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Ledger transactions (folio_transactions)

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413122 rows (page 290/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
361296 2026-06-26 charge 1000 Room Charge RTX 239.40 reservation #6638 — 21812 — opera:ft:17501874
361295 2026-06-26 charge 2170 Signature Meal Plan Inclusio... — -278.79 reservation #6506 — 20837 — opera:ft:17501873
361293 2026-06-26 charge 2081 Signature Meal Plan — 358.00 reservation #6506 — 20837 — opera:ft:17501871
361292 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6506 — 21807 — opera:ft:17501870
361291 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6506 — 21807 — opera:ft:17501869
361290 2026-06-26 charge 1010 Room Tax — 33.36 reservation #6506 — 21807 — opera:ft:17501868
361289 2026-06-26 charge 1000 Room Charge RTX 251.40 reservation #6506 — 21807 — opera:ft:17501867
361288 2026-06-26 charge 1002 Package Rate — 251.40 reservation #6506 — 21807 — opera:ft:17501866
361287 2026-06-26 charge 1002 Package Rate — 251.40 reservation #6506 — 21807 — opera:ft:17501865
361286 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6751 — 21382 — opera:ft:17501864
361285 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6751 — 21382 — opera:ft:17501863
361284 2026-06-26 charge 1010 Room Tax — 52.95 reservation #6751 — 21382 — opera:ft:17501862
361283 2026-06-26 charge 1000 Room Charge RTX 399.00 reservation #6751 — 21382 — opera:ft:17501861
361282 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6653 — 21533 — opera:ft:17501860
361281 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6653 — 21533 — opera:ft:17501859
361280 2026-06-26 charge 1010 Room Tax — 33.36 reservation #6653 — 21533 — opera:ft:17501858
361279 2026-06-26 charge 1000 Room Charge RTX 251.40 reservation #6653 — 21533 — opera:ft:17501857
361278 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6292 — 21861 — opera:ft:17501856
361277 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6292 — 21861 — opera:ft:17501855
361276 2026-06-26 charge 1010 Room Tax — 31.77 reservation #6292 — 21861 — opera:ft:17501854
361275 2026-06-26 charge 1000 Room Charge RTX 239.40 reservation #6292 — 21861 — opera:ft:17501853
361274 2026-06-26 charge 8023 Transportation Tax — 0.83 reservation #6421 — 20560 — opera:ft:17501852
361273 2026-06-26 charge 8023 Transportation Tax — 5.89 reservation #6421 — 20560 — opera:ft:17501851
361272 2026-06-26 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6421 — 20560 — opera:ft:17501850
361271 2026-06-26 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6421 — 20560 — opera:ft:17501849
361270 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #6421 — 21791 — opera:ft:17501848
361269 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #6421 — 21791 — opera:ft:17501847
361268 2026-06-26 credit 1071 Resort Credit ALW 100.00 reservation #6421 — 21791 — opera:ft:17501846
361267 2026-06-26 charge 9994 Resort Package Profit — 7.96 reservation #6421 — 21791 — opera:ft:17501845
361266 2026-06-26 charge 9994 Resort Package Profit — 13.27 reservation #6421 — 21791 — opera:ft:17501844
361264 2026-06-26 credit 1071 Resort Credit ALW -100.00 reservation #6421 — 20560 — opera:ft:17501842
361263 2026-06-26 charge 1010 Room Tax — 23.60 reservation #6421 — 21791 — opera:ft:17501841
361262 2026-06-26 charge 1000 Room Charge RTX 177.87 reservation #6421 — 21791 — opera:ft:17501840
361261 2026-06-26 charge 1002 Package Rate — 359.10 reservation #6421 — 21791 — opera:ft:17501839
361260 2026-06-26 charge 1002 Package Rate — 299.10 reservation #6421 — 21791 — opera:ft:17501838
361259 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #6519 — 21793 — opera:ft:17501837
361258 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #6519 — 21793 — opera:ft:17501836
361257 2026-06-26 charge 1010 Room Tax — 38.14 reservation #6519 — 21793 — opera:ft:17501835
361256 2026-06-26 charge 1000 Room Charge RTX 287.40 reservation #6519 — 21793 — opera:ft:17501834
361255 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #4399 — 21798 — opera:ft:17501833
361254 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #4399 — 21798 — opera:ft:17501832
361253 2026-06-26 charge 1010 Room Tax — 42.64 reservation #4399 — 21798 — opera:ft:17501831
361252 2026-06-26 charge 1000 Room Charge RTX 321.30 reservation #4399 — 21798 — opera:ft:17501830
361251 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #4216 — 18544 — opera:ft:17501829
361250 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #4216 — 18544 — opera:ft:17501828
361249 2026-06-26 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4216 — 18544 — opera:ft:17501827
361248 2026-06-26 charge 1010 Room Tax — 8.76 reservation #4216 — 10658 — opera:ft:17501826
361247 2026-06-26 charge 1009 Upgrade Fee RTX 66.00 reservation #4216 — 10658 — opera:ft:17501825 Room upgrade from K1 to K1S per Mariah
361246 2026-06-26 charge 1010 Room Tax — 39.68 reservation #4216 — 18544 — opera:ft:17501824
