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Ledger transactions (folio_transactions)

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460315 rows (page 1932/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
246021 2026-05-15 charge 1010 Room Tax — 67.72 reservation #427 — 15819 — opera:ft:17385417
246020 2026-05-15 charge 1000 Room Charge RTX 510.30 reservation #427 — 15819 — opera:ft:17385416
246019 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #3452 — 15543 — opera:ft:17385415
246018 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #3452 — 15543 — opera:ft:17385414
246017 2026-05-15 credit 1071 Resort Credit ALW 100.00 reservation #3452 — 15543 — opera:ft:17385413
246016 2026-05-15 credit 1071 Resort Credit ALW -100.00 reservation #3452 — 7500 — opera:ft:17385411
246015 2026-05-15 charge 1010 Room Tax — 46.38 reservation #3452 — 15543 — opera:ft:17385410
246014 2026-05-15 charge 1000 Room Charge RTX 349.49 reservation #3452 — 15543 — opera:ft:17385409
246013 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4306 — 14296 — opera:ft:17385406
246012 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4306 — 14296 — opera:ft:17385405
246011 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4306 — 14296 — opera:ft:17385404
246010 2026-05-15 charge 1010 Room Tax — 66.22 reservation #4306 — 14296 — opera:ft:17385403
246009 2026-05-15 charge 1001 Room Charge RTX 499.00 reservation #4306 — 14296 — opera:ft:17385402
246008 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #5158 — 15696 — opera:ft:17385401
246007 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #5158 — 15696 — opera:ft:17385400
246006 2026-05-15 charge 1010 Room Tax — 58.43 reservation #5158 — 15696 — opera:ft:17385399
246005 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #5158 — 15696 — opera:ft:17385398
246004 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3692 — 15400 — opera:ft:17385397
246003 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3692 — 15400 — opera:ft:17385396
246002 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #3692 — 15400 — opera:ft:17385395
246001 2026-05-15 charge 1010 Room Tax — 66.22 reservation #3692 — 15400 — opera:ft:17385394
246000 2026-05-15 charge 1001 Room Charge RTX 499.00 reservation #3692 — 15400 — opera:ft:17385393
245999 2026-05-15 charge 1013 Experience Fee Tax — 31.85 reservation #2811 — 15380 — opera:ft:17385392
245998 2026-05-15 charge 1006 Experience Fee EXP 240.00 reservation #2811 — 15380 — opera:ft:17385391
245997 2026-05-15 charge 1010 Room Tax — 59.35 reservation #2811 — 15380 — opera:ft:17385390
245996 2026-05-15 charge 1000 Room Charge RTX 447.22 reservation #2811 — 15380 — opera:ft:17385389
245995 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #369 — 1100 — opera:ft:17385388
245994 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #369 — 1100 — opera:ft:17385387
245993 2026-05-15 charge 1069 Loyalty Credits MSC -50.00 reservation #369 — 1100 — opera:ft:17385386 WB
245992 2026-05-15 charge 1010 Room Tax — 65.42 reservation #369 — 1100 — opera:ft:17385385
245991 2026-05-15 charge 1000 Room Charge RTX 493.00 reservation #369 — 1100 — opera:ft:17385384
245990 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4914 — 13445 — opera:ft:17385383
245989 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4914 — 13445 — opera:ft:17385382
245988 2026-05-15 charge 1010 Room Tax — 62.60 reservation #4914 — 13445 — opera:ft:17385381
245987 2026-05-15 charge 1000 Room Charge RTX 471.75 reservation #4914 — 13445 — opera:ft:17385380
245986 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17385379
245985 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17385378
245984 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17385377
245983 2026-05-15 credit 1071 Resort Credit ALW -50.00 reservation #4788 — 12987 — opera:ft:17385376
245982 2026-05-15 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17385375
245981 2026-05-15 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17385374
245980 2026-05-15 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2483 — 4040 — opera:ft:17385373
245979 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4651 — 15818 — opera:ft:17385372
245978 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4651 — 15818 — opera:ft:17385371
245977 2026-05-15 charge 1069 Loyalty Credits MSC -50.00 reservation #4651 — 12109 — opera:ft:17385370 wb
245976 2026-05-15 charge 1010 Room Tax — 58.43 reservation #4651 — 15818 — opera:ft:17385369
245975 2026-05-15 charge 1000 Room Charge RTX 440.30 reservation #4651 — 15818 — opera:ft:17385368
245974 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17385367
245973 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17385366
245972 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17385365
