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Ledger transactions (folio_transactions)

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413118 rows (page 203/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
369732 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 22185 — opera:ft:17511121
369731 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 22201 — opera:ft:17511120
369730 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 22202 — opera:ft:17511119
369729 2026-06-29 charge 1010 Room Tax — 0.00 reservationGroup #76 — 6765 — opera:ft:17511118
369728 2026-06-29 charge 1001 Room Charge RTX 0.00 reservationGroup #76 — 6765 — opera:ft:17511117
369727 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 22180 — opera:ft:17511116
369726 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 22179 — opera:ft:17511115
369725 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 22186 — opera:ft:17511114
369724 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 22184 — opera:ft:17511113
369723 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 22183 — opera:ft:17511112
369722 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 22182 — opera:ft:17511111
369721 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20582 — opera:ft:17511110
369720 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20582 — opera:ft:17511109
369719 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 22212 — opera:ft:17511108
369718 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 22211 — opera:ft:17511107
369717 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 22210 — opera:ft:17511106
369716 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 22209 — opera:ft:17511105
369715 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 22208 — opera:ft:17511104
369714 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 22194 — opera:ft:17511103
369713 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19173 — opera:ft:17511102
369712 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 22204 — opera:ft:17511101
369711 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 22200 — opera:ft:17511100
369710 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 22199 — opera:ft:17511099
369709 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 22198 — opera:ft:17511098
369708 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 22197 — opera:ft:17511097
369707 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 22178 — opera:ft:17511096
369706 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 22177 — opera:ft:17511095
369705 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #51 — 22193 — opera:ft:17511094
369704 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 22176 — opera:ft:17511093
369703 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 22190 — opera:ft:17511092
369702 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 22205 — opera:ft:17511091
369701 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 22189 — opera:ft:17511090
369700 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 22188 — opera:ft:17511089
369699 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 22187 — opera:ft:17511088
369698 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 22175 — opera:ft:17511087
369697 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #52 — 22154 — opera:ft:17511086
369696 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 22203 — opera:ft:17511085
369695 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5293 — 22172 — opera:ft:17511084
369694 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5293 — 22172 — opera:ft:17511083
369693 2026-06-29 charge 1010 Room Tax — 38.92 reservation #5293 — 22172 — opera:ft:17511082
369692 2026-06-29 charge 1000 Room Charge RTX 293.30 reservation #5293 — 22172 — opera:ft:17511081
369691 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #4906 — 22159 — opera:ft:17511080
369690 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #4906 — 22159 — opera:ft:17511079
369689 2026-06-29 credit 1071 Resort Credit ALW 100.00 reservation #4906 — 22159 — opera:ft:17511078
369687 2026-06-29 credit 1071 Resort Credit ALW -100.00 reservation #4906 — 13428 — opera:ft:17511076
369686 2026-06-29 charge 1010 Room Tax — 23.81 reservation #4906 — 22159 — opera:ft:17511075
369685 2026-06-29 charge 1000 Room Charge RTX 179.39 reservation #4906 — 22159 — opera:ft:17511074
369684 2026-06-29 charge 1002 Package Rate — 339.39 reservation #4906 — 22159 — opera:ft:17511073
369683 2026-06-29 charge 1002 Package Rate — 279.39 reservation #4906 — 22159 — opera:ft:17511072
369682 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #6890 — 22130 — opera:ft:17511071
369681 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #6890 — 22130 — opera:ft:17511070
