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Ledger transactions (folio_transactions)

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460315 rows (page 3146/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
128724 2026-04-07 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17228792
128723 2026-04-07 charge 9994 Resort Package Profit MSC 110.91 reservation #148 — 686 — opera:ft:17228791
128722 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #148 — 686 — opera:ft:17228788
128721 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #148 — 686 — opera:ft:17228787
128720 2026-04-07 charge 1010 Room Tax — 65.31 reservation #148 — 686 — opera:ft:17228785
128719 2026-04-07 charge 1000 Room Charge RTX 492.15 reservation #148 — 686 — opera:ft:17228784
128718 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17228781
128717 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17228780
128716 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17228779
128715 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17228778
128714 2026-04-07 credit 1071 Resort Credit ALW -250.00 reservation #3694 — 8636 — opera:ft:17228777
128713 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17228776
128712 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17228775
128711 2026-04-07 charge 1031 Porterage Departure MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17228774
128710 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17228773
128709 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17228772
128708 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17228771
128707 2026-04-07 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17228770
128706 2026-04-07 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17228769
128705 2026-04-07 charge 1031 Porterage Departure MSC 6.00 reservationGroup #25 — 10403 — opera:ft:17228768
128704 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #25 — 10403 — opera:ft:17228767
128703 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #25 — 10403 — opera:ft:17228766
128702 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #25 — 10403 — opera:ft:17228765
128701 2026-04-07 charge 1010 Room Tax — 67.54 reservationGroup #25 — 10403 — opera:ft:17228764
128700 2026-04-07 charge 1001 Room Charge RTX 509.00 reservationGroup #25 — 10403 — opera:ft:17228763
128699 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3559 — 8089 — opera:ft:17228762
128698 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3559 — 8089 — opera:ft:17228761
128697 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3559 — 8089 — opera:ft:17228760
128696 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3559 — 8089 — opera:ft:17228759
128695 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3663 — 9803 — opera:ft:17228758
128694 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3663 — 9803 — opera:ft:17228757
128693 2026-04-07 charge 9994 Resort Package Profit MSC 7.96 reservation #3663 — 9803 — opera:ft:17228756
128692 2026-04-07 charge 1010 Room Tax — 69.69 reservation #3663 — 9803 — opera:ft:17228754
128691 2026-04-07 charge 1000 Room Charge RTX 525.14 reservation #3663 — 9803 — opera:ft:17228753
128690 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #3504 — 9704 — opera:ft:17228750
128689 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #3504 — 9704 — opera:ft:17228749
128688 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3504 — 9704 — opera:ft:17228748
128687 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3504 — 9704 — opera:ft:17228747
128686 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -153.02 reservation #3945 — 9301 — opera:ft:17228746
128685 2026-04-07 charge 2081 Signature Meal Plan — 179.00 reservation #3945 — 9301 — opera:ft:17228744
128684 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3945 — 9301 — opera:ft:17228743
128683 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3945 — 9301 — opera:ft:17228742
128682 2026-04-07 charge 1010 Room Tax — 87.45 reservation #3945 — 9301 — opera:ft:17228741
128681 2026-04-07 charge 1000 Room Charge RTX 659.00 reservation #3945 — 9301 — opera:ft:17228740
128680 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #581 — 10017 — opera:ft:17228737
128679 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #581 — 10017 — opera:ft:17228736
128678 2026-04-07 charge 1010 Room Tax — 60.29 reservation #581 — 10017 — opera:ft:17228735
128677 2026-04-07 charge 1000 Room Charge RTX 454.30 reservation #581 — 10017 — opera:ft:17228734
128676 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #575 — 10016 — opera:ft:17228733
128675 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #575 — 10016 — opera:ft:17228732
128674 2026-04-07 charge 1010 Room Tax — 72.36 reservation #575 — 10016 — opera:ft:17228731
