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Ledger transactions (folio_transactions)

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460317 rows (page 1408/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
296264 2026-06-05 charge 9994 Resort Package Profit MSC 7.96 reservation #5505 — 18193 — opera:ft:17443561
296263 2026-06-05 charge 1010 Room Tax — 43.41 reservation #5505 — 18193 — opera:ft:17443559
296262 2026-06-05 charge 1000 Room Charge RTX 327.14 reservation #5505 — 18193 — opera:ft:17443558
296261 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #5156 — 14905 — opera:ft:17443555
296260 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #5156 — 14905 — opera:ft:17443554
296259 2026-06-05 charge 1010 Room Tax — 58.26 reservation #5156 — 14905 — opera:ft:17443553
296258 2026-06-05 charge 1000 Room Charge RTX 439.00 reservation #5156 — 14905 — opera:ft:17443552
296257 2026-06-05 charge 2170 Signature Meal Plan Inclusio... — -565.36 reservation #4475 — 11534 — opera:ft:17443551
296256 2026-06-05 charge 2081 Signature Meal Plan — 537.00 reservation #4475 — 11534 — opera:ft:17443549
296255 2026-06-05 charge 1013 Experience Fee Tax — 23.89 reservation #4475 — 18192 — opera:ft:17443548
296254 2026-06-05 charge 1006 Experience Fee EXP 180.00 reservation #4475 — 18192 — opera:ft:17443547
296253 2026-06-05 charge 1010 Room Tax — 92.80 reservation #4475 — 18192 — opera:ft:17443546
296252 2026-06-05 charge 1000 Room Charge RTX 699.30 reservation #4475 — 18192 — opera:ft:17443545
296251 2026-06-05 charge 1013 Experience Fee Tax — 23.89 reservation #4305 — 18972 — opera:ft:17443542
296250 2026-06-05 charge 1006 Experience Fee EXP 180.00 reservation #4305 — 18972 — opera:ft:17443541
296249 2026-06-05 charge 1010 Room Tax — 66.22 reservation #4305 — 18972 — opera:ft:17443540
296248 2026-06-05 charge 1000 Room Charge RTX 499.00 reservation #4305 — 18972 — opera:ft:17443539
296247 2026-06-05 charge 8023 Transportation Tax — 2.48 reservation #2598 — 4308 — opera:ft:17443538
296246 2026-06-05 charge 8023 Transportation Tax — 17.68 reservation #2598 — 4308 — opera:ft:17443537
296245 2026-06-05 charge 8021 Transportation Service Charg... MSC 26.64 reservation #2598 — 4308 — opera:ft:17443536
296244 2026-06-05 charge 8039 Transportation - Ride Share... MSC 180.00 reservation #2598 — 4308 — opera:ft:17443535
296243 2026-06-05 charge 8023 Transportation Tax — 0.48 reservation #2598 — 4308 — opera:ft:17443534
296242 2026-06-05 charge 8023 Transportation Tax — 3.44 reservation #2598 — 4308 — opera:ft:17443533
296241 2026-06-05 charge 8021 Transportation Service Charg... MSC 5.18 reservation #2598 — 4308 — opera:ft:17443532
296240 2026-06-05 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #2598 — 4308 — opera:ft:17443531
296239 2026-06-05 charge 8023 Transportation Tax — 0.83 reservation #2598 — 4308 — opera:ft:17443530
296238 2026-06-05 charge 8023 Transportation Tax — 5.89 reservation #2598 — 4308 — opera:ft:17443529
296237 2026-06-05 charge 8021 Transportation Service Charg... MSC 8.88 reservation #2598 — 4308 — opera:ft:17443528
296236 2026-06-05 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #2598 — 4308 — opera:ft:17443527
296235 2026-06-05 charge 1013 Experience Fee Tax — 31.85 reservation #2598 — 4308 — opera:ft:17443526
296234 2026-06-05 charge 1006 Experience Fee EXP 240.00 reservation #2598 — 4308 — opera:ft:17443525
296233 2026-06-05 charge 1010 Room Tax — 59.60 reservation #2598 — 4308 — opera:ft:17443524
296232 2026-06-05 charge 1000 Room Charge RTX 449.10 reservation #2598 — 4308 — opera:ft:17443523
296231 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5270 — 18531 — opera:ft:17443522
296230 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5270 — 18531 — opera:ft:17443521
296229 2026-06-05 charge 1010 Room Tax — 40.78 reservation #5270 — 18532 — opera:ft:17443520
296228 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #5270 — 18532 — opera:ft:17443519
296227 2026-06-05 charge 8023 Transportation Tax — 0.48 reservation #5226 — 15303 — opera:ft:17443518
296226 2026-06-05 charge 8023 Transportation Tax — 3.44 reservation #5226 — 15303 — opera:ft:17443517
296225 2026-06-05 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5226 — 15303 — opera:ft:17443516
296224 2026-06-05 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #5226 — 15303 — opera:ft:17443515
296223 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #5226 — 15303 — opera:ft:17443514
296222 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #5226 — 15303 — opera:ft:17443513
296221 2026-06-05 charge 1010 Room Tax — 60.91 reservation #5226 — 15303 — opera:ft:17443512
296220 2026-06-05 charge 1000 Room Charge RTX 459.00 reservation #5226 — 15303 — opera:ft:17443511
296219 2026-06-05 charge 2172 FHR Breakfast Inclusion — 13.74 reservation #4517 — 11747 — opera:ft:17443510
296218 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #4517 — 11747 — opera:ft:17443509
296217 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #4517 — 11747 — opera:ft:17443508
