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Ledger transactions (folio_transactions)

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600817 rows (page 24/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
598517 2026-07-10 charge 1006 Experience Fee EXP 120.00 reservation #8656 reservation #8656 27874 262579 charge:folioItem:262579 Experience Fee
598516 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8636 reservation #8636 27781 262549 charge:folioItem:262549 Experience Fee
598515 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8630 reservation #8630 27775 262535 charge:folioItem:262535 Experience Fee
598514 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8623 reservation #8623 27756 262523 charge:folioItem:262523 Experience Fee
598513 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8610 reservation #8610 27723 262498 charge:folioItem:262498 Experience Fee
598512 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8596 reservation #8596 27593 262473 charge:folioItem:262473 Experience Fee
598511 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8583 reservation #8583 27563 262447 charge:folioItem:262447 Experience Fee
598510 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262433 charge:folioItem:262433 Experience Fee
598509 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8488 reservation #8488 27175 262291 charge:folioItem:262291 Experience Fee
598508 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8484 reservation #8484 27169 262284 charge:folioItem:262284 Experience Fee
598507 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8452 reservation #8452 27040 262239 charge:folioItem:262239 Experience Fee
598506 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8398 reservation #8398 26842 262167 charge:folioItem:262167 Experience Fee
598505 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8347 reservation #8347 26623 262087 charge:folioItem:262087 Experience Fee
598504 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8338 reservation #8338 26555 262069 charge:folioItem:262069 Experience Fee
598503 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8307 reservation #8307 26414 262040 charge:folioItem:262040 Experience Fee
598502 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8289 reservation #8289 26349 262016 charge:folioItem:262016 Experience Fee
598501 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8247 reservation #8247 26097 261959 charge:folioItem:261959 Experience Fee
598500 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8215 reservation #8215 25942 261924 charge:folioItem:261924 Experience Fee
598499 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8205 reservation #8205 25919 261914 charge:folioItem:261914 Experience Fee
598498 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8174 reservation #8174 25705 261868 charge:folioItem:261868 Experience Fee
598497 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8171 reservation #8171 25702 261863 charge:folioItem:261863 Experience Fee
598496 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8170 reservation #8170 25701 261860 charge:folioItem:261860 Experience Fee
598495 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 25342 261811 charge:folioItem:261811 Experience Fee
598494 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #8049 reservation #8049 24979 261653 charge:folioItem:261653 Experience Fee
598493 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #7797 reservation #7797 23588 261398 charge:folioItem:261398 Experience Fee
598492 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #7698 reservation #7698 23023 261324 charge:folioItem:261324 Experience Fee
598491 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #7692 reservation #7692 22959 261312 charge:folioItem:261312 Experience Fee
598490 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #7611 reservation #7611 22645 261237 charge:folioItem:261237 Experience Fee
598489 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #7348 reservation #7348 21394 261111 charge:folioItem:261111 Experience Fee
598488 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #6953 reservation #6953 19975 260793 charge:folioItem:260793 Experience Fee
598487 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #6952 reservation #6952 19974 260790 charge:folioItem:260790 Experience Fee
598486 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #6848 reservation #6848 19424 260719 charge:folioItem:260719 Experience Fee
598485 2026-07-10 charge 1006 Experience Fee EXP 60.00 reservation #6807 reservation #6807 19270 260673 charge:folioItem:260673 Experience Fee
598484 2026-07-10 charge 1006 Experience Fee EXP 59.00 reservation #2494 reservation #2494 4143 259515 charge:folioItem:259515 Experience Fee
598483 2026-07-10 charge 1006 Experience Fee EXP 100.00 reservation #9967 reservation #9967 33009 259098 charge:folioItem:259098 Resort Credit
598482 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #9852 reservation #9852 31729 259063 charge:folioItem:259063 BBB
598481 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #9418 reservation #9418 30584 259015 charge:folioItem:259015 BBB
598480 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #8289 reservation #8289 26349 258913 charge:folioItem:258913 BBB
598479 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #8215 reservation #8215 25942 258901 charge:folioItem:258901 BBB
598478 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #8205 reservation #8205 25919 258897 charge:folioItem:258897 BBB
598477 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #6953 reservation #6953 19975 258813 charge:folioItem:258813 BBB
598476 2026-07-10 charge 2079 F&B Charges BRK 60.00 reservation #6952 reservation #6952 19974 258809 charge:folioItem:258809 BBB
598475 2026-07-10 charge 1000 Room Charge RTX 999.00 reservation #9974 reservation #9974 33030 26936 charge:folioItem:26936 Room Rate
598474 2026-07-10 charge 1000 Room Charge RTX 314.10 reservation #9967 reservation #9967 33009 26914 charge:folioItem:26914 Room Rate
598473 2026-07-10 charge 1000 Room Charge RTX 399.00 reservation #9962 reservation #9962 32949 26900 charge:folioItem:26900 Room Rate
598472 2026-07-10 charge 1000 Room Charge RTX 315.21 reservation #9940 reservation #9940 32836 26834 charge:folioItem:26834 Room Rate
598471 2026-07-10 charge 1000 Room Charge RTX 210.56 reservation #9897 reservation #9897 32628 26706 charge:folioItem:26706 Room Rate
598470 2026-07-10 charge 3505 Spa Treatment SPA 279.10 reservation #9835 reservation #9835 31679 270219 packageWash:revenue:folioItem:270219:2026-07-10 INC SPA — package allowance
598469 2026-07-10 charge 1011 Sales Tax — 29.78 reservation #9835 reservation #9835 31679 270218 packageWash:tax:folioItem:270218:2026-07-10 F&B Inclusive (Corporate) — package allo...
