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Ledger transactions (folio_transactions)

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460315 rows (page 1887/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
250356 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 15660 — opera:ft:17390078
250355 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 15659 — opera:ft:17390077
250354 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 15658 — opera:ft:17390076
250353 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 15657 — opera:ft:17390075
250352 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 15656 — opera:ft:17390074
250351 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 15668 — opera:ft:17390073
250350 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 15667 — opera:ft:17390072
250349 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 15666 — opera:ft:17390071
250348 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 15665 — opera:ft:17390070
250347 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 15664 — opera:ft:17390069
250346 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 15655 — opera:ft:17390068
250345 2026-05-16 charge 1010 Room Tax — 0.00 reservationGroup #19 — 3206 — opera:ft:17390067
250344 2026-05-16 charge 1001 Room Charge RTX 0.00 reservationGroup #19 — 3206 — opera:ft:17390066
250343 2026-05-16 charge 1010 Room Tax — 0.00 reservationGroup #34 — 16287 — opera:ft:17390065
250342 2026-05-16 charge 1001 Room Charge RTX 0.00 reservationGroup #34 — 16287 — opera:ft:17390064
250341 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 15638 — opera:ft:17390063
250340 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 15647 — opera:ft:17390062
250339 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 15637 — opera:ft:17390061
250338 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 15636 — opera:ft:17390060
250337 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 15635 — opera:ft:17390059
250336 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 15634 — opera:ft:17390058
250335 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 15654 — opera:ft:17390057
250334 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 15653 — opera:ft:17390056
250333 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 15652 — opera:ft:17390055
250332 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 15651 — opera:ft:17390054
250331 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 15650 — opera:ft:17390053
250330 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 15646 — opera:ft:17390052
250329 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 15645 — opera:ft:17390051
250328 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 15662 — opera:ft:17390050
250327 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #1841 — 15628 — opera:ft:17390049
250326 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #1841 — 15628 — opera:ft:17390048
250325 2026-05-16 credit 1071 Resort Credit ALW 100.00 reservation #1841 — 15628 — opera:ft:17390047
250324 2026-05-16 credit 1071 Resort Credit ALW -100.00 reservation #1841 — 3055 — opera:ft:17390045
250323 2026-05-16 charge 1010 Room Tax — 46.38 reservation #1841 — 15628 — opera:ft:17390044
250322 2026-05-16 charge 1000 Room Charge RTX 349.49 reservation #1841 — 15628 — opera:ft:17390043
250321 2026-05-16 charge 1013 Experience Fee Tax — 23.89 reservation #2915 — 15679 — opera:ft:17390040
250320 2026-05-16 charge 1006 Experience Fee EXP 180.00 reservation #2915 — 15679 — opera:ft:17390039
250319 2026-05-16 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2915 — 15679 — opera:ft:17390038
250318 2026-05-16 charge 1010 Room Tax — 58.78 reservation #2915 — 15679 — opera:ft:17390037
250317 2026-05-16 charge 1000 Room Charge RTX 442.94 reservation #2915 — 15679 — opera:ft:17390036
250316 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #1637 — 2749 — opera:ft:17390033
250315 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #1637 — 2749 — opera:ft:17390032
250314 2026-05-16 charge 1010 Room Tax — 75.12 reservation #1637 — 2749 — opera:ft:17390031
250313 2026-05-16 charge 1000 Room Charge RTX 566.10 reservation #1637 — 2749 — opera:ft:17390030
250312 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #4757 — 15375 — opera:ft:17390029
250311 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #4757 — 15375 — opera:ft:17390028
250310 2026-05-16 charge 9994 Resort Package Profit MSC 7.96 reservation #4757 — 15375 — opera:ft:17390027
250309 2026-05-16 charge 1010 Room Tax — 66.10 reservation #4757 — 15375 — opera:ft:17390025
250308 2026-05-16 charge 1000 Room Charge RTX 498.14 reservation #4757 — 15375 — opera:ft:17390024
250307 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #1636 — 2748 — opera:ft:17390021
