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Ledger transactions (folio_transactions)

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460315 rows (page 3003/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
142506 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1812 — 10372 — opera:ft:17254244
142505 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1812 — 10372 — opera:ft:17254243
142504 2026-04-11 charge 1010 Room Tax — 59.35 reservation #1812 — 10372 — opera:ft:17254242
142503 2026-04-11 charge 1000 Room Charge RTX 447.22 reservation #1812 — 10372 — opera:ft:17254241
142502 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #2564 — 10611 — opera:ft:17254240
142501 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #2564 — 10611 — opera:ft:17254239
142500 2026-04-11 charge 1010 Room Tax — 75.12 reservation #2564 — 10611 — opera:ft:17254238
142499 2026-04-11 charge 1000 Room Charge RTX 566.10 reservation #2564 — 10611 — opera:ft:17254237
142498 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #3632 — 8377 — opera:ft:17254236
142497 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservation #3632 — 8377 — opera:ft:17254235
142496 2026-04-11 charge 1010 Room Tax — 86.12 reservation #3632 — 8377 — opera:ft:17254234
142495 2026-04-11 charge 1000 Room Charge RTX 649.00 reservation #3632 — 8377 — opera:ft:17254233
142494 2026-04-11 charge 2170 Signature Meal Plan Inclusio... — -556.94 reservation #1682 — 2829 — opera:ft:17254232
142493 2026-04-11 charge 2081 Signature Meal Plan — 358.00 reservation #1682 — 2829 — opera:ft:17254230
142492 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1682 — 2829 — opera:ft:17254229
142491 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1682 — 2829 — opera:ft:17254228
142490 2026-04-11 charge 1010 Room Tax — 83.47 reservation #1682 — 2829 — opera:ft:17254227
142489 2026-04-11 charge 1000 Room Charge RTX 629.00 reservation #1682 — 2829 — opera:ft:17254226
142488 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17254223
142487 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17254222
142486 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17254221
142485 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17254220
142484 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17254219
142483 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17254218
142482 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1011 — 1996 — opera:ft:17254217
142481 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1011 — 1996 — opera:ft:17254216
142480 2026-04-11 charge 1010 Room Tax — 149.17 reservation #1011 — 1996 — opera:ft:17254215
142479 2026-04-11 charge 1000 Room Charge RTX 1,124.10 reservation #1011 — 1996 — opera:ft:17254214
142478 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17254213
142477 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17254212
142476 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17254211
142475 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17254210
142474 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17254209
142473 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17254208
142472 2026-04-11 charge 9994 Resort Package Profit MSC 2.79 reservation #354 — 1084 — opera:ft:17254207
142471 2026-04-11 charge 1013 Experience Fee Tax — 23.89 reservation #354 — 1084 — opera:ft:17254206
142470 2026-04-11 charge 1006 Experience Fee EXP 180.00 reservation #354 — 1084 — opera:ft:17254205
142469 2026-04-11 charge 1010 Room Tax — 94.07 reservation #354 — 1084 — opera:ft:17254203
142468 2026-04-11 charge 1000 Room Charge RTX 708.90 reservation #354 — 1084 — opera:ft:17254202
142467 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #3735 — 10556 — opera:ft:17254199
142466 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservation #3735 — 10556 — opera:ft:17254198
142465 2026-04-11 charge 1010 Room Tax — 0.00 reservation #3735 — 8810 — opera:ft:17254197
142464 2026-04-11 charge 1000 Room Charge RTX 0.00 reservation #3735 — 8810 — opera:ft:17254196
142463 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #2517 — 4129 — opera:ft:17254195
142462 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #2517 — 4129 — opera:ft:17254194
142461 2026-04-11 charge 1010 Room Tax — 70.07 reservation #2517 — 4129 — opera:ft:17254193
142460 2026-04-11 charge 1000 Room Charge RTX 528.00 reservation #2517 — 4129 — opera:ft:17254192
142459 2026-04-11 charge 1013 Experience Fee Tax — 23.89 reservation #1930 — 3198 — opera:ft:17254191
142458 2026-04-11 charge 1006 Experience Fee EXP 180.00 reservation #1930 — 3198 — opera:ft:17254190
