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Ledger transactions (folio_transactions)

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447467 rows (page 2565/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
172514 2026-04-21 charge 1010 Room Tax — 61.47 reservation #2043 — 3366 — opera:ft:17298086
172513 2026-04-21 charge 1000 Room Charge RTX 463.20 reservation #2043 — 3366 — opera:ft:17298085
172512 2026-04-21 charge 1013 Experience Fee Tax — 23.89 reservation #385 — 11900 — opera:ft:17298082
172511 2026-04-21 charge 1006 Experience Fee EXP 180.00 reservation #385 — 11900 — opera:ft:17298081
172510 2026-04-21 charge 1010 Room Tax — 122.99 reservation #385 — 11900 — opera:ft:17298080
172509 2026-04-21 charge 1000 Room Charge RTX 926.80 reservation #385 — 11900 — opera:ft:17298079
172508 2026-04-21 charge 1013 Experience Fee Tax — 15.92 reservation #360 — 11898 — opera:ft:17298078
172507 2026-04-21 charge 1006 Experience Fee EXP 120.00 reservation #360 — 11898 — opera:ft:17298077
172506 2026-04-21 charge 1010 Room Tax — 64.00 reservation #360 — 11898 — opera:ft:17298076
172505 2026-04-21 charge 1000 Room Charge RTX 482.30 reservation #360 — 11898 — opera:ft:17298075
172504 2026-04-21 charge 1013 Experience Fee Tax — 15.92 reservation #950 — 12175 — opera:ft:17298074
172503 2026-04-21 charge 1006 Experience Fee EXP 120.00 reservation #950 — 12175 — opera:ft:17298073
172502 2026-04-21 charge 1010 Room Tax — 76.83 reservation #950 — 12175 — opera:ft:17298072
172501 2026-04-21 charge 1000 Room Charge RTX 579.00 reservation #950 — 12175 — opera:ft:17298071
172500 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #1924 — 11906 — opera:ft:17298070
172499 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #1924 — 11906 — opera:ft:17298069
172498 2026-04-21 charge 1010 Room Tax — 61.47 reservation #1924 — 11906 — opera:ft:17298068
172497 2026-04-21 charge 1000 Room Charge RTX 463.20 reservation #1924 — 11906 — opera:ft:17298067
172496 2026-04-21 charge 2170 Signature Meal Plan Inclusio... — -248.08 reservation #2899 — 5371 — opera:ft:17298066
172495 2026-04-21 charge 1011 Sales Tax — 2.41 reservation #2899 — 5371 — opera:ft:17298065
172494 2026-04-21 charge 8023 Transportation Tax — 17.19 reservation #2899 — 5371 — opera:ft:17298064
172493 2026-04-21 charge 8021 Transportation Service Charg... MSC 25.90 reservation #2899 — 5371 — opera:ft:17298063
172492 2026-04-21 charge 8028 Transportation Charge Depart... MSC 175.00 reservation #2899 — 5371 — opera:ft:17298062
172491 2026-04-21 charge 2081 Signature Meal Plan — 179.00 reservation #2899 — 5371 — opera:ft:17298060
172490 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #2899 — 5371 — opera:ft:17298059
172489 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #2899 — 5371 — opera:ft:17298058
172488 2026-04-21 charge 1010 Room Tax — 75.12 reservation #2899 — 5371 — opera:ft:17298057
172487 2026-04-21 charge 1000 Room Charge RTX 566.10 reservation #2899 — 5371 — opera:ft:17298056
172486 2026-04-21 charge 1013 Experience Fee Tax — 15.92 reservation #4269 — 10825 — opera:ft:17298053
172485 2026-04-21 charge 1006 Experience Fee EXP 120.00 reservation #4269 — 10825 — opera:ft:17298052
172484 2026-04-21 charge 1010 Room Tax — 86.12 reservation #4269 — 10825 — opera:ft:17298051
172483 2026-04-21 charge 1000 Room Charge RTX 649.00 reservation #4269 — 10825 — opera:ft:17298050
172482 2026-04-21 charge 1013 Experience Fee Tax — 15.92 reservation #1352 — 2432 — opera:ft:17298049
172481 2026-04-21 charge 1006 Experience Fee EXP 120.00 reservation #1352 — 2432 — opera:ft:17298048
172480 2026-04-21 charge 1010 Room Tax — 46.10 reservation #1352 — 2432 — opera:ft:17298047
172479 2026-04-21 charge 1000 Room Charge RTX 347.40 reservation #1352 — 2432 — opera:ft:17298046
172478 2026-04-21 charge 1013 Experience Fee Tax — 15.92 reservation #980 — 1983 — opera:ft:17298045
172477 2026-04-21 charge 1006 Experience Fee EXP 120.00 reservation #980 — 1983 — opera:ft:17298044
172476 2026-04-21 charge 1010 Room Tax — 76.83 reservation #980 — 1983 — opera:ft:17298043
172475 2026-04-21 charge 1000 Room Charge RTX 579.00 reservation #980 — 1983 — opera:ft:17298042
172474 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservationGroup #16 — 2227 — opera:ft:17298041
172473 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservationGroup #16 — 2227 — opera:ft:17298040
172472 2026-04-21 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #16 — 2227 — opera:ft:17298039
172471 2026-04-21 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #16 — 2227 — opera:ft:17298038
172470 2026-04-21 charge 1010 Room Tax — 74.18 reservationGroup #16 — 2227 — opera:ft:17298037
172469 2026-04-21 charge 1001 Room Charge RTX 559.00 reservationGroup #16 — 2227 — opera:ft:17298036
