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Ledger transactions (folio_transactions)

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413118 rows (page 224/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
367685 2026-06-28 charge 1010 Room Tax — 47.26 reservation #3199 — 6400 — opera:ft:17508581
367684 2026-06-28 charge 1000 Room Charge RTX 356.15 reservation #3199 — 6400 — opera:ft:17508580
367683 2026-06-28 charge 1002 Package Rate — 1,272.35 reservation #3199 — 6400 — opera:ft:17508579
367682 2026-06-28 charge 1002 Package Rate — 356.15 reservation #3199 — 6400 — opera:ft:17508578
367681 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5234 — 21787 — opera:ft:17508577
367680 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5234 — 21787 — opera:ft:17508576
367679 2026-06-28 charge 1010 Room Tax — 38.92 reservation #5234 — 21787 — opera:ft:17508575
367678 2026-06-28 charge 1000 Room Charge RTX 293.30 reservation #5234 — 21787 — opera:ft:17508574
367677 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #6662 — 21220 — opera:ft:17508573
367676 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #6662 — 21220 — opera:ft:17508572
367675 2026-06-28 charge 1010 Room Tax — 13.14 reservation #6662 — 21220 — opera:ft:17508571
367674 2026-06-28 charge 1000 Room Charge RTX 99.00 reservation #6662 — 21220 — opera:ft:17508570
367673 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6261 — 22227 — opera:ft:17508569
367672 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6261 — 22227 — opera:ft:17508568
367671 2026-06-28 charge 1010 Room Tax — 0.00 reservation #6261 — 19807 — opera:ft:17508567
367670 2026-06-28 charge 1000 Room Charge RTX 0.00 reservation #6261 — 19807 — opera:ft:17508566
367669 2026-06-28 charge 1011 Sales Tax — 0.48 reservation #5227 — 15322 — opera:ft:17508565
367668 2026-06-28 charge 8023 Transportation Tax — 3.44 reservation #5227 — 15322 — opera:ft:17508564
367667 2026-06-28 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5227 — 15322 — opera:ft:17508563
367666 2026-06-28 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5227 — 15322 — opera:ft:17508562
367665 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5227 — 21767 — opera:ft:17508561
367664 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5227 — 21767 — opera:ft:17508560
367663 2026-06-28 charge 1010 Room Tax — 38.92 reservation #5227 — 21767 — opera:ft:17508559
367662 2026-06-28 charge 1000 Room Charge RTX 293.30 reservation #5227 — 21767 — opera:ft:17508558
367661 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6635 — 21927 — opera:ft:17508557
367660 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6635 — 21927 — opera:ft:17508556
367659 2026-06-28 charge 1010 Room Tax — 31.77 reservation #6635 — 21927 — opera:ft:17508555
367658 2026-06-28 charge 1000 Room Charge RTX 239.40 reservation #6635 — 21927 — opera:ft:17508554
367657 2026-06-28 charge 2170 Signature Meal Plan Inclusio... — -315.71 reservation #5038 — 14178 — opera:ft:17508553
367655 2026-06-28 charge 2081 Signature Meal Plan — 358.00 reservation #5038 — 14178 — opera:ft:17508551
367654 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5038 — 21920 — opera:ft:17508550
367653 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5038 — 21920 — opera:ft:17508549
367652 2026-06-28 charge 1010 Room Tax — 50.04 reservation #5038 — 21920 — opera:ft:17508548
367651 2026-06-28 charge 1000 Room Charge RTX 377.10 reservation #5038 — 21920 — opera:ft:17508547
367650 2026-06-28 charge 1002 Package Rate — 377.10 reservation #5038 — 21920 — opera:ft:17508546
367649 2026-06-28 charge 1002 Package Rate — 377.10 reservation #5038 — 21920 — opera:ft:17508545
367648 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5942 — 18675 — opera:ft:17508544
367647 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5942 — 18675 — opera:ft:17508543
367646 2026-06-28 charge 1010 Room Tax — 60.91 reservation #5942 — 18675 — opera:ft:17508542
367645 2026-06-28 charge 1000 Room Charge RTX 459.00 reservation #5942 — 18675 — opera:ft:17508541
367644 2026-06-28 charge 9994 Resort Package Profit — 537.00 reservation #4912 — 13438 — opera:ft:17508540
367643 2026-06-28 charge 9994 Resort Package Profit — 279.10 reservation #4912 — 13438 — opera:ft:17508539
367640 2026-06-28 charge 1013 Experience Fee Tax — 23.89 reservation #4912 — 13438 — opera:ft:17508536
367639 2026-06-28 charge 1006 Experience Fee EXP 180.00 reservation #4912 — 13438 — opera:ft:17508535
367637 2026-06-28 charge 1010 Room Tax — 54.03 reservation #4912 — 13438 — opera:ft:17508533
367636 2026-06-28 charge 1000 Room Charge RTX 407.15 reservation #4912 — 13438 — opera:ft:17508532
367635 2026-06-28 charge 1002 Package Rate — 1,781.45 reservation #4912 — 13438 — opera:ft:17508531
367634 2026-06-28 charge 1002 Package Rate — 407.15 reservation #4912 — 13438 — opera:ft:17508530
367633 2026-06-28 charge 9995 Resort Package Loss — -133.16 reservation #4483 — 11609 — opera:ft:17508529
