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Ledger transactions (folio_transactions)

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413122 rows (page 342/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
356292 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20582 — opera:ft:17496169
356291 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20582 — opera:ft:17496168
356290 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 21519 — opera:ft:17496167
356289 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 21518 — opera:ft:17496166
356288 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 21517 — opera:ft:17496165
356287 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 21516 — opera:ft:17496164
356286 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 21515 — opera:ft:17496163
356285 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 21475 — opera:ft:17496162
356284 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19173 — opera:ft:17496161
356283 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 21505 — opera:ft:17496160
356282 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 21498 — opera:ft:17496159
356281 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 21497 — opera:ft:17496158
356280 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 21496 — opera:ft:17496157
356279 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 21495 — opera:ft:17496156
356278 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 21479 — opera:ft:17496155
356277 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 21486 — opera:ft:17496154
356276 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #51 — 21513 — opera:ft:17496153
356275 2026-06-24 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #30 — 22394 — opera:ft:17496152
356274 2026-06-24 charge 1013 Experience Fee Tax — 0.00 reservationGroup #30 — 9972 — opera:ft:17496151
356273 2026-06-24 charge 1006 Experience Fee EXP 0.00 reservationGroup #30 — 9972 — opera:ft:17496150
356272 2026-06-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #30 — 22394 — opera:ft:17496149
356271 2026-06-24 charge 1010 Room Tax — 0.00 reservationGroup #30 — 9972 — opera:ft:17496148
356270 2026-06-24 charge 1001 Room Charge RTX 0.00 reservationGroup #30 — 9972 — opera:ft:17496147
356269 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 21506 — opera:ft:17496146
356268 2026-06-24 charge 1010 Room Tax — 0.00 reservationGroup #30 — 15397 — opera:ft:17496145
356267 2026-06-24 charge 1001 Room Charge RTX 0.00 reservationGroup #30 — 15397 — opera:ft:17496144
356266 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 21473 — opera:ft:17496143
356265 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 21508 — opera:ft:17496142
356264 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 21472 — opera:ft:17496141
356263 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 21484 — opera:ft:17496140
356262 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 21490 — opera:ft:17496139
356261 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 21260 — opera:ft:17496138
356260 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 21504 — opera:ft:17496137
356259 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #2199 — 3549 — opera:ft:17496136
356258 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #2199 — 3549 — opera:ft:17496135
356257 2026-06-24 charge 1010 Room Tax — 55.60 reservation #2199 — 3549 — opera:ft:17496134
356256 2026-06-24 charge 1000 Room Charge RTX 419.00 reservation #2199 — 3549 — opera:ft:17496133
356255 2026-06-24 charge 1013 Experience Fee Tax — 15.92 reservation #3514 — 21203 — opera:ft:17496132
356254 2026-06-24 charge 1006 Experience Fee EXP 120.00 reservation #3514 — 21203 — opera:ft:17496131
356253 2026-06-24 charge 1010 Room Tax — 50.04 reservation #3514 — 21203 — opera:ft:17496130
356252 2026-06-24 charge 1000 Room Charge RTX 377.10 reservation #3514 — 21203 — opera:ft:17496129
356251 2026-06-24 charge 1013 Experience Fee Tax — 15.92 reservation #4277 — 10866 — opera:ft:17496128
356250 2026-06-24 charge 1006 Experience Fee EXP 120.00 reservation #4277 — 10866 — opera:ft:17496127
356249 2026-06-24 charge 1010 Room Tax — 55.60 reservation #4277 — 10866 — opera:ft:17496126
356248 2026-06-24 charge 1000 Room Charge RTX 419.00 reservation #4277 — 10866 — opera:ft:17496125
356247 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #6148 — 22120 — opera:ft:17496124
356246 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #6148 — 22120 — opera:ft:17496123
356245 2026-06-24 charge 1010 Room Tax — 31.77 reservation #6148 — 22120 — opera:ft:17496122
356244 2026-06-24 charge 1000 Room Charge RTX 239.40 reservation #6148 — 22120 — opera:ft:17496121
356243 2026-06-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7080 — opera:ft:17496120
356242 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #5914 — 21006 — opera:ft:17496119
