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Ledger transactions (folio_transactions)

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447462 rows (page 2289/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
199397 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #430 — 1181 — opera:ft:17328662
199396 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #430 — 1181 — opera:ft:17328661
199395 2026-04-29 charge 1010 Room Tax — -25.32 reservation #430 — 1181 — opera:ft:17328659
199394 2026-04-29 charge 1000 Room Charge RTX -190.77 reservation #430 — 1181 — opera:ft:17328658
199393 2026-04-29 charge 1011 Sales Tax — 0.48 reservation #997 — 2000 — opera:ft:17328655
199392 2026-04-29 charge 8023 Transportation Tax — 3.44 reservation #997 — 2000 — opera:ft:17328654
199391 2026-04-29 charge 8021 Transportation Service Charg... MSC 5.18 reservation #997 — 2000 — opera:ft:17328653
199390 2026-04-29 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #997 — 2000 — opera:ft:17328652
199389 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #997 — 13080 — opera:ft:17328651
199388 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #997 — 13080 — opera:ft:17328650
199387 2026-04-29 charge 1010 Room Tax — 57.62 reservation #997 — 13080 — opera:ft:17328649
199386 2026-04-29 charge 1000 Room Charge RTX 434.25 reservation #997 — 13080 — opera:ft:17328648
199385 2026-04-29 charge 2170 Signature Meal Plan Inclusio... — -339.96 reservation #3054 — 6007 — opera:ft:17328647
199384 2026-04-29 charge 2081 Signature Meal Plan — 358.00 reservation #3054 — 6007 — opera:ft:17328645
199383 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #3054 — 13079 — opera:ft:17328644
199382 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #3054 — 13079 — opera:ft:17328643
199381 2026-04-29 charge 1010 Room Tax — 53.78 reservation #3054 — 13079 — opera:ft:17328642
199380 2026-04-29 charge 1000 Room Charge RTX 405.30 reservation #3054 — 13079 — opera:ft:17328641
199379 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #545 — 13275 — opera:ft:17328638
199378 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #545 — 13275 — opera:ft:17328637
199377 2026-04-29 charge 1010 Room Tax — 58.43 reservation #545 — 13275 — opera:ft:17328636
199376 2026-04-29 charge 1000 Room Charge RTX 440.30 reservation #545 — 13275 — opera:ft:17328635
199375 2026-04-29 charge 9994 Resort Package Profit MSC 56.78 reservation #3678 — 8561 — opera:ft:17328634
199374 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #3678 — 8561 — opera:ft:17328631
199373 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #3678 — 8561 — opera:ft:17328630
199372 2026-04-29 charge 1010 Room Tax — 65.31 reservation #3678 — 8561 — opera:ft:17328628
199371 2026-04-29 charge 1000 Room Charge RTX 492.15 reservation #3678 — 8561 — opera:ft:17328627
199370 2026-04-29 charge 2170 Signature Meal Plan Inclusio... — -300.00 reservation #4534 — 11816 — opera:ft:17328624
199369 2026-04-29 charge 2081 Signature Meal Plan — 179.00 reservation #4534 — 11816 — opera:ft:17328622
199368 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #4534 — 13022 — opera:ft:17328621
199367 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #4534 — 13022 — opera:ft:17328620
199366 2026-04-29 charge 1010 Room Tax — 55.64 reservation #4534 — 13022 — opera:ft:17328619
199365 2026-04-29 charge 1000 Room Charge RTX 419.30 reservation #4534 — 13022 — opera:ft:17328618
199364 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #3589 — 8236 — opera:ft:17328615
199363 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #3589 — 8236 — opera:ft:17328614
199362 2026-04-29 charge 1010 Room Tax — 76.83 reservation #3589 — 8236 — opera:ft:17328613
199361 2026-04-29 charge 1000 Room Charge RTX 579.00 reservation #3589 — 8236 — opera:ft:17328612
199360 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #3987 — 9591 — opera:ft:17328611
199359 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #3987 — 9591 — opera:ft:17328610
199358 2026-04-29 charge 1010 Room Tax — 87.45 reservation #3987 — 9591 — opera:ft:17328609
199357 2026-04-29 charge 1000 Room Charge RTX 659.00 reservation #3987 — 9591 — opera:ft:17328608
199356 2026-04-29 charge 2170 Signature Meal Plan Inclusio... — -100.57 reservation #3960 — 9455 — opera:ft:17328607
199355 2026-04-29 charge 1010 Room Tax — 76.83 reservation #3960 — 9455 — opera:ft:17328602
199354 2026-04-29 charge 1000 Room Charge RTX 579.00 reservation #3960 — 9455 — opera:ft:17328601
199353 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #3021 — 13459 — opera:ft:17328598
199352 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #3021 — 13459 — opera:ft:17328597
199351 2026-04-29 charge 1010 Room Tax — 79.49 reservation #3021 — 13459 — opera:ft:17328596
199350 2026-04-29 charge 1000 Room Charge RTX 599.00 reservation #3021 — 13459 — opera:ft:17328595
199349 2026-04-29 charge 1013 Experience Fee Tax — 3.98 reservationGroup #21 — 7080 — opera:ft:17328594
