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Ledger transactions (folio_transactions)

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447467 rows (page 3467/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
85393 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #412 — 8219 — opera:ft:17170960
85392 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #412 — 8219 — opera:ft:17170959
85391 2026-03-24 charge 1010 Room Tax — 58.43 reservation #412 — 8219 — opera:ft:17170958
85390 2026-03-24 charge 1000 Room Charge RTX 440.30 reservation #412 — 8219 — opera:ft:17170957
85389 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -167.76 reservation #2267 — 3653 — opera:ft:17170956
85388 2026-03-24 charge 2081 Signature Meal Plan — 179.00 reservation #2267 — 3653 — opera:ft:17170954
85387 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #2267 — 7891 — opera:ft:17170953
85386 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #2267 — 7891 — opera:ft:17170952
85385 2026-03-24 charge 1010 Room Tax — 66.77 reservation #2267 — 7891 — opera:ft:17170951
85384 2026-03-24 charge 1000 Room Charge RTX 503.20 reservation #2267 — 7891 — opera:ft:17170950
85383 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservationGroup #8 — 7690 — opera:ft:17170947
85382 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservationGroup #8 — 7690 — opera:ft:17170946
85381 2026-03-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #8 — 7690 — opera:ft:17170945
85380 2026-03-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #8 — 7690 — opera:ft:17170944
85379 2026-03-24 charge 1010 Room Tax — 64.89 reservationGroup #8 — 7690 — opera:ft:17170943
85378 2026-03-24 charge 1001 Room Charge RTX 489.00 reservationGroup #8 — 7690 — opera:ft:17170942
85377 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -236.26 reservation #2766 — 4916 — opera:ft:17170941
85376 2026-03-24 charge 2081 Signature Meal Plan — 179.00 reservation #2766 — 4916 — opera:ft:17170939
85375 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #2766 — 4916 — opera:ft:17170938
85374 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #2766 — 4916 — opera:ft:17170937
85373 2026-03-24 charge 1010 Room Tax — 83.47 reservation #2766 — 4916 — opera:ft:17170936
85372 2026-03-24 charge 1000 Room Charge RTX 629.00 reservation #2766 — 4916 — opera:ft:17170935
85371 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #2812 — 5038 — opera:ft:17170932
85370 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #2812 — 5038 — opera:ft:17170931
85369 2026-03-24 charge 1010 Room Tax — 83.47 reservation #2812 — 5038 — opera:ft:17170930
85368 2026-03-24 charge 1000 Room Charge RTX 629.00 reservation #2812 — 5038 — opera:ft:17170929
85367 2026-03-24 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #882 — 1769 — opera:ft:17170928
85366 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #2913 — 5392 — opera:ft:17170927
85365 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #2913 — 5392 — opera:ft:17170926
85364 2026-03-24 charge 1010 Room Tax — 91.43 reservation #2913 — 5392 — opera:ft:17170925
85363 2026-03-24 charge 1000 Room Charge RTX 689.00 reservation #2913 — 5392 — opera:ft:17170924
85362 2026-03-24 charge 9994 Resort Package Profit MSC 279.10 reservation #3233 — 6580 — opera:ft:17170923
85361 2026-03-24 charge 9994 Resort Package Profit MSC 22.42 reservation #3233 — 6580 — opera:ft:17170922
85360 2026-03-24 charge 8023 Transportation Tax — 4.13 reservation #3233 — 6580 — opera:ft:17170919
85359 2026-03-24 charge 8023 Transportation Tax — 29.46 reservation #3233 — 6580 — opera:ft:17170918
85358 2026-03-24 charge 8021 Transportation Service Charg... MSC 44.40 reservation #3233 — 6580 — opera:ft:17170917
85357 2026-03-24 charge 8031 Transportation Round Trip MSC 300.00 reservation #3233 — 6580 — opera:ft:17170916
85356 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #3233 — 6580 — opera:ft:17170915
85355 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #3233 — 6580 — opera:ft:17170914
85354 2026-03-24 charge 1010 Room Tax — 70.95 reservation #3233 — 6580 — opera:ft:17170912
85353 2026-03-24 charge 1000 Room Charge RTX 534.65 reservation #3233 — 6580 — opera:ft:17170911
85352 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #1254 — 8218 — opera:ft:17170908
85351 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #1254 — 8218 — opera:ft:17170907
85350 2026-03-24 charge 1010 Room Tax — 91.43 reservation #1254 — 8218 — opera:ft:17170906
85349 2026-03-24 charge 1000 Room Charge RTX 689.00 reservation #1254 — 8218 — opera:ft:17170905
85348 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #269 — 8531 — opera:ft:17170904
85347 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #269 — 8531 — opera:ft:17170903
85346 2026-03-24 charge 1008 Reservation Change Fee MSC 150.00 reservation #269 — 8532 — opera:ft:17170902
85345 2026-03-24 charge 1010 Room Tax — 38.14 reservation #269 — 8531 — opera:ft:17170901
