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Ledger transactions (folio_transactions)

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460315 rows (page 3116/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
131637 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #2990 — 5663 — opera:ft:17232063
131636 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #2990 — 5663 — opera:ft:17232062
131635 2026-04-08 charge 1010 Room Tax — 75.12 reservation #2990 — 5663 — opera:ft:17232061
131634 2026-04-08 charge 1000 Room Charge RTX 566.10 reservation #2990 — 5663 — opera:ft:17232060
131633 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #2989 — 5662 — opera:ft:17232059
131632 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #2989 — 5662 — opera:ft:17232058
131631 2026-04-08 charge 1010 Room Tax — 75.12 reservation #2989 — 5662 — opera:ft:17232057
131630 2026-04-08 charge 1000 Room Charge RTX 566.10 reservation #2989 — 5662 — opera:ft:17232056
131629 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -526.40 reservation #3053 — 5987 — opera:ft:17232055
131628 2026-04-08 charge 2081 Signature Meal Plan — 358.00 reservation #3053 — 5987 — opera:ft:17232053
131627 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #3053 — 5987 — opera:ft:17232052
131626 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #3053 — 5987 — opera:ft:17232051
131625 2026-04-08 charge 1010 Room Tax — 83.47 reservation #3053 — 5987 — opera:ft:17232050
131624 2026-04-08 charge 1000 Room Charge RTX 629.00 reservation #3053 — 5987 — opera:ft:17232049
131623 2026-04-08 charge 1013 Experience Fee Tax — 0.00 reservation #645 — 1399 — opera:ft:17232046
131622 2026-04-08 charge 1006 Experience Fee EXP 0.00 reservation #645 — 1399 — opera:ft:17232045
131621 2026-04-08 charge 1010 Room Tax — 53.78 reservation #645 — 10149 — opera:ft:17232044
131620 2026-04-08 charge 1000 Room Charge RTX 405.30 reservation #645 — 10149 — opera:ft:17232043
131619 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17232042
131618 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17232041
131617 2026-04-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17232040
131616 2026-04-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17232039
131615 2026-04-08 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17232038
131614 2026-04-08 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17232037
131613 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #2652 — 10298 — opera:ft:17232036
131612 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #2652 — 10298 — opera:ft:17232035
131611 2026-04-08 charge 1010 Room Tax — 69.15 reservation #2652 — 10298 — opera:ft:17232034
131610 2026-04-08 charge 1000 Room Charge RTX 521.10 reservation #2652 — 10298 — opera:ft:17232033
131609 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17232032
131608 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17232031
131607 2026-04-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17232030
131606 2026-04-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17232029
131605 2026-04-08 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17232028
131604 2026-04-08 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17232027
131603 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1465 — 2542 — opera:ft:17232026
131602 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1465 — 2542 — opera:ft:17232025
131601 2026-04-08 charge 1010 Room Tax — 76.83 reservation #1465 — 2542 — opera:ft:17232024
131600 2026-04-08 charge 1000 Room Charge RTX 579.00 reservation #1465 — 2542 — opera:ft:17232023
131599 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #1377 — 10148 — opera:ft:17232022
131598 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #1377 — 10148 — opera:ft:17232021
131597 2026-04-08 charge 1010 Room Tax — 102.09 reservation #1377 — 10148 — opera:ft:17232020
131596 2026-04-08 charge 1000 Room Charge RTX 769.30 reservation #1377 — 10148 — opera:ft:17232019
131595 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #419 — 1151 — opera:ft:17232018
131594 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #419 — 1151 — opera:ft:17232017
131593 2026-04-08 charge 1069 Loyalty Credits MSC -50.00 reservation #419 — 1151 — opera:ft:17232016 Welcome Back
131592 2026-04-08 charge 1010 Room Tax — 64.00 reservation #419 — 1151 — opera:ft:17232015
131591 2026-04-08 charge 1000 Room Charge RTX 482.30 reservation #419 — 1151 — opera:ft:17232014
131590 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #526 — 10147 — opera:ft:17232013
131589 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #526 — 10147 — opera:ft:17232012
131588 2026-04-08 charge 1010 Room Tax — 64.00 reservation #526 — 10147 — opera:ft:17232011
