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Ledger transactions (folio_transactions)

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460315 rows (page 3039/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
139098 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 10468 — opera:ft:17250569
139097 2026-04-10 charge 1010 Room Tax — 0.00 reservationGroup #12 — 10868 — opera:ft:17250568
139096 2026-04-10 charge 1001 Room Charge RTX 0.00 reservationGroup #12 — 10868 — opera:ft:17250567
139095 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 10452 — opera:ft:17250566
139094 2026-04-10 charge 1010 Room Tax — 0.00 reservationGroup #27 — 10878 — opera:ft:17250565
139093 2026-04-10 charge 1001 Room Charge RTX 0.00 reservationGroup #27 — 10878 — opera:ft:17250564
139092 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 10441 — opera:ft:17250563
139091 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 10447 — opera:ft:17250562
139090 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 10440 — opera:ft:17250561
139089 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 10446 — opera:ft:17250560
139088 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 10445 — opera:ft:17250559
139087 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 10439 — opera:ft:17250558
139086 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 10467 — opera:ft:17250557
139085 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 10466 — opera:ft:17250556
139084 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 10465 — opera:ft:17250555
139083 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 10458 — opera:ft:17250554
139082 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 10451 — opera:ft:17250553
139081 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 10457 — opera:ft:17250552
139080 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 10464 — opera:ft:17250551
139079 2026-04-10 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 10463 — opera:ft:17250550
139078 2026-04-10 charge 1013 Experience Fee Tax — 23.89 reservation #857 — 1720 — opera:ft:17250549
139077 2026-04-10 charge 1006 Experience Fee EXP 180.00 reservation #857 — 1720 — opera:ft:17250548
139076 2026-04-10 charge 1010 Room Tax — 56.05 reservation #857 — 1720 — opera:ft:17250547
139075 2026-04-10 charge 1000 Room Charge RTX 422.40 reservation #857 — 1720 — opera:ft:17250546
139074 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #690 — 1489 — opera:ft:17250545
139073 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #690 — 1489 — opera:ft:17250544
139072 2026-04-10 charge 1010 Room Tax — 75.12 reservation #690 — 1489 — opera:ft:17250543
139071 2026-04-10 charge 1000 Room Charge RTX 566.10 reservation #690 — 1489 — opera:ft:17250542
139070 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17250541
139069 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17250540
139068 2026-04-10 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17250539
139067 2026-04-10 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17250538
139066 2026-04-10 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17250537
139065 2026-04-10 charge 1010 Room Tax — 83.47 reservation #289 — 872 — opera:ft:17250536
139064 2026-04-10 charge 1000 Room Charge RTX 629.00 reservation #289 — 872 — opera:ft:17250535
139063 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservation #420 — 1152 — opera:ft:17250534
139062 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservation #420 — 1152 — opera:ft:17250533
139061 2026-04-10 charge 1010 Room Tax — 66.79 reservation #420 — 1152 — opera:ft:17250532
139060 2026-04-10 charge 1000 Room Charge RTX 503.30 reservation #420 — 1152 — opera:ft:17250531
139059 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #2121 — 3438 — opera:ft:17250530
139058 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #2121 — 3438 — opera:ft:17250529
139057 2026-04-10 charge 1010 Room Tax — 50.08 reservation #2121 — 3438 — opera:ft:17250528
139056 2026-04-10 charge 1000 Room Charge RTX 377.40 reservation #2121 — 3438 — opera:ft:17250527
139055 2026-04-10 charge 1013 Experience Fee Tax — 23.89 reservation #3487 — 7695 — opera:ft:17250526
139054 2026-04-10 charge 1006 Experience Fee EXP 180.00 reservation #3487 — 7695 — opera:ft:17250525
139053 2026-04-10 charge 1010 Room Tax — 93.42 reservation #3487 — 7695 — opera:ft:17250524
139052 2026-04-10 charge 1000 Room Charge RTX 704.00 reservation #3487 — 7695 — opera:ft:17250523
139051 2026-04-10 charge 9995 Resort Package Loss MSC -71.00 reservation #3780 — 9032 — opera:ft:17250522
139050 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservation #3780 — 9032 — opera:ft:17250521
139049 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservation #3780 — 9032 — opera:ft:17250520
