 1011 Sales Tax — 2.41 reservationGroup #35 — 6709 — opera:ft:17447653
299988 2026-06-06 charge 8023 Transportation Tax — 17.19 reservationGroup #35 — 6709 — opera:ft:17447652
299987 2026-06-06 charge 8021 Transportation Service Charg... MSC 25.90 reservationGroup #35 — 6709 — opera:ft:17447651
299986 2026-06-06 charge 8028 Transportation Charge Depart... MSC 175.00 reservationGroup #35 — 6709 — opera:ft:17447650
299985 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17447649
299984 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17447648
299983 2026-06-06 charge 1031 Porterage Departure MSC 6.00 reservationGroup #35 — 6709 — opera:ft:17447647
299982 2026-06-06 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17447646
299981 2026-06-06 charge 1010 Room Tax — 39.68 reservationGroup #35 — 6709 — opera:ft:17447645
299980 2026-06-06 charge 1001 Room Charge RTX 299.00 reservationGroup #35 — 6709 — opera:ft:17447644
299979 2026-06-06 charge 2170 Signature Meal Plan Inclusio... — -159.77 reservation #3126 — 6145 — opera:ft:17447643
299978 2026-06-06 charge 2081 Signature Meal Plan — 358.00 reservation #3126 — 6145 — opera:ft:17447641
299977 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #3126 — 18862 — opera:ft:17447640
299976 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #3126 — 18862 — opera:ft:17447639
299975 2026-06-06 charge 1010 Room Tax — 58.26 reservation #3126 — 18862 — opera:ft:17447638
299974 2026-06-06 charge 1000 Room Charge RTX 439.00 reservation #3126 — 18862 — opera:ft:17447637
299973 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #5713 — 17674 — opera:ft:17447634
299972 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #5713 — 17674 — opera:ft:17447633
299971 2026-06-06 charge 1010 Room Tax — 55.60 reservation #5713 — 17674 — opera:ft:17447632
299970 2026-06-06 charge 1000 Room Charge RTX 419.00 reservation #5713 — 17674 — opera:ft:17447631
299969 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17447630
299968 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17447629
299967 2026-06-06 charge 1031 Porterage Departure MSC 6.00 reservationGroup #35 — 6709 — opera:ft:17447628
299966 2026-06-06 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17447627
299965 2026-06-06 charge 1010 Room Tax — 39.68 reservationGroup #35 — 6709 — opera:ft:17447626
299964 2026-06-06 charge 1001 Room Charge RTX 299.00 reservationGroup #35 — 6709 — opera:ft:17447625
299963 2026-06-06 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7074 — opera:ft:17447624
299962 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #5783 — 18978 — opera:ft:17447623
299961 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #5783 — 18978 — opera:ft:17447622
299960 2026-06-06 charge 1010 Room Tax — 52.95 reservation #5783 — 18978 — opera:ft:17447621
299959 2026-06-06 charge 1000 Room Charge RTX 399.00 reservation #5783 — 18978 — opera:ft:17447620
299958 2026-06-06 charge 2170 Signature Meal Plan Inclusio... — -67.47 reservation #5161 — 14959 — opera:ft:17447619
299957 2026-06-06 charge 2081 Signature Meal Plan — 179.00 reservation #5161 — 14959 — opera:ft:17447617
299956 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #5161 — 18394 — opera:ft:17447616
299955 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #5161 — 18394 — opera:ft:17447615
299954 2026-06-06 charge 1010 Room Tax — 60.91 reservation #5161 — 18394 — opera:ft:17447614
299953 2026-06-06 charge 1000 Room Charge RTX 459.00 reservation #5161 — 18394 — opera:ft:17447613
299952 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #296 — 879 — opera:ft:17447610
299951 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #296 — 879 — opera:ft:17447609
299950 2026-06-06 charge 1010 Room Tax — 54.82 reservation #296 — 879 — opera:ft:17447608
299949 2026-06-06 charge 1000 Room Charge RTX 413.10 reservation #296 — 879 — opera:ft:17447607
299948 2026-06-06 charge 2170 Signature Meal Plan Inclusio... — -250.76 reservation #5464 — 16557 — opera:ft:17447606
299947 2026-06-06 charge 2081 Signature Meal Plan — 90.00 reservation #5464 — 16557 — opera:ft:17447604
