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Ledger transactions (folio_transactions)

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447467 rows (page 2598/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
169378 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #1352 — 2432 — opera:ft:17294304
169377 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #1352 — 2432 — opera:ft:17294303
169376 2026-04-20 charge 1010 Room Tax — 46.10 reservation #1352 — 2432 — opera:ft:17294302
169375 2026-04-20 charge 1000 Room Charge RTX 347.40 reservation #1352 — 2432 — opera:ft:17294301
169374 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #980 — 1983 — opera:ft:17294300
169373 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #980 — 1983 — opera:ft:17294299
169372 2026-04-20 charge 1010 Room Tax — 76.83 reservation #980 — 1983 — opera:ft:17294298
169371 2026-04-20 charge 1000 Room Charge RTX 579.00 reservation #980 — 1983 — opera:ft:17294297
169370 2026-04-20 charge 2170 Signature Meal Plan Inclusio... — -218.96 reservation #491 — 1244 — opera:ft:17294296
169369 2026-04-20 charge 2081 Signature Meal Plan — 179.00 reservation #491 — 1244 — opera:ft:17294294
169368 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #491 — 1244 — opera:ft:17294293
169367 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #491 — 1244 — opera:ft:17294292
169366 2026-04-20 charge 1010 Room Tax — 41.73 reservation #491 — 1244 — opera:ft:17294291
169365 2026-04-20 charge 1000 Room Charge RTX 314.50 reservation #491 — 1244 — opera:ft:17294290
169364 2026-04-20 charge 1010 Room Tax — 0.00 reservation #3432 — 7416 — opera:ft:17294287
169363 2026-04-20 charge 1000 Room Charge RTX 0.00 reservation #3432 — 7416 — opera:ft:17294286
169362 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #4323 — 11915 — opera:ft:17294285
169361 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #4323 — 11915 — opera:ft:17294284
169360 2026-04-20 charge 1010 Room Tax — 55.64 reservation #4323 — 11915 — opera:ft:17294283
169359 2026-04-20 charge 1000 Room Charge RTX 419.30 reservation #4323 — 11915 — opera:ft:17294282
169358 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #145 — 701 — opera:ft:17294281
169357 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #145 — 701 — opera:ft:17294280
169356 2026-04-20 charge 1010 Room Tax — 42.60 reservation #145 — 701 — opera:ft:17294279
169355 2026-04-20 charge 1000 Room Charge RTX 321.00 reservation #145 — 701 — opera:ft:17294278
169354 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #4406 — 11302 — opera:ft:17294277
169353 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #4406 — 11302 — opera:ft:17294276
169352 2026-04-20 charge 1010 Room Tax — 55.64 reservation #4406 — 11302 — opera:ft:17294275
169351 2026-04-20 charge 1000 Room Charge RTX 419.30 reservation #4406 — 11302 — opera:ft:17294274
169350 2026-04-20 charge 1011 Sales Tax — 0.48 reservation #1759 — 2963 — opera:ft:17294273
169349 2026-04-20 charge 8023 Transportation Tax — 3.44 reservation #1759 — 2963 — opera:ft:17294272
169348 2026-04-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1759 — 2963 — opera:ft:17294271
169347 2026-04-20 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #1759 — 2963 — opera:ft:17294270
169346 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #1759 — 11760 — opera:ft:17294269
169345 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #1759 — 11760 — opera:ft:17294268
169344 2026-04-20 charge 1010 Room Tax — 69.96 reservation #1759 — 11760 — opera:ft:17294267
169343 2026-04-20 charge 1000 Room Charge RTX 527.20 reservation #1759 — 11760 — opera:ft:17294266
169342 2026-04-20 charge 2170 Signature Meal Plan Inclusio... — -193.50 reservation #594 — 1351 — opera:ft:17294265
169341 2026-04-20 charge 2081 Signature Meal Plan — 179.00 reservation #594 — 1351 — opera:ft:17294263
169340 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #594 — 11759 — opera:ft:17294262
169339 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #594 — 11759 — opera:ft:17294261
169338 2026-04-20 charge 1010 Room Tax — 65.86 reservation #594 — 11759 — opera:ft:17294260
169337 2026-04-20 charge 1000 Room Charge RTX 496.30 reservation #594 — 11759 — opera:ft:17294259
169336 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #4122 — 10184 — opera:ft:17294256
169335 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #4122 — 10184 — opera:ft:17294255
169334 2026-04-20 charge 1010 Room Tax — 79.49 reservation #4122 — 10184 — opera:ft:17294254
169333 2026-04-20 charge 1000 Room Charge RTX 599.00 reservation #4122 — 10184 — opera:ft:17294253
169332 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17294252
169331 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17294251
169330 2026-04-20 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17294250
