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Ledger transactions (folio_transactions)

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460315 rows (page 3145/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
128824 2026-04-07 charge 1010 Room Tax — 76.83 reservation #1469 — 10151 — opera:ft:17228901
128823 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #1469 — 10151 — opera:ft:17228900
128822 2026-04-07 charge 1031 Porterage Departure MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17228899
128821 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17228898
128820 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17228897
128819 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17228896
128818 2026-04-07 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17228895
128817 2026-04-07 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17228894
128816 2026-04-07 charge 9995 Resort Package Loss MSC -29.69 reservation #3394 — 7155 — opera:ft:17228893
128815 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3394 — 7155 — opera:ft:17228890
128814 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3394 — 7155 — opera:ft:17228889
128813 2026-04-07 charge 1010 Room Tax — 65.31 reservation #3394 — 7155 — opera:ft:17228887
128812 2026-04-07 charge 1000 Room Charge RTX 492.15 reservation #3394 — 7155 — opera:ft:17228886
128811 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2991 — 5664 — opera:ft:17228883
128810 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2991 — 5664 — opera:ft:17228882
128809 2026-04-07 charge 1010 Room Tax — 71.54 reservation #2991 — 5664 — opera:ft:17228881
128808 2026-04-07 charge 1000 Room Charge RTX 539.10 reservation #2991 — 5664 — opera:ft:17228880
128807 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #498 — 10019 — opera:ft:17228879
128806 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #498 — 10019 — opera:ft:17228878
128805 2026-04-07 charge 1010 Room Tax — 58.43 reservation #498 — 10019 — opera:ft:17228877
128804 2026-04-07 charge 1000 Room Charge RTX 440.30 reservation #498 — 10019 — opera:ft:17228876
128803 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17228875
128802 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17228874
128801 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17228873
128800 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17228872
128799 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17228870
128798 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17228869
128797 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2313 — 10243 — opera:ft:17228868
128796 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2313 — 10243 — opera:ft:17228867
128795 2026-04-07 charge 1010 Room Tax — 69.15 reservation #2313 — 10243 — opera:ft:17228866
128794 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #2313 — 10243 — opera:ft:17228865
128793 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3526 — 10150 — opera:ft:17228864
128792 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3526 — 10150 — opera:ft:17228863
128791 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3526 — 10150 — opera:ft:17228862
128790 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3526 — 10150 — opera:ft:17228861
128789 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2156 — 10095 — opera:ft:17228860
128788 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2156 — 10095 — opera:ft:17228859
128787 2026-04-07 charge 1010 Room Tax — 61.47 reservation #2156 — 10095 — opera:ft:17228858
128786 2026-04-07 charge 1000 Room Charge RTX 463.20 reservation #2156 — 10095 — opera:ft:17228857
128785 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3178 — 6257 — opera:ft:17228856
128784 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3178 — 6257 — opera:ft:17228855
128783 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3178 — 6257 — opera:ft:17228854
128782 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3178 — 6257 — opera:ft:17228853
128781 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2990 — 5663 — opera:ft:17228852
128780 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2990 — 5663 — opera:ft:17228851
128779 2026-04-07 charge 1010 Room Tax — 69.15 reservation #2990 — 5663 — opera:ft:17228850
128778 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #2990 — 5663 — opera:ft:17228849
128777 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1914 — 10018 — opera:ft:17228848
128776 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1914 — 10018 — opera:ft:17228847
128775 2026-04-07 charge 1010 Room Tax — 63.59 reservation #1914 — 10018 — opera:ft:17228846
128774 2026-04-07 charge 1000 Room Charge RTX 479.20 reservation #1914 — 10018 — opera:ft:17228845
128773 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2989 — 5662 — opera:ft:17228844
128772 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2989 — 5662 — opera:ft:17228843
128771 2026-04-07 charge 1010 Room Tax — 69.15 reservation #2989 — 5662 — opera:ft:17228842
128770 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #2989 — 5662 — opera:ft:17228841
128769 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -497.11 reservation #3053 — 5987 — opera:ft:17228840
128768 2026-04-07 charge 2081 Signature Meal Plan — 358.00 reservation #3053 — 5987 — opera:ft:17228838
128767 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3053 — 5987 — opera:ft:17228837
128766 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3053 — 5987 — opera:ft:17228836
128765 2026-04-07 charge 1010 Room Tax — 76.83 reservation #3053 — 5987 — opera:ft:17228835
128764 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #3053 — 5987 — opera:ft:17228834
128763 2026-04-07 charge 1013 Experience Fee Tax — 0.00 reservation #645 — 1399 — opera:ft:17228831
128762 2026-04-07 charge 1006 Experience Fee EXP 0.00 reservation #645 — 1399 — opera:ft:17228830
128761 2026-04-07 charge 1010 Room Tax — 53.78 reservation #645 — 10149 — opera:ft:17228829
128760 2026-04-07 charge 1000 Room Charge RTX 405.30 reservation #645 — 10149 — opera:ft:17228828
128759 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17228827
128758 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17228826
128757 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17228825
128756 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17228824
128755 2026-04-07 credit 1071 Resort Credit ALW -250.00 reservationGroup #24 — 6710 — opera:ft:17228823
128754 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17228822
128753 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17228821
128752 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #2652 — 10298 — opera:ft:17228820
128751 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #2652 — 10298 — opera:ft:17228819
128750 2026-04-07 charge 1010 Room Tax — 69.15 reservation #2652 — 10298 — opera:ft:17228818
128749 2026-04-07 charge 1000 Room Charge RTX 521.10 reservation #2652 — 10298 — opera:ft:17228817
128748 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17228816
128747 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17228815
128746 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17228814
128745 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17228813
128744 2026-04-07 credit 1071 Resort Credit ALW -250.00 reservationGroup #24 — 6710 — opera:ft:17228812
128743 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17228811
128742 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17228810
128741 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1465 — 2542 — opera:ft:17228809
128740 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1465 — 2542 — opera:ft:17228808
128739 2026-04-07 charge 1010 Room Tax — 76.83 reservation #1465 — 2542 — opera:ft:17228807
128738 2026-04-07 charge 1000 Room Charge RTX 579.00 reservation #1465 — 2542 — opera:ft:17228806
128737 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #1377 — 10148 — opera:ft:17228805
128736 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #1377 — 10148 — opera:ft:17228804
128735 2026-04-07 charge 1010 Room Tax — 102.09 reservation #1377 — 10148 — opera:ft:17228803
128734 2026-04-07 charge 1000 Room Charge RTX 769.30 reservation #1377 — 10148 — opera:ft:17228802
128733 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #526 — 10147 — opera:ft:17228801
128732 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #526 — 10147 — opera:ft:17228800
128731 2026-04-07 charge 1010 Room Tax — 64.00 reservation #526 — 10147 — opera:ft:17228799
128730 2026-04-07 charge 1000 Room Charge RTX 482.30 reservation #526 — 10147 — opera:ft:17228798
128729 2026-04-07 charge 1031 Porterage Departure MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17228797
128728 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17228796
128727 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17228795
128726 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17228794
128725 2026-04-07 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17228793
Sum (balance): 14,401.07