128673 2026-04-07 charge 1000 Room Charge RTX 545.30 reservation #575 — 10016 — opera:ft:17228730
128672 2026-04-07 charge 2170 Signature Meal Plan Inclusio... — -170.59 reservation #3032 — 5894 — opera:ft:17228729
128671 2026-04-07 charge 8023 Transportation Tax — 0.48 reservation #3032 — 5894 — opera:ft:17228727
128670 2026-04-07 charge 8023 Transportation Tax — 3.44 reservation #3032 — 5894 — opera:ft:17228726
128669 2026-04-07 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3032 — 5894 — opera:ft:17228725
128668 2026-04-07 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #3032 — 5894 — opera:ft:17228724
128667 2026-04-07 charge 2081 Signature Meal Plan — 179.00 reservation #3032 — 5894 — opera:ft:17228723
128666 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3032 — 5894 — opera:ft:17228722
128665 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3032 — 5894 — opera:ft:17228721
128664 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3032 — 5894 — opera:ft:17228720
128663 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3032 — 5894 — opera:ft:17228719
128662 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3739 — 8822 — opera:ft:17228716
128661 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3739 — 8822 — opera:ft:17228715
128660 2026-04-07 charge 1010 Room Tax — 87.45 reservation #3739 — 8822 — opera:ft:17228714
128659 2026-04-07 charge 1000 Room Charge RTX 659.00 reservation #3739 — 8822 — opera:ft:17228713
128658 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2017 — 10146 — opera:ft:17228712
128657 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2017 — 10146 — opera:ft:17228711
128656 2026-04-07 charge 1010 Room Tax — 79.49 reservation #2017 — 10146 — opera:ft:17228710
128655 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #2017 — 10146 — opera:ft:17228709
128654 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #977 — 10297 — opera:ft:17228708
128653 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #977 — 10297 — opera:ft:17228707
128652 2026-04-07 charge 1010 Room Tax — 87.45 reservation #977 — 10297 — opera:ft:17228706
128651 2026-04-07 charge 1000 Room Charge RTX 659.00 reservation #977 — 10297 — opera:ft:17228705
128650 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #24 — 6710 — opera:ft:17228704
128649 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #24 — 6710 — opera:ft:17228703
128648 2026-04-07 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #24 — 6710 — opera:ft:17228702
128647 2026-04-07 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #24 — 6710 — opera:ft:17228701
128646 2026-04-07 charge 1010 Room Tax — 74.18 reservationGroup #24 — 6710 — opera:ft:17228699
128645 2026-04-07 charge 1001 Room Charge RTX 559.00 reservationGroup #24 — 6710 — opera:ft:17228698
128644 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #2254 — 3622 — opera:ft:17228697
128643 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #2254 — 3622 — opera:ft:17228696
128642 2026-04-07 charge 1010 Room Tax — 87.45 reservation #2254 — 3622 — opera:ft:17228695
128641 2026-04-07 charge 1000 Room Charge RTX 659.00 reservation #2254 — 3622 — opera:ft:17228694
128640 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #170 — 10245 — opera:ft:17228693
128639 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #170 — 10245 — opera:ft:17228692
128638 2026-04-07 charge 1010 Room Tax — 79.49 reservation #170 — 10245 — opera:ft:17228691
128637 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #170 — 10245 — opera:ft:17228690
128636 2026-04-07 charge 1013 Experience Fee Tax — 15.92 reservation #1513 — 9574 — opera:ft:17228689
128635 2026-04-07 charge 1006 Experience Fee EXP 120.00 reservation #1513 — 9574 — opera:ft:17228688
128634 2026-04-07 charge 1010 Room Tax — 69.08 reservation #1513 — 9574 — opera:ft:17228687
128633 2026-04-07 charge 1000 Room Charge RTX 520.61 reservation #1513 — 9574 — opera:ft:17228686
128632 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #3706 — 8664 — opera:ft:17228685
128631 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #3706 — 8664 — opera:ft:17228684
128630 2026-04-07 charge 1010 Room Tax — 79.49 reservation #3706 — 8664 — opera:ft:17228683
128629 2026-04-07 charge 1000 Room Charge RTX 599.00 reservation #3706 — 8664 — opera:ft:17228682
128628 2026-04-07 charge 1013 Experience Fee Tax — 7.96 reservation #1757 — 2943 — opera:ft:17228681
128627 2026-04-07 charge 1006 Experience Fee EXP 60.00 reservation #1757 — 2943 — opera:ft:17228680
128626 2026-04-07 charge 1010 Room Tax — 87.45 reservation #1757 — 2943 — opera:ft:17228679
128625 2026-04-07 charge 1000 Room Charge RTX 659.00 reservation #1757 — 2943 — opera:ft:17228678
Sum (balance): 15,500.10