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Ledger transactions (folio_transactions)

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460317 rows (page 1465/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
290771 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 18297 — opera:ft:17436725
290770 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 18296 — opera:ft:17436724
290769 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 18290 — opera:ft:17436723
290768 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 18295 — opera:ft:17436722
290767 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 18294 — opera:ft:17436721
290766 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 18322 — opera:ft:17436720
290765 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 18321 — opera:ft:17436719
290764 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 18320 — opera:ft:17436718
290763 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 18319 — opera:ft:17436717
290762 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 18318 — opera:ft:17436716
290761 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 18185 — opera:ft:17436715
290760 2026-06-03 charge 1010 Room Tax — 0.00 reservationGroup #35 — 6709 — opera:ft:17436714
290759 2026-06-03 charge 1001 Room Charge RTX 0.00 reservationGroup #35 — 6709 — opera:ft:17436713
290758 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 18307 — opera:ft:17436712
290757 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 18287 — opera:ft:17436711
290756 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 18301 — opera:ft:17436710
290755 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 18300 — opera:ft:17436709
290754 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 18299 — opera:ft:17436708
290753 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 18283 — opera:ft:17436707
290752 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 18298 — opera:ft:17436706
290751 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 18308 — opera:ft:17436705
290750 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 18302 — opera:ft:17436704
290749 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 18282 — opera:ft:17436703
290748 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 18281 — opera:ft:17436702
290747 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 18292 — opera:ft:17436701
290746 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 18286 — opera:ft:17436700
290745 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 18280 — opera:ft:17436699
290744 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 18305 — opera:ft:17436698
290743 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservation #5693 — 18457 — opera:ft:17436697
290742 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservation #5693 — 18457 — opera:ft:17436696
290741 2026-06-03 charge 1010 Room Tax — 36.13 reservation #5693 — 18457 — opera:ft:17436695
290740 2026-06-03 charge 1000 Room Charge RTX 272.30 reservation #5693 — 18457 — opera:ft:17436694
290739 2026-06-03 charge 1011 Sales Tax — 1.72 reservationGroup #35 — 6709 — opera:ft:17436693
290738 2026-06-03 charge 8023 Transportation Tax — 12.28 reservationGroup #35 — 6709 — opera:ft:17436692
290737 2026-06-03 charge 8021 Transportation Service Charg... MSC 18.50 reservationGroup #35 — 6709 — opera:ft:17436691
290736 2026-06-03 charge 8020 Transportation Charge Arriva... MSC 125.00 reservationGroup #35 — 6709 — opera:ft:17436690
290735 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17436689
290734 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17436688
290733 2026-06-03 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #35 — 6709 — opera:ft:17436687
290732 2026-06-03 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17436686
290731 2026-06-03 charge 7008 Spa Credit SPA -558.20 reservation #4823 — 13133 — opera:ft:17436685
290730 2026-06-03 credit 1071 Resort Credit ALW -1,450.00 reservation #4823 — 13133 — opera:ft:17436684
290729 2026-06-03 charge 1010 Room Tax — 39.68 reservationGroup #35 — 6709 — opera:ft:17436683
290728 2026-06-03 charge 1001 Room Charge RTX 299.00 reservationGroup #35 — 6709 — opera:ft:17436682
290727 2026-06-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5631 — 17386 — opera:ft:17436681
290726 2026-06-03 charge 8023 Transportation Tax — 4.13 reservationGroup #35 — 6709 — opera:ft:17436680
290725 2026-06-03 charge 8023 Transportation Tax — 29.46 reservationGroup #35 — 6709 — opera:ft:17436679
290724 2026-06-03 charge 8021 Transportation Service Charg... MSC 44.40 reservationGroup #35 — 6709 — opera:ft:17436678
290723 2026-06-03 charge 8031 Transportation Round Trip MSC 300.00 reservationGroup #35 — 6709 — opera:ft:17436677
290722 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17436676
290721 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17436675
