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Ledger transactions (folio_transactions)

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413118 rows (page 226/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
367467 2026-06-28 charge 8023 Transportation Tax — 11.78 reservation #4250 — 10751 — opera:ft:17508363
367466 2026-06-28 charge 8021 Transportation Service Charg... MSC 17.76 reservation #4250 — 10751 — opera:ft:17508362
367465 2026-06-28 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #4250 — 10751 — opera:ft:17508361
367464 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #4250 — 10751 — opera:ft:17508360
367463 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #4250 — 10751 — opera:ft:17508359
367462 2026-06-28 charge 1010 Room Tax — 44.48 reservation #4250 — 10751 — opera:ft:17508358
367461 2026-06-28 charge 1000 Room Charge RTX 335.20 reservation #4250 — 10751 — opera:ft:17508357
367460 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #5425 — 16350 — opera:ft:17508356
367459 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #5425 — 16350 — opera:ft:17508355
367458 2026-06-28 charge 1010 Room Tax — 0.00 reservation #5425 — 16350 — opera:ft:17508354
367457 2026-06-28 charge 1000 Room Charge RTX 0.00 reservation #5425 — 16350 — opera:ft:17508353
367456 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #4849 — 21775 — opera:ft:17508352
367455 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #4849 — 21775 — opera:ft:17508351
367454 2026-06-28 charge 1010 Room Tax — 52.43 reservation #4849 — 21775 — opera:ft:17508350
367453 2026-06-28 charge 1000 Room Charge RTX 395.10 reservation #4849 — 21775 — opera:ft:17508349
367452 2026-06-28 charge 9994 Resort Package Profit — 34.61 reservation #6386 — 20350 — opera:ft:17508348
367448 2026-06-28 charge 1010 Room Tax — 31.97 reservation #6386 — 21790 — opera:ft:17508344
367447 2026-06-28 charge 1000 Room Charge RTX 240.90 reservation #6386 — 21790 — opera:ft:17508343
367446 2026-06-28 charge 1002 Package Rate — 699.00 reservation #6386 — 21790 — opera:ft:17508342
367445 2026-06-28 charge 1002 Package Rate — 240.90 reservation #6386 — 21790 — opera:ft:17508341
367444 2026-06-28 charge 9994 Resort Package Profit — 129.35 reservation #5139 — 14735 — opera:ft:17508340
367441 2026-06-28 charge 8023 Transportation Tax — 0.83 reservation #5139 — 14735 — opera:ft:17508337
367440 2026-06-28 charge 8023 Transportation Tax — 5.89 reservation #5139 — 14735 — opera:ft:17508336
367439 2026-06-28 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5139 — 14735 — opera:ft:17508335
367438 2026-06-28 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5139 — 14735 — opera:ft:17508334
367437 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5139 — 14735 — opera:ft:17508333
367436 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5139 — 14735 — opera:ft:17508332
367434 2026-06-28 charge 1010 Room Tax — 49.52 reservation #5139 — 14735 — opera:ft:17508330
367433 2026-06-28 charge 1000 Room Charge RTX 373.15 reservation #5139 — 14735 — opera:ft:17508329
367432 2026-06-28 charge 1002 Package Rate — 831.25 reservation #5139 — 14735 — opera:ft:17508328
367431 2026-06-28 charge 1002 Package Rate — 373.15 reservation #5139 — 14735 — opera:ft:17508327
367430 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6073 — 22046 — opera:ft:17508326
367429 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6073 — 22046 — opera:ft:17508325
367428 2026-06-28 charge 1010 Room Tax — 37.06 reservation #6073 — 22046 — opera:ft:17508324
367427 2026-06-28 charge 1000 Room Charge RTX 279.30 reservation #6073 — 22046 — opera:ft:17508323
367426 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #1323 — 22048 — opera:ft:17508322
367425 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #1323 — 22048 — opera:ft:17508321
367424 2026-06-28 charge 1010 Room Tax — 30.18 reservation #1323 — 22048 — opera:ft:17508320
367423 2026-06-28 charge 1000 Room Charge RTX 227.40 reservation #1323 — 22048 — opera:ft:17508319
367422 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #4815 — 21859 — opera:ft:17508318
367421 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #4815 — 21859 — opera:ft:17508317
367420 2026-06-28 charge 1010 Room Tax — 40.78 reservation #4815 — 21859 — opera:ft:17508316
367419 2026-06-28 charge 1000 Room Charge RTX 307.30 reservation #4815 — 21859 — opera:ft:17508315
367418 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #4478 — 21801 — opera:ft:17508314
367417 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #4478 — 21801 — opera:ft:17508313
367416 2026-06-28 charge 1010 Room Tax — 40.78 reservation #4478 — 21801 — opera:ft:17508312
367415 2026-06-28 charge 1000 Room Charge RTX 307.30 reservation #4478 — 21801 — opera:ft:17508311
367414 2026-06-28 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #6857 — 21585 — opera:ft:17508310
367413 2026-06-28 charge 1013 Experience Fee Tax — 15.92 reservation #6292 — 19921 — opera:ft:17508309
