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Ledger transactions (folio_transactions)

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460315 rows (page 3143/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
129024 2026-04-07 charge 1010 Room Tax — 69.15 reservation #2370 — 10020 — opera:ft:17229151
129023 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #2370 — 10020 — opera:ft:17229150
129022 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17229149
129021 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17229148
129020 2026-04-07 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17229147
129019 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17229146
129018 2026-04-07 charge 9994 Resort Package Profit MSC 29.58 reservation #2493 — 4071 — opera:ft:17229145
129017 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2493 — 4071 — opera:ft:17229142
129016 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2493 — 4071 — opera:ft:17229141
129015 2026-04-07 charge 1010 Room Tax — 67.56 reservation #2493 — 4071 — opera:ft:17229139
129014 2026-04-07 charge 1000 Room Charge RTX 509.15 reservation #2493 — 4071 — opera:ft:17229138
129013 2026-04-07 charge 8023 Transportation Tax — 0.83 reservation #3662 — 9956 — opera:ft:17229135
129012 2026-04-07 charge 8023 Transportation Tax — 5.89 reservation #3662 — 9956 — opera:ft:17229134
129011 2026-04-07 charge 8021 Transportation Service Charg... MSC 8.88 reservation #3662 — 9956 — opera:ft:17229133
129010 2026-04-07 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #3662 — 9956 — opera:ft:17229132
129009 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3662 — 9956 — opera:ft:17229131
129008 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3662 — 9956 — opera:ft:17229130
129007 2026-04-07 credit 1071 Resort Credit ALW 100.00 reservation #3662 — 9956 — opera:ft:17229129
129006 2026-04-07 charge 9994 Resort Package Profit MSC 7.96 reservation #3662 — 9956 — opera:ft:17229128
129005 2026-04-07 charge 9994 Resort Package Profit MSC 13.27 reservation #3662 — 9956 — opera:ft:17229127
129004 2026-04-07 credit 1071 Resort Credit ALW -100.00 reservation #3662 — 8427 — opera:ft:17229125
129003 2026-04-07 charge 1010 Room Tax — 45.10 reservation #3662 — 9956 — opera:ft:17229124
129002 2026-04-07 charge 1000 Room Charge RTX 339.87 reservation #3662 — 9956 — opera:ft:17229123
129001 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17229120
129000 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17229119
128999 2026-04-07 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17229118
128998 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17229117
128997 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2025 — 10154 — opera:ft:17229116
128996 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2025 — 10154 — opera:ft:17229115
128995 2026-04-07 charge 1010 Room Tax — 61.47 reservation #2025 — 10154 — opera:ft:17229114
128994 2026-04-07 charge 1000 Room Charge RTX 463.20 reservation #2025 — 10154 — opera:ft:17229113
128993 2026-04-07 charge 9995 Resort Package Loss MSC -13.40 reservation #2858 — 5211 — opera:ft:17229112
128992 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2858 — 5211 — opera:ft:17229111
128991 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2858 — 5211 — opera:ft:17229110
128990 2026-04-07 charge 1010 Room Tax — 67.56 reservation #2858 — 5211 — opera:ft:17229108
128989 2026-04-07 charge 1000 Room Charge RTX 509.15 reservation #2858 — 5211 — opera:ft:17229107
128988 2026-04-07 charge 1013 Experience Fee Tax — 23.89 reservation #3219 — 6451 — opera:ft:17229104
128987 2026-04-07 charge 1006 Experience Fee EXP 180.00 reservation #3219 — 6451 — opera:ft:17229103
128986 2026-04-07 charge 1010 Room Tax — 86.79 reservation #3219 — 6451 — opera:ft:17229102
128985 2026-04-07 charge 1000 Room Charge RTX 654.00 reservation #3219 — 6451 — opera:ft:17229101
128984 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -134.30 reservation #3982 — 9563 — opera:ft:17229100
128983 2026-04-07 charge 2081 Signature Meal Plan — 179.00 reservation #3982 — 9563 — opera:ft:17229098
128982 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3982 — 10301 — opera:ft:17229097
128981 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3982 — 10301 — opera:ft:17229096
128980 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3982 — 10301 — opera:ft:17229095
128979 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3982 — 10301 — opera:ft:17229094
128978 2026-04-07 charge 9995 Resort Package Loss MSC -47.60 reservation #2785 — 4940 — opera:ft:17229091