131587 2026-04-08 charge 1000 Room Charge RTX 482.30 reservation #526 — 10147 — opera:ft:17232010
131586 2026-04-08 charge 9994 Resort Package Profit MSC 67.12 reservation #3577 — 8153 — opera:ft:17232009
131585 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #3577 — 8153 — opera:ft:17232006
131584 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #3577 — 8153 — opera:ft:17232005
131583 2026-04-08 charge 1069 Loyalty Credits MSC -50.00 reservation #3577 — 8153 — opera:ft:17232003 WB
131582 2026-04-08 charge 1010 Room Tax — 70.95 reservation #3577 — 8153 — opera:ft:17232002
131581 2026-04-08 charge 1000 Room Charge RTX 534.65 reservation #3577 — 8153 — opera:ft:17232001
131580 2026-04-08 charge 8023 Transportation Tax — 0.83 reservation #3459 — 7520 — opera:ft:17231998
131579 2026-04-08 charge 8023 Transportation Tax — 5.89 reservation #3459 — 7520 — opera:ft:17231997
131578 2026-04-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #3459 — 7520 — opera:ft:17231996
131577 2026-04-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #3459 — 7520 — opera:ft:17231995
131576 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3459 — 7520 — opera:ft:17231994
131575 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3459 — 7520 — opera:ft:17231993
131574 2026-04-08 charge 1010 Room Tax — 83.47 reservation #3459 — 7520 — opera:ft:17231992
131573 2026-04-08 charge 1000 Room Charge RTX 629.00 reservation #3459 — 7520 — opera:ft:17231991
131572 2026-04-08 charge 9994 Resort Package Profit MSC 13.91 reservation #148 — 686 — opera:ft:17231990
131571 2026-04-08 charge 9994 Resort Package Profit MSC 24.80 reservation #148 — 686 — opera:ft:17231989
131570 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #148 — 686 — opera:ft:17231986
131569 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #148 — 686 — opera:ft:17231985
131568 2026-04-08 charge 1010 Room Tax — 65.31 reservation #148 — 686 — opera:ft:17231983
131567 2026-04-08 charge 1000 Room Charge RTX 492.15 reservation #148 — 686 — opera:ft:17231982
131566 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17231979
131565 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17231978
131564 2026-04-08 charge 1031 Porterage Departure MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17231977
131563 2026-04-08 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17231976
131562 2026-04-08 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17231975
131561 2026-04-08 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17231974
131560 2026-04-08 charge 2170 Signature Meal Plan Inclusio... — -143.19 reservation #3527 — 7916 — opera:ft:17231973
131559 2026-04-08 charge 8023 Transportation Tax — 0.83 reservation #3527 — 10259 — opera:ft:17231971
131558 2026-04-08 charge 8023 Transportation Tax — 5.89 reservation #3527 — 10259 — opera:ft:17231970
131557 2026-04-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #3527 — 10259 — opera:ft:17231969
131556 2026-04-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #3527 — 10259 — opera:ft:17231968
131555 2026-04-08 charge 2081 Signature Meal Plan — 179.00 reservation #3527 — 10259 — opera:ft:17231967
131554 2026-04-08 charge 1013 Experience Fee Tax — 7.96 reservation #3527 — 10259 — opera:ft:17231966
131553 2026-04-08 charge 1006 Experience Fee EXP 60.00 reservation #3527 — 10259 — opera:ft:17231965
131552 2026-04-08 charge 1010 Room Tax — 83.47 reservation #3527 — 10259 — opera:ft:17231964
131551 2026-04-08 charge 1000 Room Charge RTX 629.00 reservation #3527 — 10259 — opera:ft:17231963
131550 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #3559 — 8089 — opera:ft:17231960
131549 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #3559 — 8089 — opera:ft:17231959
131548 2026-04-08 charge 1010 Room Tax — 86.12 reservation #3559 — 8089 — opera:ft:17231958
131547 2026-04-08 charge 1000 Room Charge RTX 649.00 reservation #3559 — 8089 — opera:ft:17231957
131546 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #3504 — 9704 — opera:ft:17231956
131545 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #3504 — 9704 — opera:ft:17231955
131544 2026-04-08 charge 1010 Room Tax — 0.00 reservation #3504 — 7797 — opera:ft:17231954
131543 2026-04-08 charge 1000 Room Charge RTX 0.00 reservation #3504 — 7797 — opera:ft:17231953
131542 2026-04-08 charge 1013 Experience Fee Tax — 15.92 reservation #1464 — 2541 — opera:ft:17231952
131541 2026-04-08 charge 1006 Experience Fee EXP 120.00 reservation #1464 — 2541 — opera:ft:17231951
131540 2026-04-08 charge 1010 Room Tax — 87.45 reservation #1464 — 2541 — opera:ft:17231950
131539 2026-04-08 charge 1000 Room Charge RTX 659.00 reservation #1464 — 2541 — opera:ft:17231949
131538 2026-04-08 charge 1011 Sales Tax — 2.41 reservation #2872 — 5273 — opera:ft:17231948
Sum (balance): 13,731.82