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Ledger transactions (folio_transactions)

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460315 rows (page 3233/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
120330 2026-04-04 charge 9994 Resort Package Profit MSC 2.60 reservation #3184 — 6270 — opera:ft:17216727
120329 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #3184 — 6270 — opera:ft:17216726
120328 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #3184 — 6270 — opera:ft:17216725
120327 2026-04-04 charge 1010 Room Tax — 65.31 reservation #3184 — 6270 — opera:ft:17216723
120326 2026-04-04 charge 1000 Room Charge RTX 492.15 reservation #3184 — 6270 — opera:ft:17216722
120325 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #1134 — 2135 — opera:ft:17216719
120324 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #1134 — 2135 — opera:ft:17216718
120323 2026-04-04 charge 1010 Room Tax — 86.12 reservation #1134 — 2135 — opera:ft:17216717
120322 2026-04-04 charge 1000 Room Charge RTX 649.00 reservation #1134 — 2135 — opera:ft:17216716
120321 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #2908 — 9312 — opera:ft:17216715
120320 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #2908 — 9312 — opera:ft:17216714
120319 2026-04-04 charge 1010 Room Tax — 54.63 reservation #2908 — 9312 — opera:ft:17216713
120318 2026-04-04 charge 1000 Room Charge RTX 411.67 reservation #2908 — 9312 — opera:ft:17216712
120317 2026-04-04 charge 1013 Experience Fee Tax — 23.89 reservation #794 — 9454 — opera:ft:17216711
120316 2026-04-04 charge 1006 Experience Fee EXP 180.00 reservation #794 — 9454 — opera:ft:17216710
120315 2026-04-04 charge 9994 Resort Package Profit MSC 7.96 reservation #794 — 9454 — opera:ft:17216709
120314 2026-04-04 charge 1010 Room Tax — 66.10 reservation #794 — 9454 — opera:ft:17216707
120313 2026-04-04 charge 1000 Room Charge RTX 498.14 reservation #794 — 9454 — opera:ft:17216706
120312 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #2710 — 9849 — opera:ft:17216703
120311 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #2710 — 9849 — opera:ft:17216702
120310 2026-04-04 charge 1010 Room Tax — 62.60 reservation #2710 — 9849 — opera:ft:17216701
120309 2026-04-04 charge 1000 Room Charge RTX 471.75 reservation #2710 — 9849 — opera:ft:17216700
120308 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -147.48 reservation #3720 — 8732 — opera:ft:17216699
120307 2026-04-04 charge 2081 Signature Meal Plan — 179.00 reservation #3720 — 8732 — opera:ft:17216697
120306 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3720 — 8732 — opera:ft:17216696
120305 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3720 — 8732 — opera:ft:17216695
120304 2026-04-04 charge 1010 Room Tax — 79.49 reservation #3720 — 8732 — opera:ft:17216694
120303 2026-04-04 charge 1000 Room Charge RTX 599.00 reservation #3720 — 8732 — opera:ft:17216693
120302 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -73.18 reservation #3461 — 7524 — opera:ft:17216690
120301 2026-04-04 charge 2081 Signature Meal Plan — 179.00 reservation #3461 — 7524 — opera:ft:17216688
120300 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3461 — 7524 — opera:ft:17216687
120299 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3461 — 7524 — opera:ft:17216686
120298 2026-04-04 charge 1010 Room Tax — 39.68 reservation #3461 — 7524 — opera:ft:17216685
120297 2026-04-04 charge 1000 Room Charge RTX 299.00 reservation #3461 — 7524 — opera:ft:17216684
120296 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #2716 — 4684 — opera:ft:17216681
120295 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #2716 — 4684 — opera:ft:17216680
120294 2026-04-04 charge 1010 Room Tax — 94.08 reservation #2716 — 4684 — opera:ft:17216679
120293 2026-04-04 charge 1000 Room Charge RTX 709.00 reservation #2716 — 4684 — opera:ft:17216678
120292 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -125.68 reservation #3502 — 7794 — opera:ft:17216677
120291 2026-04-04 charge 8023 Transportation Tax — 0.83 reservation #3502 — 7794 — opera:ft:17216675
120290 2026-04-04 charge 8023 Transportation Tax — 5.89 reservation #3502 — 7794 — opera:ft:17216674
120289 2026-04-04 charge 8021 Transportation Service Charg... MSC 8.88 reservation #3502 — 7794 — opera:ft:17216673
120288 2026-04-04 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #3502 — 7794 — opera:ft:17216672
120287 2026-04-04 charge 2081 Signature Meal Plan — 90.00 reservation #3502 — 7794 — opera:ft:17216671
120286 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3502 — 7794 — opera:ft:17216670
120285 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3502 — 7794 — opera:ft:17216669
120284 2026-04-04 charge 1010 Room Tax — 79.49 reservation #3502 — 7794 — opera:ft:17216668
120283 2026-04-04 charge 1000 Room Charge RTX 599.00 reservation #3502 — 7794 — opera:ft:17216667
120282 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -158.88 reservation #3582 — 8160 — opera:ft:17216664