598468 2026-07-10 charge 2079 F&B Charges DNR 320.22 reservation #9835 reservation #9835 31679 270218 packageWash:revenue:folioItem:270218:2026-07-10 F&B Inclusive (Corporate) — package allo...
598467 2026-07-10 charge 1011 Sales Tax — 21.27 reservation #9835 reservation #9835 31679 270217 packageWash:tax:folioItem:270217:2026-07-10 INC F&B — package allowance tax
598466 2026-07-10 charge 2079 F&B Charges DNR 228.73 reservation #9835 reservation #9835 31679 270217 packageWash:revenue:folioItem:270217:2026-07-10 INC F&B — package allowance
598465 2026-07-10 charge 1000 Room Charge RTX -124.35 reservation #9835 reservation #9835 31679 26534 charge:folioItem:26534 Room Rate
598464 2026-07-10 charge 3505 Spa Treatment SPA 279.10 reservation #9796 reservation #9796 31504 270162 packageWash:revenue:folioItem:270162:2026-07-10 INC SPA — package allowance
598463 2026-07-10 charge 1011 Sales Tax — 29.78 reservation #9796 reservation #9796 31504 270161 packageWash:tax:folioItem:270161:2026-07-10 F&B Inclusive (Corporate) — package allo...
598462 2026-07-10 charge 2079 F&B Charges DNR 320.22 reservation #9796 reservation #9796 31504 270161 packageWash:revenue:folioItem:270161:2026-07-10 F&B Inclusive (Corporate) — package allo...
598461 2026-07-10 charge 1011 Sales Tax — 21.27 reservation #9796 reservation #9796 31504 270160 packageWash:tax:folioItem:270160:2026-07-10 INC F&B — package allowance tax
598460 2026-07-10 charge 2079 F&B Charges DNR 228.73 reservation #9796 reservation #9796 31504 270160 packageWash:revenue:folioItem:270160:2026-07-10 INC F&B — package allowance
598459 2026-07-10 charge 1000 Room Charge RTX -124.35 reservation #9796 reservation #9796 31504 26424 charge:folioItem:26424 Room Rate
598458 2026-07-10 charge 3505 Spa Treatment SPA 279.10 reservation #9761 reservation #9761 31383 270553 packageWash:revenue:folioItem:270553:2026-07-10 INC SPA — package allowance
598457 2026-07-10 charge 1011 Sales Tax — 29.78 reservation #9761 reservation #9761 31383 270552 packageWash:tax:folioItem:270552:2026-07-10 F&B Inclusive (Corporate) — package allo...
598456 2026-07-10 charge 2079 F&B Charges DNR 320.22 reservation #9761 reservation #9761 31383 270552 packageWash:revenue:folioItem:270552:2026-07-10 F&B Inclusive (Corporate) — package allo...
598455 2026-07-10 charge 1011 Sales Tax — 21.27 reservation #9761 reservation #9761 31383 270551 packageWash:tax:folioItem:270551:2026-07-10 INC F&B — package allowance tax
598454 2026-07-10 charge 2079 F&B Charges DNR 228.73 reservation #9761 reservation #9761 31383 270551 packageWash:revenue:folioItem:270551:2026-07-10 INC F&B — package allowance
598453 2026-07-10 charge 1000 Room Charge RTX -120.10 reservation #9761 reservation #9761 31383 26328 charge:folioItem:26328 Room Rate
598452 2026-07-10 charge 1000 Room Charge RTX 329.00 reservation #9747 reservation #9747 31296 26284 charge:folioItem:26284 Room Rate
598451 2026-07-10 charge 3505 Spa Treatment SPA 279.10 reservation #9729 reservation #9729 31192 270547 packageWash:revenue:folioItem:270547:2026-07-10 INC SPA — package allowance
598450 2026-07-10 charge 1011 Sales Tax — 29.78 reservation #9729 reservation #9729 31192 270546 packageWash:tax:folioItem:270546:2026-07-10 F&B Inclusive (Corporate) — package allo...
598449 2026-07-10 charge 2079 F&B Charges DNR 320.22 reservation #9729 reservation #9729 31192 270546 packageWash:revenue:folioItem:270546:2026-07-10 F&B Inclusive (Corporate) — package allo...