85344 2026-03-24 charge 1000 Room Charge RTX 287.40 reservation #269 — 8531 — opera:ft:17170900
85343 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #327 — 7583 — opera:ft:17170899
85342 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #327 — 7583 — opera:ft:17170898
85341 2026-03-24 charge 9994 Resort Package Profit MSC 7.96 reservation #327 — 7583 — opera:ft:17170897
85340 2026-03-24 charge 1010 Room Tax — 69.69 reservation #327 — 7583 — opera:ft:17170895
85339 2026-03-24 charge 1000 Room Charge RTX 525.14 reservation #327 — 7583 — opera:ft:17170894
85338 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -179.89 reservation #3411 — 7349 — opera:ft:17170891
85337 2026-03-24 charge 2081 Signature Meal Plan — 179.00 reservation #3411 — 7349 — opera:ft:17170889
85336 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #3411 — 7980 — opera:ft:17170888
85335 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #3411 — 7980 — opera:ft:17170887
85334 2026-03-24 charge 1010 Room Tax — 58.43 reservation #3411 — 7980 — opera:ft:17170886
85333 2026-03-24 charge 1000 Room Charge RTX 440.30 reservation #3411 — 7980 — opera:ft:17170885
85332 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #2869 — 7539 — opera:ft:17170882
85331 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #2869 — 7539 — opera:ft:17170881
85330 2026-03-24 charge 1010 Room Tax — 65.01 reservation #2869 — 7539 — opera:ft:17170880
85329 2026-03-24 charge 1000 Room Charge RTX 489.88 reservation #2869 — 7539 — opera:ft:17170879
85328 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #2270 — 7693 — opera:ft:17170878
85327 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #2270 — 7693 — opera:ft:17170877
85326 2026-03-24 charge 1010 Room Tax — 66.77 reservation #2270 — 7693 — opera:ft:17170876
85325 2026-03-24 charge 1000 Room Charge RTX 503.20 reservation #2270 — 7693 — opera:ft:17170875
85324 2026-03-24 charge 1010 Room Tax — 0.00 reservation #2481 — 4052 — opera:ft:17170874
85323 2026-03-24 charge 1000 Room Charge RTX 0.00 reservation #2481 — 4052 — opera:ft:17170873
85322 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #1987 — 7836 — opera:ft:17170872
85321 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #1987 — 7836 — opera:ft:17170871
85320 2026-03-24 credit 1071 Resort Credit ALW 100.00 reservation #1987 — 7836 — opera:ft:17170870
85319 2026-03-24 credit 1071 Resort Credit ALW -100.00 reservation #1987 — 3298 — opera:ft:17170868
85318 2026-03-24 charge 1010 Room Tax — 46.38 reservation #1987 — 7836 — opera:ft:17170867
85317 2026-03-24 charge 1000 Room Charge RTX 349.49 reservation #1987 — 7836 — opera:ft:17170866
85316 2026-03-24 charge 1010 Room Tax — 22.43 reservation #2950 — 5512 — opera:ft:17170863
85315 2026-03-24 charge 1000 Room Charge RTX 169.00 reservation #2950 — 5512 — opera:ft:17170862
85314 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -317.63 reservation #2769 — 4925 — opera:ft:17170861
85313 2026-03-24 charge 2081 Signature Meal Plan — 358.00 reservation #2769 — 4925 — opera:ft:17170859
85312 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #2769 — 4925 — opera:ft:17170858
85311 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #2769 — 4925 — opera:ft:17170857
85310 2026-03-24 charge 1010 Room Tax — 80.81 reservation #2769 — 4925 — opera:ft:17170856
85309 2026-03-24 charge 1000 Room Charge RTX 609.00 reservation #2769 — 4925 — opera:ft:17170855
85308 2026-03-24 charge 1013 Experience Fee Tax — 15.92 reservation #490 — 8018 — opera:ft:17170852
85307 2026-03-24 charge 1006 Experience Fee EXP 120.00 reservation #490 — 8018 — opera:ft:17170851
85306 2026-03-24 charge 1010 Room Tax — 58.43 reservation #490 — 8018 — opera:ft:17170850
85305 2026-03-24 charge 1000 Room Charge RTX 440.30 reservation #490 — 8018 — opera:ft:17170849
85304 2026-03-24 charge 2170 Signature Meal Plan Inclusio... — -87.20 reservation #2174 — 3524 — opera:ft:17170848
85303 2026-03-24 charge 2081 Signature Meal Plan — 179.00 reservation #2174 — 3524 — opera:ft:17170846
85302 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #2174 — 7890 — opera:ft:17170845
85301 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #2174 — 7890 — opera:ft:17170844
85300 2026-03-24 charge 1010 Room Tax — 64.65 reservation #2174 — 7890 — opera:ft:17170843
85299 2026-03-24 charge 1000 Room Charge RTX 487.20 reservation #2174 — 7890 — opera:ft:17170842
85298 2026-03-24 charge 1013 Experience Fee Tax — 7.96 reservation #1478 — 8217 — opera:ft:17170839
85297 2026-03-24 charge 1006 Experience Fee EXP 60.00 reservation #1478 — 8217 — opera:ft:17170838
85296 2026-03-24 charge 1010 Room Tax — 80.81 reservation #1478 — 8217 — opera:ft:17170837
85295 2026-03-24 charge 1000 Room Charge RTX 609.00 reservation #1478 — 8217 — opera:ft:17170836
85294 2026-03-24 charge 1013 Experience Fee Tax — 23.89 reservation #440 — 8017 — opera:ft:17170835
Sum (balance): 13,567.99