369680 2026-06-29 charge 1010 Room Tax — 39.73 reservation #6890 — 22130 — opera:ft:17511069
369679 2026-06-29 charge 1000 Room Charge RTX 299.41 reservation #6890 — 22130 — opera:ft:17511068
369678 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7080 — opera:ft:17511067
369677 2026-06-29 charge 9995 Resort Package Loss — -142.00 reservation #3199 — 6400 — opera:ft:17511066
369676 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #3199 — 6400 — opera:ft:17511065
369675 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #3199 — 6400 — opera:ft:17511064
369673 2026-06-29 charge 1010 Room Tax — 47.26 reservation #3199 — 6400 — opera:ft:17511062
369672 2026-06-29 charge 1000 Room Charge RTX 356.15 reservation #3199 — 6400 — opera:ft:17511061
369671 2026-06-29 charge 1002 Package Rate — 1,272.35 reservation #3199 — 6400 — opera:ft:17511060
369670 2026-06-29 charge 1002 Package Rate — 356.15 reservation #3199 — 6400 — opera:ft:17511059
369669 2026-06-29 charge 2170 Signature Meal Plan Inclusio... — -102.44 reservation #6709 — 21326 — opera:ft:17511058
369667 2026-06-29 charge 2081 Signature Meal Plan — 179.00 reservation #6709 — 21326 — opera:ft:17511056
369666 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6709 — 22459 — opera:ft:17511055
369665 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6709 — 22459 — opera:ft:17511054
369664 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6709 — 22459 — opera:ft:17511053
369663 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6709 — 22459 — opera:ft:17511052
369662 2026-06-29 charge 1002 Package Rate — 239.40 reservation #6709 — 22459 — opera:ft:17511051
369661 2026-06-29 charge 1002 Package Rate — 239.40 reservation #6709 — 22459 — opera:ft:17511050
369660 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5234 — 21787 — opera:ft:17511049
369659 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5234 — 21787 — opera:ft:17511048
369658 2026-06-29 charge 1010 Room Tax — 38.92 reservation #5234 — 21787 — opera:ft:17511047
369657 2026-06-29 charge 1000 Room Charge RTX 293.30 reservation #5234 — 21787 — opera:ft:17511046
369656 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6924 — 22458 — opera:ft:17511045
369655 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6924 — 22458 — opera:ft:17511044
369654 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6924 — 22458 — opera:ft:17511043
369653 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6924 — 22458 — opera:ft:17511042
369652 2026-06-29 charge 1011 Sales Tax — 2.41 reservation #6261 — 22225 — opera:ft:17511041
369651 2026-06-29 charge 8023 Transportation Tax — 17.19 reservation #6261 — 22225 — opera:ft:17511040
369650 2026-06-29 charge 8021 Transportation Service Charg... MSC 25.90 reservation #6261 — 22225 — opera:ft:17511039
369649 2026-06-29 charge 8028 Transportation Charge Depart... MSC 175.00 reservation #6261 — 22225 — opera:ft:17511038
369648 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6261 — 22227 — opera:ft:17511037
369647 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6261 — 22227 — opera:ft:17511036
369646 2026-06-29 charge 1010 Room Tax — 52.95 reservation #6261 — 19807 — opera:ft:17511035
369645 2026-06-29 charge 1000 Room Charge RTX 399.00 reservation #6261 — 19807 — opera:ft:17511034
369644 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6635 — 21927 — opera:ft:17511033
369643 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6635 — 21927 — opera:ft:17511032
369642 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6635 — 21927 — opera:ft:17511031
369641 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6635 — 21927 — opera:ft:17511030
369640 2026-06-29 charge 9994 Resort Package Profit — 337.14 reservation #4912 — 13438 — opera:ft:17511029
369639 2026-06-29 charge 9994 Resort Package Profit — 241.88 reservation #4912 — 13438 — opera:ft:17511028
369638 2026-06-29 charge 1013 Experience Fee Tax — 23.89 reservation #4912 — 13438 — opera:ft:17511027
369637 2026-06-29 charge 1006 Experience Fee EXP 180.00 reservation #4912 — 13438 — opera:ft:17511026
369635 2026-06-29 charge 1010 Room Tax — 54.03 reservation #4912 — 13438 — opera:ft:17511024
369634 2026-06-29 charge 1000 Room Charge RTX 407.15 reservation #4912 — 13438 — opera:ft:17511023
369633 2026-06-29 charge 1002 Package Rate — 1,781.45 reservation #4912 — 13438 — opera:ft:17511022
369632 2026-06-29 charge 1002 Package Rate — 407.15 reservation #4912 — 13438 — opera:ft:17511021
369631 2026-06-29 charge 9995 Resort Package Loss — -284.00 reservation #4483 — 11609 — opera:ft:17511020
369630 2026-06-29 charge 1013 Experience Fee Tax — 31.85 reservation #4483 — 11609 — opera:ft:17511019
369629 2026-06-29 charge 1006 Experience Fee EXP 240.00 reservation #4483 — 11609 — opera:ft:17511018
Sum (balance): 9,992.85