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Ledger transactions (folio_transactions)

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460317 rows (page 1487/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
288616 2026-06-02 charge 1010 Room Tax — 51.24 reservation #3975 — 18156 — opera:ft:17434379
288615 2026-06-02 charge 1000 Room Charge RTX 386.10 reservation #3975 — 18156 — opera:ft:17434378
288614 2026-06-02 charge 9994 Resort Package Profit MSC 128.86 reservation #852 — 1712 — opera:ft:17434375
288613 2026-06-02 charge 8023 Transportation Tax — 4.13 reservation #852 — 1712 — opera:ft:17434372
288612 2026-06-02 charge 8023 Transportation Tax — 29.46 reservation #852 — 1712 — opera:ft:17434371
288611 2026-06-02 charge 8021 Transportation Service Charg... MSC 44.40 reservation #852 — 1712 — opera:ft:17434370
288610 2026-06-02 charge 8031 Transportation Round Trip MSC 300.00 reservation #852 — 1712 — opera:ft:17434369
288609 2026-06-02 charge 1013 Experience Fee Tax — 15.92 reservation #852 — 1712 — opera:ft:17434368
288608 2026-06-02 charge 1006 Experience Fee EXP 120.00 reservation #852 — 1712 — opera:ft:17434367
288607 2026-06-02 charge 1069 Loyalty Credits MSC -50.00 reservation #852 — 1712 — opera:ft:17434365 wb
288606 2026-06-02 charge 1010 Room Tax — 48.39 reservation #852 — 1712 — opera:ft:17434364
288605 2026-06-02 charge 1000 Room Charge RTX 364.65 reservation #852 — 1712 — opera:ft:17434363
288604 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #4616 — 18332 — opera:ft:17434360
288603 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #4616 — 18332 — opera:ft:17434359
288602 2026-06-02 charge 1010 Room Tax — 41.71 reservation #4616 — 18332 — opera:ft:17434358
288601 2026-06-02 charge 1000 Room Charge RTX 314.30 reservation #4616 — 18332 — opera:ft:17434357
288600 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5004 — 18155 — opera:ft:17434356
288599 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5004 — 18155 — opera:ft:17434355
288598 2026-06-02 charge 1010 Room Tax — 39.85 reservation #5004 — 18155 — opera:ft:17434354
288597 2026-06-02 charge 1000 Room Charge RTX 300.30 reservation #5004 — 18155 — opera:ft:17434353
288596 2026-06-02 charge 2170 Signature Meal Plan Inclusio... — -199.86 reservation #4689 — 12290 — opera:ft:17434352
288595 2026-06-02 charge 2081 Signature Meal Plan — 179.00 reservation #4689 — 12290 — opera:ft:17434350
288594 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #4689 — 18456 — opera:ft:17434349
288593 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #4689 — 18456 — opera:ft:17434348
288592 2026-06-02 charge 1010 Room Tax — 41.71 reservation #4689 — 18456 — opera:ft:17434347
288591 2026-06-02 charge 1000 Room Charge RTX 314.30 reservation #4689 — 18456 — opera:ft:17434346
288590 2026-06-02 charge 2170 Signature Meal Plan Inclusio... — -199.87 reservation #4361 — 11153 — opera:ft:17434343
288589 2026-06-02 charge 2081 Signature Meal Plan — 358.00 reservation #4361 — 11153 — opera:ft:17434341
288588 2026-06-02 charge 1013 Experience Fee Tax — 15.92 reservation #4361 — 18453 — opera:ft:17434340
288587 2026-06-02 charge 1006 Experience Fee EXP 120.00 reservation #4361 — 18453 — opera:ft:17434339
288586 2026-06-02 charge 1010 Room Tax — 39.85 reservation #4361 — 18453 — opera:ft:17434338
288585 2026-06-02 charge 1000 Room Charge RTX 300.30 reservation #4361 — 18453 — opera:ft:17434337
288584 2026-06-02 charge 2170 Signature Meal Plan Inclusio... — -191.66 reservation #4360 — 11152 — opera:ft:17434334
288583 2026-06-02 charge 2081 Signature Meal Plan — 179.00 reservation #4360 — 11152 — opera:ft:17434332
288582 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #4360 — 18452 — opera:ft:17434331
288581 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #4360 — 18452 — opera:ft:17434330
288580 2026-06-02 charge 1010 Room Tax — 39.85 reservation #4360 — 18452 — opera:ft:17434329
288579 2026-06-02 charge 1000 Room Charge RTX 300.30 reservation #4360 — 18452 — opera:ft:17434328
288578 2026-06-02 charge 1010 Room Tax — 0.00 reservation #5207 — 17936 — opera:ft:17434325
288577 2026-06-02 charge 1000 Room Charge RTX 0.00 reservation #5207 — 17936 — opera:ft:17434324
288576 2026-06-02 charge 9995 Resort Package Loss MSC -32.58 reservation #5527 — 16853 — opera:ft:17434323
288575 2026-06-02 charge 9994 Resort Package Profit MSC 279.10 reservation #5527 — 16853 — opera:ft:17434322
288574 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5527 — 16853 — opera:ft:17434319
288573 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5527 — 16853 — opera:ft:17434318
288572 2026-06-02 charge 1010 Room Tax — 48.39 reservation #5527 — 16853 — opera:ft:17434316
288571 2026-06-02 charge 1000 Room Charge RTX 364.65 reservation #5527 — 16853 — opera:ft:17434315
288570 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5426 — 16327 — opera:ft:17434312
288569 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5426 — 16327 — opera:ft:17434311
288568 2026-06-02 charge 1010 Room Tax — 56.93 reservation #5426 — 16327 — opera:ft:17434310