598448 2026-07-10 charge 1011 Sales Tax — 21.27 reservation #9729 reservation #9729 31192 270545 packageWash:tax:folioItem:270545:2026-07-10 INC F&B — package allowance tax
598447 2026-07-10 charge 2079 F&B Charges DNR 228.73 reservation #9729 reservation #9729 31192 270545 packageWash:revenue:folioItem:270545:2026-07-10 INC F&B — package allowance
598446 2026-07-10 charge 1000 Room Charge RTX 318.90 reservation #9729 reservation #9729 31192 26231 charge:folioItem:26231 Room Rate
598445 2026-07-10 charge 1000 Room Charge RTX 227.40 reservation #9696 reservation #9696 31072 26135 charge:folioItem:26135 Room Rate
598444 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9673 reservation #9673 31015 26061 charge:folioItem:26061 Room Rate
598443 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9602 reservation #9602 30935 25852 charge:folioItem:25852 Room Rate
598442 2026-07-10 charge 1000 Room Charge RTX 239.40 reservation #9551 reservation #9551 30808 25695 charge:folioItem:25695 Room Rate
598441 2026-07-10 charge 1000 Room Charge RTX 275.71 reservation #9508 reservation #9508 30748 25549 charge:folioItem:25549 Room Rate
598440 2026-07-10 charge 1000 Room Charge RTX 197.40 reservation #9452 reservation #9452 30667 25383 charge:folioItem:25383 Room Rate
598439 2026-07-10 charge 1000 Room Charge RTX 227.40 reservation #9449 reservation #9449 30661 25375 charge:folioItem:25375 Room Rate
598438 2026-07-10 charge 1000 Room Charge RTX 197.40 reservation #9399 reservation #9399 30555 25223 charge:folioItem:25223 Room Rate
598437 2026-07-10 charge 1000 Room Charge RTX 197.40 reservation #9393 reservation #9393 30540 25202 charge:folioItem:25202 Room Rate
598436 2026-07-10 charge 1000 Room Charge RTX 239.40 reservation #9387 reservation #9387 30532 25191 charge:folioItem:25191 Room Rate
598435 2026-07-10 charge 1000 Room Charge RTX 239.40 reservation #9373 reservation #9373 30505 25149 charge:folioItem:25149 Room Rate
598434 2026-07-10 charge 1000 Room Charge RTX 239.40 reservation #9367 reservation #9367 30462 25127 charge:folioItem:25127 Room Rate
598433 2026-07-10 charge 1000 Room Charge RTX 239.40 reservation #9366 reservation #9366 30461 25125 charge:folioItem:25125 Room Rate
598432 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9363 reservation #9363 30456 25116 charge:folioItem:25116 Room Rate
598431 2026-07-10 charge 1000 Room Charge RTX 349.00 reservation #9310 reservation #9310 30343 24967 charge:folioItem:24967 Room Rate
598430 2026-07-10 charge 3505 Spa Treatment SPA 279.10 reservation #9268 reservation #9268 30236 269215 packageWash:revenue:folioItem:269215:2026-07-10 INC SPA — package allowance
598429 2026-07-10 charge 1011 Sales Tax — 29.78 reservation #9268 reservation #9268 30236 269214 packageWash:tax:folioItem:269214:2026-07-10 F&B Inclusive (Corporate) — package allo...
598428 2026-07-10 charge 2079 F&B Charges DNR 320.22 reservation #9268 reservation #9268 30236 269214 packageWash:revenue:folioItem:269214:2026-07-10 F&B Inclusive (Corporate) — package allo...
598427 2026-07-10 charge 1011 Sales Tax — 21.27 reservation #9268 reservation #9268 30236 269213 packageWash:tax:folioItem:269213:2026-07-10 INC F&B — package allowance tax
598426 2026-07-10 charge 2079 F&B Charges DNR 228.73 reservation #9268 reservation #9268 30236 269213 packageWash:revenue:folioItem:269213:2026-07-10 INC F&B — package allowance
598425 2026-07-10 charge 1000 Room Charge RTX -160.10 reservation #9268 reservation #9268 30236 24823 charge:folioItem:24823 Room Rate
598424 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9249 reservation #9249 30142 24760 charge:folioItem:24760 Room Rate
598423 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9235 reservation #9235 30108 24716 charge:folioItem:24716 Room Rate
598422 2026-07-10 charge 1000 Room Charge RTX 399.00 reservation #9232 reservation #9232 30102 24707 charge:folioItem:24707 Room Rate
598421 2026-07-10 charge 1000 Room Charge RTX 209.40 reservation #9214 reservation #9214 30018 24649 charge:folioItem:24649 Room Rate
598420 2026-07-10 charge 1000 Room Charge RTX 329.00 reservation #9121 reservation #9121 29667 24359 charge:folioItem:24359 Room Rate
598419 2026-07-10 charge 1000 Room Charge RTX 0.00 reservation #9104 reservation #9104 29556 24304 charge:folioItem:24304 Room Rate
598418 2026-07-10 charge 1000 Room Charge RTX 349.00 reservation #9094 reservation #9094 29523 24272 charge:folioItem:24272 Room Rate
Sum (balance): 14,573.48