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Ledger transactions (folio_transactions)

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4876867 rows (page 299/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4860059 2026-10-15 charge 1010 Room Tax — 74.33 reservation #85186 reservation #85186 220217 4348390 charge:folioItem:4348390:tax King Room - inclu — tax
4860058 2026-10-15 charge 1000 Room Charge RTX 1,476.35 reservation #85186 reservation #85186 220217 4348390 charge:folioItem:4348390 King Room - inclu
4860057 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #85142 reservation #85142 220151 4347198 charge:folioItem:4347198:tax Experience Fee — tax
4860056 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #85142 reservation #85142 220151 4347198 charge:folioItem:4347198 Experience Fee
4860055 2026-10-15 charge 1010 Room Tax — 64.59 reservation #85142 reservation #85142 220151 4347197 charge:folioItem:4347197:tax Patio Double Queen Room - wback — tax
4860054 2026-10-15 charge 1000 Room Charge RTX 486.75 reservation #85142 reservation #85142 220151 4347197 charge:folioItem:4347197 Patio Double Queen Room - wback
4860053 2026-10-15 charge 1006 Experience Fee EXP 0.00 reservation #83116 reservation #83116 211867 4347069 charge:folioItem:4347069 Experience Fee
4860052 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #83115 reservation #83115 211866 4347055 charge:folioItem:4347055 King Room
4860051 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #83114 reservation #83114 211865 4347043 charge:folioItem:4347043 Double Queen Room
4860050 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #83113 reservation #83113 211864 4347031 charge:folioItem:4347031 Double Queen Room
4860049 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #83112 reservation #83112 211863 4347019 charge:folioItem:4347019 Double Queen Room
4860048 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #83110 reservation #83110 211861 4347001 charge:folioItem:4347001 King Room
4860047 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #85133 reservation #85133 220128 4346799 charge:folioItem:4346799:tax Experience Fee — tax
4860046 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #85133 reservation #85133 220128 4346799 charge:folioItem:4346799 Experience Fee
4860045 2026-10-15 charge 1010 Room Tax — 86.12 reservation #85133 reservation #85133 220128 4346798 charge:folioItem:4346798:tax Patio Double Queen Room — tax
4860044 2026-10-15 charge 1000 Room Charge RTX 649.00 reservation #85133 reservation #85133 220128 4346798 charge:folioItem:4346798 Patio Double Queen Room
4860043 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #85087 reservation #85087 220063 4346261 charge:folioItem:4346261:tax Experience Fee — tax
4860042 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #85087 reservation #85087 220063 4346261 charge:folioItem:4346261 Experience Fee
4860041 2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #85087 reservation #85087 220063 4346260 charge:folioItem:4346260 Double Queen Room - 4FREE
4860040 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #85025 reservation #85025 219965 4345277 charge:folioItem:4345277:tax Experience Fee — tax
4860039 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #85025 reservation #85025 219965 4345277 charge:folioItem:4345277 Experience Fee
4860038 2026-10-15 charge 1010 Room Tax — 86.12 reservation #85025 reservation #85025 219965 4345276 charge:folioItem:4345276:tax Patio Double Queen Room — tax
4860037 2026-10-15 charge 1000 Room Charge RTX 649.00 reservation #85025 reservation #85025 219965 4345276 charge:folioItem:4345276 Patio Double Queen Room
4860036 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #84984 reservation #84984 219911 4344888 charge:folioItem:4344888:tax Experience Fee — tax
4860035 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #84984 reservation #84984 219911 4344888 charge:folioItem:4344888 Experience Fee
4860034 2026-10-15 charge 1010 Room Tax — 86.12 reservation #84984 reservation #84984 219911 4344887 charge:folioItem:4344887:tax Double Queen Room — tax
4860033 2026-10-15 charge 1000 Room Charge RTX 649.00 reservation #84984 reservation #84984 219911 4344887 charge:folioItem:4344887 Double Queen Room
4860032 2026-10-15 charge 1013 Experience Fee Tax — 15.92 reservation #84969 reservation #84969 219884 4344620 charge:folioItem:4344620:tax Experience Fee — tax