250306 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #1636 — 2748 — opera:ft:17390020
250305 2026-05-16 charge 1010 Room Tax — 77.51 reservation #1636 — 2748 — opera:ft:17390019
250304 2026-05-16 charge 1000 Room Charge RTX 584.10 reservation #1636 — 2748 — opera:ft:17390018
250303 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #1635 — 2747 — opera:ft:17390017
250302 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #1635 — 2747 — opera:ft:17390016
250301 2026-05-16 charge 1010 Room Tax — 77.51 reservation #1635 — 2747 — opera:ft:17390015
250300 2026-05-16 charge 1000 Room Charge RTX 584.10 reservation #1635 — 2747 — opera:ft:17390014
250299 2026-05-16 charge 1010 Room Tax — 22.43 reservation #4967 — 13795 — opera:ft:17390013
250298 2026-05-16 charge 1000 Room Charge RTX 169.00 reservation #4967 — 13795 — opera:ft:17390012
250297 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #1634 — 2746 — opera:ft:17390011
250296 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #1634 — 2746 — opera:ft:17390010
250295 2026-05-16 charge 1010 Room Tax — 77.51 reservation #1634 — 2746 — opera:ft:17390009
250294 2026-05-16 charge 1000 Room Charge RTX 584.10 reservation #1634 — 2746 — opera:ft:17390008
250293 2026-05-16 charge 1010 Room Tax — 22.43 reservation #4968 — 13796 — opera:ft:17390007
250292 2026-05-16 charge 1000 Room Charge RTX 169.00 reservation #4968 — 13796 — opera:ft:17390006
250291 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17390005
250290 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17390004
250289 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #34 — 3061 — opera:ft:17390003
250288 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17390002
250287 2026-05-16 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17390001
250286 2026-05-16 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17390000
250285 2026-05-16 charge 1010 Room Tax — 22.43 reservation #5102 — 15574 — opera:ft:17389999
250284 2026-05-16 charge 1000 Room Charge RTX 169.00 reservation #5102 — 15574 — opera:ft:17389998
250283 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #2488 — 4061 — opera:ft:17389997
250282 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #2488 — 4061 — opera:ft:17389996
250281 2026-05-16 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2488 — 4061 — opera:ft:17389995
250280 2026-05-16 charge 1010 Room Tax — 61.43 reservation #2488 — 4061 — opera:ft:17389994
250279 2026-05-16 charge 1000 Room Charge RTX 462.94 reservation #2488 — 4061 — opera:ft:17389993
250278 2026-05-16 charge 8023 Transportation Tax — 4.13 reservation #1790 — 2982 — opera:ft:17389990
250277 2026-05-16 charge 8023 Transportation Tax — 29.46 reservation #1790 — 2982 — opera:ft:17389989
250276 2026-05-16 charge 8021 Transportation Service Charg... MSC 44.40 reservation #1790 — 2982 — opera:ft:17389988
250275 2026-05-16 charge 8031 Transportation Round Trip MSC 300.00 reservation #1790 — 2982 — opera:ft:17389987
250274 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #1790 — 16011 — opera:ft:17389986
250273 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #1790 — 16011 — opera:ft:17389985
250272 2026-05-16 charge 1010 Room Tax — 75.12 reservation #1790 — 16011 — opera:ft:17389984
250271 2026-05-16 charge 1000 Room Charge RTX 566.10 reservation #1790 — 16011 — opera:ft:17389983
250270 2026-05-16 charge 2170 Signature Meal Plan Inclusio... — -209.88 reservation #5218 — 15235 — opera:ft:17389982
250269 2026-05-16 charge 2081 Signature Meal Plan — 179.00 reservation #5218 — 15235 — opera:ft:17389980
250268 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #5218 — 15822 — opera:ft:17389979
250267 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #5218 — 15822 — opera:ft:17389978
250266 2026-05-16 charge 1010 Room Tax — 60.29 reservation #5218 — 15822 — opera:ft:17389977
250265 2026-05-16 charge 1000 Room Charge RTX 454.30 reservation #5218 — 15822 — opera:ft:17389976
250264 2026-05-16 charge 2170 Signature Meal Plan Inclusio... — -131.12 reservation #2178 — 3510 — opera:ft:17389973
250263 2026-05-16 charge 8023 Transportation Tax — 4.13 reservation #2178 — 3510 — opera:ft:17389971
250262 2026-05-16 charge 8023 Transportation Tax — 29.46 reservation #2178 — 3510 — opera:ft:17389970
250261 2026-05-16 charge 8021 Transportation Service Charg... MSC 44.40 reservation #2178 — 3510 — opera:ft:17389969
250260 2026-05-16 charge 8031 Transportation Round Trip MSC 300.00 reservation #2178 — 3510 — opera:ft:17389968
250259 2026-05-16 charge 2081 Signature Meal Plan — 358.00 reservation #2178 — 3510 — opera:ft:17389967
250258 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #2178 — 16012 — opera:ft:17389966
250257 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #2178 — 16012 — opera:ft:17389965
Sum (balance): 9,462.59