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Ledger transactions (folio_transactions)

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447466 rows (page 3531/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
79148 2026-03-22 charge 1010 Room Tax — 56.57 reservation #1052 — 7931 — opera:ft:17164077
79147 2026-03-22 charge 1000 Room Charge RTX 426.30 reservation #1052 — 7931 — opera:ft:17164076
79146 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #2335 — 3744 — opera:ft:17164075
79145 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #2335 — 3744 — opera:ft:17164074
79144 2026-03-22 charge 1010 Room Tax — 72.73 reservation #2335 — 3744 — opera:ft:17164073
79143 2026-03-22 charge 1000 Room Charge RTX 548.10 reservation #2335 — 3744 — opera:ft:17164072
79142 2026-03-22 charge 1013 Experience Fee Tax — 31.85 reservation #1396 — 2476 — opera:ft:17164071
79141 2026-03-22 charge 1006 Experience Fee EXP 240.00 reservation #1396 — 2476 — opera:ft:17164070
79140 2026-03-22 charge 1010 Room Tax — 80.81 reservation #1396 — 2476 — opera:ft:17164069
79139 2026-03-22 charge 1000 Room Charge RTX 609.00 reservation #1396 — 2476 — opera:ft:17164068
79138 2026-03-22 charge 1013 Experience Fee Tax — 23.89 reservation #2107 — 3442 — opera:ft:17164067
79137 2026-03-22 charge 1006 Experience Fee EXP 180.00 reservation #2107 — 3442 — opera:ft:17164066
79136 2026-03-22 charge 1010 Room Tax — 80.81 reservation #2107 — 3442 — opera:ft:17164065
79135 2026-03-22 charge 1000 Room Charge RTX 609.00 reservation #2107 — 3442 — opera:ft:17164064
79134 2026-03-22 charge 2170 Signature Meal Plan Inclusio... — -425.19 reservation #1347 — 2427 — opera:ft:17164063
79133 2026-03-22 charge 2081 Signature Meal Plan — 358.00 reservation #1347 — 2427 — opera:ft:17164061
79132 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1347 — 7043 — opera:ft:17164060
79131 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1347 — 7043 — opera:ft:17164059
79130 2026-03-22 charge 1010 Room Tax — 0.00 reservation #1347 — 7043 — opera:ft:17164058
79129 2026-03-22 charge 1000 Room Charge RTX 0.00 reservation #1347 — 7043 — opera:ft:17164057
79128 2026-03-22 charge 1013 Experience Fee Tax — 23.89 reservation #2463 — 7889 — opera:ft:17164054
79127 2026-03-22 charge 1006 Experience Fee EXP 180.00 reservation #2463 — 7889 — opera:ft:17164053
79126 2026-03-22 charge 1010 Room Tax — 72.73 reservation #2463 — 7889 — opera:ft:17164052
79125 2026-03-22 charge 1000 Room Charge RTX 548.10 reservation #2463 — 7889 — opera:ft:17164051
79124 2026-03-22 charge 1013 Experience Fee Tax — 7.96 reservation #1489 — 7544 — opera:ft:17164050
79123 2026-03-22 charge 1006 Experience Fee EXP 60.00 reservation #1489 — 7544 — opera:ft:17164049
79122 2026-03-22 charge 1010 Room Tax — 75.12 reservation #1489 — 7544 — opera:ft:17164048
79121 2026-03-22 charge 1000 Room Charge RTX 566.10 reservation #1489 — 7544 — opera:ft:17164047
79120 2026-03-22 charge 9994 Resort Package Profit MSC 6.67 reservation #1474 — 2574 — opera:ft:17164046
79119 2026-03-22 charge 1013 Experience Fee Tax — 7.96 reservation #1474 — 2574 — opera:ft:17164045
79118 2026-03-22 charge 1006 Experience Fee EXP 60.00 reservation #1474 — 2574 — opera:ft:17164044
79117 2026-03-22 charge 1010 Room Tax — 68.69 reservation #1474 — 2574 — opera:ft:17164042
79116 2026-03-22 charge 1000 Room Charge RTX 517.65 reservation #1474 — 2574 — opera:ft:17164041
79115 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #417 — 7753 — opera:ft:17164038
79114 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #417 — 7753 — opera:ft:17164037
79113 2026-03-22 charge 1010 Room Tax — 60.29 reservation #417 — 7753 — opera:ft:17164036
79112 2026-03-22 charge 1000 Room Charge RTX 454.30 reservation #417 — 7753 — opera:ft:17164035
79111 2026-03-22 charge 9994 Resort Package Profit MSC 83.02 reservation #2604 — 4372 — opera:ft:17164034
79110 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #2604 — 4372 — opera:ft:17164031
79109 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #2604 — 4372 — opera:ft:17164030
79108 2026-03-22 charge 1010 Room Tax — 68.69 reservation #2604 — 4372 — opera:ft:17164028
79107 2026-03-22 charge 1000 Room Charge RTX 517.65 reservation #2604 — 4372 — opera:ft:17164027
79106 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1770 — 7895 — opera:ft:17164024
79105 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1770 — 7895 — opera:ft:17164023
79104 2026-03-22 charge 1010 Room Tax — 66.77 reservation #1770 — 7895 — opera:ft:17164022
79103 2026-03-22 charge 1000 Room Charge RTX 503.20 reservation #1770 — 7895 — opera:ft:17164021
79102 2026-03-22 charge 8023 Transportation Tax — 0.83 reservation #1456 — 2546 — opera:ft:17164020
79101 2026-03-22 charge 8023 Transportation Tax — 5.89 reservation #1456 — 2546 — opera:ft:17164019
79100 2026-03-22 charge 8021 Transportation Service Charg... MSC 8.88 reservation #1456 — 2546 — opera:ft:17164018
