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Ledger transactions (folio_transactions)

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4876867 rows (page 267/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4863669 2026-10-16 charge 1010 Room Tax — 88.78 reservation #84465 reservation #84465 219124 173472 charge:folioItem:173472:tax Room Rate — tax
4863668 2026-10-16 charge 1000 Room Charge RTX 669.00 reservation #84465 reservation #84465 219124 173472 charge:folioItem:173472 Room Rate
4863667 2026-10-16 charge 1010 Room Tax — 87.06 reservation #84410 reservation #84410 217035 173339 charge:folioItem:173339:tax Room Rate — tax
4863666 2026-10-16 charge 1000 Room Charge RTX 656.10 reservation #84410 reservation #84410 217035 173339 charge:folioItem:173339 Room Rate
4863665 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #84347 reservation #84347 216652 173153 charge:folioItem:173153 Room Rate
4863664 2026-10-16 charge 1010 Room Tax — 26.41 reservation #84313 reservation #84313 216353 173054 charge:folioItem:173054:tax Room Rate — tax
4863663 2026-10-16 charge 1000 Room Charge RTX 199.00 reservation #84313 reservation #84313 216353 173054 charge:folioItem:173054 Room Rate
4863662 2026-10-16 charge 1010 Room Tax — 87.06 reservation #84247 reservation #84247 216066 172873 charge:folioItem:172873:tax Room Rate — tax
4863661 2026-10-16 charge 1000 Room Charge RTX 656.10 reservation #84247 reservation #84247 216066 172873 charge:folioItem:172873 Room Rate
4863660 2026-10-16 charge 1010 Room Tax — 87.06 reservation #84246 reservation #84246 216065 172871 charge:folioItem:172871:tax Room Rate — tax
4863659 2026-10-16 charge 1000 Room Charge RTX 656.10 reservation #84246 reservation #84246 216065 172871 charge:folioItem:172871 Room Rate
4863658 2026-10-16 charge 1010 Room Tax — 72.55 reservation #84217 reservation #84217 215969 172789 charge:folioItem:172789:tax Room Rate — tax
4863657 2026-10-16 charge 1000 Room Charge RTX 546.75 reservation #84217 reservation #84217 215969 172789 charge:folioItem:172789 Room Rate
4863656 2026-10-16 charge 1071 Resort Credit EXP 100.00 reservation #84186 reservation #84186 219123 4330638 packageWash:revenue:folioItem:4330638:2026-10-16 RESORT CREDIT — package allowance
4863655 2026-10-16 charge 1010 Room Tax — 63.02 reservation #84186 reservation #84186 219123 172715 charge:folioItem:172715:tax Room Rate — tax
4863654 2026-10-16 charge 1000 Room Charge RTX 556.10 reservation #84186 reservation #84186 219123 172715 charge:folioItem:172715 Room Rate
4863653 2026-10-16 charge 1071 Resort Credit EXP 100.00 reservation #84154 reservation #84154 219121 4330616 packageWash:revenue:folioItem:4330616:2026-10-16 RESORT CREDIT — package allowance
4863652 2026-10-16 charge 1010 Room Tax — 57.13 reservation #84154 reservation #84154 219121 172635 charge:folioItem:172635:tax Room Rate — tax
4863651 2026-10-16 charge 1000 Room Charge RTX 490.49 reservation #84154 reservation #84154 219121 172635 charge:folioItem:172635 Room Rate
4863650 2026-10-16 charge 1010 Room Tax — 87.45 reservation #84113 reservation #84113 215500 172536 charge:folioItem:172536:tax Room Rate — tax
4863649 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #84113 reservation #84113 215500 172536 charge:folioItem:172536 Room Rate
4863648 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #84103 reservation #84103 215458 172514 charge:folioItem:172514 Room Rate
4863647 2026-10-16 charge 1010 Room Tax — 65.59 reservation #84091 reservation #84091 215415 172491 charge:folioItem:172491:tax Room Rate — tax
