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Ledger transactions (folio_transactions)

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460317 rows (page 1409/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
296164 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4602 — 18197 — opera:ft:17443447
296163 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4602 — 18197 — opera:ft:17443446
296162 2026-06-05 charge 1010 Room Tax — 54.82 reservation #4602 — 18197 — opera:ft:17443445
296161 2026-06-05 charge 1000 Room Charge RTX 413.10 reservation #4602 — 18197 — opera:ft:17443444
296160 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #5607 — 17258 — opera:ft:17443443
296159 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #5607 — 17258 — opera:ft:17443442
296158 2026-06-05 charge 1010 Room Tax — 68.87 reservation #5607 — 17258 — opera:ft:17443441
296157 2026-06-05 charge 1000 Room Charge RTX 519.00 reservation #5607 — 17258 — opera:ft:17443440
296156 2026-06-05 charge 1010 Room Tax — 0.00 reservation #4868 — 13313 — opera:ft:17443439
296155 2026-06-05 charge 1000 Room Charge RTX 0.00 reservation #4868 — 13313 — opera:ft:17443438
296154 2026-06-05 charge 2170 Signature Meal Plan Inclusio... — -183.95 reservation #4199 — 10540 — opera:ft:17443437
296153 2026-06-05 charge 2081 Signature Meal Plan — 179.00 reservation #4199 — 10540 — opera:ft:17443435
296152 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4199 — 18646 — opera:ft:17443434
296151 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4199 — 18646 — opera:ft:17443433
296150 2026-06-05 charge 1010 Room Tax — 54.82 reservation #4199 — 18646 — opera:ft:17443432
296149 2026-06-05 charge 1000 Room Charge RTX 413.10 reservation #4199 — 18646 — opera:ft:17443431
296148 2026-06-05 charge 9995 Resort Package Loss MSC -6.86 reservation #4942 — 13596 — opera:ft:17443428
296147 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4942 — 13596 — opera:ft:17443425
296146 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4942 — 13596 — opera:ft:17443424
296145 2026-06-05 charge 1010 Room Tax — 58.54 reservation #4942 — 13596 — opera:ft:17443422
296144 2026-06-05 charge 1000 Room Charge RTX 441.15 reservation #4942 — 13596 — opera:ft:17443421
296143 2026-06-05 charge 9995 Resort Package Loss MSC -42.39 reservation #4264 — 10801 — opera:ft:17443418
296142 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4264 — 10801 — opera:ft:17443417
296141 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4264 — 10801 — opera:ft:17443416
296140 2026-06-05 charge 1010 Room Tax — 51.77 reservation #4264 — 10801 — opera:ft:17443414
296139 2026-06-05 charge 1000 Room Charge RTX 390.15 reservation #4264 — 10801 — opera:ft:17443413
296138 2026-06-05 charge 1010 Room Tax — 19.77 reservation #4249 — 10743 — opera:ft:17443410
296137 2026-06-05 charge 1000 Room Charge RTX 149.00 reservation #4249 — 10743 — opera:ft:17443409
296136 2026-06-05 charge 2170 Signature Meal Plan Inclusio... — -195.59 reservation #4563 — 11927 — opera:ft:17443408
296135 2026-06-05 charge 2081 Signature Meal Plan — 358.00 reservation #4563 — 18524 — opera:ft:17443406
296134 2026-06-05 charge 1010 Room Tax — 0.00 reservation #4563 — 11927 — opera:ft:17443405
296133 2026-06-05 charge 1000 Room Charge RTX 0.00 reservation #4563 — 11927 — opera:ft:17443404
296132 2026-06-05 charge 2170 Signature Meal Plan Inclusio... — -300.48 reservation #5041 — 14175 — opera:ft:17443401
296131 2026-06-05 charge 2081 Signature Meal Plan — 358.00 reservation #5041 — 14175 — opera:ft:17443399
296130 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5041 — 18725 — opera:ft:17443398
296129 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5041 — 18725 — opera:ft:17443397
296128 2026-06-05 charge 1010 Room Tax — 40.78 reservation #5041 — 18725 — opera:ft:17443396
296127 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #5041 — 18725 — opera:ft:17443395
296126 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5450 — 16450 — opera:ft:17443392
296125 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5450 — 16450 — opera:ft:17443391
296124 2026-06-05 charge 1010 Room Tax — 58.26 reservation #5450 — 16450 — opera:ft:17443390
296123 2026-06-05 charge 1000 Room Charge RTX 439.00 reservation #5450 — 16450 — opera:ft:17443389
296122 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4886 — 18239 — opera:ft:17443388
296121 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4886 — 18239 — opera:ft:17443387
296120 2026-06-05 charge 1010 Room Tax — 52.43 reservation #4886 — 18239 — opera:ft:17443386
296119 2026-06-05 charge 1000 Room Charge RTX 395.10 reservation #4886 — 18239 — opera:ft:17443385
296118 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #4372 — 18208 — opera:ft:17443384
296117 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #4372 — 18208 — opera:ft:17443383
296116 2026-06-05 charge 1010 Room Tax — 52.43 reservation #4372 — 18208 — opera:ft:17443382