169329 2026-04-20 charge 1010 Room Tax — 80.81 reservationGroup #1 — 670 — opera:ft:17294249
169328 2026-04-20 charge 1001 Room Charge RTX 609.00 reservationGroup #1 — 670 — opera:ft:17294248
169327 2026-04-20 charge 1010 Room Tax — 0.00 reservation #797 — 1671 — opera:ft:17294247
169326 2026-04-20 charge 1000 Room Charge RTX 0.00 reservation #797 — 1671 — opera:ft:17294246
169325 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #3977 — 9561 — opera:ft:17294245
169324 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #3977 — 9561 — opera:ft:17294244
169323 2026-04-20 charge 1010 Room Tax — 87.45 reservation #3977 — 9561 — opera:ft:17294243
169322 2026-04-20 charge 1000 Room Charge RTX 659.00 reservation #3977 — 9561 — opera:ft:17294242
169321 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #3439 — 7437 — opera:ft:17294241
169320 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #3439 — 7437 — opera:ft:17294240
169319 2026-04-20 charge 1010 Room Tax — 79.49 reservation #3439 — 7437 — opera:ft:17294239
169318 2026-04-20 charge 1000 Room Charge RTX 599.00 reservation #3439 — 7437 — opera:ft:17294238
169317 2026-04-20 charge 9994 Resort Package Profit MSC 279.10 reservation #14 — 289 — opera:ft:17294237
169316 2026-04-20 charge 9994 Resort Package Profit MSC 118.23 reservation #14 — 289 — opera:ft:17294236
169315 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #14 — 289 — opera:ft:17294233
169314 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #14 — 289 — opera:ft:17294232
169313 2026-04-20 charge 1010 Room Tax — 72.08 reservation #14 — 289 — opera:ft:17294230
169312 2026-04-20 charge 1000 Room Charge RTX 543.15 reservation #14 — 289 — opera:ft:17294229
169311 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #1700 — 11905 — opera:ft:17294226
169310 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #1700 — 11905 — opera:ft:17294225
169309 2026-04-20 charge 1010 Room Tax — 71.54 reservation #1700 — 11905 — opera:ft:17294224
169308 2026-04-20 charge 1000 Room Charge RTX 539.10 reservation #1700 — 11905 — opera:ft:17294223
169307 2026-04-20 charge 9995 Resort Package Loss MSC -8.77 reservation #13 — 288 — opera:ft:17294222
169306 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #13 — 288 — opera:ft:17294219
169305 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #13 — 288 — opera:ft:17294218
169304 2026-04-20 charge 1010 Room Tax — 72.08 reservation #13 — 288 — opera:ft:17294216
169303 2026-04-20 charge 1000 Room Charge RTX 543.15 reservation #13 — 288 — opera:ft:17294215
169302 2026-04-20 charge 9994 Resort Package Profit MSC 6.20 reservation #3127 — 6166 — opera:ft:17294212
169301 2026-04-20 charge 9995 Resort Package Loss MSC -16.28 reservation #3127 — 6166 — opera:ft:17294211
169300 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #3127 — 6166 — opera:ft:17294210
169299 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #3127 — 6166 — opera:ft:17294209
169298 2026-04-20 charge 1010 Room Tax — 67.56 reservation #3127 — 6166 — opera:ft:17294207
169297 2026-04-20 charge 1000 Room Charge RTX 509.15 reservation #3127 — 6166 — opera:ft:17294206
169296 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17294203
169295 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17294202
169294 2026-04-20 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17294201
169293 2026-04-20 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17294200
169292 2026-04-20 charge 7008 Spa Credit SPA -271.40 reservation #3151 — 11707 — opera:ft:17294199
169291 2026-04-20 charge 1010 Room Tax — 52.95 reservationGroup #1 — 670 — opera:ft:17294198
169290 2026-04-20 charge 1001 Room Charge RTX 399.00 reservationGroup #1 — 670 — opera:ft:17294197
169289 2026-04-20 charge 9994 Resort Package Profit MSC 9.09 reservation #3472 — 7611 — opera:ft:17294196
169288 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #3472 — 7611 — opera:ft:17294193
169287 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #3472 — 7611 — opera:ft:17294192
169286 2026-04-20 charge 1010 Room Tax — 74.33 reservation #3472 — 7611 — opera:ft:17294190
169285 2026-04-20 charge 1000 Room Charge RTX 560.15 reservation #3472 — 7611 — opera:ft:17294189
169284 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #4013 — 9788 — opera:ft:17294186
169283 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #4013 — 9788 — opera:ft:17294185
169282 2026-04-20 charge 1010 Room Tax — 76.83 reservation #4013 — 9788 — opera:ft:17294184
169281 2026-04-20 charge 1000 Room Charge RTX 579.00 reservation #4013 — 9788 — opera:ft:17294183
169280 2026-04-20 charge 1010 Room Tax — 69.15 reservation #2684 — 12172 — opera:ft:17294180
169279 2026-04-20 charge 1000 Room Charge RTX 521.10 reservation #2684 — 12172 — opera:ft:17294179
Sum (balance): 13,106.81