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Ledger transactions (folio_transactions)

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600817 rows (page 30/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
597917 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9535 reservation #9535 30792 264659 charge:folioItem:264659 Experience Fee
597916 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9436 reservation #9436 30607 264408 charge:folioItem:264408 Experience Fee
597915 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9418 reservation #9418 30584 264360 charge:folioItem:264360 Experience Fee
597914 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9325 reservation #9325 30377 264144 charge:folioItem:264144 Experience Fee
597913 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9238 reservation #9238 30114 263922 charge:folioItem:263922 Experience Fee
597912 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9159 reservation #9159 29806 263709 charge:folioItem:263709 Experience Fee
597911 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #9104 reservation #9104 29556 263561 charge:folioItem:263561 Experience Fee
597910 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8957 reservation #8957 29012 263243 charge:folioItem:263243 Experience Fee
597909 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8917 reservation #8917 28900 263146 charge:folioItem:263146 Experience Fee
597908 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8817 reservation #8817 28515 262932 charge:folioItem:262932 Experience Fee
597907 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8809 reservation #8809 28500 262915 charge:folioItem:262915 Experience Fee
597906 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8808 reservation #8808 28499 262912 charge:folioItem:262912 Experience Fee
597905 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8788 reservation #8788 28424 262857 charge:folioItem:262857 Experience Fee
597904 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8787 reservation #8787 28423 262855 charge:folioItem:262855 Experience Fee
597903 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8778 reservation #8778 28409 262835 charge:folioItem:262835 Experience Fee
597902 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8730 reservation #8730 28188 262748 charge:folioItem:262748 Experience Fee
597901 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8725 reservation #8725 28176 262737 charge:folioItem:262737 Experience Fee
597900 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8637 reservation #8637 27782 262552 charge:folioItem:262552 Experience Fee
597899 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8610 reservation #8610 27723 262496 charge:folioItem:262496 Experience Fee
597898 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262431 charge:folioItem:262431 Experience Fee
597897 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8553 reservation #8553 27421 262390 charge:folioItem:262390 Experience Fee
597896 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8529 reservation #8529 27313 262357 charge:folioItem:262357 Experience Fee
597895 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8497 reservation #8497 27190 262304 charge:folioItem:262304 Experience Fee
597894 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8488 reservation #8488 27175 262289 charge:folioItem:262289 Experience Fee
597893 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8439 reservation #8439 27002 262224 charge:folioItem:262224 Experience Fee
597892 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8431 reservation #8431 26930 262208 charge:folioItem:262208 Experience Fee
597891 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8430 reservation #8430 26929 262206 charge:folioItem:262206 Experience Fee
597890 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8399 reservation #8399 26843 262170 charge:folioItem:262170 Experience Fee
597889 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8272 reservation #8272 26229 261994 charge:folioItem:261994 Experience Fee
597888 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8174 reservation #8174 25705 261866 charge:folioItem:261866 Experience Fee
597887 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8156 reservation #8156 25651 261843 charge:folioItem:261843 Experience Fee
597886 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8147 reservation #8147 25583 261833 charge:folioItem:261833 Experience Fee
597885 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8049 reservation #8049 24979 261651 charge:folioItem:261651 Experience Fee
597884 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #8047 reservation #8047 24974 261647 charge:folioItem:261647 Experience Fee
597883 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7852 reservation #7852 23803 261447 charge:folioItem:261447 Experience Fee
597882 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7797 reservation #7797 23588 261396 charge:folioItem:261396 Experience Fee
597881 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7710 reservation #7710 23100 261341 charge:folioItem:261341 Experience Fee
597880 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7348 reservation #7348 21394 261109 charge:folioItem:261109 Experience Fee
597879 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7346 reservation #7346 21389 261106 charge:folioItem:261106 Experience Fee
