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Ledger transactions (folio_transactions)

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460315 rows (page 2948/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147946 2026-04-14 charge 1017 Extra Person Charge RTX 150.00 reservationGroup #12 — 10871 — opera:ft:17270279 nope
147945 2026-04-14 charge 1010 Room Tax — 19.91 reservationGroup #12 — 10871 — opera:ft:17270278
147944 2026-04-14 charge 1017 Extra Person Charge RTX 150.00 reservationGroup #12 — 10871 — opera:ft:17270277 nope
147943 2026-04-14 charge 1010 Room Tax — 29.86 reservationGroup #12 — 10871 — opera:ft:17270276
147942 2026-04-14 charge 1017 Extra Person Charge RTX 225.00 reservationGroup #12 — 10871 — opera:ft:17270275 nope
147941 2026-04-14 charge 1010 Room Tax — -19.91 reservationGroup #12 — 10871 — opera:ft:17270274
147940 2026-04-14 charge 1017 Extra Person Charge RTX -150.00 reservationGroup #12 — 10871 — opera:ft:17270273 comp
147939 2026-04-14 charge 1010 Room Tax — -9.95 reservationGroup #12 — 10871 — opera:ft:17270272
147938 2026-04-14 charge 1017 Extra Person Charge RTX -75.00 reservationGroup #12 — 10871 — opera:ft:17270271 comp
147937 2026-04-14 charge 1010 Room Tax — -19.91 reservationGroup #12 — 10871 — opera:ft:17270270
147936 2026-04-14 charge 1017 Extra Person Charge RTX -150.00 reservationGroup #12 — 10871 — opera:ft:17270269 comp
147935 2026-04-14 charge 1010 Room Tax — -19.91 reservationGroup #12 — 10871 — opera:ft:17270268
147934 2026-04-14 charge 1017 Extra Person Charge RTX -150.00 reservationGroup #12 — 10871 — opera:ft:17270267 comp
147933 2026-04-14 charge 1010 Room Tax — -9.95 reservationGroup #12 — 10871 — opera:ft:17270266
147932 2026-04-14 charge 1017 Extra Person Charge RTX -75.00 reservationGroup #12 — 10871 — opera:ft:17270265 comp
147931 2026-04-14 charge 1010 Room Tax — -29.86 reservationGroup #12 — 10871 — opera:ft:17270264
147930 2026-04-14 charge 1017 Extra Person Charge RTX -225.00 reservationGroup #12 — 10871 — opera:ft:17270263 comp
147929 2026-04-14 credit 1071 Resort Credit ALW 20.90 reservation #2249 — 10869 — opera:ft:17270262 inused
147926 2026-04-14 charge 1010 Room Tax — -9.95 reservation #2248 — 10818 — opera:ft:17270259
147925 2026-04-14 charge 1017 Extra Person Charge RTX -75.00 reservation #2248 — 10818 — opera:ft:17270258 nope
147924 2026-04-14 charge 1010 Room Tax — -9.95 reservation #2248 — 10818 — opera:ft:17270257
147923 2026-04-14 charge 1017 Extra Person Charge RTX -75.00 reservation #2248 — 10818 — opera:ft:17270256 nope
147922 2026-04-14 charge 1010 Room Tax — 19.91 reservation #2248 — 10818 — opera:ft:17270255
147921 2026-04-14 charge 1017 Extra Person Charge RTX 150.00 reservation #2248 — 10818 — opera:ft:17270254 nope
147920 2026-04-14 charge 1128 AR Miscellaneous (ACCT USE O... MSC -0.01 reservation #2248 — 10619 — opera:ft:17270253 nope
147919 2026-04-14 payment 9008 Visa CARD 254.85 reservation #2244 — 3601 — opera:ft:17270252
147918 2026-04-14 charge 8528 Sales Tax Adjustment — -0.01 reservation #2241 — 10816 — opera:ft:17270251 sdfdf
147917 2026-04-14 payment 9006 American Express CARD 254.87 reservation #2241 — 3598 — opera:ft:17270250
147916 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270248
147915 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270247
147914 2026-04-14 charge 2058 Food Retail Sales Tax — 1.30 reservationGroup #27 — 10889 — opera:ft:17270246
147913 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270245
147912 2026-04-14 charge 2104 Food Retail RST 14.00 reservationGroup #27 — 10889 — opera:ft:17270244
147911 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270243
147910 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270242
147909 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270241
147908 2026-04-14 charge 2058 Food Retail Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270240
147907 2026-04-14 charge 2104 Food Retail RST 5.00 reservationGroup #27 — 10889 — opera:ft:17270239
147906 2026-04-14 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10889 — opera:ft:17270238
147905 2026-04-14 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10889 — opera:ft:17270237
147904 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270236
147903 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270235
147902 2026-04-14 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10889 — opera:ft:17270234
147901 2026-04-14 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10889 — opera:ft:17270233