4860031 2026-10-15 charge 1006 Experience Fee EXP 120.00 reservation #84969 reservation #84969 219884 4344620 charge:folioItem:4344620 Experience Fee
4860030 2026-10-15 charge 1010 Room Tax — 86.12 reservation #84969 reservation #84969 219884 4344619 charge:folioItem:4344619:tax Double Queen Room — tax
4860029 2026-10-15 charge 1000 Room Charge RTX 649.00 reservation #84969 reservation #84969 219884 4344619 charge:folioItem:4344619 Double Queen Room
4860028 2026-10-15 charge 2081 Signature Meal Plan MSC 358.00 reservation #77174 reservation #77174 188076 4343498 charge:folioItem:4343498 Signature Meal Plan
4860027 2026-10-15 charge 2081 Signature Meal Plan MSC 358.00 reservation #77173 reservation #77173 188075 4343495 charge:folioItem:4343495 Signature Meal Plan
4860026 2026-10-15 charge 2081 Signature Meal Plan MSC 358.00 reservation #77172 reservation #77172 188074 4343492 charge:folioItem:4343492 Signature Meal Plan
4860025 2026-10-15 charge 2081 Signature Meal Plan MSC 358.00 reservation #77155 reservation #77155 187994 4343489 charge:folioItem:4343489 Signature Meal Plan
4860024 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341130 charge:folioItem:4341130 Housekeeping Gratuity
4860023 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341126 charge:folioItem:4341126 Housekeeping Gratuity
4860022 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341122 charge:folioItem:4341122 Housekeeping Gratuity
4860021 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341121 charge:folioItem:4341121 Porterage Arrival
4860020 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341117 charge:folioItem:4341117 Housekeeping Gratuity
4860019 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341116 charge:folioItem:4341116 Porterage Arrival
4860018 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341112 charge:folioItem:4341112 Housekeeping Gratuity
4860017 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341111 charge:folioItem:4341111 Porterage Arrival
4860016 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341107 charge:folioItem:4341107 Housekeeping Gratuity
4860015 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341106 charge:folioItem:4341106 Porterage Arrival
4860014 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341102 charge:folioItem:4341102 Housekeeping Gratuity
4860013 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341101 charge:folioItem:4341101 Porterage Arrival
4860012 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341097 charge:folioItem:4341097 Housekeeping Gratuity
4860011 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341096 charge:folioItem:4341096 Porterage Arrival
4860010 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341092 charge:folioItem:4341092 Housekeeping Gratuity
4860009 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341087 charge:folioItem:4341087 Housekeeping Gratuity
4860008 2026-10-15 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341085 charge:folioItem:4341085 Porterage Arrival
4860007 2026-10-15 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341081 charge:folioItem:4341081 Housekeeping Gratuity
4860006 2026-10-15 charge 1010 Room Tax — 9.95 reservation #78821 reservation #78821 194566 4340779 charge:folioItem:4340779:tax Extra Person Charge — tax
4860005 2026-10-15 charge 1017 Extra Person Charge MSC 75.00 reservation #78821 reservation #78821 194566 4340779 charge:folioItem:4340779 Extra Person Charge
4860004 2026-10-15 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332337 charge:folioItem:4332337:tax Room Rate — tax
4860003 2026-10-15 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332337 charge:folioItem:4332337 Room Rate
4860002 2026-10-15 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332324 charge:folioItem:4332324:tax Room Rate — tax
4860001 2026-10-15 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332324 charge:folioItem:4332324 Room Rate
4860000 2026-10-15 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332319 charge:folioItem:4332319:tax Room Rate — tax
4859999 2026-10-15 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332319 charge:folioItem:4332319 Room Rate
4859998 2026-10-15 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332314 charge:folioItem:4332314:tax Room Rate — tax
4859997 2026-10-15 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332314 charge:folioItem:4332314 Room Rate
4859996 2026-10-15 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332256 charge:folioItem:4332256:tax Room Rate — tax