361245 2026-06-26 charge 1001 Room Charge RTX 299.00 reservation #4216 — 18544 — opera:ft:17501823
361244 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6077 — 21783 — opera:ft:17501822
361243 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6077 — 21783 — opera:ft:17501821
361242 2026-06-26 charge 1010 Room Tax — 33.36 reservation #6077 — 21783 — opera:ft:17501820
361241 2026-06-26 charge 1000 Room Charge RTX 251.40 reservation #6077 — 21783 — opera:ft:17501819
361240 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #4865 — 21841 — opera:ft:17501818
361239 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #4865 — 21841 — opera:ft:17501817
361238 2026-06-26 charge 1010 Room Tax — 48.21 reservation #4865 — 21841 — opera:ft:17501816
361237 2026-06-26 charge 1000 Room Charge RTX 363.30 reservation #4865 — 21841 — opera:ft:17501815
361236 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #5905 — 21632 — opera:ft:17501814
361235 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #5905 — 21632 — opera:ft:17501813
361234 2026-06-26 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5905 — 21632 — opera:ft:17501812
361233 2026-06-26 charge 1010 Room Tax — 39.68 reservation #5905 — 21632 — opera:ft:17501811
361232 2026-06-26 charge 1001 Room Charge RTX 299.00 reservation #5905 — 21632 — opera:ft:17501810
361231 2026-06-26 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2485 — 4048 — opera:ft:17501809
361230 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #4855 — 21570 — opera:ft:17501808
361229 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #4855 — 21570 — opera:ft:17501807
361228 2026-06-26 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4855 — 21570 — opera:ft:17501806
361227 2026-06-26 charge 1010 Room Tax — 39.68 reservation #4855 — 21570 — opera:ft:17501805
361226 2026-06-26 charge 1001 Room Charge RTX 299.00 reservation #4855 — 21570 — opera:ft:17501804
361225 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #4834 — 19328 — opera:ft:17501803
361224 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #4834 — 19328 — opera:ft:17501802
361223 2026-06-26 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4834 — 19328 — opera:ft:17501801
361222 2026-06-26 charge 1010 Room Tax — 39.68 reservation #4834 — 19328 — opera:ft:17501800
361221 2026-06-26 charge 1001 Room Charge RTX 299.00 reservation #4834 — 19328 — opera:ft:17501799
361220 2026-06-26 charge 1013 Experience Fee Tax — 7.96 reservation #5667 — 18540 — opera:ft:17501798
361219 2026-06-26 charge 1006 Experience Fee EXP 60.00 reservation #5667 — 18540 — opera:ft:17501797
361218 2026-06-26 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5667 — 18540 — opera:ft:17501796
361217 2026-06-26 charge 1010 Room Tax — 39.68 reservation #5667 — 18540 — opera:ft:17501795
361216 2026-06-26 charge 1001 Room Charge RTX 299.00 reservation #5667 — 18540 — opera:ft:17501794
361215 2026-06-26 charge 8023 Transportation Tax — 1.65 reservation #6327 — 20080 — opera:ft:17501793
361214 2026-06-26 charge 8023 Transportation Tax — 11.78 reservation #6327 — 20080 — opera:ft:17501792
361213 2026-06-26 charge 8021 Transportation Service Charg... MSC 17.76 reservation #6327 — 20080 — opera:ft:17501791
361212 2026-06-26 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #6327 — 20080 — opera:ft:17501790
361211 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #6327 — 22213 — opera:ft:17501789
361210 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #6327 — 22213 — opera:ft:17501788
361209 2026-06-26 charge 1010 Room Tax — 44.49 reservation #6327 — 22213 — opera:ft:17501787
361208 2026-06-26 charge 1000 Room Charge RTX 335.30 reservation #6327 — 22213 — opera:ft:17501786
361207 2026-06-26 charge 9994 Resort Package Profit — 21.62 reservation #4851 — 13222 — opera:ft:17501785
361204 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #4851 — 13222 — opera:ft:17501782
361203 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #4851 — 13222 — opera:ft:17501781
361201 2026-06-26 charge 1010 Room Tax — 45.40 reservation #4851 — 13222 — opera:ft:17501779
361200 2026-06-26 charge 1000 Room Charge RTX 342.15 reservation #4851 — 13222 — opera:ft:17501778
361199 2026-06-26 charge 1002 Package Rate — 1,258.35 reservation #4851 — 13222 — opera:ft:17501777
361198 2026-06-26 charge 1002 Package Rate — 342.15 reservation #4851 — 13222 — opera:ft:17501776
361197 2026-06-26 charge 9994 Resort Package Profit — 184.51 reservation #5767 — 17915 — opera:ft:17501775
361194 2026-06-26 charge 1013 Experience Fee Tax — 15.92 reservation #5767 — 17915 — opera:ft:17501772
361193 2026-06-26 charge 1006 Experience Fee EXP 120.00 reservation #5767 — 17915 — opera:ft:17501771
361191 2026-06-26 charge 1010 Room Tax — 45.01 reservation #5767 — 17915 — opera:ft:17501769
361190 2026-06-26 charge 1000 Room Charge RTX 339.15 reservation #5767 — 17915 — opera:ft:17501768
361189 2026-06-26 charge 1002 Package Rate — 1,255.35 reservation #5767 — 17915 — opera:ft:17501767
Sum (balance): 12,313.13