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Ledger transactions (folio_transactions)

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4876723 rows (page 185/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4872106 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341114 charge:folioItem:4341114 Housekeeping Gratuity
4872105 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341110 charge:folioItem:4341110 Porterage Departure
4872104 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341109 charge:folioItem:4341109 Housekeeping Gratuity
4872103 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341105 charge:folioItem:4341105 Porterage Departure
4872102 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341104 charge:folioItem:4341104 Housekeeping Gratuity
4872101 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341100 charge:folioItem:4341100 Porterage Departure
4872100 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341099 charge:folioItem:4341099 Housekeeping Gratuity
4872099 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341095 charge:folioItem:4341095 Porterage Departure
4872098 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341094 charge:folioItem:4341094 Housekeeping Gratuity
4872097 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341091 charge:folioItem:4341091 Porterage Departure
4872096 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341089 charge:folioItem:4341089 Housekeeping Gratuity
4872095 2026-10-17 charge 1031 Porterage Departure MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341084 charge:folioItem:4341084 Porterage Departure
4872094 2026-10-17 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341083 charge:folioItem:4341083 Housekeeping Gratuity
4872093 2026-10-17 charge 1010 Room Tax — 9.95 reservation #78821 reservation #78821 194566 4340781 charge:folioItem:4340781:tax Extra Person Charge — tax
4872092 2026-10-17 charge 1017 Extra Person Charge MSC 75.00 reservation #78821 reservation #78821 194566 4340781 charge:folioItem:4340781 Extra Person Charge
4872091 2026-10-17 charge 2100 Signature Nourishment Basket MSC 65.00 reservation #84863 reservation #84863 219523 4333228 charge:folioItem:4333228 Signature Nourishment Basket
4872090 2026-10-17 charge 1013 Experience Fee Tax — 7.96 reservation #84863 reservation #84863 219523 4333063 charge:folioItem:4333063:tax Experience Fee — tax
4872089 2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #84863 reservation #84863 219523 4333063 charge:folioItem:4333063 Experience Fee
4872088 2026-10-17 charge 1010 Room Tax — 87.45 reservation #84863 reservation #84863 219523 4332715 charge:folioItem:4332715:tax Room Rate — tax
4872087 2026-10-17 charge 1000 Room Charge RTX 659.00 reservation #84863 reservation #84863 219523 4332715 charge:folioItem:4332715 Room Rate
4872086 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332215 charge:folioItem:4332215:tax Room Rate — tax
4872085 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332215 charge:folioItem:4332215 Room Rate
4872084 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332211 charge:folioItem:4332211:tax Room Rate — tax
4872083 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332211 charge:folioItem:4332211 Room Rate
4872082 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332208 charge:folioItem:4332208:tax Room Rate — tax
4872081 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332208 charge:folioItem:4332208 Room Rate
4872080 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332205 charge:folioItem:4332205:tax Room Rate — tax
4872079 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332205 charge:folioItem:4332205 Room Rate
4872078 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332202 charge:folioItem:4332202:tax Room Rate — tax
4872077 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332202 charge:folioItem:4332202 Room Rate
4872076 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332199 charge:folioItem:4332199:tax Room Rate — tax
4872075 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332199 charge:folioItem:4332199 Room Rate
4872074 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332196 charge:folioItem:4332196:tax Room Rate — tax
4872073 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332196 charge:folioItem:4332196 Room Rate
4872072 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332193 charge:folioItem:4332193:tax Room Rate — tax
4872071 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332193 charge:folioItem:4332193 Room Rate
4872070 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332190 charge:folioItem:4332190:tax Room Rate — tax
4872069 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332190 charge:folioItem:4332190 Room Rate
4872068 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332187 charge:folioItem:4332187:tax Room Rate — tax
4872067 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332187 charge:folioItem:4332187 Room Rate
4872066 2026-10-17 charge 1010 Room Tax — 33.77 reservationGroup #574 reservationGroup #574 199860 4331809 charge:folioItem:4331809:tax Room Rate — tax
4872065 2026-10-17 charge 1000 Room Charge RTX 254.50 reservationGroup #574 reservationGroup #574 199860 4331809 charge:folioItem:4331809 Room Rate
4872064 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331791 charge:folioItem:4331791:tax Room Rate — tax
4872063 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331791 charge:folioItem:4331791 Room Rate
4872062 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331788 charge:folioItem:4331788:tax Room Rate — tax
4872061 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331788 charge:folioItem:4331788 Room Rate
4872060 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331785 charge:folioItem:4331785:tax Room Rate — tax
4872059 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331785 charge:folioItem:4331785 Room Rate
4872058 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331782 charge:folioItem:4331782:tax Room Rate — tax
4872057 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331782 charge:folioItem:4331782 Room Rate
4872056 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331779 charge:folioItem:4331779:tax Room Rate — tax
4872055 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331779 charge:folioItem:4331779 Room Rate
4872054 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331776 charge:folioItem:4331776:tax Room Rate — tax
4872053 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331776 charge:folioItem:4331776 Room Rate
4872052 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331773 charge:folioItem:4331773:tax Room Rate — tax
4872051 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331773 charge:folioItem:4331773 Room Rate
4872050 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331770 charge:folioItem:4331770:tax Room Rate — tax
4872049 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331770 charge:folioItem:4331770 Room Rate
4872048 2026-10-17 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331767 charge:folioItem:4331767:tax Room Rate — tax
4872047 2026-10-17 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331767 charge:folioItem:4331767 Room Rate
4872046 2026-10-17 charge 8021 Transportation Service Charg... MSC 44.40 reservation #84534 reservation #84534 217810 4330849 charge:folioItem:4330849:transportService Private Roundtrip Transportation — servi...