199348 2026-04-29 charge 1006 Experience Fee EXP 30.00 reservationGroup #21 — 7080 — opera:ft:17328593
199347 2026-04-29 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #21 — 7080 — opera:ft:17328592
199346 2026-04-29 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #21 — 7080 — opera:ft:17328591
199345 2026-04-29 charge 1010 Room Tax — 59.58 reservationGroup #21 — 7080 — opera:ft:17328590
199344 2026-04-29 charge 1001 Room Charge RTX 449.00 reservationGroup #21 — 7080 — opera:ft:17328589
199343 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #4387 — 13032 — opera:ft:17328588
199342 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #4387 — 13032 — opera:ft:17328587
199341 2026-04-29 charge 1010 Room Tax — 69.15 reservation #4387 — 13032 — opera:ft:17328586
199340 2026-04-29 charge 1000 Room Charge RTX 521.10 reservation #4387 — 13032 — opera:ft:17328585
199339 2026-04-29 charge 1010 Room Tax — 0.00 reservation #3432 — 7416 — opera:ft:17328584
199338 2026-04-29 charge 1000 Room Charge RTX 0.00 reservation #3432 — 7416 — opera:ft:17328583
199337 2026-04-29 charge 1013 Experience Fee Tax — 3.98 reservationGroup #21 — 7080 — opera:ft:17328582
199336 2026-04-29 charge 1006 Experience Fee EXP 30.00 reservationGroup #21 — 7080 — opera:ft:17328581
199335 2026-04-29 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #21 — 7080 — opera:ft:17328580
199334 2026-04-29 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #21 — 7080 — opera:ft:17328579
199333 2026-04-29 charge 1010 Room Tax — 59.58 reservationGroup #21 — 7080 — opera:ft:17328578
199332 2026-04-29 charge 1001 Room Charge RTX 449.00 reservationGroup #21 — 7080 — opera:ft:17328577
199331 2026-04-29 charge 1013 Experience Fee Tax — 3.98 reservationGroup #21 — 7080 — opera:ft:17328576
199330 2026-04-29 charge 1006 Experience Fee EXP 30.00 reservationGroup #21 — 7080 — opera:ft:17328575
199329 2026-04-29 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #21 — 7080 — opera:ft:17328574
199328 2026-04-29 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #21 — 7080 — opera:ft:17328573
199327 2026-04-29 charge 1010 Room Tax — 59.58 reservationGroup #21 — 7080 — opera:ft:17328572
199326 2026-04-29 charge 1001 Room Charge RTX 449.00 reservationGroup #21 — 7080 — opera:ft:17328571
199325 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #4098 — 10080 — opera:ft:17328570
199324 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #4098 — 10080 — opera:ft:17328569
199323 2026-04-29 charge 1010 Room Tax — 79.49 reservation #4098 — 10080 — opera:ft:17328568
199322 2026-04-29 charge 1000 Room Charge RTX 599.00 reservation #4098 — 10080 — opera:ft:17328567
199321 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #1985 — 13078 — opera:ft:17328566
199320 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #1985 — 13078 — opera:ft:17328565
199319 2026-04-29 charge 1010 Room Tax — 63.59 reservation #1985 — 13078 — opera:ft:17328564
199318 2026-04-29 charge 1000 Room Charge RTX 479.20 reservation #1985 — 13078 — opera:ft:17328563
199317 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #3603 — 8270 — opera:ft:17328562
199316 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #3603 — 8270 — opera:ft:17328561
199315 2026-04-29 charge 1010 Room Tax — 47.69 reservation #3603 — 8270 — opera:ft:17328560
199314 2026-04-29 charge 1000 Room Charge RTX 359.40 reservation #3603 — 8270 — opera:ft:17328559
199313 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #1439 — 13077 — opera:ft:17328558
199312 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #1439 — 13077 — opera:ft:17328557
199311 2026-04-29 charge 1010 Room Tax — 79.49 reservation #1439 — 13077 — opera:ft:17328556
199310 2026-04-29 charge 1000 Room Charge RTX 599.00 reservation #1439 — 13077 — opera:ft:17328555
199309 2026-04-29 charge 2170 Signature Meal Plan Inclusio... — -34.37 reservation #4543 — 11838 — opera:ft:17328554
199308 2026-04-29 charge 8023 Transportation Tax — 0.48 reservation #4543 — 11838 — opera:ft:17328552
199307 2026-04-29 charge 8023 Transportation Tax — 3.44 reservation #4543 — 11838 — opera:ft:17328551
199306 2026-04-29 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4543 — 11838 — opera:ft:17328550
199305 2026-04-29 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #4543 — 11838 — opera:ft:17328549
199304 2026-04-29 charge 2081 Signature Meal Plan — 179.00 reservation #4543 — 11838 — opera:ft:17328548
199303 2026-04-29 charge 1013 Experience Fee Tax — 7.96 reservation #4543 — 11838 — opera:ft:17328547
199302 2026-04-29 charge 1006 Experience Fee EXP 60.00 reservation #4543 — 11838 — opera:ft:17328546
199301 2026-04-29 charge 1010 Room Tax — 79.49 reservation #4543 — 11838 — opera:ft:17328545
199300 2026-04-29 charge 1000 Room Charge RTX 599.00 reservation #4543 — 11838 — opera:ft:17328544
199299 2026-04-29 charge 1013 Experience Fee Tax — 15.92 reservation #1193 — 12677 — opera:ft:17328541
199298 2026-04-29 charge 1006 Experience Fee EXP 120.00 reservation #1193 — 12677 — opera:ft:17328540
Sum (balance): 11,955.99