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Ledger transactions (folio_transactions)

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447467 rows (page 2171/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
210711 2026-05-02 charge 1013 Experience Fee Tax — 0.00 reservationGroup #14 — 14931 — opera:ft:17342083
210710 2026-05-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #14 — 14931 — opera:ft:17342082
210709 2026-05-02 charge 1031 Porterage Departure MSC 6.00 reservationGroup #14 — 2228 — opera:ft:17342081
210708 2026-05-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #14 — 2228 — opera:ft:17342080
210707 2026-05-02 charge 1010 Room Tax — 0.00 reservationGroup #14 — 14931 — opera:ft:17342079
210706 2026-05-02 charge 1001 Room Charge RTX 0.00 reservationGroup #14 — 14931 — opera:ft:17342078
210705 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 13506 — opera:ft:17342077
210704 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 13500 — opera:ft:17342076
210703 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 13505 — opera:ft:17342075
210702 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 13499 — opera:ft:17342074
210701 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 13493 — opera:ft:17342073
210700 2026-05-02 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 13510 — opera:ft:17342072
210699 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #1340 — 13823 — opera:ft:17342071
210698 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #1340 — 13823 — opera:ft:17342070
210697 2026-05-02 charge 1010 Room Tax — 58.43 reservation #1340 — 13823 — opera:ft:17342069
210696 2026-05-02 charge 1000 Room Charge RTX 440.30 reservation #1340 — 13823 — opera:ft:17342068
210695 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #3243 — 6595 — opera:ft:17342067
210694 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #3243 — 6595 — opera:ft:17342066
210693 2026-05-02 charge 1010 Room Tax — 58.43 reservation #3243 — 6595 — opera:ft:17342065
210692 2026-05-02 charge 1000 Room Charge RTX 440.30 reservation #3243 — 6595 — opera:ft:17342064
210691 2026-05-02 charge 9995 Resort Package Loss MSC -142.00 reservation #1554 — 2661 — opera:ft:17342063
210690 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #1554 — 2661 — opera:ft:17342062
210689 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #1554 — 2661 — opera:ft:17342061
210688 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1554 — 2661 — opera:ft:17342059
210687 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1554 — 2661 — opera:ft:17342058
210686 2026-05-02 charge 9995 Resort Package Loss MSC -129.74 reservation #1934 — 3220 — opera:ft:17342055
210685 2026-05-02 charge 1011 Sales Tax — 0.48 reservation #1934 — 3220 — opera:ft:17342054
210684 2026-05-02 charge 8023 Transportation Tax — 3.44 reservation #1934 — 3220 — opera:ft:17342053
210683 2026-05-02 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1934 — 3220 — opera:ft:17342052
210682 2026-05-02 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #1934 — 3220 — opera:ft:17342051
210681 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #1934 — 3220 — opera:ft:17342050
210680 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #1934 — 3220 — opera:ft:17342049
210679 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1934 — 3220 — opera:ft:17342047
210678 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1934 — 3220 — opera:ft:17342046
210677 2026-05-02 charge 9995 Resort Package Loss MSC -142.00 reservation #1589 — 2704 — opera:ft:17342043
210676 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #1589 — 2704 — opera:ft:17342042
210675 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #1589 — 2704 — opera:ft:17342041
210674 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1589 — 2704 — opera:ft:17342039
210673 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1589 — 2704 — opera:ft:17342038
210672 2026-05-02 charge 9995 Resort Package Loss MSC -71.00 reservation #1587 — 2698 — opera:ft:17342035
210671 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservation #1587 — 2698 — opera:ft:17342034
210670 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservation #1587 — 2698 — opera:ft:17342033
210669 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1587 — 2698 — opera:ft:17342031
210668 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1587 — 2698 — opera:ft:17342030
210667 2026-05-02 charge 9995 Resort Package Loss MSC -80.34 reservation #1527 — 2634 — opera:ft:17342027
210666 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #1527 — 2634 — opera:ft:17342026
210665 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #1527 — 2634 — opera:ft:17342025
210664 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1527 — 2634 — opera:ft:17342023
210663 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1527 — 2634 — opera:ft:17342022
210662 2026-05-02 charge 9995 Resort Package Loss MSC -71.00 reservation #1916 — 3200 — opera:ft:17342019