139048 2026-04-10 charge 1010 Room Tax — 73.20 reservation #3780 — 9032 — opera:ft:17250518
139047 2026-04-10 charge 1000 Room Charge RTX 551.65 reservation #3780 — 9032 — opera:ft:17250517
139046 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17250514
139045 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17250513
139044 2026-04-10 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17250512
139043 2026-04-10 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17250511
139042 2026-04-10 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17250510
139041 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservationGroup #27 — 10878 — opera:ft:17250509
139040 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservationGroup #27 — 10878 — opera:ft:17250508
139039 2026-04-10 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #27 — 10878 — opera:ft:17250507
139038 2026-04-10 charge 1010 Room Tax — 106.03 reservationGroup #27 — 10878 — opera:ft:17250506
139037 2026-04-10 charge 1001 Room Charge RTX 799.00 reservationGroup #27 — 10878 — opera:ft:17250505
139036 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #600 — 10557 — opera:ft:17250504
139035 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #600 — 10557 — opera:ft:17250503
139034 2026-04-10 credit 1071 Resort Credit ALW -1,000.00 reservation #600 — 1340 — opera:ft:17250502 CLOSURE
139033 2026-04-10 charge 1010 Room Tax — 58.43 reservation #600 — 10557 — opera:ft:17250501
139032 2026-04-10 charge 1000 Room Charge RTX 440.30 reservation #600 — 10557 — opera:ft:17250500
139031 2026-04-10 charge 1034 Experience Fee Tax — 7.83 reservation #1982 — 3275 — opera:ft:17250499
139030 2026-04-10 charge 1032 Experience Fee EXP 59.00 reservation #1982 — 3275 — opera:ft:17250498
139029 2026-04-10 charge 1010 Room Tax — 86.12 reservation #1982 — 3275 — opera:ft:17250497
139028 2026-04-10 charge 1001 Room Charge RTX 649.00 reservation #1982 — 3275 — opera:ft:17250496
139027 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #1812 — 10372 — opera:ft:17250495
139026 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #1812 — 10372 — opera:ft:17250494
139025 2026-04-10 charge 1010 Room Tax — 59.35 reservation #1812 — 10372 — opera:ft:17250493
139024 2026-04-10 charge 1000 Room Charge RTX 447.22 reservation #1812 — 10372 — opera:ft:17250492
139023 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #2564 — 10611 — opera:ft:17250491
139022 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #2564 — 10611 — opera:ft:17250490
139021 2026-04-10 charge 1010 Room Tax — 75.12 reservation #2564 — 10611 — opera:ft:17250489
139020 2026-04-10 charge 1000 Room Charge RTX 566.10 reservation #2564 — 10611 — opera:ft:17250488
139019 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservation #3632 — 8377 — opera:ft:17250487
139018 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservation #3632 — 8377 — opera:ft:17250486
139017 2026-04-10 charge 1010 Room Tax — 86.12 reservation #3632 — 8377 — opera:ft:17250485
139016 2026-04-10 charge 1000 Room Charge RTX 649.00 reservation #3632 — 8377 — opera:ft:17250484
139015 2026-04-10 charge 2170 Signature Meal Plan Inclusio... — -253.33 reservation #1682 — 2829 — opera:ft:17250483
139014 2026-04-10 charge 2081 Signature Meal Plan — 358.00 reservation #1682 — 2829 — opera:ft:17250481
139013 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #1682 — 2829 — opera:ft:17250480
139012 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #1682 — 2829 — opera:ft:17250479
139011 2026-04-10 charge 1010 Room Tax — 83.47 reservation #1682 — 2829 — opera:ft:17250478
139010 2026-04-10 charge 1000 Room Charge RTX 629.00 reservation #1682 — 2829 — opera:ft:17250477
139009 2026-04-10 charge 1013 Experience Fee Tax — 15.92 reservation #1849 — 10092 — opera:ft:17250474
139008 2026-04-10 charge 1006 Experience Fee EXP 120.00 reservation #1849 — 10092 — opera:ft:17250473
139007 2026-04-10 charge 1010 Room Tax — 65.01 reservation #1849 — 10092 — opera:ft:17250472
139006 2026-04-10 charge 1000 Room Charge RTX 489.88 reservation #1849 — 10092 — opera:ft:17250471
139005 2026-04-10 charge 9994 Resort Package Profit MSC 287.49 reservation #354 — 1084 — opera:ft:17250470
139004 2026-04-10 charge 1013 Experience Fee Tax — 23.89 reservation #354 — 1084 — opera:ft:17250467
139003 2026-04-10 charge 1006 Experience Fee EXP 180.00 reservation #354 — 1084 — opera:ft:17250466
139002 2026-04-10 charge 1010 Room Tax — 94.07 reservation #354 — 1084 — opera:ft:17250464
139001 2026-04-10 charge 1000 Room Charge RTX 708.90 reservation #354 — 1084 — opera:ft:17250463
139000 2026-04-10 charge 1013 Experience Fee Tax — 7.96 reservation #3735 — 10556 — opera:ft:17250460
138999 2026-04-10 charge 1006 Experience Fee EXP 60.00 reservation #3735 — 10556 — opera:ft:17250459
Sum (balance): 13,595.98