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Ledger transactions (folio_transactions)

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460315 rows (page 2946/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
148146 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270491
148145 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270490
148144 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270489
148143 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270488
148142 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270487
148141 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270486
148140 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270485
148139 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270484
148138 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270483
148137 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270482
148136 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270481
148135 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270480
148134 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270479
148133 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270478
148132 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270477
148131 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270476
148130 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270475
148129 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270474
148128 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270473
148127 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270472
148126 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270471
148125 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270470
148124 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270469
148123 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270468
148122 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270467
148121 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270466
148120 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270465
148119 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270464
148118 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270463
148117 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270462
148116 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270461
148115 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270460
148114 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270459
148113 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270458
148112 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270457
148111 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270456
148110 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270455
148109 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270454
148108 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270453
148107 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270452
148106 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270451
148105 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270450
148104 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270449
148103 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270448
148102 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270447
148101 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270446
148100 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270445
148099 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270444
148098 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270443
148097 2026-04-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17270442
148096 2026-04-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17270441
148095 2026-04-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17270440
148094 2026-04-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17270439
148093 2026-04-14 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17270438
148092 2026-04-14 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17270437
148091 2026-04-14 payment 9008 Visa CARD -3,131.32 reservation #4276 — 10822 — opera:ft:17270432
148090 2026-04-14 payment 9006 American Express CARD -1,332.39 reservation #4285 — 10891 — opera:ft:17270431
148089 2026-04-14 charge 2061 Banquet Sales Tax — 15.22 reservationGroup #27 — 10879 — opera:ft:17270422
148088 2026-04-14 charge 2059 Banquet Service Charge RST 31.68 reservationGroup #27 — 10879 — opera:ft:17270421
148087 2026-04-14 charge 2049 Banquet Coffee Break RST 132.00 reservationGroup #27 — 10879 — opera:ft:17270420
148086 2026-04-14 charge 2061 Banquet Sales Tax — 70.58 reservationGroup #27 — 10879 — opera:ft:17270419
148085 2026-04-14 charge 2059 Banquet Service Charge RST 146.88 reservationGroup #27 — 10879 — opera:ft:17270418
148084 2026-04-14 charge 2049 Banquet Coffee Break RST 612.00 reservationGroup #27 — 10879 — opera:ft:17270417
148083 2026-04-14 charge 2061 Banquet Sales Tax — 31.37 reservationGroup #27 — 10879 — opera:ft:17270416
148082 2026-04-14 charge 2059 Banquet Service Charge RST 65.28 reservationGroup #27 — 10879 — opera:ft:17270415
148081 2026-04-14 charge 2049 Banquet Coffee Break RST 272.00 reservationGroup #27 — 10879 — opera:ft:17270414
148080 2026-04-14 charge 2061 Banquet Sales Tax — 40.82 reservationGroup #27 — 10879 — opera:ft:17270413
148079 2026-04-14 charge 2059 Banquet Service Charge RST 84.96 reservationGroup #27 — 10879 — opera:ft:17270412
148078 2026-04-14 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #27 — 10879 — opera:ft:17270411
148077 2026-04-14 charge 2061 Banquet Sales Tax — 61.23 reservationGroup #27 — 10879 — opera:ft:17270410
148076 2026-04-14 charge 2059 Banquet Service Charge RST 127.44 reservationGroup #27 — 10879 — opera:ft:17270409
148075 2026-04-14 charge 2049 Banquet Coffee Break RST 531.00 reservationGroup #27 — 10879 — opera:ft:17270408
148074 2026-04-14 charge 2061 Banquet Sales Tax — 40.82 reservationGroup #27 — 10879 — opera:ft:17270407
148073 2026-04-14 charge 2059 Banquet Service Charge RST 84.96 reservationGroup #27 — 10879 — opera:ft:17270406
148072 2026-04-14 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #27 — 10879 — opera:ft:17270405
148071 2026-04-14 charge 2061 Banquet Sales Tax — 163.29 reservationGroup #27 — 10879 — opera:ft:17270404
148070 2026-04-14 charge 2059 Banquet Service Charge RST 339.84 reservationGroup #27 — 10879 — opera:ft:17270403
148069 2026-04-14 charge 2049 Banquet Coffee Break RST 1,416.00 reservationGroup #27 — 10879 — opera:ft:17270402
148068 2026-04-14 charge 2061 Banquet Sales Tax — 207.69 reservationGroup #27 — 10879 — opera:ft:17270401
148067 2026-04-14 charge 2041 Banquet Labor RST 2,233.22 reservationGroup #27 — 10879 — opera:ft:17270400
148066 2026-04-14 charge 2061 Banquet Sales Tax — 18.60 reservationGroup #27 — 10879 — opera:ft:17270399
148065 2026-04-14 charge 2041 Banquet Labor RST 200.00 reservationGroup #27 — 10879 — opera:ft:17270398
148064 2026-04-14 charge 2061 Banquet Sales Tax — 288.30 reservationGroup #27 — 10879 — opera:ft:17270397
148063 2026-04-14 charge 2059 Banquet Service Charge RST 600.00 reservationGroup #27 — 10879 — opera:ft:17270396
148062 2026-04-14 charge 2049 Banquet Coffee Break RST 2,500.00 reservationGroup #27 — 10879 — opera:ft:17270395
148061 2026-04-14 charge 2061 Banquet Sales Tax — 18.60 reservationGroup #27 — 10879 — opera:ft:17270394
148060 2026-04-14 charge 2041 Banquet Labor RST 200.00 reservationGroup #27 — 10879 — opera:ft:17270393
148059 2026-04-14 charge 2061 Banquet Sales Tax — 5.02 reservationGroup #27 — 10879 — opera:ft:17270392
148058 2026-04-14 charge 2059 Banquet Service Charge RST 10.44 reservationGroup #27 — 10879 — opera:ft:17270391
148057 2026-04-14 charge 2049 Banquet Coffee Break RST 43.50 reservationGroup #27 — 10879 — opera:ft:17270390
148056 2026-04-14 charge 2061 Banquet Sales Tax — 5.02 reservationGroup #27 — 10879 — opera:ft:17270389
148055 2026-04-14 charge 2059 Banquet Service Charge RST 10.44 reservationGroup #27 — 10879 — opera:ft:17270388
148054 2026-04-14 charge 2049 Banquet Coffee Break RST 43.50 reservationGroup #27 — 10879 — opera:ft:17270387
148053 2026-04-14 charge 2061 Banquet Sales Tax — 0.69 reservationGroup #27 — 10879 — opera:ft:17270386
148052 2026-04-14 charge 2059 Banquet Service Charge RST 1.44 reservationGroup #27 — 10879 — opera:ft:17270385
148051 2026-04-14 charge 2049 Banquet Coffee Break RST 6.00 reservationGroup #27 — 10879 — opera:ft:17270384
148050 2026-04-14 charge 2061 Banquet Sales Tax — 5.19 reservationGroup #27 — 10879 — opera:ft:17270383
148049 2026-04-14 charge 2059 Banquet Service Charge RST 10.80 reservationGroup #27 — 10879 — opera:ft:17270382
148048 2026-04-14 charge 2049 Banquet Coffee Break RST 45.00 reservationGroup #27 — 10879 — opera:ft:17270381
148047 2026-04-14 charge 2061 Banquet Sales Tax — 0.92 reservationGroup #27 — 10879 — opera:ft:17270380
Sum (balance): 12,702.89