172468 2026-04-21 charge 2170 Signature Meal Plan Inclusio... — -194.02 reservation #491 — 1244 — opera:ft:17298035
172467 2026-04-21 charge 2081 Signature Meal Plan — 179.00 reservation #491 — 1244 — opera:ft:17298033
172466 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #491 — 1244 — opera:ft:17298032
172465 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #491 — 1244 — opera:ft:17298031
172464 2026-04-21 charge 1010 Room Tax — 41.73 reservation #491 — 1244 — opera:ft:17298030
172463 2026-04-21 charge 1000 Room Charge RTX 314.50 reservation #491 — 1244 — opera:ft:17298029
172462 2026-04-21 charge 1010 Room Tax — 0.00 reservation #3432 — 7416 — opera:ft:17298026
172461 2026-04-21 charge 1000 Room Charge RTX 0.00 reservation #3432 — 7416 — opera:ft:17298025
172460 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #4323 — 11915 — opera:ft:17298024
172459 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #4323 — 11915 — opera:ft:17298023
172458 2026-04-21 charge 1010 Room Tax — 60.29 reservation #4323 — 11915 — opera:ft:17298022
172457 2026-04-21 charge 1000 Room Charge RTX 454.30 reservation #4323 — 11915 — opera:ft:17298021
172456 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #145 — 701 — opera:ft:17298020
172455 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #145 — 701 — opera:ft:17298019
172454 2026-04-21 charge 1010 Room Tax — 42.60 reservation #145 — 701 — opera:ft:17298018
172453 2026-04-21 charge 1000 Room Charge RTX 321.00 reservation #145 — 701 — opera:ft:17298017
172452 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #4406 — 11302 — opera:ft:17298016
172451 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #4406 — 11302 — opera:ft:17298015
172450 2026-04-21 charge 1010 Room Tax — 60.29 reservation #4406 — 11302 — opera:ft:17298014
172449 2026-04-21 charge 1000 Room Charge RTX 454.30 reservation #4406 — 11302 — opera:ft:17298013
172448 2026-04-21 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17298012
172447 2026-04-21 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17298011
172446 2026-04-21 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17298010
172445 2026-04-21 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17298009
172444 2026-04-21 charge 7008 Spa Credit SPA -271.40 reservation #3164 — 6259 — opera:ft:17298008
172443 2026-04-21 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17298007
172442 2026-04-21 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17298006
172441 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17298005
172440 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17298004
172439 2026-04-21 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17298003
172438 2026-04-21 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17298002
172437 2026-04-21 charge 7008 Spa Credit SPA -271.40 reservation #3169 — 13209 — opera:ft:17298001
172436 2026-04-21 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17298000
172435 2026-04-21 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17297999
172434 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #4122 — 10184 — opera:ft:17297998
172433 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #4122 — 10184 — opera:ft:17297997
172432 2026-04-21 charge 1010 Room Tax — 86.12 reservation #4122 — 10184 — opera:ft:17297996
172431 2026-04-21 charge 1000 Room Charge RTX 649.00 reservation #4122 — 10184 — opera:ft:17297995
172430 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17297994
172429 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17297993
172428 2026-04-21 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17297992
172427 2026-04-21 charge 1010 Room Tax — 80.81 reservationGroup #1 — 670 — opera:ft:17297991
172426 2026-04-21 charge 1001 Room Charge RTX 609.00 reservationGroup #1 — 670 — opera:ft:17297990
172425 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17297989
172424 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17297988
172423 2026-04-21 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17297987
172422 2026-04-21 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17297986
172421 2026-04-21 charge 7008 Spa Credit SPA -271.40 reservation #3107 — 13220 — opera:ft:17297985
172420 2026-04-21 charge 1010 Room Tax — 52.95 reservationGroup #1 — 670 — opera:ft:17297984
172419 2026-04-21 charge 1001 Room Charge RTX 399.00 reservationGroup #1 — 670 — opera:ft:17297983
172418 2026-04-21 charge 1013 Experience Fee Tax — 7.96 reservation #3439 — 7437 — opera:ft:17297982
172417 2026-04-21 charge 1006 Experience Fee EXP 60.00 reservation #3439 — 7437 — opera:ft:17297981
172416 2026-04-21 charge 1010 Room Tax — 86.12 reservation #3439 — 7437 — opera:ft:17297980
172415 2026-04-21 charge 1000 Room Charge RTX 649.00 reservation #3439 — 7437 — opera:ft:17297979
Sum (balance): 12,978.39