296115 2026-06-05 charge 1000 Room Charge RTX 395.10 reservation #4372 — 18208 — opera:ft:17443381
296114 2026-06-05 charge 1013 Experience Fee Tax — 23.89 reservation #4590 — 18852 — opera:ft:17443380
296113 2026-06-05 charge 1006 Experience Fee EXP 180.00 reservation #4590 — 18852 — opera:ft:17443379
296112 2026-06-05 charge 1010 Room Tax — 40.78 reservation #4590 — 18852 — opera:ft:17443378
296111 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #4590 — 18852 — opera:ft:17443377
296110 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #925 — 18440 — opera:ft:17443376
296109 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #925 — 18440 — opera:ft:17443375
296108 2026-06-05 charge 1010 Room Tax — 58.26 reservation #925 — 18440 — opera:ft:17443374
296107 2026-06-05 charge 1000 Room Charge RTX 439.00 reservation #925 — 18440 — opera:ft:17443373
296106 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #5821 — 18111 — opera:ft:17443372
296105 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #5821 — 18111 — opera:ft:17443371
296104 2026-06-05 charge 1010 Room Tax — 52.95 reservation #5821 — 18111 — opera:ft:17443370
296103 2026-06-05 charge 1000 Room Charge RTX 399.00 reservation #5821 — 18111 — opera:ft:17443369
296102 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #4779 — 18603 — opera:ft:17443368
296101 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #4779 — 18603 — opera:ft:17443367
296100 2026-06-05 charge 1010 Room Tax — 40.78 reservation #4779 — 18603 — opera:ft:17443366
296099 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #4779 — 18603 — opera:ft:17443365
296098 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #4636 — 18212 — opera:ft:17443364
296097 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #4636 — 18212 — opera:ft:17443363
296096 2026-06-05 charge 1010 Room Tax — 40.78 reservation #4636 — 18212 — opera:ft:17443362
296095 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #4636 — 18212 — opera:ft:17443361
296094 2026-06-05 charge 1010 Room Tax — 13.14 reservation #5606 — 17257 — opera:ft:17443360
296093 2026-06-05 charge 1000 Room Charge RTX 99.00 reservation #5606 — 17257 — opera:ft:17443359
296092 2026-06-05 charge 1013 Experience Fee Tax — 31.85 reservation #1322 — 2380 — opera:ft:17443358
296091 2026-06-05 charge 1006 Experience Fee EXP 240.00 reservation #1322 — 2380 — opera:ft:17443357
296090 2026-06-05 charge 1010 Room Tax — 52.95 reservation #1322 — 2380 — opera:ft:17443356
296089 2026-06-05 charge 1000 Room Charge RTX 399.00 reservation #1322 — 2380 — opera:ft:17443355
296088 2026-06-05 charge 1013 Experience Fee Tax — 15.92 reservation #4642 — 12100 — opera:ft:17443354
296087 2026-06-05 charge 1006 Experience Fee EXP 120.00 reservation #4642 — 12100 — opera:ft:17443353
296086 2026-06-05 charge 1010 Room Tax — 40.78 reservation #4642 — 12100 — opera:ft:17443352
296085 2026-06-05 charge 1000 Room Charge RTX 307.30 reservation #4642 — 12100 — opera:ft:17443351
296084 2026-06-05 charge 1013 Experience Fee Tax — 7.96 reservation #3726 — 8746 — opera:ft:17443350
296083 2026-06-05 charge 1006 Experience Fee EXP 60.00 reservation #3726 — 8746 — opera:ft:17443349
296082 2026-06-05 charge 1010 Room Tax — 46.60 reservation #3726 — 8746 — opera:ft:17443348
296081 2026-06-05 charge 1000 Room Charge RTX 351.20 reservation #3726 — 8746 — opera:ft:17443347
296080 2026-06-05 charge 9995 Resort Package Loss MSC -40.74 reservation #5549 — 17012 — opera:ft:17443346
296079 2026-06-05 charge 9995 Resort Package Loss MSC -150.22 reservation #4532 — 11796 — opera:ft:17443345
296078 2026-06-05 charge 9995 Resort Package Loss MSC -8.91 reservation #4531 — 11795 — opera:ft:17443344
296077 2026-06-05 charge 9995 Resort Package Loss MSC -120.94 reservation #852 — 1712 — opera:ft:17443343
296076 2026-06-05 payment 9007 Master Card CARD -1,791.12 reservation #5899 — 18468 — opera:ft:17443337
296075 2026-06-05 payment 9008 Visa CARD -1,373.16 reservation #5911 — 18502 — opera:ft:17443336
296074 2026-06-05 payment 9028 F&B Visa CARD -17.30 houseAccount #19 — 18561 — opera:ft:17443330
296073 2026-06-05 charge 2138 Terras Bar Sales Tax — 1.30 houseAccount #19 — 18561 — opera:ft:17443329
296072 2026-06-05 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 18561 — opera:ft:17443328
296071 2026-06-05 charge 2125 Terras Bar RST 14.00 houseAccount #19 — 18561 — opera:ft:17443327
296070 2026-06-05 charge 2138 Terras Bar Sales Tax — 1.12 reservation #293 — 876 — opera:ft:17443326
296069 2026-06-05 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #293 — 876 — opera:ft:17443325
296068 2026-06-05 charge 2125 Terras Bar RST 12.00 reservation #293 — 876 — opera:ft:17443324
296067 2026-06-05 payment 9028 F&B Visa CARD -9.65 houseAccount #19 — 18561 — opera:ft:17443323
296066 2026-06-05 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #19 — 18561 — opera:ft:17443322
296065 2026-06-05 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 18561 — opera:ft:17443321
Sum (balance): 6,338.53