356241 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #5914 — 21006 — opera:ft:17496118
356240 2026-06-24 charge 1010 Room Tax — 37.06 reservation #5914 — 21006 — opera:ft:17496117
356239 2026-06-24 charge 1000 Room Charge RTX 279.30 reservation #5914 — 21006 — opera:ft:17496116
356238 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #779 — 1638 — opera:ft:17496115
356237 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #779 — 1638 — opera:ft:17496114
356236 2026-06-24 charge 1010 Room Tax — 50.29 reservation #779 — 1638 — opera:ft:17496113
356235 2026-06-24 charge 1000 Room Charge RTX 379.00 reservation #779 — 1638 — opera:ft:17496112
356234 2026-06-24 charge 2170 Signature Meal Plan Inclusio... — -242.74 reservation #5007 — 13959 — opera:ft:17496111
356232 2026-06-24 charge 2081 Signature Meal Plan — 179.00 reservation #5007 — 13959 — opera:ft:17496109
356231 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #5007 — 21046 — opera:ft:17496108
356230 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #5007 — 21046 — opera:ft:17496107
356229 2026-06-24 charge 1010 Room Tax — 40.78 reservation #5007 — 21046 — opera:ft:17496106
356228 2026-06-24 charge 1000 Room Charge RTX 307.30 reservation #5007 — 21046 — opera:ft:17496105
356227 2026-06-24 charge 1002 Package Rate — 307.30 reservation #5007 — 21046 — opera:ft:17496104
356226 2026-06-24 charge 1002 Package Rate — 307.30 reservation #5007 — 21046 — opera:ft:17496103
356225 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #5442 — 16450 — opera:ft:17496102
356224 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #5442 — 16450 — opera:ft:17496101
356223 2026-06-24 charge 1010 Room Tax — 58.26 reservation #5442 — 16450 — opera:ft:17496100
356222 2026-06-24 charge 1000 Room Charge RTX 439.00 reservation #5442 — 16450 — opera:ft:17496099
356221 2026-06-24 charge 1013 Experience Fee Tax — 15.92 reservation #482 — 20914 — opera:ft:17496098
356220 2026-06-24 charge 1006 Experience Fee EXP 120.00 reservation #482 — 20914 — opera:ft:17496097
356219 2026-06-24 charge 1010 Room Tax — 51.00 reservation #482 — 20914 — opera:ft:17496096
356218 2026-06-24 charge 1000 Room Charge RTX 384.30 reservation #482 — 20914 — opera:ft:17496095
356217 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #5727 — 21634 — opera:ft:17496094
356216 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #5727 — 21634 — opera:ft:17496093
356215 2026-06-24 charge 1010 Room Tax — 165.74 reservation #5727 — 21634 — opera:ft:17496092
356214 2026-06-24 charge 1000 Room Charge RTX 1,249.00 reservation #5727 — 21634 — opera:ft:17496091
356213 2026-06-24 charge 9995 Resort Package Loss — -70.33 reservation #2719 — 4695 — opera:ft:17496090
356209 2026-06-24 charge 1010 Room Tax — 47.26 reservation #2719 — 4695 — opera:ft:17496084
356208 2026-06-24 charge 1000 Room Charge RTX 356.15 reservation #2719 — 4695 — opera:ft:17496083
356207 2026-06-24 charge 1002 Package Rate — 1,272.35 reservation #2719 — 4695 — opera:ft:17496082
356206 2026-06-24 charge 1002 Package Rate — 356.15 reservation #2719 — 4695 — opera:ft:17496081
356205 2026-06-24 charge 1013 Experience Fee Tax — 15.92 reservation #6439 — 21217 — opera:ft:17496080
356204 2026-06-24 charge 1006 Experience Fee EXP 120.00 reservation #6439 — 21217 — opera:ft:17496079
356202 2026-06-24 charge 1010 Room Tax — 42.33 reservation #6439 — 21217 — opera:ft:17496077
356201 2026-06-24 charge 1000 Room Charge RTX 319.00 reservation #6439 — 21217 — opera:ft:17496076
356200 2026-06-24 charge 1002 Package Rate — 379.00 reservation #6439 — 21217 — opera:ft:17496075
356199 2026-06-24 charge 1002 Package Rate — 319.00 reservation #6439 — 21217 — opera:ft:17496074
356198 2026-06-24 charge 8023 Transportation Tax — 0.83 reservation #4699 — 12389 — opera:ft:17496073
356197 2026-06-24 charge 8023 Transportation Tax — 5.89 reservation #4699 — 12389 — opera:ft:17496072
356196 2026-06-24 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4699 — 12389 — opera:ft:17496071
356195 2026-06-24 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4699 — 12389 — opera:ft:17496070
356194 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #4699 — 21363 — opera:ft:17496069
356193 2026-06-24 charge 1006 Experience Fee EXP 60.00 reservation #4699 — 21363 — opera:ft:17496068
356192 2026-06-24 charge 1010 Room Tax — 38.92 reservation #4699 — 21363 — opera:ft:17496067
356191 2026-06-24 charge 1000 Room Charge RTX 293.30 reservation #4699 — 21363 — opera:ft:17496066
356190 2026-06-24 charge 2170 Signature Meal Plan Inclusio... — -115.84 reservation #5402 — 16233 — opera:ft:17496065
356188 2026-06-24 charge 2081 Signature Meal Plan — 179.00 reservation #5402 — 16233 — opera:ft:17496063
356187 2026-06-24 charge 1013 Experience Fee Tax — 7.96 reservation #5402 — 21396 — opera:ft:17496062
Sum (balance): 10,237.61