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Ledger transactions (folio_transactions)

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447467 rows (page 2044/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
223035 2026-05-07 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 14383 — opera:ft:17358750
223034 2026-05-07 charge 1013 Experience Fee Tax — 15.92 reservation #556 — 14400 — opera:ft:17358749
223033 2026-05-07 charge 1006 Experience Fee EXP 120.00 reservation #556 — 14400 — opera:ft:17358748
223032 2026-05-07 charge 1010 Room Tax — 62.14 reservation #556 — 14400 — opera:ft:17358747
223031 2026-05-07 charge 1000 Room Charge RTX 468.30 reservation #556 — 14400 — opera:ft:17358746
223030 2026-05-07 charge 1010 Room Tax — 86.12 reservation #4930 — 13574 — opera:ft:17358743
223029 2026-05-07 charge 1000 Room Charge RTX 649.00 reservation #4930 — 13574 — opera:ft:17358742
223028 2026-05-07 charge 1013 Experience Fee Tax — 23.89 reservation #3087 — 6103 — opera:ft:17358741
223027 2026-05-07 charge 1006 Experience Fee EXP 180.00 reservation #3087 — 6103 — opera:ft:17358740
223026 2026-05-07 charge 1010 Room Tax — 83.47 reservation #3087 — 6103 — opera:ft:17358739
223025 2026-05-07 charge 1000 Room Charge RTX 629.00 reservation #3087 — 6103 — opera:ft:17358738
223024 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #2223 — 14399 — opera:ft:17358737
223023 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #2223 — 14399 — opera:ft:17358736
223022 2026-05-07 charge 1010 Room Tax — 61.47 reservation #2223 — 14399 — opera:ft:17358735
223021 2026-05-07 charge 1000 Room Charge RTX 463.20 reservation #2223 — 14399 — opera:ft:17358734
223020 2026-05-07 charge 2170 Signature Meal Plan Inclusio... — -113.12 reservation #4998 — 13962 — opera:ft:17358733
223019 2026-05-07 charge 2081 Signature Meal Plan — 179.00 reservation #4998 — 13962 — opera:ft:17358731
223018 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4998 — 13962 — opera:ft:17358730
223017 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4998 — 13962 — opera:ft:17358729
223016 2026-05-07 charge 1010 Room Tax — 60.29 reservation #4998 — 13962 — opera:ft:17358728
223015 2026-05-07 charge 1000 Room Charge RTX 454.30 reservation #4998 — 13962 — opera:ft:17358727
223014 2026-05-07 charge 1013 Experience Fee Tax — 15.92 reservation #1526 — 14653 — opera:ft:17358724
223013 2026-05-07 charge 1006 Experience Fee EXP 120.00 reservation #1526 — 14653 — opera:ft:17358723
223012 2026-05-07 credit 1071 Resort Credit ALW 100.00 reservation #1526 — 14653 — opera:ft:17358722
223011 2026-05-07 credit 1071 Resort Credit ALW -100.00 reservation #1526 — 2633 — opera:ft:17358720
223010 2026-05-07 charge 1010 Room Tax — 46.38 reservation #1526 — 14653 — opera:ft:17358719
223009 2026-05-07 charge 1000 Room Charge RTX 349.49 reservation #1526 — 14653 — opera:ft:17358718
223008 2026-05-07 charge 2170 Signature Meal Plan Inclusio... — -363.79 reservation #2834 — 5170 — opera:ft:17358715
223007 2026-05-07 charge 2081 Signature Meal Plan — 537.00 reservation #2834 — 5170 — opera:ft:17358713
223006 2026-05-07 charge 1013 Experience Fee Tax — 23.89 reservation #2834 — 5170 — opera:ft:17358712
223005 2026-05-07 charge 1006 Experience Fee EXP 180.00 reservation #2834 — 5170 — opera:ft:17358711
223004 2026-05-07 charge 1010 Room Tax — 83.47 reservation #2834 — 5170 — opera:ft:17358710