4872045 2026-10-17 charge 8023 Transportation Tax — 4.13 reservation #84534 reservation #84534 217810 4330849 charge:folioItem:4330849:transportSalesTax Private Roundtrip Transportation — sales...
4872044 2026-10-17 charge 8023 Transportation Tax — 29.46 reservation #84534 reservation #84534 217810 4330849 charge:folioItem:4330849:transportLodgingTax Private Roundtrip Transportation — lodgi...
4872043 2026-10-17 charge 8031 Transportation Round Trip MSC 222.01 reservation #84534 reservation #84534 217810 4330849 charge:folioItem:4330849 Private Roundtrip Transportation
4872042 2026-10-17 charge 8028 Transportation Charge Depart... PTR 0.00 reservation #83745 reservation #83745 214286 4330379 charge:folioItem:4330379 Porterage Departure $6.00
4872041 2026-10-17 charge 8028 Transportation Charge Depart... PTR 0.00 reservation #83744 reservation #83744 214285 4330376 charge:folioItem:4330376 Porterage Departure $6.00
4872040 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329938 charge:folioItem:4329938:transportService Porterage Departure $6.00 — service char...
4872039 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329938 charge:folioItem:4329938:transportSalesTax Porterage Departure $6.00 — sales tax
4872038 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329938 charge:folioItem:4329938:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872037 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329938 charge:folioItem:4329938 Porterage Departure $6.00
4872036 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329935 charge:folioItem:4329935:transportService Porterage Departure $6.00 — service char...
4872035 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329935 charge:folioItem:4329935:transportSalesTax Porterage Departure $6.00 — sales tax
4872034 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329935 charge:folioItem:4329935:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872033 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329935 charge:folioItem:4329935 Porterage Departure $6.00
4872032 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329932 charge:folioItem:4329932:transportService Porterage Departure $6.00 — service char...
4872031 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329932 charge:folioItem:4329932:transportSalesTax Porterage Departure $6.00 — sales tax
4872030 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329932 charge:folioItem:4329932:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872029 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329932 charge:folioItem:4329932 Porterage Departure $6.00
4872028 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.44 reservationGroup #574 reservationGroup #574 199860 4329929 charge:folioItem:4329929:transportService Porterage Departure $6.00 — service char...
4872027 2026-10-17 charge 8023 Transportation Tax — 0.04 reservationGroup #574 reservationGroup #574 199860 4329929 charge:folioItem:4329929:transportSalesTax Porterage Departure $6.00 — sales tax
4872026 2026-10-17 charge 8023 Transportation Tax — 0.29 reservationGroup #574 reservationGroup #574 199860 4329929 charge:folioItem:4329929:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872025 2026-10-17 charge 8028 Transportation Charge Depart... PTR 2.23 reservationGroup #574 reservationGroup #574 199860 4329929 charge:folioItem:4329929 Porterage Departure $6.00
4872024 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.44 reservationGroup #574 reservationGroup #574 199860 4329926 charge:folioItem:4329926:transportService Porterage Departure $6.00 — service char...
4872023 2026-10-17 charge 8023 Transportation Tax — 0.04 reservationGroup #574 reservationGroup #574 199860 4329926 charge:folioItem:4329926:transportSalesTax Porterage Departure $6.00 — sales tax
4872022 2026-10-17 charge 8023 Transportation Tax — 0.29 reservationGroup #574 reservationGroup #574 199860 4329926 charge:folioItem:4329926:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872021 2026-10-17 charge 8028 Transportation Charge Depart... PTR 2.23 reservationGroup #574 reservationGroup #574 199860 4329926 charge:folioItem:4329926 Porterage Departure $6.00
4872020 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329920 charge:folioItem:4329920:transportService Porterage Departure $6.00 — service char...
4872019 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329920 charge:folioItem:4329920:transportSalesTax Porterage Departure $6.00 — sales tax
4872018 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329920 charge:folioItem:4329920:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872017 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329920 charge:folioItem:4329920 Porterage Departure $6.00
4872016 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329917 charge:folioItem:4329917:transportService Porterage Departure $6.00 — service char...
4872015 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329917 charge:folioItem:4329917:transportSalesTax Porterage Departure $6.00 — sales tax
4872014 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329917 charge:folioItem:4329917:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872013 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329917 charge:folioItem:4329917 Porterage Departure $6.00
4872012 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329914 charge:folioItem:4329914:transportService Porterage Departure $6.00 — service char...
4872011 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329914 charge:folioItem:4329914:transportSalesTax Porterage Departure $6.00 — sales tax
4872010 2026-10-17 charge 8023 Transportation Tax — 0.59 reservationGroup #574 reservationGroup #574 199860 4329914 charge:folioItem:4329914:transportLodgingTax Porterage Departure $6.00 — lodging tax
4872009 2026-10-17 charge 8028 Transportation Charge Depart... PTR 4.44 reservationGroup #574 reservationGroup #574 199860 4329914 charge:folioItem:4329914 Porterage Departure $6.00
4872008 2026-10-17 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #574 reservationGroup #574 199860 4329911 charge:folioItem:4329911:transportService Porterage Departure $6.00 — service char...
4872007 2026-10-17 charge 8023 Transportation Tax — 0.08 reservationGroup #574 reservationGroup #574 199860 4329911 charge:folioItem:4329911:transportSalesTax Porterage Departure $6.00 — sales tax
Sum (balance): 12,620.86