597878 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7022 reservation #7022 20180 260833 charge:folioItem:260833 Experience Fee
597877 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #6967 reservation #6967 20023 260803 charge:folioItem:260803 Experience Fee
597876 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #4709 reservation #4709 11132 259958 charge:folioItem:259958 Experience Fee
597875 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #3638 reservation #3638 7480 259633 charge:folioItem:259633 Experience Fee
597874 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #2843 reservation #2843 4997 259562 charge:folioItem:259562 Experience Fee
597873 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #2286 reservation #2286 3879 259482 charge:folioItem:259482 Experience Fee
597872 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #876 reservation #876 1951 259253 charge:folioItem:259253 Experience Fee
597871 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #315 reservation #315 1063 259164 charge:folioItem:259164 Experience Fee
597870 2026-07-08 charge 2079 F&B Charges BRK 60.00 reservation #9418 reservation #9418 30584 259013 charge:folioItem:259013 BBB
597869 2026-07-08 charge 1006 Experience Fee EXP 50.00 reservation #8957 reservation #8957 29012 258984 charge:folioItem:258984 Resort Credit
597868 2026-07-08 charge 2079 F&B Charges BRK 60.00 reservation #8778 reservation #8778 28409 258962 charge:folioItem:258962 BBB
597867 2026-07-08 charge 1006 Experience Fee EXP 50.00 reservation #8488 reservation #8488 27175 258942 charge:folioItem:258942 Resort Credit
597866 2026-07-08 charge 2079 F&B Charges BRK 60.00 reservation #8352 reservation #8352 26635 258925 charge:folioItem:258925 BBB
597865 2026-07-08 charge 1000 Room Charge RTX 289.00 reservation #9959 reservation #9959 32946 26894 charge:folioItem:26894 Room Rate
597864 2026-07-08 charge 1000 Room Charge RTX 247.20 reservation #9953 reservation #9953 32933 26875 charge:folioItem:26875 Room Rate
597863 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #9938 reservation #9938 32830 26828 charge:folioItem:26828 Room Rate
597862 2026-07-08 charge 1000 Room Charge RTX 359.00 reservation #9937 reservation #9937 32827 26825 charge:folioItem:26825 Room Rate
597861 2026-07-08 charge 1000 Room Charge RTX 99.00 reservation #9924 reservation #9924 32789 26785 charge:folioItem:26785 Room Rate
597860 2026-07-08 charge 1000 Room Charge RTX 278.10 reservation #9852 reservation #9852 31729 26581 charge:folioItem:26581 Room Rate
597859 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9835 reservation #9835 31679 270219 packageWash:revenue:folioItem:270219:2026-07-08 INC SPA — package allowance
597858 2026-07-08 charge 1011 Sales Tax — 29.78 reservation #9835 reservation #9835 31679 270218 packageWash:tax:folioItem:270218:2026-07-08 F&B Inclusive (Corporate) — package allo...
597857 2026-07-08 charge 2079 F&B Charges DNR 320.22 reservation #9835 reservation #9835 31679 270218 packageWash:revenue:folioItem:270218:2026-07-08 F&B Inclusive (Corporate) — package allo...
597856 2026-07-08 charge 1011 Sales Tax — 21.27 reservation #9835 reservation #9835 31679 270217 packageWash:tax:folioItem:270217:2026-07-08 INC F&B — package allowance tax
597855 2026-07-08 charge 2079 F&B Charges DNR 228.73 reservation #9835 reservation #9835 31679 270217 packageWash:revenue:folioItem:270217:2026-07-08 INC F&B — package allowance
597854 2026-07-08 charge 1000 Room Charge RTX -158.35 reservation #9835 reservation #9835 31679 26532 charge:folioItem:26532 Room Rate
597853 2026-07-08 charge 1000 Room Charge RTX 149.00 reservation #9808 reservation #9808 31583 26457 charge:folioItem:26457 Room Rate
597852 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #9795 reservation #9795 31502 26422 charge:folioItem:26422 Room Rate
597851 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9761 reservation #9761 31383 270553 packageWash:revenue:folioItem:270553:2026-07-08 INC SPA — package allowance
597850 2026-07-08 charge 1011 Sales Tax — 29.78 reservation #9761 reservation #9761 31383 270552 packageWash:tax:folioItem:270552:2026-07-08 F&B Inclusive (Corporate) — package allo...
597849 2026-07-08 charge 2079 F&B Charges DNR 320.22 reservation #9761 reservation #9761 31383 270552 packageWash:revenue:folioItem:270552:2026-07-08 F&B Inclusive (Corporate) — package allo...
597848 2026-07-08 charge 1011 Sales Tax — 21.27 reservation #9761 reservation #9761 31383 270551 packageWash:tax:folioItem:270551:2026-07-08 INC F&B — package allowance tax
597847 2026-07-08 charge 2079 F&B Charges DNR 228.73 reservation #9761 reservation #9761 31383 270551 packageWash:revenue:folioItem:270551:2026-07-08 INC F&B — package allowance
597846 2026-07-08 charge 1000 Room Charge RTX -120.10 reservation #9761 reservation #9761 31383 26326 charge:folioItem:26326 Room Rate
597845 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9729 reservation #9729 31192 270547 packageWash:revenue:folioItem:270547:2026-07-08 INC SPA — package allowance
597844 2026-07-08 charge 1011 Sales Tax — 29.78 reservation #9729 reservation #9729 31192 270546 packageWash:tax:folioItem:270546:2026-07-08 F&B Inclusive (Corporate) — package allo...
597843 2026-07-08 charge 2079 F&B Charges DNR 320.22 reservation #9729 reservation #9729 31192 270546 packageWash:revenue:folioItem:270546:2026-07-08 F&B Inclusive (Corporate) — package allo...