288567 2026-06-02 charge 1000 Room Charge RTX 429.00 reservation #5426 — 16327 — opera:ft:17434309
288566 2026-06-02 charge 1013 Experience Fee Tax — 15.92 reservation #4633 — 18330 — opera:ft:17434308
288565 2026-06-02 charge 1006 Experience Fee EXP 120.00 reservation #4633 — 18330 — opera:ft:17434307
288564 2026-06-02 charge 1010 Room Tax — 39.85 reservation #4633 — 18330 — opera:ft:17434306
288563 2026-06-02 charge 1000 Room Charge RTX 300.30 reservation #4633 — 18330 — opera:ft:17434305
288562 2026-06-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5625 — 17360 — opera:ft:17434304
288561 2026-06-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5179 — 15027 — opera:ft:17434303
288560 2026-06-02 charge 9994 Resort Package Profit MSC 279.10 reservation #5549 — 17012 — opera:ft:17434302
288559 2026-06-02 charge 9994 Resort Package Profit MSC 91.16 reservation #5549 — 17012 — opera:ft:17434301
288558 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5549 — 17012 — opera:ft:17434298
288557 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5549 — 17012 — opera:ft:17434297
288556 2026-06-02 charge 1010 Room Tax — 57.41 reservation #5549 — 17012 — opera:ft:17434295
288555 2026-06-02 charge 1000 Room Charge RTX 432.65 reservation #5549 — 17012 — opera:ft:17434294
288554 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5413 — 16296 — opera:ft:17434291
288553 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5413 — 16296 — opera:ft:17434290
288552 2026-06-02 charge 1010 Room Tax — 67.54 reservation #5413 — 16296 — opera:ft:17434289
288551 2026-06-02 charge 1000 Room Charge RTX 509.00 reservation #5413 — 16296 — opera:ft:17434288
288550 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #3548 — 18451 — opera:ft:17434287
288549 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #3548 — 18451 — opera:ft:17434286
288548 2026-06-02 charge 1010 Room Tax — 59.58 reservation #3548 — 18451 — opera:ft:17434285
288547 2026-06-02 charge 1000 Room Charge RTX 449.00 reservation #3548 — 18451 — opera:ft:17434284
288546 2026-06-02 charge 1013 Experience Fee Tax — 15.92 reservation #2658 — 18154 — opera:ft:17434283
288545 2026-06-02 charge 1006 Experience Fee EXP 120.00 reservation #2658 — 18154 — opera:ft:17434282
288544 2026-06-02 charge 1010 Room Tax — 53.62 reservation #2658 — 18154 — opera:ft:17434281
288543 2026-06-02 charge 1000 Room Charge RTX 404.10 reservation #2658 — 18154 — opera:ft:17434280
288542 2026-06-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5739 — 17793 — opera:ft:17434279
288541 2026-06-02 charge 1010 Room Tax — 0.00 reservation #4867 — 13312 — opera:ft:17434278
288540 2026-06-02 charge 1000 Room Charge RTX 0.00 reservation #4867 — 13312 — opera:ft:17434277
288539 2026-06-02 charge 2170 Signature Meal Plan Inclusio... — -273.57 reservation #3943 — 9297 — opera:ft:17434276
288538 2026-06-02 charge 2081 Signature Meal Plan — 179.00 reservation #3943 — 9297 — opera:ft:17434274
288537 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #3943 — 9297 — opera:ft:17434273
288536 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #3943 — 9297 — opera:ft:17434272
288535 2026-06-02 charge 1010 Room Tax — 59.58 reservation #3943 — 9297 — opera:ft:17434271
288534 2026-06-02 charge 1000 Room Charge RTX 449.00 reservation #3943 — 9297 — opera:ft:17434270
288533 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #35 — 6709 — opera:ft:17434267
288532 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #35 — 6709 — opera:ft:17434266
288531 2026-06-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17434265
288530 2026-06-02 charge 1010 Room Tax — 37.02 reservationGroup #35 — 6709 — opera:ft:17434264
288529 2026-06-02 charge 1001 Room Charge RTX 279.00 reservationGroup #35 — 6709 — opera:ft:17434263
288528 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #5176 — 17668 — opera:ft:17434262
288527 2026-06-02 charge 1006 Experience Fee EXP 60.00 reservation #5176 — 17668 — opera:ft:17434261
288526 2026-06-02 charge 1010 Room Tax — 47.28 reservation #5176 — 17668 — opera:ft:17434260
288525 2026-06-02 charge 1000 Room Charge RTX 356.30 reservation #5176 — 17668 — opera:ft:17434259
288524 2026-06-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #35 — 6709 — opera:ft:17434258
288523 2026-06-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #35 — 6709 — opera:ft:17434257
288522 2026-06-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #35 — 6709 — opera:ft:17434256
288521 2026-06-02 charge 1010 Room Tax — 37.02 reservationGroup #35 — 6709 — opera:ft:17434255
288520 2026-06-02 charge 1001 Room Charge RTX 279.00 reservationGroup #35 — 6709 — opera:ft:17434254
288519 2026-06-02 charge 9995 Resort Package Loss MSC -7.69 reservation #705 — 1511 — opera:ft:17434253
288518 2026-06-02 charge 9994 Resort Package Profit MSC 12.40 reservation #705 — 1511 — opera:ft:17434252
288517 2026-06-02 charge 1013 Experience Fee Tax — 7.96 reservation #705 — 1511 — opera:ft:17434249
Sum (balance): 10,020.53