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Ledger transactions (folio_transactions)

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447467 rows (page 3497/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
82459 2026-03-23 charge 1010 Room Tax — 10.16 reservation #2929 — 5446 — opera:ft:17167759
82458 2026-03-23 charge 1000 Room Charge RTX 76.55 reservation #2929 — 5446 — opera:ft:17167758
82457 2026-03-23 charge 8023 Transportation Tax — 0.48 reservation #2176 — 3526 — opera:ft:17167755
82456 2026-03-23 charge 8023 Transportation Tax — 3.44 reservation #2176 — 3526 — opera:ft:17167754
82455 2026-03-23 charge 8021 Transportation Service Charg... MSC 5.18 reservation #2176 — 3526 — opera:ft:17167753
82454 2026-03-23 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #2176 — 3526 — opera:ft:17167752
82453 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #2176 — 7704 — opera:ft:17167751
82452 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #2176 — 7704 — opera:ft:17167750
82451 2026-03-23 credit 1071 Resort Credit ALW 100.00 reservation #2176 — 7704 — opera:ft:17167749
82450 2026-03-23 credit 1071 Resort Credit ALW -100.00 reservation #2176 — 3526 — opera:ft:17167747
82449 2026-03-23 charge 1010 Room Tax — 46.38 reservation #2176 — 7704 — opera:ft:17167746
82448 2026-03-23 charge 1000 Room Charge RTX 349.49 reservation #2176 — 7704 — opera:ft:17167745
82447 2026-03-23 charge 8023 Transportation Tax — 0.83 reservation #2161 — 3509 — opera:ft:17167742
82446 2026-03-23 charge 8023 Transportation Tax — 5.89 reservation #2161 — 3509 — opera:ft:17167741
82445 2026-03-23 charge 8021 Transportation Service Charg... MSC 8.88 reservation #2161 — 3509 — opera:ft:17167740
82444 2026-03-23 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #2161 — 3509 — opera:ft:17167739
82443 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #2161 — 8225 — opera:ft:17167738
82442 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #2161 — 8225 — opera:ft:17167737
82441 2026-03-23 charge 1010 Room Tax — 66.77 reservation #2161 — 8225 — opera:ft:17167736
82440 2026-03-23 charge 1000 Room Charge RTX 503.20 reservation #2161 — 8225 — opera:ft:17167735
82439 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservationGroup #8 — 7690 — opera:ft:17167734
82438 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservationGroup #8 — 7690 — opera:ft:17167733
82437 2026-03-23 charge 1031 Porterage Departure MSC 6.00 reservationGroup #8 — 7690 — opera:ft:17167732
82436 2026-03-23 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #8 — 7690 — opera:ft:17167731
82435 2026-03-23 charge 1010 Room Tax — 64.89 reservationGroup #8 — 7690 — opera:ft:17167730
82434 2026-03-23 charge 1001 Room Charge RTX 489.00 reservationGroup #8 — 7690 — opera:ft:17167729
82433 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #1932 — 8023 — opera:ft:17167728
82432 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #1932 — 8023 — opera:ft:17167727
82431 2026-03-23 charge 1010 Room Tax — 73.14 reservation #1932 — 8023 — opera:ft:17167726
82430 2026-03-23 charge 1000 Room Charge RTX 551.20 reservation #1932 — 8023 — opera:ft:17167725
82429 2026-03-23 charge 9995 Resort Package Loss MSC -107.92 reservation #3216 — 6458 — opera:ft:17167724
82428 2026-03-23 charge 8023 Transportation Tax — 4.13 reservation #3216 — 6458 — opera:ft:17167721
82427 2026-03-23 charge 8023 Transportation Tax — 29.46 reservation #3216 — 6458 — opera:ft:17167720
82426 2026-03-23 charge 8021 Transportation Service Charg... MSC 44.40 reservation #3216 — 6458 — opera:ft:17167719
82425 2026-03-23 charge 8031 Transportation Round Trip MSC 300.00 reservation #3216 — 6458 — opera:ft:17167718
82424 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #3216 — 6458 — opera:ft:17167717
82423 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #3216 — 6458 — opera:ft:17167716
82422 2026-03-23 charge 1010 Room Tax — 70.95 reservation #3216 — 6458 — opera:ft:17167714
82421 2026-03-23 charge 1000 Room Charge RTX 534.65 reservation #3216 — 6458 — opera:ft:17167713
82420 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #2123 — 8022 — opera:ft:17167710
82419 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #2123 — 8022 — opera:ft:17167709
82418 2026-03-23 charge 1010 Room Tax — 66.77 reservation #2123 — 8022 — opera:ft:17167708
82417 2026-03-23 charge 1000 Room Charge RTX 503.20 reservation #2123 — 8022 — opera:ft:17167707
82416 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #2029 — 7584 — opera:ft:17167706
82415 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #2029 — 7584 — opera:ft:17167705
82414 2026-03-23 charge 9994 Resort Package Profit MSC 7.96 reservation #2029 — 7584 — opera:ft:17167704
82413 2026-03-23 charge 1010 Room Tax — 66.10 reservation #2029 — 7584 — opera:ft:17167702
82412 2026-03-23 charge 1000 Room Charge RTX 498.14 reservation #2029 — 7584 — opera:ft:17167701
82411 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #2152 — 7692 — opera:ft:17167698