245971 2026-05-15 credit 1071 Resort Credit ALW -50.00 reservation #4786 — 12985 — opera:ft:17385364
245970 2026-05-15 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17385363
245969 2026-05-15 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17385362
245968 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3384 — 7084 — opera:ft:17385361
245967 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3384 — 7084 — opera:ft:17385360
245966 2026-05-15 charge 1010 Room Tax — 51.78 reservation #3384 — 7084 — opera:ft:17385359
245965 2026-05-15 charge 1000 Room Charge RTX 390.20 reservation #3384 — 7084 — opera:ft:17385358
245964 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3753 — 15751 — opera:ft:17385357
245963 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3753 — 15751 — opera:ft:17385356
245962 2026-05-15 charge 1010 Room Tax — 84.68 reservation #3753 — 15751 — opera:ft:17385355
245961 2026-05-15 charge 1000 Room Charge RTX 638.10 reservation #3753 — 15751 — opera:ft:17385354
245960 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4913 — 15694 — opera:ft:17385353
245959 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4913 — 15694 — opera:ft:17385352
245958 2026-05-15 charge 1010 Room Tax — 60.29 reservation #4913 — 15694 — opera:ft:17385351
245957 2026-05-15 charge 1000 Room Charge RTX 454.30 reservation #4913 — 15694 — opera:ft:17385350
245956 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4244 — 15374 — opera:ft:17385349
245955 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4244 — 15374 — opera:ft:17385348
245954 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4244 — 15374 — opera:ft:17385347
245953 2026-05-15 charge 1010 Room Tax — 66.22 reservation #4244 — 15374 — opera:ft:17385346
245952 2026-05-15 charge 1001 Room Charge RTX 499.00 reservation #4244 — 15374 — opera:ft:17385345
245951 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4217 — 14418 — opera:ft:17385344
245950 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4217 — 14418 — opera:ft:17385343
245949 2026-05-15 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4217 — 14418 — opera:ft:17385342
245948 2026-05-15 charge 1010 Room Tax — 66.22 reservation #4217 — 14418 — opera:ft:17385341
245947 2026-05-15 charge 1001 Room Charge RTX 499.00 reservation #4217 — 14418 — opera:ft:17385340
245946 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4496 — 11639 — opera:ft:17385339
245945 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4496 — 11639 — opera:ft:17385338
245944 2026-05-15 charge 1010 Room Tax — 94.08 reservation #4496 — 11639 — opera:ft:17385337
245943 2026-05-15 charge 1000 Room Charge RTX 709.00 reservation #4496 — 11639 — opera:ft:17385336
245942 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #5092 — 14341 — opera:ft:17385335
245941 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #5092 — 14341 — opera:ft:17385334
245940 2026-05-15 charge 1010 Room Tax — 60.29 reservation #5092 — 14341 — opera:ft:17385333
245939 2026-05-15 charge 1000 Room Charge RTX 454.30 reservation #5092 — 14341 — opera:ft:17385332
245938 2026-05-15 charge 9995 Resort Package Loss MSC -71.00 reservation #3120 — 6136 — opera:ft:17385331
245937 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #3120 — 6136 — opera:ft:17385328
245936 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #3120 — 6136 — opera:ft:17385327
245935 2026-05-15 charge 1010 Room Tax — 79.97 reservation #3120 — 6136 — opera:ft:17385325
245934 2026-05-15 charge 1000 Room Charge RTX 602.65 reservation #3120 — 6136 — opera:ft:17385324
245933 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #5165 — 15817 — opera:ft:17385321
245932 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #5165 — 15817 — opera:ft:17385320
245931 2026-05-15 charge 1010 Room Tax — 60.29 reservation #5165 — 15817 — opera:ft:17385319
245930 2026-05-15 charge 1000 Room Charge RTX 454.30 reservation #5165 — 15817 — opera:ft:17385318
245929 2026-05-15 charge 1013 Experience Fee Tax — 7.96 reservation #4352 — 11139 — opera:ft:17385317
245928 2026-05-15 charge 1006 Experience Fee EXP 60.00 reservation #4352 — 11139 — opera:ft:17385316
245927 2026-05-15 charge 1010 Room Tax — 86.12 reservation #4352 — 11139 — opera:ft:17385315
245926 2026-05-15 charge 1000 Room Charge RTX 649.00 reservation #4352 — 11139 — opera:ft:17385314
245925 2026-05-15 charge 1013 Experience Fee Tax — 15.92 reservation #4800 — 15777 — opera:ft:17385313
245924 2026-05-15 charge 1006 Experience Fee EXP 120.00 reservation #4800 — 15777 — opera:ft:17385312
245923 2026-05-15 charge 1010 Room Tax — 94.08 reservation #4800 — 15777 — opera:ft:17385311
245922 2026-05-15 charge 1000 Room Charge RTX 709.00 reservation #4800 — 15777 — opera:ft:17385310
Sum (balance): 14,333.67