367412 2026-06-28 charge 1006 Experience Fee EXP 120.00 reservation #6292 — 19921 — opera:ft:17508308
367411 2026-06-28 charge 1010 Room Tax — 13.14 reservation #6292 — 19921 — opera:ft:17508307
367410 2026-06-28 charge 1000 Room Charge RTX 99.00 reservation #6292 — 19921 — opera:ft:17508306
367409 2026-06-28 charge 2172 FHR Breakfast Inclusion — 27.77 reservation #6421 — 20560 — opera:ft:17508305
367408 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6421 — 21791 — opera:ft:17508304
367407 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6421 — 21791 — opera:ft:17508303
367406 2026-06-28 charge 9994 Resort Package Profit — 7.96 reservation #6421 — 21791 — opera:ft:17508302
367404 2026-06-28 charge 1010 Room Tax — 36.25 reservation #6421 — 21791 — opera:ft:17508300
367403 2026-06-28 charge 1000 Room Charge RTX 273.14 reservation #6421 — 21791 — opera:ft:17508299
367402 2026-06-28 charge 1002 Package Rate — 341.10 reservation #6421 — 21791 — opera:ft:17508298
367401 2026-06-28 charge 1002 Package Rate — 281.10 reservation #6421 — 21791 — opera:ft:17508297
367400 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6842 — 21950 — opera:ft:17508296
367399 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6842 — 21950 — opera:ft:17508295
367398 2026-06-28 charge 1010 Room Tax — 31.77 reservation #6842 — 21950 — opera:ft:17508294
367397 2026-06-28 charge 1000 Room Charge RTX 239.40 reservation #6842 — 21950 — opera:ft:17508293
367396 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #6519 — 21793 — opera:ft:17508292
367395 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #6519 — 21793 — opera:ft:17508291
367394 2026-06-28 charge 1010 Room Tax — 36.55 reservation #6519 — 21793 — opera:ft:17508290
367393 2026-06-28 charge 1000 Room Charge RTX 275.40 reservation #6519 — 21793 — opera:ft:17508289
367392 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #4399 — 21798 — opera:ft:17508288
367391 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #4399 — 21798 — opera:ft:17508287
367390 2026-06-28 charge 1010 Room Tax — 40.78 reservation #4399 — 21798 — opera:ft:17508286
367389 2026-06-28 charge 1000 Room Charge RTX 307.30 reservation #4399 — 21798 — opera:ft:17508285
367388 2026-06-28 charge 9994 Resort Package Profit — 96.81 reservation #5485 — 16616 — opera:ft:17508284
367385 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5485 — 16616 — opera:ft:17508281
367384 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5485 — 16616 — opera:ft:17508280
367382 2026-06-28 charge 1010 Room Tax — 56.28 reservation #5485 — 16616 — opera:ft:17508278
367381 2026-06-28 charge 1000 Room Charge RTX 424.15 reservation #5485 — 16616 — opera:ft:17508277
367380 2026-06-28 charge 1002 Package Rate — 882.25 reservation #5485 — 16616 — opera:ft:17508276
367379 2026-06-28 charge 1002 Package Rate — 424.15 reservation #5485 — 16616 — opera:ft:17508275
367378 2026-06-28 charge 1010 Room Tax — 0.00 reservation #6996 — 21935 — opera:ft:17508274
367377 2026-06-28 charge 1000 Room Charge RTX 0.00 reservation #6996 — 21935 — opera:ft:17508273
367376 2026-06-28 charge 8023 Transportation Tax — 4.13 reservation #5203 — 15145 — opera:ft:17508272
367375 2026-06-28 charge 8023 Transportation Tax — 29.46 reservation #5203 — 15145 — opera:ft:17508271
367374 2026-06-28 charge 8021 Transportation Service Charg... MSC 44.40 reservation #5203 — 15145 — opera:ft:17508270
367373 2026-06-28 charge 8031 Transportation Round Trip MSC 300.00 reservation #5203 — 15145 — opera:ft:17508269
367372 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5203 — 22031 — opera:ft:17508268
367371 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5203 — 22031 — opera:ft:17508267
367370 2026-06-28 charge 1010 Room Tax — 60.91 reservation #5203 — 22476 — opera:ft:17508266
367369 2026-06-28 charge 1000 Room Charge RTX 459.00 reservation #5203 — 22476 — opera:ft:17508265
367368 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5162 — 21921 — opera:ft:17508264
367367 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5162 — 21921 — opera:ft:17508263
367366 2026-06-28 charge 1010 Room Tax — 58.26 reservation #5162 — 21921 — opera:ft:17508262
367365 2026-06-28 charge 1000 Room Charge RTX 439.00 reservation #5162 — 21921 — opera:ft:17508261
367364 2026-06-28 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2485 — 4048 — opera:ft:17508260
367363 2026-06-28 charge 1013 Experience Fee Tax — 7.96 reservation #5269 — 15492 — opera:ft:17508259
367362 2026-06-28 charge 1006 Experience Fee EXP 60.00 reservation #5269 — 15492 — opera:ft:17508258
367361 2026-06-28 charge 1010 Room Tax — 66.22 reservation #5269 — 15492 — opera:ft:17508257
367360 2026-06-28 charge 1000 Room Charge RTX 499.00 reservation #5269 — 15492 — opera:ft:17508256
367359 2026-06-28 charge 9994 Resort Package Profit — 279.10 reservation #4255 — 10756 — opera:ft:17508255
367358 2026-06-28 charge 9994 Resort Package Profit — 1.57 reservation #4255 — 10756 — opera:ft:17508254
Sum (balance): 13,092.64