128977 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2785 — 4940 — opera:ft:17229088
128976 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2785 — 4940 — opera:ft:17229087
128975 2026-04-07 credit 1071 Resort Credit ALW -100.00 reservation #2785 — 10051 — opera:ft:17229085 Multiple time visitor to CIVANA
128974 2026-04-07 charge 1010 Room Tax — 65.31 reservation #2785 — 4940 — opera:ft:17229084
128973 2026-04-07 charge 1000 Room Charge RTX 492.15 reservation #2785 — 4940 — opera:ft:17229083
128972 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17229080
128971 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17229079
128970 2026-04-07 charge 1010 Room Tax — 165.74 reservation #170 — 10245 — opera:ft:17229078
128969 2026-04-07 charge 1000 Room Charge RTX 1,249.00 reservation #170 — 10245 — opera:ft:17229077
128968 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1543 — 9693 — opera:ft:17229076
128967 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1543 — 9693 — opera:ft:17229075
128966 2026-04-07 charge 9994 Resort Package Profit MSC 7.96 reservation #1543 — 9693 — opera:ft:17229074
128965 2026-04-07 charge 1010 Room Tax — 67.30 reservation #1543 — 9693 — opera:ft:17229072
128964 2026-04-07 charge 1000 Room Charge RTX 507.14 reservation #1543 — 9693 — opera:ft:17229071
128963 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1567 — 10153 — opera:ft:17229068
128962 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1567 — 10153 — opera:ft:17229067
128961 2026-04-07 charge 1010 Room Tax — 67.84 reservation #1567 — 10153 — opera:ft:17229066
128960 2026-04-07 charge 1000 Room Charge RTX 511.20 reservation #1567 — 10153 — opera:ft:17229065
128959 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17229064
128958 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17229063
128957 2026-04-07 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17229062
128956 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17229061
128955 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #1632 — 2744 — opera:ft:17229060
128954 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #1632 — 2744 — opera:ft:17229059
128953 2026-04-07 charge 1010 Room Tax — 69.15 reservation #1632 — 2744 — opera:ft:17229058
128952 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #1632 — 2744 — opera:ft:17229057
128951 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2020 — 10152 — opera:ft:17229056
128950 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2020 — 10152 — opera:ft:17229055
128949 2026-04-07 charge 1010 Room Tax — 63.59 reservation #2020 — 10152 — opera:ft:17229054
128948 2026-04-07 charge 1000 Room Charge RTX 479.20 reservation #2020 — 10152 — opera:ft:17229053
128947 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17229052
128946 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17229051
128945 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17229050
128944 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17229049
128943 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17229047
128942 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17229046
128941 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17229045
128940 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17229044
128939 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17229043
128938 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17229042
128937 2026-04-07 credit 1071 Resort Credit ALW -250.00 reservationGroup #24 — 6710 — opera:ft:17229041
128936 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17229040
128935 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17229039
128934 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -160.41 reservation #3475 — 7603 — opera:ft:17229038
128933 2026-04-07 charge 8023 Transportation Tax — 0.48 reservation #3475 — 7603 — opera:ft:17229036
128932 2026-04-07 charge 8023 Transportation Tax — 3.44 reservation #3475 — 7603 — opera:ft:17229035
128931 2026-04-07 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3475 — 7603 — opera:ft:17229034
128930 2026-04-07 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #3475 — 7603 — opera:ft:17229033
128929 2026-04-07 charge 2081 Signature Meal Plan — 179.00 reservation #3475 — 7603 — opera:ft:17229032
128928 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3475 — 9954 — opera:ft:17229031
128927 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3475 — 9954 — opera:ft:17229030
128926 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3475 — 9954 — opera:ft:17229029
128925 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3475 — 9954 — opera:ft:17229028
Sum (balance): 13,795.44