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Ledger transactions (folio_transactions)

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4876867 rows (page 353/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854030 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341189 charge:folioItem:4341189 Housekeeping Gratuity
4854029 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341188 charge:folioItem:4341188 Porterage Arrival
4854028 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341185 charge:folioItem:4341185 Housekeeping Gratuity
4854027 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341184 charge:folioItem:4341184 Porterage Arrival
4854026 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341181 charge:folioItem:4341181 Housekeeping Gratuity
4854025 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341180 charge:folioItem:4341180 Porterage Arrival
4854024 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341177 charge:folioItem:4341177 Housekeeping Gratuity
4854023 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341176 charge:folioItem:4341176 Porterage Arrival
4854022 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341173 charge:folioItem:4341173 Housekeeping Gratuity
4854021 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341172 charge:folioItem:4341172 Porterage Arrival
4854020 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341169 charge:folioItem:4341169 Housekeeping Gratuity
4854019 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341168 charge:folioItem:4341168 Porterage Arrival
4854018 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341165 charge:folioItem:4341165 Housekeeping Gratuity
4854017 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341164 charge:folioItem:4341164 Porterage Arrival
4854016 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341161 charge:folioItem:4341161 Housekeeping Gratuity
4854015 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341160 charge:folioItem:4341160 Porterage Arrival
4854014 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341157 charge:folioItem:4341157 Housekeeping Gratuity
4854013 2026-10-13 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #588 reservationGroup #588 214300 4341156 charge:folioItem:4341156 Porterage Arrival
4854012 2026-10-13 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #588 reservationGroup #588 214300 4341153 charge:folioItem:4341153 Housekeeping Gratuity
4854011 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #84879 reservation #84879 219544 4333578 charge:folioItem:4333578:tax Experience Fee — tax
4854010 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #84879 reservation #84879 219544 4333578 charge:folioItem:4333578 Experience Fee
4854009 2026-10-13 charge 3505 Spa Treatment SPA 279.10 reservation #84879 reservation #84879 219544 4333709 packageWash:revenue:folioItem:4333709:2026-10-13 Inclusive Spa (no grat but SVC) — packag...
4854008 2026-10-13 charge 2079 F&B Charges DNR 179.00 reservation #84879 reservation #84879 219544 4333707 packageWash:revenue:folioItem:4333707:2026-10-13 F&B all inclusive (SVC yes but no Grat o...
4854007 2026-10-13 charge 1010 Room Tax — 73.20 reservation #84879 reservation #84879 219544 4333307 charge:folioItem:4333307:tax Room Rate — tax
4854006 2026-10-13 charge 1000 Room Charge RTX 551.65 reservation #84879 reservation #84879 219544 4333307 charge:folioItem:4333307 Room Rate
4854005 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #82784 reservation #82784 210826 4333018 charge:folioItem:4333018:tax Experience Fee — tax
4854004 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #82784 reservation #82784 210826 4333018 charge:folioItem:4333018 Experience Fee
4854003 2026-10-13 charge 1010 Room Tax — 39.68 reservation #82784 reservation #82784 210826 4332670 charge:folioItem:4332670:tax Room Rate — tax
4854002 2026-10-13 charge 1000 Room Charge RTX 299.00 reservation #82784 reservation #82784 210826 4332670 charge:folioItem:4332670 Room Rate
4854001 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332346 charge:folioItem:4332346:tax Room Rate — tax
4854000 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332346 charge:folioItem:4332346 Room Rate
4853999 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332344 charge:folioItem:4332344:tax Room Rate — tax
4853998 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332344 charge:folioItem:4332344 Room Rate
4853997 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332342 charge:folioItem:4332342:tax Room Rate — tax
4853996 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332342 charge:folioItem:4332342 Room Rate
4853995 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332340 charge:folioItem:4332340:tax Room Rate — tax
4853994 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332340 charge:folioItem:4332340 Room Rate
4853993 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332338 charge:folioItem:4332338:tax Room Rate — tax
4853992 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332338 charge:folioItem:4332338 Room Rate
4853991 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332335 charge:folioItem:4332335:tax Room Rate — tax
4853990 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332335 charge:folioItem:4332335 Room Rate
4853989 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332333 charge:folioItem:4332333:tax Room Rate — tax
4853988 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332333 charge:folioItem:4332333 Room Rate
4853987 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332331 charge:folioItem:4332331:tax Room Rate — tax
4853986 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332331 charge:folioItem:4332331 Room Rate
4853985 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332329 charge:folioItem:4332329:tax Room Rate — tax