4863646 2026-10-16 charge 1000 Room Charge RTX 494.25 reservation #84091 reservation #84091 215415 172491 charge:folioItem:172491 Room Rate
4863645 2026-10-16 charge 1010 Room Tax — 76.83 reservation #84085 reservation #84085 215365 172474 charge:folioItem:172474:tax Room Rate — tax
4863644 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #84085 reservation #84085 215365 172474 charge:folioItem:172474 Room Rate
4863643 2026-10-16 charge 1010 Room Tax — 76.83 reservation #84084 reservation #84084 215364 172471 charge:folioItem:172471:tax Room Rate — tax
4863642 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #84084 reservation #84084 215364 172471 charge:folioItem:172471 Room Rate
4863641 2026-10-16 charge 1010 Room Tax — 46.31 reservation #84076 reservation #84076 219120 172448 charge:folioItem:172448:tax Room Rate — tax
4863640 2026-10-16 charge 1000 Room Charge RTX 348.98 reservation #84076 reservation #84076 219120 172448 charge:folioItem:172448 Room Rate
4863639 2026-10-16 charge 1010 Room Tax — 65.59 reservation #84074 reservation #84074 215351 172443 charge:folioItem:172443:tax Room Rate — tax
4863638 2026-10-16 charge 1000 Room Charge RTX 494.25 reservation #84074 reservation #84074 215351 172443 charge:folioItem:172443 Room Rate
4863637 2026-10-16 charge 1010 Room Tax — 69.15 reservation #84049 reservation #84049 215289 172384 charge:folioItem:172384:tax Room Rate — tax
4863636 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #84049 reservation #84049 215289 172384 charge:folioItem:172384 Room Rate
4863635 2026-10-16 charge 1010 Room Tax — 69.15 reservation #84033 reservation #84033 215214 172337 charge:folioItem:172337:tax Room Rate — tax
4863634 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #84033 reservation #84033 215214 172337 charge:folioItem:172337 Room Rate
4863633 2026-10-16 charge 1010 Room Tax — 69.15 reservation #83948 reservation #83948 214917 172117 charge:folioItem:172117:tax Room Rate — tax
4863632 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #83948 reservation #83948 214917 172117 charge:folioItem:172117 Room Rate
4863631 2026-10-16 charge 1010 Room Tax — 54.63 reservation #83747 reservation #83747 219645 171603 charge:folioItem:171603:tax Room Rate — tax
4863630 2026-10-16 charge 1000 Room Charge RTX 411.67 reservation #83747 reservation #83747 219645 171603 charge:folioItem:171603 Room Rate
4863629 2026-10-16 charge 1010 Room Tax — 70.34 reservation #83725 reservation #83725 214204 171549 charge:folioItem:171549:tax Room Rate — tax
4863628 2026-10-16 charge 1000 Room Charge RTX 530.10 reservation #83725 reservation #83725 214204 171549 charge:folioItem:171549 Room Rate
4863627 2026-10-16 charge 1010 Room Tax — 69.15 reservation #83685 reservation #83685 214079 171450 charge:folioItem:171450:tax Room Rate — tax
4863626 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #83685 reservation #83685 214079 171450 charge:folioItem:171450 Room Rate
4863625 2026-10-16 charge 1010 Room Tax — 58.62 reservation #83528 reservation #83528 213298 171111 charge:folioItem:171111:tax Room Rate — tax
4863624 2026-10-16 charge 1000 Room Charge RTX 441.75 reservation #83528 reservation #83528 213298 171111 charge:folioItem:171111 Room Rate
4863623 2026-10-16 charge 3505 Spa Treatment SPA 558.20 reservation #83453 reservation #83453 213046 4331463 packageWash:revenue:folioItem:4331463:2026-10-16 Inclusive Spa (no grat but SVC) — packag...
4863622 2026-10-16 charge 2079 F&B Charges DNR 358.00 reservation #83453 reservation #83453 213046 4331461 packageWash:revenue:folioItem:4331461:2026-10-16 F&B all inclusive (SVC yes but no Grat o...
