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Ledger transactions (folio_transactions)

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4876867 rows (page 331/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4856348 2026-10-14 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341166 charge:folioItem:4341166 Housekeeping Gratuity
4856347 2026-10-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341163 charge:folioItem:4341163 Porterage Departure
4856346 2026-10-14 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341162 charge:folioItem:4341162 Housekeeping Gratuity
4856345 2026-10-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341159 charge:folioItem:4341159 Porterage Departure
4856344 2026-10-14 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341158 charge:folioItem:4341158 Housekeeping Gratuity
4856343 2026-10-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341155 charge:folioItem:4341155 Porterage Departure
4856342 2026-10-14 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341154 charge:folioItem:4341154 Housekeeping Gratuity
4856341 2026-10-14 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #583 reservationGroup #583 207224 4341090 charge:folioItem:4341090 Porterage Arrival
4856340 2026-10-14 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #583 reservationGroup #583 207224 4341086 charge:folioItem:4341086 Housekeeping Gratuity
4856339 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #84879 reservation #84879 219544 4333579 charge:folioItem:4333579:tax Experience Fee — tax
4856338 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #84879 reservation #84879 219544 4333579 charge:folioItem:4333579 Experience Fee
4856337 2026-10-14 charge 3505 Spa Treatment SPA 279.10 reservation #84879 reservation #84879 219544 4333709 packageWash:revenue:folioItem:4333709:2026-10-14 Inclusive Spa (no grat but SVC) — packag...
4856336 2026-10-14 charge 2079 F&B Charges DNR 179.00 reservation #84879 reservation #84879 219544 4333707 packageWash:revenue:folioItem:4333707:2026-10-14 F&B all inclusive (SVC yes but no Grat o...
4856335 2026-10-14 charge 1010 Room Tax — 73.20 reservation #84879 reservation #84879 219544 4333308 charge:folioItem:4333308:tax Room Rate — tax
4856334 2026-10-14 charge 1000 Room Charge RTX 551.65 reservation #84879 reservation #84879 219544 4333308 charge:folioItem:4333308 Room Rate
4856333 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332347 charge:folioItem:4332347:tax Room Rate — tax
4856332 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332347 charge:folioItem:4332347 Room Rate
4856331 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332345 charge:folioItem:4332345:tax Room Rate — tax
4856330 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332345 charge:folioItem:4332345 Room Rate
4856329 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332343 charge:folioItem:4332343:tax Room Rate — tax
4856328 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332343 charge:folioItem:4332343 Room Rate
4856327 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332341 charge:folioItem:4332341:tax Room Rate — tax
4856326 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332341 charge:folioItem:4332341 Room Rate
4856325 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332339 charge:folioItem:4332339:tax Room Rate — tax
4856324 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332339 charge:folioItem:4332339 Room Rate
4856323 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332336 charge:folioItem:4332336:tax Room Rate — tax
4856322 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332336 charge:folioItem:4332336 Room Rate
4856321 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332334 charge:folioItem:4332334:tax Room Rate — tax
4856320 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332334 charge:folioItem:4332334 Room Rate
4856319 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332332 charge:folioItem:4332332:tax Room Rate — tax
4856318 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332332 charge:folioItem:4332332 Room Rate
4856317 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332330 charge:folioItem:4332330:tax Room Rate — tax
4856316 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332330 charge:folioItem:4332330 Room Rate
4856315 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332328 charge:folioItem:4332328:tax Room Rate — tax
4856314 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332328 charge:folioItem:4332328 Room Rate
4856313 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332326 charge:folioItem:4332326:tax Room Rate — tax
4856312 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332326 charge:folioItem:4332326 Room Rate
4856311 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332323 charge:folioItem:4332323:tax Room Rate — tax
4856310 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332323 charge:folioItem:4332323 Room Rate
4856309 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332321 charge:folioItem:4332321:tax Room Rate — tax
4856308 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332321 charge:folioItem:4332321 Room Rate
4856307 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332318 charge:folioItem:4332318:tax Room Rate — tax
4856306 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332318 charge:folioItem:4332318 Room Rate
4856305 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332316 charge:folioItem:4332316:tax Room Rate — tax
4856304 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332316 charge:folioItem:4332316 Room Rate
4856303 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332313 charge:folioItem:4332313:tax Room Rate — tax
4856302 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332313 charge:folioItem:4332313 Room Rate
