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Ledger transactions (folio_transactions)

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460315 rows (page 3114/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
131837 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3632 — 8377 — opera:ft:17232297
131836 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3632 — 8377 — opera:ft:17232296
131835 2026-04-08 charge 1010 Room Tax — 86.12 reservation #3632 — 8377 — opera:ft:17232295
131834 2026-04-08 charge 1000 Room Charge RTX 649.00 reservation #3632 — 8377 — opera:ft:17232294
131833 2026-04-08 charge 1013 Experience Fee Tax — 23.89 reservation #3219 — 6451 — opera:ft:17232293
131832 2026-04-08 charge 1006 Experience Fee EXP 180.00 reservation #3219 — 6451 — opera:ft:17232292
131831 2026-04-08 charge 1010 Room Tax — 93.42 reservation #3219 — 6451 — opera:ft:17232291
131830 2026-04-08 charge 1000 Room Charge RTX 704.00 reservation #3219 — 6451 — opera:ft:17232290
131829 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -155.91 reservation #3982 — 9563 — opera:ft:17232289
131828 2026-04-08 charge 2081 Signature Meal Plan — 179.00 reservation #3982 — 9563 — opera:ft:17232287
131827 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3982 — 10301 — opera:ft:17232286
131826 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3982 — 10301 — opera:ft:17232285
131825 2026-04-08 charge 1010 Room Tax — 86.12 reservation #3982 — 10301 — opera:ft:17232284
131824 2026-04-08 charge 1000 Room Charge RTX 649.00 reservation #3982 — 10301 — opera:ft:17232283
131823 2026-04-08 charge 9995 Resort Package Loss MSC -53.96 reservation #2785 — 4940 — opera:ft:17232280
131822 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #2785 — 4940 — opera:ft:17232277
131821 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #2785 — 4940 — opera:ft:17232276
131820 2026-04-08 charge 1010 Room Tax — 65.31 reservation #2785 — 4940 — opera:ft:17232274
131819 2026-04-08 charge 1000 Room Charge RTX 492.15 reservation #2785 — 4940 — opera:ft:17232273
131818 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17232270
131817 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17232269
131816 2026-04-08 charge 1010 Room Tax — 165.74 reservation #170 — 10245 — opera:ft:17232268
131815 2026-04-08 charge 1000 Room Charge RTX 1,249.00 reservation #170 — 10245 — opera:ft:17232267
131814 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1849 — 10092 — opera:ft:17232266
131813 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1849 — 10092 — opera:ft:17232265
131812 2026-04-08 charge 1010 Room Tax — 60.29 reservation #1849 — 10092 — opera:ft:17232264
131811 2026-04-08 charge 1000 Room Charge RTX 454.33 reservation #1849 — 10092 — opera:ft:17232263
131810 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1567 — 10153 — opera:ft:17232262
131809 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1567 — 10153 — opera:ft:17232261
131808 2026-04-08 charge 1010 Room Tax — 67.84 reservation #1567 — 10153 — opera:ft:17232260
131807 2026-04-08 charge 1000 Room Charge RTX 511.20 reservation #1567 — 10153 — opera:ft:17232259
131806 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3735 — 10556 — opera:ft:17232258
131805 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3735 — 10556 — opera:ft:17232257
131804 2026-04-08 charge 1010 Room Tax — 83.47 reservation #3735 — 10556 — opera:ft:17232256
131803 2026-04-08 charge 1000 Room Charge RTX 629.00 reservation #3735 — 10556 — opera:ft:17232255
131802 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17232254
131801 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17232253
131800 2026-04-08 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17232252
131799 2026-04-08 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17232251
131798 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #1632 — 2744 — opera:ft:17232250
131797 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #1632 — 2744 — opera:ft:17232249
131796 2026-04-08 charge 1010 Room Tax — 69.15 reservation #1632 — 2744 — opera:ft:17232248
131795 2026-04-08 charge 1000 Room Charge RTX 521.10 reservation #1632 — 2744 — opera:ft:17232247
131794 2026-04-08 charge 8023 Transportation Tax — 1.65 reservation #1278 — 2330 — opera:ft:17232246
131793 2026-04-08 charge 8023 Transportation Tax — 11.78 reservation #1278 — 2330 — opera:ft:17232245
131792 2026-04-08 charge 8021 Transportation Service Charg... MSC 17.76 reservation #1278 — 2330 — opera:ft:17232244
131791 2026-04-08 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #1278 — 2330 — opera:ft:17232243
131790 2026-04-08 charge 1013 Experience Fee Tax — 23.89 reservation #1278 — 2330 — opera:ft:17232242