4863621 2026-10-16 charge 1010 Room Tax — 65.31 reservation #83453 reservation #83453 213046 170926 charge:folioItem:170926:tax Room Rate — tax
4863620 2026-10-16 charge 1000 Room Charge RTX 492.15 reservation #83453 reservation #83453 213046 170926 charge:folioItem:170926 Room Rate
4863619 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170892 charge:folioItem:170892 Room Rate
4863618 2026-10-16 charge 1010 Room Tax — 76.83 reservation #83433 reservation #83433 213019 170840 charge:folioItem:170840:tax Room Rate — tax
4863617 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #83433 reservation #83433 213019 170840 charge:folioItem:170840 Room Rate
4863616 2026-10-16 charge 1010 Room Tax — 54.63 reservation #83426 reservation #83426 219641 170826 charge:folioItem:170826:tax Room Rate — tax
4863615 2026-10-16 charge 1000 Room Charge RTX 411.67 reservation #83426 reservation #83426 219641 170826 charge:folioItem:170826 Room Rate
4863614 2026-10-16 charge 1071 Resort Credit EXP 100.00 reservation #83415 reservation #83415 219126 4330117 packageWash:revenue:folioItem:4330117:2026-10-16 RESORT CREDIT — package allowance
4863613 2026-10-16 charge 1010 Room Tax — 45.10 reservation #83415 reservation #83415 219126 170799 charge:folioItem:170799:tax Room Rate — tax
4863612 2026-10-16 charge 1000 Room Charge RTX 421.10 reservation #83415 reservation #83415 219126 170799 charge:folioItem:170799 Room Rate
4863611 2026-10-16 charge 1010 Room Tax — 76.83 reservation #83411 reservation #83411 212937 170788 charge:folioItem:170788:tax Room Rate — tax
4863610 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #83411 reservation #83411 212937 170788 charge:folioItem:170788 Room Rate
4863609 2026-10-16 charge 1010 Room Tax — 76.83 reservation #83358 reservation #83358 212751 170662 charge:folioItem:170662:tax Room Rate — tax
4863608 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #83358 reservation #83358 212751 170662 charge:folioItem:170662 Room Rate
4863607 2026-10-16 charge 1010 Room Tax — 76.83 reservation #83327 reservation #83327 212611 170581 charge:folioItem:170581:tax Room Rate — tax
4863606 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #83327 reservation #83327 212611 170581 charge:folioItem:170581 Room Rate
4863605 2026-10-16 charge 1010 Room Tax — 165.74 reservation #83325 reservation #83325 212561 170579 charge:folioItem:170579:tax Room Rate — tax
4863604 2026-10-16 charge 1000 Room Charge RTX 1,249.00 reservation #83325 reservation #83325 212561 170579 charge:folioItem:170579 Room Rate
4863603 2026-10-16 charge 2079 F&B Charges BRK 60.00 reservation #83321 reservation #83321 219112 4330062 packageWash:revenue:folioItem:4330062:2026-10-16 Bed, Breakfast & Beyond — package allowa...
4863602 2026-10-16 charge 1010 Room Tax — 61.19 reservation #83321 reservation #83321 219112 170570 charge:folioItem:170570:tax Room Rate — tax
4863601 2026-10-16 charge 1000 Room Charge RTX 461.10 reservation #83321 reservation #83321 219112 170570 charge:folioItem:170570 Room Rate
4863600 2026-10-16 charge 2079 F&B Charges BRK 60.00 reservation #83318 reservation #83318 219111 4330050 packageWash:revenue:folioItem:4330050:2026-10-16 Bed, Breakfast & Beyond — package allowa...