4853984 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332329 charge:folioItem:4332329 Room Rate
4853983 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332327 charge:folioItem:4332327:tax Room Rate — tax
4853982 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332327 charge:folioItem:4332327 Room Rate
4853981 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332325 charge:folioItem:4332325:tax Room Rate — tax
4853980 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332325 charge:folioItem:4332325 Room Rate
4853979 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332322 charge:folioItem:4332322:tax Room Rate — tax
4853978 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332322 charge:folioItem:4332322 Room Rate
4853977 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332320 charge:folioItem:4332320:tax Room Rate — tax
4853976 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332320 charge:folioItem:4332320 Room Rate
4853975 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332317 charge:folioItem:4332317:tax Room Rate — tax
4853974 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332317 charge:folioItem:4332317 Room Rate
4853973 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332315 charge:folioItem:4332315:tax Room Rate — tax
4853972 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332315 charge:folioItem:4332315 Room Rate
4853971 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332312 charge:folioItem:4332312:tax Room Rate — tax
4853970 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332312 charge:folioItem:4332312 Room Rate
4853969 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332310 charge:folioItem:4332310:tax Room Rate — tax
4853968 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332310 charge:folioItem:4332310 Room Rate
4853967 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332308 charge:folioItem:4332308:tax Room Rate — tax
4853966 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332308 charge:folioItem:4332308 Room Rate
4853965 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332306 charge:folioItem:4332306:tax Room Rate — tax
4853964 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332306 charge:folioItem:4332306 Room Rate
4853963 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332304 charge:folioItem:4332304:tax Room Rate — tax
4853962 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332304 charge:folioItem:4332304 Room Rate
4853961 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332302 charge:folioItem:4332302:tax Room Rate — tax
4853960 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332302 charge:folioItem:4332302 Room Rate
4853959 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332300 charge:folioItem:4332300:tax Room Rate — tax
4853958 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332300 charge:folioItem:4332300 Room Rate
4853957 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332298 charge:folioItem:4332298:tax Room Rate — tax
4853956 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332298 charge:folioItem:4332298 Room Rate
4853955 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332296 charge:folioItem:4332296:tax Room Rate — tax
4853954 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332296 charge:folioItem:4332296 Room Rate
4853953 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332294 charge:folioItem:4332294:tax Room Rate — tax
4853952 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332294 charge:folioItem:4332294 Room Rate
4853951 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332292 charge:folioItem:4332292:tax Room Rate — tax
4853950 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332292 charge:folioItem:4332292 Room Rate
4853949 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332290 charge:folioItem:4332290:tax Room Rate — tax
4853948 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332290 charge:folioItem:4332290 Room Rate
4853947 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332288 charge:folioItem:4332288:tax Room Rate — tax
4853946 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332288 charge:folioItem:4332288 Room Rate
4853945 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332286 charge:folioItem:4332286:tax Room Rate — tax
4853944 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332286 charge:folioItem:4332286 Room Rate
4853943 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332284 charge:folioItem:4332284:tax Room Rate — tax
4853942 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332284 charge:folioItem:4332284 Room Rate
4853941 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332282 charge:folioItem:4332282:tax Room Rate — tax
4853940 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332282 charge:folioItem:4332282 Room Rate
4853939 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332280 charge:folioItem:4332280:tax Room Rate — tax
4853938 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332280 charge:folioItem:4332280 Room Rate
4853937 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332278 charge:folioItem:4332278:tax Room Rate — tax
4853936 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332278 charge:folioItem:4332278 Room Rate
4853935 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332276 charge:folioItem:4332276:tax Room Rate — tax
4853934 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332276 charge:folioItem:4332276 Room Rate
4853933 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332274 charge:folioItem:4332274:tax Room Rate — tax
4853932 2026-10-13 charge 1000 Room Charge RTX 419.00 reservationGroup #588 reservationGroup #588 214300 4332274 charge:folioItem:4332274 Room Rate
4853931 2026-10-13 charge 1010 Room Tax — 55.60 reservationGroup #588 reservationGroup #588 214300 4332272 charge:folioItem:4332272:tax Room Rate — tax
Sum (balance): 18,396.11