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Ledger transactions (folio_transactions)

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447467 rows (page 2629/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
176031 2026-04-19 charge 2084 Terras Dinner DNR 52.00 reservation #11 — 286 — opera:ft:17301849
176030 2026-04-19 charge 2084 Terras Dinner DNR 52.00 reservation #11 — 286 — opera:ft:17301848
176029 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.37 reservation #11 — 286 — opera:ft:17301847
176028 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.37 reservation #11 — 286 — opera:ft:17301846
176027 2026-04-19 charge 1900 Seed Service Charge RST 0.72 reservation #11 — 286 — opera:ft:17301845
176026 2026-04-19 charge 1900 Seed Service Charge RST 0.72 reservation #11 — 286 — opera:ft:17301844
176025 2026-04-19 charge 2103 Seed Lunch LUN 4.00 reservation #11 — 286 — opera:ft:17301843
176024 2026-04-19 charge 2103 Seed Lunch LUN 4.00 reservation #11 — 286 — opera:ft:17301842
176023 2026-04-19 charge 7014 Spa Sales Tax — 2.20 reservation #11 — 286 — opera:ft:17301841 STROTHER
176022 2026-04-19 charge 7014 Spa Sales Tax — 2.20 reservation #11 — 286 — opera:ft:17301840 STROTHER
176021 2026-04-19 charge 7012 Spa Service Charge SPA 23.65 reservation #11 — 286 — opera:ft:17301839 STROTHER
176020 2026-04-19 charge 7012 Spa Service Charge SPA 23.65 reservation #11 — 286 — opera:ft:17301838 STROTHER
176019 2026-04-19 charge 7001 Spa Body Treatment SPA 107.50 reservation #11 — 286 — opera:ft:17301837 STROTHER
176018 2026-04-19 charge 7001 Spa Body Treatment SPA 107.50 reservation #11 — 286 — opera:ft:17301836 STROTHER
176017 2026-04-19 charge 7014 Spa Sales Tax — 2.30 reservation #11 — 286 — opera:ft:17301835 STROTHER
176016 2026-04-19 charge 7014 Spa Sales Tax — 2.30 reservation #11 — 286 — opera:ft:17301834 STROTHER
176015 2026-04-19 charge 7012 Spa Service Charge SPA 24.75 reservation #11 — 286 — opera:ft:17301833 STROTHER
176014 2026-04-19 charge 7012 Spa Service Charge SPA 24.75 reservation #11 — 286 — opera:ft:17301832 STROTHER
176013 2026-04-19 charge 7002 Spa Massage SPA 112.50 reservation #11 — 286 — opera:ft:17301831 STROTHER
176012 2026-04-19 charge 7002 Spa Massage SPA 112.50 reservation #11 — 286 — opera:ft:17301830 STROTHER
176011 2026-04-19 charge 2140 Terras Lunch Sales Tax — 3.07 reservation #11 — 286 — opera:ft:17301829
176010 2026-04-19 charge 2140 Terras Lunch Sales Tax — 3.07 reservation #11 — 286 — opera:ft:17301828
176009 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 5.94 reservation #11 — 286 — opera:ft:17301827
176008 2026-04-19 charge 1699 Terras Lunch Service Charge LUN 5.94 reservation #11 — 286 — opera:ft:17301826
176007 2026-04-19 charge 2083 Terras Lunch LUN 33.00 reservation #11 — 286 — opera:ft:17301825
176006 2026-04-19 charge 2083 Terras Lunch LUN 33.00 reservation #11 — 286 — opera:ft:17301824
166398 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 11570 — opera:ft:17290693
166397 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 11576 — opera:ft:17290692
166396 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 11587 — opera:ft:17290691
166395 2026-04-19 charge 1010 Room Tax — 0.00 reservationGroup #60 — 6134 — opera:ft:17290690
166394 2026-04-19 charge 1001 Room Charge RTX 0.00 reservationGroup #60 — 6134 — opera:ft:17290689
166393 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 11564 — opera:ft:17290688
166392 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 11563 — opera:ft:17290687
166391 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 11562 — opera:ft:17290686
166390 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 11569 — opera:ft:17290685
166389 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 11568 — opera:ft:17290684
166388 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 11575 — opera:ft:17290683
166387 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 11595 — opera:ft:17290682
166386 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 11594 — opera:ft:17290681
166385 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 11593 — opera:ft:17290680
166384 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 11592 — opera:ft:17290679
166383 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 11591 — opera:ft:17290678
166382 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 11578 — opera:ft:17290677
166381 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 11572 — opera:ft:17290676
166380 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 11584 — opera:ft:17290675
166379 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 11583 — opera:ft:17290674
166378 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 11582 — opera:ft:17290673
166377 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 11581 — opera:ft:17290672
166376 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 11580 — opera:ft:17290671
