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Ledger transactions (folio_transactions)

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460315 rows (page 2960/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
146763 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268761
146762 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268760
146761 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268759
146760 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268758
146759 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268757
146758 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268756
146757 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268755
146756 2026-04-13 charge 1010 Room Tax — 131.24 reservationGroup #27 — 10878 — opera:ft:17268754
146755 2026-04-13 charge 1001 Room Charge RTX 989.00 reservationGroup #27 — 10878 — opera:ft:17268753
146754 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268752
146753 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268751
146752 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268750
146751 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268749
146750 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268748
146749 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268747
146748 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268746
146747 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268745
146746 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268744
146745 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268743
146744 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268742
146743 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268741
146742 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268740
146741 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268739
146740 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268738
146739 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268737
146738 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268736
146737 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268735
146736 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268734
146735 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268733
146734 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268732
146733 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268731
146732 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268730
146731 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268729
146730 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268728
146729 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268727
146728 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268726
146727 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268725
146726 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268724
146725 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268723
146724 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268722
146723 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268721
146722 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268720
146721 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268719
146720 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268718
146719 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268717
146718 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268716
146717 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268715
146716 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268714
146715 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268713
146714 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268712
146713 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268711
146712 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268710
146711 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268709
146710 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268708
146709 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268707
146708 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268706
146707 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268705
146706 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268704
146705 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268703
146704 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268702
146703 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268701
146702 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268700
146701 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268699
146700 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268698
146699 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268697
146698 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268696
146697 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268695
146696 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268694
146695 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268693
146694 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268692
146693 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268691
146692 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268690
146691 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268689
146690 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268688
146689 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268687
146688 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268686
146687 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268685
146686 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268684
146685 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268683
146684 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268682
146683 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268681
146682 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268680
146681 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268679
146680 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268678
146679 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268677
146678 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268676
146677 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268675
146676 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268674
146675 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268673
146674 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268672
146673 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268671
146672 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268670
146671 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268669
146670 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268668
146669 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268667
146668 2026-04-13 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17268666
146667 2026-04-13 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17268665
146666 2026-04-13 charge 1010 Room Tax — 59.58 reservationGroup #27 — 10878 — opera:ft:17268664
146665 2026-04-13 charge 1001 Room Charge RTX 449.00 reservationGroup #27 — 10878 — opera:ft:17268663
146664 2026-04-13 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17268662
Sum (balance): 12,242.46