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Ledger transactions (folio_transactions)

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600817 rows (page 3/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600617 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #5487 reservation #5487 10 266431 charge:folioItem:266431 Resort Fee
600616 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #4541 reservation #4541 8 266289 charge:folioItem:266289 Resort Fee
600615 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #4539 reservation #4539 6 266287 charge:folioItem:266287 Resort Fee
600614 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #4538 reservation #4538 5 266286 charge:folioItem:266286 Resort Fee
600613 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #3272 reservation #3272 3 266097 charge:folioItem:266097 Resort Fee
600612 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #2920 reservation #2920 5251 266075 charge:folioItem:266075 Resort Fee
600611 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #2919 reservation #2919 2 266071 charge:folioItem:266071 Resort Fee
600610 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9957 reservation #9957 32944 265716 charge:folioItem:265716 Experience Fee
600609 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265682 charge:folioItem:265682 Experience Fee
600608 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9941 reservation #9941 32877 265669 charge:folioItem:265669 Experience Fee
600607 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9936 reservation #9936 32826 265657 charge:folioItem:265657 Experience Fee
600606 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9879 reservation #9879 31841 265510 charge:folioItem:265510 Experience Fee
600605 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9843 reservation #9843 33 265414 charge:folioItem:265414 Experience Fee
600604 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9791 reservation #9791 31486 265313 charge:folioItem:265313 Experience Fee
600603 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9735 reservation #9735 31210 265189 charge:folioItem:265189 Experience Fee
600602 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9697 reservation #9697 31073 265089 charge:folioItem:265089 Experience Fee
600601 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9652 reservation #9652 30994 264980 charge:folioItem:264980 Experience Fee
600600 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9583 reservation #9583 32 264804 charge:folioItem:264804 Experience Fee
600599 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9579 reservation #9579 30893 264794 charge:folioItem:264794 Experience Fee
600598 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9571 reservation #9571 30874 264771 charge:folioItem:264771 Experience Fee
600597 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9539 reservation #9539 30796 264665 charge:folioItem:264665 Experience Fee
600596 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9433 reservation #9433 30604 264405 charge:folioItem:264405 Experience Fee
600595 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9353 reservation #9353 31 264197 charge:folioItem:264197 Experience Fee
600594 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9345 reservation #9345 30428 264180 charge:folioItem:264180 Experience Fee
600593 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30269 264053 charge:folioItem:264053 Experience Fee
600592 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9231 reservation #9231 30100 263899 charge:folioItem:263899 Experience Fee
600591 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9230 reservation #9230 30099 263898 charge:folioItem:263898 Experience Fee
600590 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9224 reservation #9224 29 263881 charge:folioItem:263881 Experience Fee
600589 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9201 reservation #9201 29985 263812 charge:folioItem:263812 Experience Fee
600588 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9193 reservation #9193 29973 263792 charge:folioItem:263792 Experience Fee
600587 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9143 reservation #9143 29769 263675 charge:folioItem:263675 Experience Fee
600586 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9105 reservation #9105 29559 263565 charge:folioItem:263565 Experience Fee
600585 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8985 reservation #8985 28 263308 charge:folioItem:263308 Experience Fee
600584 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8857 reservation #8857 28647 263015 charge:folioItem:263015 Experience Fee
600583 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262991 charge:folioItem:262991 Experience Fee
600582 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262860 charge:folioItem:262860 Experience Fee
600581 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262839 charge:folioItem:262839 Experience Fee
600580 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8759 reservation #8759 28307 262805 charge:folioItem:262805 Experience Fee
600579 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8744 reservation #8744 22 262769 charge:folioItem:262769 Experience Fee
600578 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8738 reservation #8738 28257 262756 charge:folioItem:262756 Experience Fee
600577 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262731 charge:folioItem:262731 Experience Fee
600576 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8716 reservation #8716 28160 262714 charge:folioItem:262714 Experience Fee
600575 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8679 reservation #8679 21 262638 charge:folioItem:262638 Experience Fee
600574 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8666 reservation #8666 27901 262602 charge:folioItem:262602 Experience Fee
600573 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8626 reservation #8626 19 262526 charge:folioItem:262526 Experience Fee
600572 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262439 charge:folioItem:262439 Experience Fee
600571 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8527 reservation #8527 18 262349 charge:folioItem:262349 Experience Fee
600570 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8510 reservation #8510 27259 262322 charge:folioItem:262322 Experience Fee
600569 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 26798 262162 charge:folioItem:262162 Experience Fee
600568 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 26795 262152 charge:folioItem:262152 Experience Fee