120281 2026-04-04 charge 2081 Signature Meal Plan — 179.00 reservation #3582 — 8160 — opera:ft:17216662
120280 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3582 — 8160 — opera:ft:17216661
120279 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3582 — 8160 — opera:ft:17216660
120278 2026-04-04 charge 1010 Room Tax — 55.64 reservation #3582 — 8160 — opera:ft:17216659
120277 2026-04-04 charge 1000 Room Charge RTX 419.30 reservation #3582 — 8160 — opera:ft:17216658
120276 2026-04-04 charge 1010 Room Tax — 19.77 reservation #3768 — 9003 — opera:ft:17216655
120275 2026-04-04 charge 1000 Room Charge RTX 149.00 reservation #3768 — 9003 — opera:ft:17216654
120274 2026-04-04 charge 9995 Resort Package Loss MSC -500.00 reservation #34 — 333 — opera:ft:17216653
120273 2026-04-04 charge 2081 Signature Meal Plan — 358.00 reservation #34 — 333 — opera:ft:17216652
120272 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #34 — 333 — opera:ft:17216651
120271 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #34 — 333 — opera:ft:17216650
120270 2026-04-04 charge 1010 Room Tax — 33.32 reservation #34 — 333 — opera:ft:17216649
120269 2026-04-04 charge 1000 Room Charge RTX 251.10 reservation #34 — 333 — opera:ft:17216648
120268 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #3255 — 6666 — opera:ft:17216645
120267 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #3255 — 6666 — opera:ft:17216644
120266 2026-04-04 charge 1010 Room Tax — 87.45 reservation #3255 — 6666 — opera:ft:17216643
120265 2026-04-04 charge 1000 Room Charge RTX 659.00 reservation #3255 — 6666 — opera:ft:17216642
120264 2026-04-04 charge 9994 Resort Package Profit MSC 71.91 reservation #2562 — 4197 — opera:ft:17216641
120263 2026-04-04 charge 1011 Sales Tax — 2.41 reservation #2562 — 4197 — opera:ft:17216638
120262 2026-04-04 charge 8023 Transportation Tax — 17.19 reservation #2562 — 4197 — opera:ft:17216637
120261 2026-04-04 charge 8021 Transportation Service Charg... MSC 25.90 reservation #2562 — 4197 — opera:ft:17216636
120260 2026-04-04 charge 8020 Transportation Charge Arriva... MSC 175.00 reservation #2562 — 4197 — opera:ft:17216635
120259 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #2562 — 4197 — opera:ft:17216634
120258 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #2562 — 4197 — opera:ft:17216633
120257 2026-04-04 charge 1010 Room Tax — 79.97 reservation #2562 — 4197 — opera:ft:17216631
120256 2026-04-04 charge 1000 Room Charge RTX 602.65 reservation #2562 — 4197 — opera:ft:17216630
120255 2026-04-04 charge 2172 FHR Breakfast Inclusion — 26.66 reservation #3284 — 6772 — opera:ft:17216627
120254 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3284 — 9399 — opera:ft:17216626
120253 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3284 — 9399 — opera:ft:17216625
120252 2026-04-04 charge 9994 Resort Package Profit MSC 7.96 reservation #3284 — 9399 — opera:ft:17216624
120251 2026-04-04 charge 1010 Room Tax — 62.52 reservation #3284 — 9399 — opera:ft:17216622
120250 2026-04-04 charge 1000 Room Charge RTX 471.14 reservation #3284 — 9399 — opera:ft:17216621
120249 2026-04-04 charge 1013 Experience Fee Tax — 15.92 reservation #555 — 9697 — opera:ft:17216618
120248 2026-04-04 charge 1006 Experience Fee EXP 120.00 reservation #555 — 9697 — opera:ft:17216617
120247 2026-04-04 charge 1010 Room Tax — 72.36 reservation #555 — 9697 — opera:ft:17216616
120246 2026-04-04 charge 1000 Room Charge RTX 545.30 reservation #555 — 9697 — opera:ft:17216615
120245 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3496 — 9586 — opera:ft:17216614
120244 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #3496 — 9586 — opera:ft:17216613
120243 2026-04-04 charge 1010 Room Tax — 62.79 reservation #3496 — 9586 — opera:ft:17216612
120242 2026-04-04 charge 1000 Room Charge RTX 473.21 reservation #3496 — 9586 — opera:ft:17216611
120241 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #2359 — 9795 — opera:ft:17216610
120240 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #2359 — 9795 — opera:ft:17216609
120239 2026-04-04 charge 1010 Room Tax — 84.68 reservation #2359 — 9795 — opera:ft:17216608
120238 2026-04-04 charge 1000 Room Charge RTX 638.10 reservation #2359 — 9795 — opera:ft:17216607
120237 2026-04-04 charge 2170 Signature Meal Plan Inclusio... — -153.40 reservation #2557 — 4185 — opera:ft:17216606
120236 2026-04-04 charge 2081 Signature Meal Plan — 179.00 reservation #2557 — 4185 — opera:ft:17216604
120235 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #2557 — 4185 — opera:ft:17216603
120234 2026-04-04 charge 1006 Experience Fee EXP 60.00 reservation #2557 — 4185 — opera:ft:17216602
120233 2026-04-04 charge 1010 Room Tax — 94.08 reservation #2557 — 4185 — opera:ft:17216601
120232 2026-04-04 charge 1000 Room Charge RTX 709.00 reservation #2557 — 4185 — opera:ft:17216600
120231 2026-04-04 charge 1013 Experience Fee Tax — 7.96 reservation #3225 — 6515 — opera:ft:17216597
Sum (balance): 13,188.05