597842 2026-07-08 charge 1011 Sales Tax — 21.27 reservation #9729 reservation #9729 31192 270545 packageWash:tax:folioItem:270545:2026-07-08 INC F&B — package allowance tax
597841 2026-07-08 charge 2079 F&B Charges DNR 228.73 reservation #9729 reservation #9729 31192 270545 packageWash:revenue:folioItem:270545:2026-07-08 INC F&B — package allowance
597840 2026-07-08 charge 1000 Room Charge RTX 318.90 reservation #9729 reservation #9729 31192 26229 charge:folioItem:26229 Room Rate
597839 2026-07-08 charge 1000 Room Charge RTX 185.40 reservation #9625 reservation #9625 30964 25919 charge:folioItem:25919 Room Rate
597838 2026-07-08 charge 1000 Room Charge RTX 185.40 reservation #9565 reservation #9565 30822 25740 charge:folioItem:25740 Room Rate
597837 2026-07-08 charge 1000 Room Charge RTX 215.40 reservation #9551 reservation #9551 30808 25693 charge:folioItem:25693 Room Rate
597836 2026-07-08 charge 1000 Room Charge RTX 173.40 reservation #9535 reservation #9535 30792 25638 charge:folioItem:25638 Room Rate
597835 2026-07-08 charge 1000 Room Charge RTX 185.40 reservation #9436 reservation #9436 30607 25337 charge:folioItem:25337 Room Rate
597834 2026-07-08 charge 1000 Room Charge RTX 260.10 reservation #9418 reservation #9418 30584 25277 charge:folioItem:25277 Room Rate
597833 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #9325 reservation #9325 30377 25006 charge:folioItem:25006 Room Rate
597832 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9268 reservation #9268 30236 269215 packageWash:revenue:folioItem:269215:2026-07-08 INC SPA — package allowance
597831 2026-07-08 charge 1011 Sales Tax — 29.78 reservation #9268 reservation #9268 30236 269214 packageWash:tax:folioItem:269214:2026-07-08 F&B Inclusive (Corporate) — package allo...
597830 2026-07-08 charge 2079 F&B Charges DNR 320.22 reservation #9268 reservation #9268 30236 269214 packageWash:revenue:folioItem:269214:2026-07-08 F&B Inclusive (Corporate) — package allo...
597829 2026-07-08 charge 1011 Sales Tax — 21.27 reservation #9268 reservation #9268 30236 269213 packageWash:tax:folioItem:269213:2026-07-08 INC F&B — package allowance tax
597828 2026-07-08 charge 2079 F&B Charges DNR 228.73 reservation #9268 reservation #9268 30236 269213 packageWash:revenue:folioItem:269213:2026-07-08 INC F&B — package allowance
597827 2026-07-08 charge 1000 Room Charge RTX -160.10 reservation #9268 reservation #9268 30236 24821 charge:folioItem:24821 Room Rate
597826 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9261 reservation #9261 30210 270520 packageWash:revenue:folioItem:270520:2026-07-08 INC SPA — package allowance
597825 2026-07-08 charge 1011 Sales Tax — 29.78 reservation #9261 reservation #9261 30210 270519 packageWash:tax:folioItem:270519:2026-07-08 F&B Inclusive (Corporate) — package allo...
597824 2026-07-08 charge 2079 F&B Charges DNR 320.22 reservation #9261 reservation #9261 30210 270519 packageWash:revenue:folioItem:270519:2026-07-08 F&B Inclusive (Corporate) — package allo...
597823 2026-07-08 charge 1011 Sales Tax — 21.27 reservation #9261 reservation #9261 30210 270518 packageWash:tax:folioItem:270518:2026-07-08 INC F&B — package allowance tax
597822 2026-07-08 charge 2079 F&B Charges DNR 228.73 reservation #9261 reservation #9261 30210 270518 packageWash:revenue:folioItem:270518:2026-07-08 INC F&B — package allowance
597821 2026-07-08 charge 1000 Room Charge RTX -120.10 reservation #9261 reservation #9261 30210 24795 charge:folioItem:24795 Room Rate
597820 2026-07-08 charge 1000 Room Charge RTX 173.40 reservation #9238 reservation #9238 30114 24726 charge:folioItem:24726 Room Rate
597819 2026-07-08 charge 1000 Room Charge RTX 185.40 reservation #9159 reservation #9159 29806 24481 charge:folioItem:24481 Room Rate
597818 2026-07-08 charge 3505 Spa Treatment SPA 279.10 reservation #9149 reservation #9149 29784 270514 packageWash:revenue:folioItem:270514:2026-07-08 INC SPA — package allowance
Sum (balance): 11,447.05