367630 2026-06-28 charge 1013 Experience Fee Tax — 31.85 reservation #4483 — 11609 — opera:ft:17508526
367629 2026-06-28 charge 1006 Experience Fee EXP 240.00 reservation #4483 — 11609 — opera:ft:17508525
367627 2026-06-28 charge 1010 Room Tax — 54.03 reservation #4483 — 11609 — opera:ft:17508523
367626 2026-06-28 charge 1000 Room Charge RTX 407.15 reservation #4483 — 11609 — opera:ft:17508522
367625 2026-06-28 charge 1002 Package Rate — 2,239.55 reservation #4483 — 11609 — opera:ft:17508521
367624 2026-06-28 charge 1002 Package Rate — 407.15 reservation #4483 — 11609 — opera:ft:17508520
367623 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #4075 — 22026 — opera:ft:17508519
367622 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #4075 — 22026 — opera:ft:17508518
367621 2026-06-28 charge 1010 Room Tax — 45.26 reservation #4075 — 22026 — opera:ft:17508517
367620 2026-06-28 charge 1000 Room Charge RTX 341.10 reservation #4075 — 22026 — opera:ft:17508516
367619 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5530 — 16894 — opera:ft:17508515
367618 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5530 — 16894 — opera:ft:17508514
367617 2026-06-28 charge 1010 Room Tax — 58.26 reservation #5530 — 16894 — opera:ft:17508513
367616 2026-06-28 charge 1000 Room Charge RTX 439.00 reservation #5530 — 16894 — opera:ft:17508512
367615 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5949 — 21832 — opera:ft:17508511
367614 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5949 — 21832 — opera:ft:17508510
367613 2026-06-28 charge 1010 Room Tax — 35.21 reservation #5949 — 21832 — opera:ft:17508509
367612 2026-06-28 charge 1000 Room Charge RTX 265.30 reservation #5949 — 21832 — opera:ft:17508508
367611 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5086 — 22070 — opera:ft:17508507
367610 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5086 — 22070 — opera:ft:17508506
367609 2026-06-28 charge 1010 Room Tax — 38.92 reservation #5086 — 22070 — opera:ft:17508505
367608 2026-06-28 charge 1000 Room Charge RTX 293.30 reservation #5086 — 22070 — opera:ft:17508504
367607 2026-06-28 charge 2170 Signature Meal Plan Inclusio... — -172.81 reservation #7016 — 22039 — opera:ft:17508503
367605 2026-06-28 charge 2081 Signature Meal Plan — 537.00 reservation #7016 — 22039 — opera:ft:17508501
367604 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #7016 — 22039 — opera:ft:17508500
367603 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #7016 — 22039 — opera:ft:17508499
367602 2026-06-28 charge 1010 Room Tax — 52.95 reservation #7016 — 22039 — opera:ft:17508498
367601 2026-06-28 charge 1000 Room Charge RTX 399.00 reservation #7016 — 22039 — opera:ft:17508497
367600 2026-06-28 charge 1002 Package Rate — 399.00 reservation #7016 — 22039 — opera:ft:17508496
367599 2026-06-28 charge 1002 Package Rate — 399.00 reservation #7016 — 22039 — opera:ft:17508495
367598 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #3966 — 21571 — opera:ft:17508494
367597 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #3966 — 21571 — opera:ft:17508493
367596 2026-06-28 charge 1010 Room Tax — 0.00 reservation #3966 — 21571 — opera:ft:17508492
367595 2026-06-28 charge 1000 Room Charge RTX 0.00 reservation #3966 — 21571 — opera:ft:17508491
367594 2026-06-28 charge 2170 Signature Meal Plan Inclusio... — -367.26 reservation #5071 — 14307 — opera:ft:17508490
367592 2026-06-28 charge 2081 Signature Meal Plan — 358.00 reservation #5071 — 14307 — opera:ft:17508488
367591 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5071 — 21918 — opera:ft:17508487
367590 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5071 — 21918 — opera:ft:17508486
367589 2026-06-28 charge 1010 Room Tax — 40.78 reservation #5071 — 21918 — opera:ft:17508485
367588 2026-06-28 charge 1000 Room Charge RTX 307.30 reservation #5071 — 21918 — opera:ft:17508484
367587 2026-06-28 charge 1002 Package Rate — 307.30 reservation #5071 — 21918 — opera:ft:17508483
367586 2026-06-28 charge 1002 Package Rate — 307.30 reservation #5071 — 21918 — opera:ft:17508482
367585 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5720 — 17716 — opera:ft:17508481
367584 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5720 — 17716 — opera:ft:17508480
367583 2026-06-28 charge 1010 Room Tax — 52.95 reservation #5720 — 17716 — opera:ft:17508479
367582 2026-06-28 charge 1000 Room Charge RTX 399.00 reservation #5720 — 17716 — opera:ft:17508478
367581 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6512 — 21951 — opera:ft:17508477
367580 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6512 — 21951 — opera:ft:17508476
367579 2026-06-28 charge 1010 Room Tax — 36.55 reservation #6512 — 21951 — opera:ft:17508475
367578 2026-06-28 charge 1000 Room Charge RTX 275.40 reservation #6512 — 21951 — opera:ft:17508474
367577 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6572 — 22042 — opera:ft:17508473
Sum (balance): 18,202.49