299946 2026-06-06 charge 1010 Room Tax — 13.14 reservation #5464 — 16557 — opera:ft:17447603
299945 2026-06-06 charge 1000 Room Charge RTX 99.00 reservation #5464 — 16557 — opera:ft:17447602
299944 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #293 — 876 — opera:ft:17447599
299943 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #293 — 876 — opera:ft:17447598
299942 2026-06-06 charge 1010 Room Tax — 52.43 reservation #293 — 876 — opera:ft:17447597
299941 2026-06-06 charge 1000 Room Charge RTX 395.10 reservation #293 — 876 — opera:ft:17447596
299940 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #5774 — 17905 — opera:ft:17447595
299939 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #5774 — 17905 — opera:ft:17447594
299938 2026-06-06 charge 1010 Room Tax — 55.60 reservation #5774 — 17905 — opera:ft:17447593
299937 2026-06-06 charge 1000 Room Charge RTX 419.00 reservation #5774 — 17905 — opera:ft:17447592
299936 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #291 — 874 — opera:ft:17447591
299935 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #291 — 874 — opera:ft:17447590
299934 2026-06-06 charge 1010 Room Tax — 52.43 reservation #291 — 874 — opera:ft:17447589
299933 2026-06-06 charge 1000 Room Charge RTX 395.10 reservation #291 — 874 — opera:ft:17447588
299932 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #4625 — 18736 — opera:ft:17447587
299931 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #4625 — 18736 — opera:ft:17447586
299930 2026-06-06 charge 1010 Room Tax — 40.78 reservation #4625 — 18736 — opera:ft:17447585
299929 2026-06-06 charge 1000 Room Charge RTX 307.30 reservation #4625 — 18736 — opera:ft:17447584
299928 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #294 — 877 — opera:ft:17447583
299927 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #294 — 877 — opera:ft:17447582
299926 2026-06-06 charge 1010 Room Tax — 52.43 reservation #294 — 877 — opera:ft:17447581
299925 2026-06-06 charge 1000 Room Charge RTX 395.10 reservation #294 — 877 — opera:ft:17447580
299924 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #5521 — 16827 — opera:ft:17447579
299923 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #5521 — 16827 — opera:ft:17447578
299922 2026-06-06 charge 1010 Room Tax — 0.00 reservation #5521 — 16827 — opera:ft:17447577
299921 2026-06-06 charge 1000 Room Charge RTX 0.00 reservation #5521 — 16827 — opera:ft:17447576
299920 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #5522 — 16830 — opera:ft:17447575
299919 2026-06-06 charge 1006 Experience Fee EXP 120.00 reservation #5522 — 16830 — opera:ft:17447574
299918 2026-06-06 charge 1010 Room Tax — 34.95 reservation #5522 — 16830 — opera:ft:17447573
299917 2026-06-06 charge 1000 Room Charge RTX 263.40 reservation #5522 — 16830 — opera:ft:17447572
299916 2026-06-06 charge 1013 Experience Fee Tax — 7.96 reservation #4373 — 18663 — opera:ft:17447571
299915 2026-06-06 charge 1006 Experience Fee EXP 60.00 reservation #4373 — 18663 — opera:ft:17447570
299914 2026-06-06 charge 1010 Room Tax — 42.64 reservation #4373 — 18663 — opera:ft:17447569
299913 2026-06-06 charge 1000 Room Charge RTX 321.30 reservation #4373 — 18663 — opera:ft:17447568
299912 2026-06-06 charge 1013 Experience Fee Tax — 23.89 reservation #4434 — 18505 — opera:ft:17447567
299911 2026-06-06 charge 1006 Experience Fee EXP 180.00 reservation #4434 — 18505 — opera:ft:17447566
299910 2026-06-06 charge 1069 Loyalty Credits MSC -50.00 reservation #4434 — 11377 — opera:ft:17447565 wb
299909 2026-06-06 charge 1010 Room Tax — 40.78 reservation #4434 — 18505 — opera:ft:17447564
299908 2026-06-06 charge 1000 Room Charge RTX 307.30 reservation #4434 — 18505 — opera:ft:17447563
299907 2026-06-06 charge 1010 Room Tax — 13.14 reservation #5394 — 16063 — opera:ft:17447562
299906 2026-06-06 charge 1000 Room Charge RTX 99.00 reservation #5394 — 16063 — opera:ft:17447561
299905 2026-06-06 charge 1013 Experience Fee Tax — 15.92 reservation #290 — 873 — opera:ft:17447560
Sum (balance): 10,171.17