4863599 2026-10-16 charge 1010 Room Tax — 60.13 reservation #83318 reservation #83318 219111 170568 charge:folioItem:170568:tax Room Rate — tax
4863598 2026-10-16 charge 1000 Room Charge RTX 461.10 reservation #83318 reservation #83318 219111 170568 charge:folioItem:170568 Room Rate
4863597 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #83232 reservation #83232 212286 170411 charge:folioItem:170411 Room Rate
4863596 2026-10-16 charge 1010 Room Tax — 54.63 reservation #83185 reservation #83185 219118 170281 charge:folioItem:170281:tax Room Rate — tax
4863595 2026-10-16 charge 1000 Room Charge RTX 411.67 reservation #83185 reservation #83185 219118 170281 charge:folioItem:170281 Room Rate
4863594 2026-10-16 charge 2079 F&B Charges BRK 60.00 reservation #83094 reservation #83094 219115 4329886 packageWash:revenue:folioItem:4329886:2026-10-16 Bed, Breakfast & Beyond — package allowa...
4863593 2026-10-16 charge 1010 Room Tax — 60.13 reservation #83094 reservation #83094 219115 170033 charge:folioItem:170033:tax Room Rate — tax
4863592 2026-10-16 charge 1000 Room Charge RTX 461.10 reservation #83094 reservation #83094 219115 170033 charge:folioItem:170033 Room Rate
4863591 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82930 reservation #82930 211210 169613 charge:folioItem:169613:tax Room Rate — tax
4863590 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82930 reservation #82930 211210 169613 charge:folioItem:169613 Room Rate
4863589 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82929 reservation #82929 211209 169610 charge:folioItem:169610:tax Room Rate — tax
4863588 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82929 reservation #82929 211209 169610 charge:folioItem:169610 Room Rate
4863587 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82898 reservation #82898 211144 169534 charge:folioItem:169534:tax Room Rate — tax
4863586 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82898 reservation #82898 211144 169534 charge:folioItem:169534 Room Rate
4863585 2026-10-16 charge 1010 Room Tax — 58.62 reservation #82855 reservation #82855 211030 169413 charge:folioItem:169413:tax Room Rate — tax
4863584 2026-10-16 charge 1000 Room Charge RTX 441.75 reservation #82855 reservation #82855 211030 169413 charge:folioItem:169413 Room Rate
4863583 2026-10-16 charge 1071 Resort Credit EXP 100.00 reservation #82845 reservation #82845 219122 4329811 packageWash:revenue:folioItem:4329811:2026-10-16 RESORT CREDIT — package allowance
4863582 2026-10-16 charge 1010 Room Tax — 45.10 reservation #82845 reservation #82845 219122 169383 charge:folioItem:169383:tax Room Rate — tax
4863581 2026-10-16 charge 1000 Room Charge RTX 421.10 reservation #82845 reservation #82845 219122 169383 charge:folioItem:169383 Room Rate
4863580 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82842 reservation #82842 210993 169377 charge:folioItem:169377:tax Room Rate — tax
4863579 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82842 reservation #82842 210993 169377 charge:folioItem:169377 Room Rate
4863578 2026-10-16 charge 1010 Room Tax — 69.15 reservation #82836 reservation #82836 210982 169359 charge:folioItem:169359:tax Room Rate — tax
4863577 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #82836 reservation #82836 210982 169359 charge:folioItem:169359 Room Rate
4863576 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82790 reservation #82790 210835 169250 charge:folioItem:169250:tax Room Rate — tax
4863575 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82790 reservation #82790 210835 169250 charge:folioItem:169250 Room Rate
4863574 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82739 reservation #82739 210695 169114 charge:folioItem:169114:tax Room Rate — tax
4863573 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82739 reservation #82739 210695 169114 charge:folioItem:169114 Room Rate
4863572 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82737 reservation #82737 210651 169110 charge:folioItem:169110:tax Room Rate — tax
4863571 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82737 reservation #82737 210651 169110 charge:folioItem:169110 Room Rate
4863570 2026-10-16 charge 1010 Room Tax — 78.70 reservation #82722 reservation #82722 210621 169071 charge:folioItem:169071:tax Room Rate — tax
Sum (balance): 26,633.78