131789 2026-04-08 charge 1006 Experience Fee EXP 180.00 reservation #1278 — 2330 — opera:ft:17232241
131788 2026-04-08 charge 1010 Room Tax — 69.15 reservation #1278 — 2330 — opera:ft:17232240
131787 2026-04-08 charge 1000 Room Charge RTX 521.10 reservation #1278 — 2330 — opera:ft:17232239
131786 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #2020 — 10152 — opera:ft:17232238
131785 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #2020 — 10152 — opera:ft:17232237
131784 2026-04-08 charge 1010 Room Tax — 63.59 reservation #2020 — 10152 — opera:ft:17232236
131783 2026-04-08 charge 1000 Room Charge RTX 479.20 reservation #2020 — 10152 — opera:ft:17232235
131782 2026-04-08 credit 1071 Resort Credit ALW 100.00 reservation #1181 — 10232 — opera:ft:17232234
131781 2026-04-08 charge 9994 Resort Package Profit MSC 7.96 reservation #1181 — 10232 — opera:ft:17232233
131780 2026-04-08 charge 9994 Resort Package Profit MSC 13.27 reservation #1181 — 10232 — opera:ft:17232232
131779 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1181 — 10232 — opera:ft:17232230
131778 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1181 — 10232 — opera:ft:17232229
131777 2026-04-08 charge 1010 Room Tax — 47.49 reservation #1181 — 10232 — opera:ft:17232228
131776 2026-04-08 charge 1000 Room Charge RTX 357.87 reservation #1181 — 10232 — opera:ft:17232227
131775 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17232224
131774 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17232223
131773 2026-04-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17232222
131772 2026-04-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17232221
131771 2026-04-08 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17232220
131770 2026-04-08 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17232219
131769 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -133.66 reservation #3475 — 7603 — opera:ft:17232218
131768 2026-04-08 charge 2081 Signature Meal Plan — 179.00 reservation #3475 — 7603 — opera:ft:17232216
131767 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3475 — 9954 — opera:ft:17232215
131766 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3475 — 9954 — opera:ft:17232214
131765 2026-04-08 charge 1010 Room Tax — 86.12 reservation #3475 — 9954 — opera:ft:17232213
131764 2026-04-08 charge 1000 Room Charge RTX 649.00 reservation #3475 — 9954 — opera:ft:17232212
131763 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -249.50 reservation #912 — 1805 — opera:ft:17232209
131762 2026-04-08 charge 2081 Signature Meal Plan — 358.00 reservation #912 — 1805 — opera:ft:17232207
131761 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #912 — 1805 — opera:ft:17232206
131760 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #912 — 1805 — opera:ft:17232205
131759 2026-04-08 charge 1010 Room Tax — 77.51 reservation #912 — 1805 — opera:ft:17232204
131758 2026-04-08 charge 1000 Room Charge RTX 584.10 reservation #912 — 1805 — opera:ft:17232203
131757 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3766 — 10422 — opera:ft:17232200
131756 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3766 — 10422 — opera:ft:17232199
131755 2026-04-08 charge 1010 Room Tax — 86.12 reservation #3766 — 10422 — opera:ft:17232198
131754 2026-04-08 charge 1000 Room Charge RTX 649.00 reservation #3766 — 10422 — opera:ft:17232197
131753 2026-04-08 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3614 — 8304 — opera:ft:17232196
131752 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -224.68 reservation #1974 — 3267 — opera:ft:17232195
131751 2026-04-08 charge 2081 Signature Meal Plan — 358.00 reservation #1974 — 3267 — opera:ft:17232193
131750 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1974 — 10107 — opera:ft:17232192
131749 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1974 — 10107 — opera:ft:17232191
131748 2026-04-08 charge 1010 Room Tax — 63.59 reservation #1974 — 10107 — opera:ft:17232190
131747 2026-04-08 charge 1000 Room Charge RTX 479.20 reservation #1974 — 10107 — opera:ft:17232189
131746 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17232186
131745 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17232185
131744 2026-04-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17232184
131743 2026-04-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17232183
131742 2026-04-08 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17232182
131741 2026-04-08 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17232181
131740 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #3533 — 11941 — opera:ft:17232180
131739 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #3533 — 11941 — opera:ft:17232179
131738 2026-04-08 charge 1010 Room Tax — 94.08 reservation #3533 — 7933 — opera:ft:17232178
Sum (balance): 15,477.74