296216 2026-06-05 charge 1010 Room Tax — 50.29 reservation #4517 — 11747 — opera:ft:17443506
296215 2026-06-05 charge 1000 Room Charge RTX 379.00 reservation #4517 — 11747 — opera:ft:17443505
296214 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #4386 — 18728 — opera:ft:17443502
296213 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #4386 — 18728 — opera:ft:17443501
296212 2026-06-05 charge 1010 Room Tax — 42.64 reservation #4386 — 18728 — opera:ft:17443500
296211 2026-06-05 charge 1000 Room Charge RTX 321.30 reservation #4386 — 18728 — opera:ft:17443499
296210 2026-06-05 charge 1010 Room Tax — 13.14 reservation #5462 — 16554 — opera:ft:17443498
296209 2026-06-05 charge 1000 Room Charge RTX 99.00 reservation #5462 — 16554 — opera:ft:17443497
296208 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4749 — 12777 — opera:ft:17443496
296207 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4749 — 12777 — opera:ft:17443495
296206 2026-06-05 charge 1010 Room Tax — 52.43 reservation #4749 — 12777 — opera:ft:17443494
296205 2026-06-05 charge 1000 Room Charge RTX 395.10 reservation #4749 — 12777 — opera:ft:17443493
296204 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4995 — 18854 — opera:ft:17443492
296203 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4995 — 18854 — opera:ft:17443491
296202 2026-06-05 charge 1010 Room Tax — 42.64 reservation #4995 — 18854 — opera:ft:17443490
296201 2026-06-05 charge 1000 Room Charge RTX 321.30 reservation #4995 — 18854 — opera:ft:17443489
296200 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5728 — 17763 — opera:ft:17443488
296199 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5728 — 17763 — opera:ft:17443487
296198 2026-06-05 charge 1010 Room Tax — 52.95 reservation #5728 — 17763 — opera:ft:17443486
296197 2026-06-05 charge 1000 Room Charge RTX 399.00 reservation #5728 — 17763 — opera:ft:17443485
296196 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4647 — 18605 — opera:ft:17443484
296195 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4647 — 18605 — opera:ft:17443483
296194 2026-06-05 charge 1010 Room Tax — 42.64 reservation #4647 — 18605 — opera:ft:17443482
296193 2026-06-05 charge 1000 Room Charge RTX 321.30 reservation #4647 — 18605 — opera:ft:17443481
296192 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #3272 — 6735 — opera:ft:17443480
296191 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #3272 — 6735 — opera:ft:17443479
296190 2026-06-05 charge 1010 Room Tax — 58.26 reservation #3272 — 6735 — opera:ft:17443478
296189 2026-06-05 charge 1000 Room Charge RTX 439.00 reservation #3272 — 6735 — opera:ft:17443477
296188 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #5421 — 16316 — opera:ft:17443476
296187 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #5421 — 16316 — opera:ft:17443475
296186 2026-06-05 charge 1010 Room Tax — 45.28 reservation #5421 — 16316 — opera:ft:17443474
296185 2026-06-05 charge 1000 Room Charge RTX 341.25 reservation #5421 — 16316 — opera:ft:17443473
296184 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5721 — 17691 — opera:ft:17443472
296183 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5721 — 17691 — opera:ft:17443471
296182 2026-06-05 charge 1010 Room Tax — 63.56 reservation #5721 — 17691 — opera:ft:17443470
296181 2026-06-05 charge 1000 Room Charge RTX 479.00 reservation #5721 — 17691 — opera:ft:17443469
296180 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #5752 — 17813 — opera:ft:17443468
296179 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #5752 — 17813 — opera:ft:17443467
296178 2026-06-05 credit 1071 Resort Credit ALW -250.00 reservation #5752 — 17813 — opera:ft:17443466 Guest recovery // guest had issues with...
296177 2026-06-05 charge 1010 Room Tax — 55.60 reservation #5752 — 17813 — opera:ft:17443465
296176 2026-06-05 charge 1000 Room Charge RTX 419.00 reservation #5752 — 17813 — opera:ft:17443464
296175 2026-06-05 charge 9995 Resort Package Loss MSC -1.63 reservation #4055 — 9863 — opera:ft:17443463
296174 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4055 — 9863 — opera:ft:17443460
296173 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4055 — 9863 — opera:ft:17443459
296172 2026-06-05 charge 1010 Room Tax — 58.54 reservation #4055 — 9863 — opera:ft:17443457
296171 2026-06-05 charge 1000 Room Charge RTX 441.15 reservation #4055 — 9863 — opera:ft:17443456
296170 2026-06-05 charge 1010 Room Tax — 0.00 reservation #5658 — 17485 — opera:ft:17443453
296169 2026-06-05 charge 1000 Room Charge RTX 0.00 reservation #5658 — 17485 — opera:ft:17443452
296168 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4714 — 18604 — opera:ft:17443451
296167 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4714 — 18604 — opera:ft:17443450
296166 2026-06-05 charge 1010 Room Tax — 48.21 reservation #4714 — 18604 — opera:ft:17443449
296165 2026-06-05 charge 1000 Room Charge RTX 363.30 reservation #4714 — 18604 — opera:ft:17443448
Sum (balance): 11,185.80