223003 2026-05-07 charge 1000 Room Charge RTX 629.00 reservation #2834 — 5170 — opera:ft:17358709
223002 2026-05-07 charge 2170 Signature Meal Plan Inclusio... — -337.74 reservation #130 — 685 — opera:ft:17358706
223001 2026-05-07 charge 2081 Signature Meal Plan — 358.00 reservation #130 — 685 — opera:ft:17358704
223000 2026-05-07 charge 1013 Experience Fee Tax — 15.92 reservation #130 — 14528 — opera:ft:17358703
222999 2026-05-07 charge 1006 Experience Fee EXP 120.00 reservation #130 — 14528 — opera:ft:17358702
222998 2026-05-07 charge 1010 Room Tax — 75.12 reservation #130 — 14528 — opera:ft:17358701
222997 2026-05-07 charge 1000 Room Charge RTX 566.10 reservation #130 — 14528 — opera:ft:17358700
222996 2026-05-07 charge 1010 Room Tax — 0.00 reservation #4881 — 13349 — opera:ft:17358697
222995 2026-05-07 charge 1000 Room Charge RTX 0.00 reservation #4881 — 13349 — opera:ft:17358696
222994 2026-05-07 charge 1013 Experience Fee Tax — 23.89 reservation #3962 — 13946 — opera:ft:17358695
222993 2026-05-07 charge 1006 Experience Fee EXP 180.00 reservation #3962 — 13946 — opera:ft:17358694
222992 2026-05-07 charge 1010 Room Tax — 59.65 reservation #3962 — 13946 — opera:ft:17358692
222991 2026-05-07 charge 1000 Room Charge RTX 449.49 reservation #3962 — 13946 — opera:ft:17358691
222990 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4472 — 14344 — opera:ft:17358688
222989 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4472 — 14344 — opera:ft:17358687
222988 2026-05-07 charge 1010 Room Tax — 60.29 reservation #4472 — 14344 — opera:ft:17358686
222987 2026-05-07 charge 1000 Room Charge RTX 454.30 reservation #4472 — 14344 — opera:ft:17358685
222986 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4116 — 14456 — opera:ft:17358684
222985 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4116 — 14456 — opera:ft:17358683
222984 2026-05-07 charge 1010 Room Tax — 83.47 reservation #4116 — 14456 — opera:ft:17358682
222983 2026-05-07 charge 1000 Room Charge RTX 629.00 reservation #4116 — 14456 — opera:ft:17358681
222982 2026-05-07 charge 1013 Experience Fee Tax — 31.85 reservation #3506 — 14527 — opera:ft:17358680
222981 2026-05-07 charge 1006 Experience Fee EXP 240.00 reservation #3506 — 14527 — opera:ft:17358679
222980 2026-05-07 charge 1010 Room Tax — 167.08 reservation #3506 — 14527 — opera:ft:17358678
222979 2026-05-07 charge 1000 Room Charge RTX 1,259.10 reservation #3506 — 14527 — opera:ft:17358677
222978 2026-05-07 charge 1013 Experience Fee Tax — 23.89 reservation #1996 — 14526 — opera:ft:17358676
222977 2026-05-07 charge 1006 Experience Fee EXP 180.00 reservation #1996 — 14526 — opera:ft:17358675
222976 2026-05-07 charge 1010 Room Tax — 91.43 reservation #1996 — 14526 — opera:ft:17358674
222975 2026-05-07 charge 1000 Room Charge RTX 689.00 reservation #1996 — 14526 — opera:ft:17358673
222974 2026-05-07 charge 1013 Experience Fee Tax — 31.85 reservation #1960 — 3269 — opera:ft:17358672
222973 2026-05-07 charge 1006 Experience Fee EXP 240.00 reservation #1960 — 3269 — opera:ft:17358671
222972 2026-05-07 charge 1010 Room Tax — 91.43 reservation #1960 — 3269 — opera:ft:17358670
222971 2026-05-07 charge 1000 Room Charge RTX 689.00 reservation #1960 — 3269 — opera:ft:17358669
222970 2026-05-07 charge 1013 Experience Fee Tax — 15.92 reservation #1997 — 3308 — opera:ft:17358668