142457 2026-04-11 charge 1010 Room Tax — 93.42 reservation #1930 — 3198 — opera:ft:17254189
142456 2026-04-11 charge 1000 Room Charge RTX 704.00 reservation #1930 — 3198 — opera:ft:17254188
142455 2026-04-11 charge 1010 Room Tax — 93.42 reservation #1765 — 10236 — opera:ft:17254185
142454 2026-04-11 charge 1001 Room Charge RTX 704.00 reservation #1765 — 10236 — opera:ft:17254184
142453 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17254183
142452 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17254182
142451 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17254181
142450 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17254180
142449 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17254179
142448 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17254178
142447 2026-04-11 charge 2170 Signature Meal Plan Inclusio... — -422.03 reservation #3416 — 7338 — opera:ft:17254177
142446 2026-04-11 charge 2081 Signature Meal Plan — 358.00 reservation #3416 — 7338 — opera:ft:17254175
142445 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #3416 — 7338 — opera:ft:17254174
142444 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #3416 — 7338 — opera:ft:17254173
142443 2026-04-11 charge 1010 Room Tax — 75.12 reservation #3416 — 7338 — opera:ft:17254172
142442 2026-04-11 charge 1000 Room Charge RTX 566.10 reservation #3416 — 7338 — opera:ft:17254171
142441 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17254168
142440 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17254167
142439 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17254166
142438 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17254165
142437 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17254164
142436 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17254163
142435 2026-04-11 charge 2170 Signature Meal Plan Inclusio... — -372.36 reservation #912 — 1805 — opera:ft:17254162
142434 2026-04-11 charge 1011 Sales Tax — 0.48 reservation #912 — 1805 — opera:ft:17254161
142433 2026-04-11 charge 8023 Transportation Tax — 3.44 reservation #912 — 1805 — opera:ft:17254160
142432 2026-04-11 charge 8021 Transportation Service Charg... MSC 5.18 reservation #912 — 1805 — opera:ft:17254159
142431 2026-04-11 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #912 — 1805 — opera:ft:17254158
142430 2026-04-11 charge 2081 Signature Meal Plan — 358.00 reservation #912 — 1805 — opera:ft:17254156
142429 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #912 — 1805 — opera:ft:17254155
142428 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #912 — 1805 — opera:ft:17254154
142427 2026-04-11 charge 1010 Room Tax — 77.51 reservation #912 — 1805 — opera:ft:17254153
142426 2026-04-11 charge 1000 Room Charge RTX 584.10 reservation #912 — 1805 — opera:ft:17254152
142425 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservationGroup #27 — 10878 — opera:ft:17254149
142424 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservationGroup #27 — 10878 — opera:ft:17254148
142423 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17254147
142422 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17254146
142421 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17254145
142420 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17254144
142419 2026-04-11 charge 9994 Resort Package Profit MSC 132.91 reservation #1245 — 2268 — opera:ft:17254143
142418 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #1245 — 2268 — opera:ft:17254142
142417 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservation #1245 — 2268 — opera:ft:17254141
142416 2026-04-11 charge 1010 Room Tax — 79.97 reservation #1245 — 2268 — opera:ft:17254139
142415 2026-04-11 charge 1000 Room Charge RTX 602.65 reservation #1245 — 2268 — opera:ft:17254138
142414 2026-04-11 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3614 — 8304 — opera:ft:17254135
142413 2026-04-11 charge 2170 Signature Meal Plan Inclusio... — -191.59 reservation #3340 — 6969 — opera:ft:17254134
142412 2026-04-11 charge 2081 Signature Meal Plan — 179.00 reservation #3340 — 6969 — opera:ft:17254132
142411 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #3340 — 10200 — opera:ft:17254131
142410 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservation #3340 — 10200 — opera:ft:17254130
142409 2026-04-11 charge 1010 Room Tax — 64.59 reservation #3340 — 10200 — opera:ft:17254129
142408 2026-04-11 charge 1000 Room Charge RTX 486.75 reservation #3340 — 10200 — opera:ft:17254128
142407 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #4168 — 10614 — opera:ft:17254125
Sum (balance): 15,918.13