4859995 2026-10-15 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332256 charge:folioItem:4332256 Room Rate
4859994 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332213 charge:folioItem:4332213:tax Room Rate — tax
4859993 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332213 charge:folioItem:4332213 Room Rate
4859992 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332209 charge:folioItem:4332209:tax Room Rate — tax
4859991 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332209 charge:folioItem:4332209 Room Rate
4859990 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332206 charge:folioItem:4332206:tax Room Rate — tax
4859989 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332206 charge:folioItem:4332206 Room Rate
4859988 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332203 charge:folioItem:4332203:tax Room Rate — tax
4859987 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332203 charge:folioItem:4332203 Room Rate
4859986 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332200 charge:folioItem:4332200:tax Room Rate — tax
4859985 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332200 charge:folioItem:4332200 Room Rate
4859984 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332197 charge:folioItem:4332197:tax Room Rate — tax
4859983 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332197 charge:folioItem:4332197 Room Rate
4859982 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332194 charge:folioItem:4332194:tax Room Rate — tax
4859981 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332194 charge:folioItem:4332194 Room Rate
4859980 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332191 charge:folioItem:4332191:tax Room Rate — tax
4859979 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332191 charge:folioItem:4332191 Room Rate
4859978 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332188 charge:folioItem:4332188:tax Room Rate — tax
4859977 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332188 charge:folioItem:4332188 Room Rate
4859976 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332185 charge:folioItem:4332185:tax Room Rate — tax
4859975 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332185 charge:folioItem:4332185 Room Rate
4859974 2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #83116 reservation #83116 199860 4394251 packageWash:revenue:folioItem:4394251:2026-10-15 Spa Credit — package allowance
4859973 2026-10-15 charge 1000 Room Charge RTX -24.60 reservationGroup #574 reservationGroup #574 199860 4331807 charge:folioItem:4331807 Room Rate
4859972 2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #83109 reservation #83109 199860 4394245 packageWash:revenue:folioItem:4394245:2026-10-15 Spa Credit — package allowance
4859971 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331789 charge:folioItem:4331789:tax Room Rate — tax
4859970 2026-10-15 charge 1000 Room Charge RTX 229.90 reservationGroup #574 reservationGroup #574 199860 4331789 charge:folioItem:4331789 Room Rate
4859969 2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #83108 reservation #83108 199860 4394244 packageWash:revenue:folioItem:4394244:2026-10-15 Spa Credit — package allowance
4859968 2026-10-15 charge 1010 Room Tax — 30.51 reservationGroup #574 reservationGroup #574 199860 4331786 charge:folioItem:4331786:tax Room Rate — tax
4859967 2026-10-15 charge 1000 Room Charge RTX 229.90 reservationGroup #574 reservationGroup #574 199860 4331786 charge:folioItem:4331786 Room Rate
4859966 2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #83107 reservation #83107 199860 4394243 packageWash:revenue:folioItem:4394243:2026-10-15 Spa Credit — package allowance
4859965 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331783 charge:folioItem:4331783:tax Room Rate — tax
4859964 2026-10-15 charge 1000 Room Charge RTX 229.90 reservationGroup #574 reservationGroup #574 199860 4331783 charge:folioItem:4331783 Room Rate
4859963 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331780 charge:folioItem:4331780:tax Room Rate — tax
4859962 2026-10-15 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331780 charge:folioItem:4331780 Room Rate
4859961 2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #83105 reservation #83105 199860 4394241 packageWash:revenue:folioItem:4394241:2026-10-15 Spa Credit — package allowance
4859960 2026-10-15 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331777 charge:folioItem:4331777:tax Room Rate — tax
Sum (balance): 18,480.64