290720 2026-06-03 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #35 — 6709 — opera:ft:17436674
290719 2026-06-03 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17436673
290718 2026-06-03 charge 7008 Spa Credit SPA -558.20 reservation #4827 — 18316 — opera:ft:17436672
290717 2026-06-03 credit 1071 Resort Credit ALW -1,450.00 reservation #4827 — 18316 — opera:ft:17436671
290716 2026-06-03 charge 1010 Room Tax — 39.68 reservationGroup #35 — 6709 — opera:ft:17436670
290715 2026-06-03 charge 1001 Room Charge RTX 299.00 reservationGroup #35 — 6709 — opera:ft:17436669
290714 2026-06-03 charge 9995 Resort Package Loss MSC -12.80 reservation #852 — 1712 — opera:ft:17436668
290713 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservation #852 — 1712 — opera:ft:17436665
290712 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservation #852 — 1712 — opera:ft:17436664
290711 2026-06-03 charge 1010 Room Tax — 48.39 reservation #852 — 1712 — opera:ft:17436662
290710 2026-06-03 charge 1000 Room Charge RTX 364.65 reservation #852 — 1712 — opera:ft:17436661
290709 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservation #296 — 879 — opera:ft:17436658
290708 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservation #296 — 879 — opera:ft:17436657
290707 2026-06-03 charge 1010 Room Tax — 53.62 reservation #296 — 879 — opera:ft:17436656
290706 2026-06-03 charge 1000 Room Charge RTX 404.10 reservation #296 — 879 — opera:ft:17436655
290705 2026-06-03 charge 2170 Signature Meal Plan Inclusio... — -138.45 reservation #5464 — 16557 — opera:ft:17436654
290704 2026-06-03 charge 2081 Signature Meal Plan — 90.00 reservation #5464 — 16557 — opera:ft:17436652
290703 2026-06-03 charge 8023 Transportation Tax — 0.83 reservation #5464 — 16557 — opera:ft:17436651
290702 2026-06-03 charge 8023 Transportation Tax — 5.89 reservation #5464 — 16557 — opera:ft:17436650
290701 2026-06-03 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5464 — 16557 — opera:ft:17436649
290700 2026-06-03 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5464 — 16557 — opera:ft:17436648
290699 2026-06-03 charge 1010 Room Tax — 13.14 reservation #5464 — 16557 — opera:ft:17436647
290698 2026-06-03 charge 1000 Room Charge RTX 99.00 reservation #5464 — 16557 — opera:ft:17436646
290697 2026-06-03 charge 1013 Experience Fee Tax — 7.96 reservation #293 — 876 — opera:ft:17436643
290696 2026-06-03 charge 1006 Experience Fee EXP 60.00 reservation #293 — 876 — opera:ft:17436642
290695 2026-06-03 charge 1010 Room Tax — 51.24 reservation #293 — 876 — opera:ft:17436641
290694 2026-06-03 charge 1000 Room Charge RTX 386.10 reservation #293 — 876 — opera:ft:17436640
290693 2026-06-03 charge 1013 Experience Fee Tax — 7.96 reservation #4616 — 18332 — opera:ft:17436639
290692 2026-06-03 charge 1006 Experience Fee EXP 60.00 reservation #4616 — 18332 — opera:ft:17436638
290691 2026-06-03 charge 1010 Room Tax — 41.71 reservation #4616 — 18332 — opera:ft:17436637
290690 2026-06-03 charge 1000 Room Charge RTX 314.30 reservation #4616 — 18332 — opera:ft:17436636
290689 2026-06-03 charge 1013 Experience Fee Tax — 15.92 reservation #291 — 874 — opera:ft:17436635
290688 2026-06-03 charge 1006 Experience Fee EXP 120.00 reservation #291 — 874 — opera:ft:17436634
290687 2026-06-03 charge 1010 Room Tax — 51.24 reservation #291 — 874 — opera:ft:17436633
290686 2026-06-03 charge 1000 Room Charge RTX 386.10 reservation #291 — 874 — opera:ft:17436632
290685 2026-06-03 charge 1013 Experience Fee Tax — 7.96 reservation #294 — 877 — opera:ft:17436631
290684 2026-06-03 charge 1006 Experience Fee EXP 60.00 reservation #294 — 877 — opera:ft:17436630
290683 2026-06-03 charge 1010 Room Tax — 51.24 reservation #294 — 877 — opera:ft:17436629
290682 2026-06-03 charge 1000 Room Charge RTX 386.10 reservation #294 — 877 — opera:ft:17436628
290681 2026-06-03 charge 1013 Experience Fee Tax — 7.96 reservation #5521 — 16827 — opera:ft:17436627
290680 2026-06-03 charge 1006 Experience Fee EXP 60.00 reservation #5521 — 16827 — opera:ft:17436626
290679 2026-06-03 charge 1069 Loyalty Credits MSC -50.00 reservation #5521 — 16827 — opera:ft:17436625 WB
290678 2026-06-03 charge 1010 Room Tax — 59.58 reservation #5521 — 16827 — opera:ft:17436624
290677 2026-06-03 charge 1000 Room Charge RTX 449.00 reservation #5521 — 16827 — opera:ft:17436623
290676 2026-06-03 charge 2170 Signature Meal Plan Inclusio... — -132.39 reservation #4689 — 12290 — opera:ft:17436622
290675 2026-06-03 charge 2081 Signature Meal Plan — 179.00 reservation #4689 — 12290 — opera:ft:17436620
290674 2026-06-03 charge 1013 Experience Fee Tax — 7.96 reservation #4689 — 18456 — opera:ft:17436619
290673 2026-06-03 charge 1006 Experience Fee EXP 60.00 reservation #4689 — 18456 — opera:ft:17436618
290672 2026-06-03 charge 1010 Room Tax — 41.71 reservation #4689 — 18456 — opera:ft:17436617
Sum (balance): 1,894.38