210661 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservation #1916 — 3200 — opera:ft:17342018
210660 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservation #1916 — 3200 — opera:ft:17342017
210659 2026-05-02 charge 1010 Room Tax — 70.95 reservation #1916 — 3200 — opera:ft:17342015
210658 2026-05-02 charge 1000 Room Charge RTX 534.65 reservation #1916 — 3200 — opera:ft:17342014
210657 2026-05-02 charge 1010 Room Tax — 75.12 reservation #1298 — 13886 — opera:ft:17342009
210656 2026-05-02 charge 1000 Room Charge RTX 566.10 reservation #1298 — 13886 — opera:ft:17342008
210655 2026-05-02 charge 9995 Resort Package Loss MSC -42.97 reservation #1818 — 3039 — opera:ft:17342007
210654 2026-05-02 charge 1011 Sales Tax — 0.48 reservation #1818 — 14442 — opera:ft:17342006
210653 2026-05-02 charge 8023 Transportation Tax — 3.44 reservation #1818 — 14442 — opera:ft:17342005
210652 2026-05-02 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1818 — 14442 — opera:ft:17342004
210651 2026-05-02 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #1818 — 14442 — opera:ft:17342003
210650 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservation #1818 — 3039 — opera:ft:17342002
210649 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservation #1818 — 3039 — opera:ft:17342001
210648 2026-05-02 charge 1010 Room Tax — 73.20 reservation #1818 — 3039 — opera:ft:17341999
210647 2026-05-02 charge 1000 Room Charge RTX 551.65 reservation #1818 — 3039 — opera:ft:17341998
210646 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #2209 — 13674 — opera:ft:17341995
210645 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #2209 — 13674 — opera:ft:17341994
210644 2026-05-02 charge 1010 Room Tax — 58.43 reservation #2209 — 13674 — opera:ft:17341993
210643 2026-05-02 charge 1000 Room Charge RTX 440.30 reservation #2209 — 13674 — opera:ft:17341992
210642 2026-05-02 charge 1013 Experience Fee Tax — 23.89 reservation #2711 — 4694 — opera:ft:17341991
210641 2026-05-02 charge 1006 Experience Fee EXP 180.00 reservation #2711 — 4694 — opera:ft:17341990
210640 2026-05-02 charge 7056 2FREESPA - PROFIT MSC 186.06 reservation #2711 — 4694 — opera:ft:17341989
210639 2026-05-02 charge 1010 Room Tax — 58.78 reservation #2711 — 4694 — opera:ft:17341988
210638 2026-05-02 charge 1000 Room Charge RTX 442.94 reservation #2711 — 4694 — opera:ft:17341987
210637 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #14 — 2228 — opera:ft:17341984
210636 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #14 — 2228 — opera:ft:17341983
210635 2026-05-02 charge 1031 Porterage Departure MSC 6.00 reservationGroup #14 — 2228 — opera:ft:17341982
210634 2026-05-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #14 — 2228 — opera:ft:17341981
210633 2026-05-02 charge 1010 Room Tax — 72.85 reservationGroup #14 — 2228 — opera:ft:17341980
210632 2026-05-02 charge 1001 Room Charge RTX 549.00 reservationGroup #14 — 2228 — opera:ft:17341979
210631 2026-05-02 charge 1013 Experience Fee Tax — 23.89 reservation #563 — 13673 — opera:ft:17341978
210630 2026-05-02 charge 1006 Experience Fee EXP 180.00 reservation #563 — 13673 — opera:ft:17341977
210629 2026-05-02 charge 1010 Room Tax — 64.93 reservation #563 — 13673 — opera:ft:17341976
210628 2026-05-02 charge 1000 Room Charge RTX 489.30 reservation #563 — 13673 — opera:ft:17341975
210627 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #14 — 2228 — opera:ft:17341974
210626 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #14 — 2228 — opera:ft:17341973
210625 2026-05-02 charge 1031 Porterage Departure MSC 6.00 reservationGroup #14 — 2228 — opera:ft:17341972
210624 2026-05-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #14 — 2228 — opera:ft:17341971
210623 2026-05-02 charge 1010 Room Tax — 72.85 reservationGroup #14 — 2228 — opera:ft:17341970
210622 2026-05-02 charge 1001 Room Charge RTX 549.00 reservationGroup #14 — 2228 — opera:ft:17341969
210621 2026-05-02 charge 1013 Experience Fee Tax — 15.92 reservation #2423 — 13352 — opera:ft:17341968
210620 2026-05-02 charge 1006 Experience Fee EXP 120.00 reservation #2423 — 13352 — opera:ft:17341967
210619 2026-05-02 charge 1010 Room Tax — 59.65 reservation #2423 — 13352 — opera:ft:17341965
210618 2026-05-02 charge 1000 Room Charge RTX 449.49 reservation #2423 — 13352 — opera:ft:17341964
210617 2026-05-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #14 — 2228 — opera:ft:17341961
210616 2026-05-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #14 — 2228 — opera:ft:17341960
210615 2026-05-02 charge 1031 Porterage Departure MSC 6.00 reservationGroup #14 — 2228 — opera:ft:17341959
210614 2026-05-02 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #14 — 2228 — opera:ft:17341958
210613 2026-05-02 charge 1010 Room Tax — 50.29 reservationGroup #14 — 2228 — opera:ft:17341957
210612 2026-05-02 charge 1001 Room Charge RTX 379.00 reservationGroup #14 — 2228 — opera:ft:17341956
Sum (balance): 11,176.05