147900 2026-04-14 charge 2058 Food Retail Sales Tax — 2.79 reservationGroup #27 — 10889 — opera:ft:17270232
147899 2026-04-14 charge 2104 Food Retail RST 30.00 reservationGroup #27 — 10889 — opera:ft:17270231
147898 2026-04-14 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10889 — opera:ft:17270230
147897 2026-04-14 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10889 — opera:ft:17270229
147896 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270228
147895 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270227
147894 2026-04-14 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270226
147893 2026-04-14 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10889 — opera:ft:17270225
147892 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270224
147891 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270223
147890 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270222
147889 2026-04-14 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270221
147888 2026-04-14 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10889 — opera:ft:17270220
147887 2026-04-14 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10889 — opera:ft:17270219
147886 2026-04-14 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10889 — opera:ft:17270218
147885 2026-04-14 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10889 — opera:ft:17270217
147884 2026-04-14 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10889 — opera:ft:17270216
147883 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270215
147882 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270214
147881 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270213
147880 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270212
147879 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17270211
147878 2026-04-14 charge 2103 Seed Lunch LUN 8.00 reservationGroup #27 — 10889 — opera:ft:17270210
147877 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270209
147876 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270208
147875 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270207
147874 2026-04-14 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270206
147873 2026-04-14 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10889 — opera:ft:17270205
147872 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.79 reservationGroup #27 — 10889 — opera:ft:17270204
147871 2026-04-14 charge 1900 Seed Service Charge RST 6.00 reservationGroup #27 — 10889 — opera:ft:17270203
147870 2026-04-14 charge 2103 Seed Lunch LUN 30.00 reservationGroup #27 — 10889 — opera:ft:17270202
147869 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270201
147868 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17270200
147867 2026-04-14 charge 2103 Seed Lunch LUN 8.00 reservationGroup #27 — 10889 — opera:ft:17270199
147866 2026-04-14 charge 2058 Food Retail Sales Tax — 1.77 reservationGroup #27 — 10889 — opera:ft:17270198
147865 2026-04-14 charge 2104 Food Retail RST 19.00 reservationGroup #27 — 10889 — opera:ft:17270197
147864 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270196
147863 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270195
147862 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.35 reservationGroup #27 — 10889 — opera:ft:17270194
147861 2026-04-14 charge 1900 Seed Service Charge RST 2.90 reservationGroup #27 — 10889 — opera:ft:17270193
147860 2026-04-14 charge 2103 Seed Lunch LUN 14.50 reservationGroup #27 — 10889 — opera:ft:17270192
147859 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270191
147858 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270190
147857 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270189
147856 2026-04-14 charge 2058 Food Retail Sales Tax — 1.67 reservationGroup #27 — 10889 — opera:ft:17270188
147855 2026-04-14 charge 2104 Food Retail RST 18.00 reservationGroup #27 — 10889 — opera:ft:17270187
147854 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270186
147853 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270185
147852 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270184
147851 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270183
147850 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270182
147849 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270181
147848 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270180
147847 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270179
147846 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270178
147845 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270177
Sum (balance): 560.53