4856301 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332311 charge:folioItem:4332311:tax Room Rate — tax
4856300 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332311 charge:folioItem:4332311 Room Rate
4856299 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332309 charge:folioItem:4332309:tax Room Rate — tax
4856298 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332309 charge:folioItem:4332309 Room Rate
4856297 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332307 charge:folioItem:4332307:tax Room Rate — tax
4856296 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332307 charge:folioItem:4332307 Room Rate
4856295 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332305 charge:folioItem:4332305:tax Room Rate — tax
4856294 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332305 charge:folioItem:4332305 Room Rate
4856293 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332303 charge:folioItem:4332303:tax Room Rate — tax
4856292 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332303 charge:folioItem:4332303 Room Rate
4856291 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332301 charge:folioItem:4332301:tax Room Rate — tax
4856290 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332301 charge:folioItem:4332301 Room Rate
4856289 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332299 charge:folioItem:4332299:tax Room Rate — tax
4856288 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332299 charge:folioItem:4332299 Room Rate
4856287 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332297 charge:folioItem:4332297:tax Room Rate — tax
4856286 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332297 charge:folioItem:4332297 Room Rate
4856285 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332295 charge:folioItem:4332295:tax Room Rate — tax
4856284 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332295 charge:folioItem:4332295 Room Rate
4856283 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332293 charge:folioItem:4332293:tax Room Rate — tax
4856282 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332293 charge:folioItem:4332293 Room Rate
4856281 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332291 charge:folioItem:4332291:tax Room Rate — tax
4856280 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332291 charge:folioItem:4332291 Room Rate
4856279 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332289 charge:folioItem:4332289:tax Room Rate — tax
4856278 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332289 charge:folioItem:4332289 Room Rate
4856277 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332287 charge:folioItem:4332287:tax Room Rate — tax
4856276 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332287 charge:folioItem:4332287 Room Rate
4856275 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332285 charge:folioItem:4332285:tax Room Rate — tax
4856274 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332285 charge:folioItem:4332285 Room Rate
4856273 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332283 charge:folioItem:4332283:tax Room Rate — tax
4856272 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332283 charge:folioItem:4332283 Room Rate
4856271 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332281 charge:folioItem:4332281:tax Room Rate — tax
4856270 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332281 charge:folioItem:4332281 Room Rate
4856269 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332279 charge:folioItem:4332279:tax Room Rate — tax
4856268 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332279 charge:folioItem:4332279 Room Rate
4856267 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332277 charge:folioItem:4332277:tax Room Rate — tax
4856266 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332277 charge:folioItem:4332277 Room Rate
4856265 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332275 charge:folioItem:4332275:tax Room Rate — tax
4856264 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332275 charge:folioItem:4332275 Room Rate
4856263 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332273 charge:folioItem:4332273:tax Room Rate — tax
4856262 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332273 charge:folioItem:4332273 Room Rate
4856261 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332271 charge:folioItem:4332271:tax Room Rate — tax
4856260 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332271 charge:folioItem:4332271 Room Rate
4856259 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332269 charge:folioItem:4332269:tax Room Rate — tax
4856258 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332269 charge:folioItem:4332269 Room Rate
4856257 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332267 charge:folioItem:4332267:tax Room Rate — tax
4856256 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332267 charge:folioItem:4332267 Room Rate
4856255 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332264 charge:folioItem:4332264:tax Room Rate — tax
4856254 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332264 charge:folioItem:4332264 Room Rate
4856253 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332259 charge:folioItem:4332259:tax Room Rate — tax
4856252 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332259 charge:folioItem:4332259 Room Rate
4856251 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332255 charge:folioItem:4332255:tax Room Rate — tax
4856250 2026-10-14 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332255 charge:folioItem:4332255 Room Rate
4856249 2026-10-14 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332252 charge:folioItem:4332252:tax Room Rate — tax
Sum (balance): 21,188.71