79099 2026-03-22 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #1456 — 2546 — opera:ft:17164017
79098 2026-03-22 charge 1013 Experience Fee Tax — 7.96 reservation #1456 — 8222 — opera:ft:17164016
79097 2026-03-22 charge 1006 Experience Fee EXP 60.00 reservation #1456 — 8222 — opera:ft:17164015
79096 2026-03-22 charge 1010 Room Tax — 80.81 reservation #1456 — 8222 — opera:ft:17164014
79095 2026-03-22 charge 1000 Room Charge RTX 609.00 reservation #1456 — 8222 — opera:ft:17164013
79094 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #3425 — 7408 — opera:ft:17164012
79093 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #3425 — 7408 — opera:ft:17164011
79092 2026-03-22 charge 1010 Room Tax — 85.87 reservation #3425 — 7408 — opera:ft:17164010
79091 2026-03-22 charge 1000 Room Charge RTX 647.10 reservation #3425 — 7408 — opera:ft:17164009
79090 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1920 — 7547 — opera:ft:17164008
79089 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1920 — 7547 — opera:ft:17164007
79088 2026-03-22 charge 1010 Room Tax — 64.65 reservation #1920 — 7547 — opera:ft:17164006
79087 2026-03-22 charge 1000 Room Charge RTX 487.20 reservation #1920 — 7547 — opera:ft:17164005
79086 2026-03-22 charge 1010 Room Tax — 0.00 reservation #3252 — 6664 — opera:ft:17164004
79085 2026-03-22 charge 1000 Room Charge RTX 0.00 reservation #3252 — 6664 — opera:ft:17164003
79084 2026-03-22 charge 2170 Signature Meal Plan Inclusio... — -274.97 reservation #1472 — 2572 — opera:ft:17164002
79083 2026-03-22 charge 2081 Signature Meal Plan — 179.00 reservation #1472 — 2572 — opera:ft:17164000
79082 2026-03-22 charge 1013 Experience Fee Tax — 7.96 reservation #1472 — 7894 — opera:ft:17163999
79081 2026-03-22 charge 1006 Experience Fee EXP 60.00 reservation #1472 — 7894 — opera:ft:17163998
79080 2026-03-22 charge 1010 Room Tax — 80.81 reservation #1472 — 7894 — opera:ft:17163997
79079 2026-03-22 charge 1000 Room Charge RTX 609.00 reservation #1472 — 7894 — opera:ft:17163996
79078 2026-03-22 charge 1013 Experience Fee Tax — 7.96 reservationGroup #8 — 7690 — opera:ft:17163993
79077 2026-03-22 charge 1006 Experience Fee EXP 60.00 reservationGroup #8 — 7690 — opera:ft:17163992
79076 2026-03-22 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #8 — 7690 — opera:ft:17163991
79075 2026-03-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #8 — 7690 — opera:ft:17163990
79074 2026-03-22 charge 7008 Spa Credit SPA -279.10 reservation #1364 — 8330 — opera:ft:17163989
79073 2026-03-22 charge 1010 Room Tax — 64.89 reservationGroup #8 — 7690 — opera:ft:17163988
79072 2026-03-22 charge 1001 Room Charge RTX 489.00 reservationGroup #8 — 7690 — opera:ft:17163987
79071 2026-03-22 charge 9995 Resort Package Loss MSC -72.27 reservation #1421 — 2507 — opera:ft:17163986
79070 2026-03-22 charge 9994 Resort Package Profit MSC 24.80 reservation #1421 — 2507 — opera:ft:17163985
79069 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1421 — 2507 — opera:ft:17163984
79068 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1421 — 2507 — opera:ft:17163983
79067 2026-03-22 charge 1010 Room Tax — 68.69 reservation #1421 — 2507 — opera:ft:17163981
79066 2026-03-22 charge 1000 Room Charge RTX 517.65 reservation #1421 — 2507 — opera:ft:17163980
79065 2026-03-22 charge 2170 Signature Meal Plan Inclusio... — -293.05 reservation #3247 — 6600 — opera:ft:17163977
79064 2026-03-22 charge 2081 Signature Meal Plan — 358.00 reservation #3247 — 6600 — opera:ft:17163975
79063 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #3247 — 6600 — opera:ft:17163974
79062 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #3247 — 6600 — opera:ft:17163973
79061 2026-03-22 charge 1010 Room Tax — 95.41 reservation #3247 — 6600 — opera:ft:17163972
79060 2026-03-22 charge 1000 Room Charge RTX 719.00 reservation #3247 — 6600 — opera:ft:17163971
79059 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #3309 — 6904 — opera:ft:17163968
79058 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #3309 — 6904 — opera:ft:17163967
79057 2026-03-22 charge 1010 Room Tax — 95.41 reservation #3309 — 6904 — opera:ft:17163966
79056 2026-03-22 charge 1000 Room Charge RTX 719.00 reservation #3309 — 6904 — opera:ft:17163965
79055 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1762 — 7893 — opera:ft:17163964
79054 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1762 — 7893 — opera:ft:17163963
79053 2026-03-22 charge 1010 Room Tax — 72.73 reservation #1762 — 7893 — opera:ft:17163962
79052 2026-03-22 charge 1000 Room Charge RTX 548.10 reservation #1762 — 7893 — opera:ft:17163961
79051 2026-03-22 charge 1013 Experience Fee Tax — 15.92 reservation #1049 — 8019 — opera:ft:17163960
79050 2026-03-22 charge 1006 Experience Fee EXP 120.00 reservation #1049 — 8019 — opera:ft:17163959
79049 2026-03-22 charge 1010 Room Tax — 62.14 reservation #1049 — 8019 — opera:ft:17163958
Sum (balance): 14,521.05