166375 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 11579 — opera:ft:17290670
166374 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 11585 — opera:ft:17290669
166373 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 11565 — opera:ft:17290668
166372 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 11560 — opera:ft:17290667
166371 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 11571 — opera:ft:17290666
166370 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 11559 — opera:ft:17290665
166369 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 11577 — opera:ft:17290664
166368 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 11450 — opera:ft:17290663
166367 2026-04-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 11586 — opera:ft:17290662
166366 2026-04-19 charge 8023 Transportation Tax — 0.83 reservation #4113 — 10112 — opera:ft:17290661
166365 2026-04-19 charge 8023 Transportation Tax — 5.89 reservation #4113 — 10112 — opera:ft:17290660
166364 2026-04-19 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4113 — 10112 — opera:ft:17290659
166363 2026-04-19 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4113 — 10112 — opera:ft:17290658
166362 2026-04-19 charge 1013 Experience Fee Tax — 7.96 reservation #4113 — 10112 — opera:ft:17290657
166361 2026-04-19 charge 1006 Experience Fee EXP 60.00 reservation #4113 — 10112 — opera:ft:17290656
166360 2026-04-19 charge 1010 Room Tax — 76.83 reservation #4113 — 10112 — opera:ft:17290655
166359 2026-04-19 charge 1000 Room Charge RTX 579.00 reservation #4113 — 10112 — opera:ft:17290654
166358 2026-04-19 charge 1013 Experience Fee Tax — 15.92 reservation #831 — 11901 — opera:ft:17290653
166357 2026-04-19 charge 1006 Experience Fee EXP 120.00 reservation #831 — 11901 — opera:ft:17290652
166356 2026-04-19 charge 1010 Room Tax — 76.83 reservation #831 — 11901 — opera:ft:17290651
166355 2026-04-19 charge 1000 Room Charge RTX 579.00 reservation #831 — 11901 — opera:ft:17290650
166354 2026-04-19 charge 2170 Signature Meal Plan Inclusio... — -288.97 reservation #517 — 1271 — opera:ft:17290649
166353 2026-04-19 charge 2081 Signature Meal Plan — 358.00 reservation #517 — 1271 — opera:ft:17290647
166352 2026-04-19 charge 1013 Experience Fee Tax — 15.92 reservation #517 — 1271 — opera:ft:17290646
166351 2026-04-19 charge 1006 Experience Fee EXP 120.00 reservation #517 — 1271 — opera:ft:17290645
166350 2026-04-19 credit 1071 Resort Credit ALW -1,000.00 reservation #517 — 1271 — opera:ft:17290644 CLOSURE
166349 2026-04-19 charge 1010 Room Tax — 53.78 reservation #517 — 1271 — opera:ft:17290643
166348 2026-04-19 charge 1000 Room Charge RTX 405.30 reservation #517 — 1271 — opera:ft:17290642
166347 2026-04-19 charge 1013 Experience Fee Tax — 15.92 reservation #539 — 11832 — opera:ft:17290639
166346 2026-04-19 charge 1006 Experience Fee EXP 120.00 reservation #539 — 11832 — opera:ft:17290638
166345 2026-04-19 charge 1010 Room Tax — 58.43 reservation #539 — 11832 — opera:ft:17290637
166344 2026-04-19 charge 1000 Room Charge RTX 440.30 reservation #539 — 11832 — opera:ft:17290636
166343 2026-04-19 charge 1013 Experience Fee Tax — 15.92 reservation #3434 — 7418 — opera:ft:17290635
166342 2026-04-19 charge 1006 Experience Fee EXP 120.00 reservation #3434 — 7418 — opera:ft:17290634
166341 2026-04-19 charge 1069 Loyalty Credits MSC -50.00 reservation #3434 — 7418 — opera:ft:17290633 WB
166340 2026-04-19 charge 1010 Room Tax — 76.83 reservation #3434 — 7418 — opera:ft:17290632
166339 2026-04-19 charge 1000 Room Charge RTX 579.00 reservation #3434 — 7418 — opera:ft:17290631
166338 2026-04-19 charge 1013 Experience Fee Tax — 15.92 reservation #2341 — 3753 — opera:ft:17290630
166337 2026-04-19 charge 1006 Experience Fee EXP 120.00 reservation #2341 — 3753 — opera:ft:17290629
166336 2026-04-19 charge 1010 Room Tax — 71.54 reservation #2341 — 3753 — opera:ft:17290628
166335 2026-04-19 charge 1000 Room Charge RTX 539.10 reservation #2341 — 3753 — opera:ft:17290627
166334 2026-04-19 charge 1013 Experience Fee Tax — 23.89 reservation #724 — 1561 — opera:ft:17290626
166333 2026-04-19 charge 1006 Experience Fee EXP 180.00 reservation #724 — 1561 — opera:ft:17290625
166332 2026-04-19 charge 1010 Room Tax — 26.41 reservation #724 — 1561 — opera:ft:17290624
166331 2026-04-19 charge 1000 Room Charge RTX 199.00 reservation #724 — 1561 — opera:ft:17290623
166330 2026-04-19 charge 1013 Experience Fee Tax — 7.96 reservation #4237 — 10744 — opera:ft:17290622
166329 2026-04-19 charge 1006 Experience Fee EXP 60.00 reservation #4237 — 10744 — opera:ft:17290621
166328 2026-04-19 charge 1010 Room Tax — 79.49 reservation #4237 — 10744 — opera:ft:17290620
166327 2026-04-19 charge 1000 Room Charge RTX 599.00 reservation #4237 — 10744 — opera:ft:17290619
166326 2026-04-19 charge 1013 Experience Fee Tax — 31.85 reservation #725 — 1562 — opera:ft:17290618
166325 2026-04-19 charge 1006 Experience Fee EXP 240.00 reservation #725 — 1562 — opera:ft:17290617
Sum (balance): 5,569.73