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Ledger transactions (folio_transactions)

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460315 rows (page 3005/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
142306 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17254015
142305 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17254014
142304 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17254013
142303 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17254012
142302 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17254011
142301 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17254010
142300 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17254009
142299 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17254008
142298 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17254007
142297 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17254006
142296 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17254005
142295 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17254004
142294 2026-04-11 charge 1010 Room Tax — 19.91 reservationGroup #12 — 10871 — opera:ft:17254003
142293 2026-04-11 charge 1017 Extra Person Charge RTX 150.00 reservationGroup #12 — 10871 — opera:ft:17254002
142292 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17254001
142291 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17254000
142290 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17253999
142289 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17253998
142288 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17253997
142287 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17253996
142286 2026-04-11 charge 1010 Room Tax — 19.91 reservation #2241 — 10816 — opera:ft:17253995
142285 2026-04-11 charge 1017 Extra Person Charge RTX 150.00 reservation #2241 — 10816 — opera:ft:17253994
142284 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17253993
142283 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17253992
142282 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17253991
142281 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17253990
142280 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17253989
142279 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17253988
142278 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17253987
142277 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17253986
142276 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17253985
142275 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17253984
142274 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17253983
142273 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17253982
142272 2026-04-11 charge 1010 Room Tax — 9.95 reservationGroup #12 — 10871 — opera:ft:17253981
142271 2026-04-11 charge 1017 Extra Person Charge RTX 75.00 reservationGroup #12 — 10871 — opera:ft:17253980
142270 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17253979
142269 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17253978
142268 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #12 — 10868 — opera:ft:17253977
142267 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #12 — 10868 — opera:ft:17253976
142266 2026-04-11 charge 1031 Porterage Departure MSC 6.00 reservationGroup #12 — 10868 — opera:ft:17253975
142265 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #12 — 10868 — opera:ft:17253974
142264 2026-04-11 charge 1010 Room Tax — 21.86 reservationGroup #12 — 10868 — opera:ft:17253973
142263 2026-04-11 charge 1001 Room Charge RTX 164.75 reservationGroup #12 — 10868 — opera:ft:17253972
142262 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #300 — 10493 — opera:ft:17253971
142261 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #300 — 10493 — opera:ft:17253970
142260 2026-04-11 charge 1010 Room Tax — 75.12 reservation #300 — 10493 — opera:ft:17253969
142259 2026-04-11 charge 1000 Room Charge RTX 566.10 reservation #300 — 10493 — opera:ft:17253968
142258 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1936 — 3204 — opera:ft:17253967
142257 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1936 — 3204 — opera:ft:17253966
142256 2026-04-11 charge 1010 Room Tax — 75.12 reservation #1936 — 3204 — opera:ft:17253965
142255 2026-04-11 charge 1000 Room Charge RTX 566.10 reservation #1936 — 3204 — opera:ft:17253964
142254 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #2169 — 3499 — opera:ft:17253963
142253 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #2169 — 3499 — opera:ft:17253962
142252 2026-04-11 charge 1010 Room Tax — 86.12 reservation #2169 — 3499 — opera:ft:17253961
142251 2026-04-11 charge 1000 Room Charge RTX 649.00 reservation #2169 — 3499 — opera:ft:17253960
142250 2026-04-11 charge 1011 Sales Tax — 0.96 reservation #1655 — 2770 — opera:ft:17253959
142249 2026-04-11 charge 8023 Transportation Tax — 6.87 reservation #1655 — 2770 — opera:ft:17253958
142248 2026-04-11 charge 8021 Transportation Service Charg... MSC 10.36 reservation #1655 — 2770 — opera:ft:17253957
142247 2026-04-11 charge 8029 Transportation - Ride Share... MSC 70.00 reservation #1655 — 2770 — opera:ft:17253956
142246 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1655 — 2770 — opera:ft:17253955
142245 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1655 — 2770 — opera:ft:17253954
142244 2026-04-11 charge 1010 Room Tax — 83.47 reservation #1655 — 2770 — opera:ft:17253953
142243 2026-04-11 charge 1000 Room Charge RTX 629.00 reservation #1655 — 2770 — opera:ft:17253952
142242 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservation #3561 — 8096 — opera:ft:17253951
142241 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservation #3561 — 8096 — opera:ft:17253950
142240 2026-04-11 charge 1010 Room Tax — 86.12 reservation #3561 — 8096 — opera:ft:17253949
142239 2026-04-11 charge 1000 Room Charge RTX 649.00 reservation #3561 — 8096 — opera:ft:17253948
142238 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #2022 — 10209 — opera:ft:17253947
142237 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #2022 — 10209 — opera:ft:17253946
142236 2026-04-11 charge 1010 Room Tax — 59.65 reservation #2022 — 10209 — opera:ft:17253944
142235 2026-04-11 charge 1000 Room Charge RTX 449.49 reservation #2022 — 10209 — opera:ft:17253943
142234 2026-04-11 charge 9994 Resort Package Profit MSC 169.38 reservation #3750 — 10402 — opera:ft:17253940
142233 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #3750 — 10402 — opera:ft:17253939
142232 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #3750 — 10402 — opera:ft:17253938
142231 2026-04-11 charge 1010 Room Tax — -121.58 reservation #3750 — 10402 — opera:ft:17253936
142230 2026-04-11 charge 1000 Room Charge RTX -916.20 reservation #3750 — 10402 — opera:ft:17253935
142229 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #275 — 10220 — opera:ft:17253932
142228 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #275 — 10220 — opera:ft:17253931
142227 2026-04-11 charge 1010 Room Tax — 59.65 reservation #275 — 10220 — opera:ft:17253929
142226 2026-04-11 charge 1000 Room Charge RTX 449.49 reservation #275 — 10220 — opera:ft:17253928
142225 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17253925
142224 2026-04-11 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17253924
142223 2026-04-11 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #27 — 10878 — opera:ft:17253923
142222 2026-04-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17253922
142221 2026-04-11 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17253921
142220 2026-04-11 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17253920
142219 2026-04-11 charge 1013 Experience Fee Tax — 31.85 reservation #415 — 1147 — opera:ft:17253919
142218 2026-04-11 charge 1006 Experience Fee EXP 240.00 reservation #415 — 1147 — opera:ft:17253918
142217 2026-04-11 charge 1010 Room Tax — 78.86 reservation #415 — 1147 — opera:ft:17253917
142216 2026-04-11 charge 1000 Room Charge RTX 594.30 reservation #415 — 1147 — opera:ft:17253916
142215 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #2563 — 4199 — opera:ft:17253915
142214 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #2563 — 4199 — opera:ft:17253914
142213 2026-04-11 charge 1010 Room Tax — 86.12 reservation #2563 — 4199 — opera:ft:17253913
142212 2026-04-11 charge 1000 Room Charge RTX 649.00 reservation #2563 — 4199 — opera:ft:17253912
142211 2026-04-11 charge 1013 Experience Fee Tax — 15.92 reservation #1935 — 3203 — opera:ft:17253911
142210 2026-04-11 charge 1006 Experience Fee EXP 120.00 reservation #1935 — 3203 — opera:ft:17253910
142209 2026-04-11 charge 1010 Room Tax — 75.12 reservation #1935 — 3203 — opera:ft:17253909
142208 2026-04-11 charge 1000 Room Charge RTX 566.10 reservation #1935 — 3203 — opera:ft:17253908
142207 2026-04-11 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17253907
Sum (balance): 10,512.56