222969 2026-05-07 charge 1006 Experience Fee EXP 120.00 reservation #1997 — 3308 — opera:ft:17358667
222968 2026-05-07 charge 1010 Room Tax — 83.47 reservation #1997 — 3308 — opera:ft:17358666
222967 2026-05-07 charge 1000 Room Charge RTX 629.00 reservation #1997 — 3308 — opera:ft:17358665
222966 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4643 — 14726 — opera:ft:17358664
222965 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4643 — 14726 — opera:ft:17358663
222964 2026-05-07 charge 1069 Loyalty Credits MSC -50.00 reservation #4643 — 12119 — opera:ft:17358662 WB
222963 2026-05-07 charge 1010 Room Tax — 58.43 reservation #4643 — 14726 — opera:ft:17358661
222962 2026-05-07 charge 1000 Room Charge RTX 440.30 reservation #4643 — 14726 — opera:ft:17358660
222961 2026-05-07 charge 9994 Resort Package Profit MSC 3.32 reservation #4222 — 10685 — opera:ft:17358659
222960 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4222 — 10685 — opera:ft:17358656
222959 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4222 — 10685 — opera:ft:17358655
222958 2026-05-07 charge 1010 Room Tax — 70.95 reservation #4222 — 10685 — opera:ft:17358653
222957 2026-05-07 charge 1000 Room Charge RTX 534.65 reservation #4222 — 10685 — opera:ft:17358652
222956 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4835 — 14525 — opera:ft:17358649
222955 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4835 — 14525 — opera:ft:17358648
222954 2026-05-07 charge 1010 Room Tax — 60.29 reservation #4835 — 14525 — opera:ft:17358647
222953 2026-05-07 charge 1000 Room Charge RTX 454.30 reservation #4835 — 14525 — opera:ft:17358646
222952 2026-05-07 charge 8023 Transportation Tax — 4.13 reservation #3260 — 14332 — opera:ft:17358645
222951 2026-05-07 charge 8023 Transportation Tax — 29.46 reservation #3260 — 14332 — opera:ft:17358644
222950 2026-05-07 charge 8021 Transportation Service Charg... MSC 44.40 reservation #3260 — 14332 — opera:ft:17358643
222949 2026-05-07 charge 8031 Transportation Round Trip MSC 300.00 reservation #3260 — 14332 — opera:ft:17358642
222948 2026-05-07 charge 1010 Room Tax — 0.00 reservation #3260 — 6710 — opera:ft:17358641
222947 2026-05-07 charge 1000 Room Charge RTX 0.00 reservation #3260 — 6710 — opera:ft:17358640
222946 2026-05-07 charge 2170 Signature Meal Plan Inclusio... — -210.18 reservation #4571 — 11958 — opera:ft:17358639
222945 2026-05-07 charge 2081 Signature Meal Plan — 179.00 reservation #4571 — 11958 — opera:ft:17358637
222944 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #4571 — 14398 — opera:ft:17358636
222943 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #4571 — 14398 — opera:ft:17358635
222942 2026-05-07 charge 1010 Room Tax — 60.29 reservation #4571 — 14398 — opera:ft:17358634
222941 2026-05-07 charge 1000 Room Charge RTX 454.30 reservation #4571 — 14398 — opera:ft:17358633
222940 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #3734 — 14183 — opera:ft:17358630
222939 2026-05-07 charge 1006 Experience Fee EXP 60.00 reservation #3734 — 14183 — opera:ft:17358629
222938 2026-05-07 charge 1010 Room Tax — 0.00 reservation #3734 — 8819 — opera:ft:17358628
222937 2026-05-07 charge 1000 Room Charge RTX 0.00 reservation #3734 — 8819 — opera:ft:17358627
222936 2026-05-07 charge 1013 Experience Fee Tax — 7.96 reservation #3566 — 14245 — opera:ft:17358626
Sum (balance): 15,418.09