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Ledger transactions (folio_transactions)

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460315 rows (page 2959/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
146863 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268861
146862 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268860
146861 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268859
146860 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268858
146859 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268857
146858 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268856
146857 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268855
146856 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268854
146855 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268853
146854 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268852
146853 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268851
146852 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268850
146851 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268849
146850 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268848
146849 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268847
146848 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268846
146847 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268845
146846 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268844
146845 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268843
146844 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268842
146843 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268841
146842 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268840
146841 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268839
146840 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268838
146839 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268837
146838 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268836
146837 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268835
146836 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268834
146835 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268833
146834 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268832
146833 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268831
146832 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268830
146831 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268829
146830 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268828
146829 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268827
146828 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268826
146827 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268825
146826 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268824
146825 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268823
146824 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268822
146823 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268821
146822 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268820
146821 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268819
146820 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268818
146819 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268817
146818 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268816
146817 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268815
146816 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268814
146815 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268813
146814 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268812
146813 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268811
146812 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268810
146811 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268809
146810 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268808
146809 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268807
146808 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268806
146807 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268805
146806 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268804
146805 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268803
146804 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268802
146803 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268801
146802 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268800
146801 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268799
146800 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268798
146799 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268797
146798 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268796
146797 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268795
146796 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268794
146795 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268793
146794 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268792
146793 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268791
146792 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268790
146791 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268789
146790 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268788
146789 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268787
146788 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268786
146787 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268785
146786 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268784
146785 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268783
146784 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268782
146783 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268781
146782 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268780
146781 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268779
146780 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268778
146779 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268777
146778 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268776
146777 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268775
146776 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268774
146775 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268773
146774 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268772
146773 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268771
146772 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268770
146771 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268769
146770 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268768
146769 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268767
146768 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268766
146767 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268765
146766 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268764
146765 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268763
146764 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268762
Sum (balance): 11,630.80