82410 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #2152 — 7692 — opera:ft:17167697
82409 2026-03-23 charge 1010 Room Tax — 66.77 reservation #2152 — 7692 — opera:ft:17167696
82408 2026-03-23 charge 1000 Room Charge RTX 503.20 reservation #2152 — 7692 — opera:ft:17167695
82407 2026-03-23 charge 2170 Signature Meal Plan Inclusio... — -65.03 reservation #46 — 375 — opera:ft:17167694
82406 2026-03-23 charge 2081 Signature Meal Plan — 179.00 reservation #46 — 375 — opera:ft:17167692
82405 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #46 — 375 — opera:ft:17167691
82404 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #46 — 375 — opera:ft:17167690
82403 2026-03-23 charge 1010 Room Tax — 84.80 reservation #46 — 375 — opera:ft:17167689
82402 2026-03-23 charge 1000 Room Charge RTX 639.00 reservation #46 — 375 — opera:ft:17167688
82401 2026-03-23 charge 2170 Signature Meal Plan Inclusio... — -600.00 reservation #2257 — 3643 — opera:ft:17167685
82400 2026-03-23 charge 2081 Signature Meal Plan — 358.00 reservation #2257 — 3643 — opera:ft:17167683
82399 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #2257 — 7896 — opera:ft:17167682
82398 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #2257 — 7896 — opera:ft:17167681
82397 2026-03-23 charge 1010 Room Tax — 66.77 reservation #2257 — 7896 — opera:ft:17167680
82396 2026-03-23 charge 1000 Room Charge RTX 503.20 reservation #2257 — 7896 — opera:ft:17167679
82395 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #1506 — 7714 — opera:ft:17167676
82394 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #1506 — 7714 — opera:ft:17167675
82393 2026-03-23 charge 1010 Room Tax — 0.00 reservation #1506 — 2612 — opera:ft:17167674
82392 2026-03-23 charge 1000 Room Charge RTX 0.00 reservation #1506 — 2612 — opera:ft:17167673
82391 2026-03-23 charge 9995 Resort Package Loss MSC -47.17 reservation #3093 — 6116 — opera:ft:17167672
82390 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #3093 — 6116 — opera:ft:17167669
82389 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #3093 — 6116 — opera:ft:17167668
82388 2026-03-23 charge 1010 Room Tax — 70.95 reservation #3093 — 6116 — opera:ft:17167666
82387 2026-03-23 charge 1000 Room Charge RTX 534.65 reservation #3093 — 6116 — opera:ft:17167665
82386 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #1376 — 8223 — opera:ft:17167662
82385 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #1376 — 8223 — opera:ft:17167661
82384 2026-03-23 charge 1010 Room Tax — 91.43 reservation #1376 — 8223 — opera:ft:17167660
82383 2026-03-23 charge 1000 Room Charge RTX 689.00 reservation #1376 — 8223 — opera:ft:17167659
82382 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #2739 — 8446 — opera:ft:17167658
82381 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #2739 — 8446 — opera:ft:17167657
82380 2026-03-23 charge 1010 Room Tax — 83.47 reservation #2739 — 4803 — opera:ft:17167656
82379 2026-03-23 charge 1000 Room Charge RTX 629.00 reservation #2739 — 4803 — opera:ft:17167655
82378 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #1975 — 7755 — opera:ft:17167654
82377 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #1975 — 7755 — opera:ft:17167653
82376 2026-03-23 charge 1010 Room Tax — 75.12 reservation #1975 — 7755 — opera:ft:17167652
82375 2026-03-23 charge 1000 Room Charge RTX 566.10 reservation #1975 — 7755 — opera:ft:17167651
82374 2026-03-23 charge 2170 Signature Meal Plan Inclusio... — -85.29 reservation #1861 — 3102 — opera:ft:17167650
82373 2026-03-23 charge 8023 Transportation Tax — 0.83 reservation #1861 — 3102 — opera:ft:17167648
82372 2026-03-23 charge 8023 Transportation Tax — 5.89 reservation #1861 — 3102 — opera:ft:17167647
82371 2026-03-23 charge 8021 Transportation Service Charg... MSC 8.88 reservation #1861 — 3102 — opera:ft:17167646
82370 2026-03-23 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #1861 — 3102 — opera:ft:17167645
82369 2026-03-23 charge 2081 Signature Meal Plan — 179.00 reservation #1861 — 3102 — opera:ft:17167644
82368 2026-03-23 charge 1013 Experience Fee Tax — 7.96 reservation #1861 — 8021 — opera:ft:17167643
82367 2026-03-23 charge 1006 Experience Fee EXP 60.00 reservation #1861 — 8021 — opera:ft:17167642
82366 2026-03-23 charge 1010 Room Tax — 66.77 reservation #1861 — 8021 — opera:ft:17167641
82365 2026-03-23 charge 1000 Room Charge RTX 503.20 reservation #1861 — 8021 — opera:ft:17167640
82364 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #1052 — 7931 — opera:ft:17167637
82363 2026-03-23 charge 1006 Experience Fee EXP 120.00 reservation #1052 — 7931 — opera:ft:17167636
82362 2026-03-23 charge 1010 Room Tax — 56.57 reservation #1052 — 7931 — opera:ft:17167635
82361 2026-03-23 charge 1000 Room Charge RTX 426.30 reservation #1052 — 7931 — opera:ft:17167634
82360 2026-03-23 charge 1013 Experience Fee Tax — 15.92 reservation #2335 — 3744 — opera:ft:17167633
Sum (balance): 11,744.65