600567 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8315 reservation #8315 26469 262049 charge:folioItem:262049 Experience Fee
600566 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8243 reservation #8243 16 261947 charge:folioItem:261947 Experience Fee
600565 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7893 reservation #7893 24182 261504 charge:folioItem:261504 Experience Fee
600564 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261464 charge:folioItem:261464 Experience Fee
600563 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7312 reservation #7312 14 261080 charge:folioItem:261080 Experience Fee
600562 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7121 reservation #7121 20534 260964 charge:folioItem:260964 Experience Fee
600561 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6895 reservation #6895 19599 260744 charge:folioItem:260744 Experience Fee
600560 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260713 charge:folioItem:260713 Experience Fee
600559 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6749 reservation #6749 19027 260622 charge:folioItem:260622 Experience Fee
600558 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6730 reservation #6730 18923 260604 charge:folioItem:260604 Experience Fee
600557 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6715 reservation #6715 12 260598 charge:folioItem:260598 Experience Fee
600556 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #5487 reservation #5487 10 260160 charge:folioItem:260160 Experience Fee
600555 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #4541 reservation #4541 8 259921 charge:folioItem:259921 Experience Fee
600554 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #4539 reservation #4539 6 259913 charge:folioItem:259913 Experience Fee
600553 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #4538 reservation #4538 5 259909 charge:folioItem:259909 Experience Fee
600552 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259716 charge:folioItem:259716 Experience Fee
600551 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #3272 reservation #3272 3 259596 charge:folioItem:259596 Experience Fee
600550 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #2920 reservation #2920 5251 259567 charge:folioItem:259567 Experience Fee
600549 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #2919 reservation #2919 2 259564 charge:folioItem:259564 Experience Fee
600548 2026-07-16 charge 1006 Experience Fee EXP 50.00 reservation #8527 reservation #8527 18 258943 charge:folioItem:258943 Resort Credit
600547 2026-07-16 charge 1000 Room Charge RTX 0.00 reservation #9957 reservation #9957 32944 26890 charge:folioItem:26890 Room Rate
600546 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #9948 reservation #9948 34 26854 charge:folioItem:26854 Room Rate
600545 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9941 reservation #9941 32877 26836 charge:folioItem:26836 Room Rate
600544 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #9936 reservation #9936 32826 26822 charge:folioItem:26822 Room Rate
600543 2026-07-16 charge 1000 Room Charge RTX 199.00 reservation #9879 reservation #9879 31841 26654 charge:folioItem:26654 Room Rate
600542 2026-07-16 charge 1000 Room Charge RTX 315.21 reservation #9843 reservation #9843 33 26554 charge:folioItem:26554 Room Rate
600541 2026-07-16 charge 1000 Room Charge RTX 315.21 reservation #9791 reservation #9791 31486 26411 charge:folioItem:26411 Room Rate
600540 2026-07-16 charge 1000 Room Charge RTX 259.91 reservation #9735 reservation #9735 31210 26247 charge:folioItem:26247 Room Rate
600539 2026-07-16 charge 1000 Room Charge RTX 0.00 reservation #9713 reservation #9713 31168 26180 charge:folioItem:26180 Room Rate
600538 2026-07-16 charge 1000 Room Charge RTX 0.00 reservation #9712 reservation #9712 31167 26179 charge:folioItem:26179 Room Rate
600537 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9697 reservation #9697 31073 26137 charge:folioItem:26137 Room Rate
600536 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9652 reservation #9652 30994 26003 charge:folioItem:26003 Room Rate
600535 2026-07-16 charge 1000 Room Charge RTX 239.40 reservation #9583 reservation #9583 32 25796 charge:folioItem:25796 Room Rate
600534 2026-07-16 charge 1000 Room Charge RTX 197.40 reservation #9579 reservation #9579 30893 25784 charge:folioItem:25784 Room Rate
600533 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9571 reservation #9571 30874 25761 charge:folioItem:25761 Room Rate
600532 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9539 reservation #9539 30796 25649 charge:folioItem:25649 Room Rate
600531 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9433 reservation #9433 30604 25325 charge:folioItem:25325 Room Rate
600530 2026-07-16 charge 1000 Room Charge RTX 239.40 reservation #9353 reservation #9353 31 25083 charge:folioItem:25083 Room Rate
600529 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9345 reservation #9345 30428 25060 charge:folioItem:25060 Room Rate
600528 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9289 reservation #9289 30269 24897 charge:folioItem:24897 Room Rate
600527 2026-07-16 charge 1000 Room Charge RTX 239.40 reservation #9231 reservation #9231 30100 24703 charge:folioItem:24703 Room Rate
600526 2026-07-16 charge 1000 Room Charge RTX 99.00 reservation #9230 reservation #9230 30099 24702 charge:folioItem:24702 Room Rate
600525 2026-07-16 charge 1000 Room Charge RTX 197.40 reservation #9224 reservation #9224 29 24679 charge:folioItem:24679 Room Rate
600524 2026-07-16 charge 1000 Room Charge RTX 197.40 reservation #9201 reservation #9201 29985 24605 charge:folioItem:24605 Room Rate
600523 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9193 reservation #9193 29973 24584 charge:folioItem:24584 Room Rate
600522 2026-07-16 charge 1000 Room Charge RTX 197.40 reservation #9143 reservation #9143 29769 24434 charge:folioItem:24434 Room Rate
600521 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #9105 reservation #9105 29559 268960 packageWash:revenue:folioItem:268960:2026-07-16 INC SPA — package allowance
600520 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #9105 reservation #9105 29559 268959 packageWash:tax:folioItem:268959:2026-07-16 F&B Inclusive (Corporate) — package allo...
600519 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #9105 reservation #9105 29559 268959 packageWash:revenue:folioItem:268959:2026-07-16 F&B Inclusive (Corporate) — package allo...
600518 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #9105 reservation #9105 29559 268958 packageWash:tax:folioItem:268958:2026-07-16 INC F&B — package allowance tax
Sum (balance): 11,358.70