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Ledger transactions (folio_transactions)

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413122 rows (page 3842/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
17693 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 4717 — opera:ft:17093865
17692 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 4718 — opera:ft:17093864
17691 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 4719 — opera:ft:17093863
17690 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 4724 — opera:ft:17093862
17689 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 4721 — opera:ft:17093861
17688 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 4722 — opera:ft:17093860
17687 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 4726 — opera:ft:17093859
17686 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 4723 — opera:ft:17093858
17685 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 4711 — opera:ft:17093857
17684 2026-03-04 charge 1013 Experience Fee Tax — 0.00 reservationGroup #5 — 1721 — opera:ft:17093856
17683 2026-03-04 charge 1006 Experience Fee EXP 0.00 reservationGroup #5 — 1721 — opera:ft:17093855
17682 2026-03-04 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #5 — 5677 — opera:ft:17093854
17681 2026-03-04 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #5 — 5677 — opera:ft:17093853
17680 2026-03-04 charge 1010 Room Tax — 0.00 reservationGroup #5 — 1721 — opera:ft:17093852
17679 2026-03-04 charge 1001 Room Charge RTX 0.00 reservationGroup #5 — 1721 — opera:ft:17093851
17678 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 4730 — opera:ft:17093850
17677 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #32 — 4537 — opera:ft:17093849
17676 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 4708 — opera:ft:17093848
17675 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 4705 — opera:ft:17093847
17674 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 4704 — opera:ft:17093846
17673 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 4703 — opera:ft:17093845
17672 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 4707 — opera:ft:17093844
17671 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 4706 — opera:ft:17093843
17670 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 4712 — opera:ft:17093842
17669 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 4725 — opera:ft:17093841
17668 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 4713 — opera:ft:17093840
17667 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 4714 — opera:ft:17093839
17666 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 4720 — opera:ft:17093838
17665 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 4729 — opera:ft:17093837
17664 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 4559 — opera:ft:17093836
17663 2026-03-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 4728 — opera:ft:17093835
17662 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #806 — 4504 — opera:ft:17093833
17661 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #806 — 4504 — opera:ft:17093832
17660 2026-03-04 charge 1010 Room Tax — 54.63 reservation #806 — 4504 — opera:ft:17093831
17659 2026-03-04 charge 1000 Room Charge RTX 411.67 reservation #806 — 4504 — opera:ft:17093830
17658 2026-03-04 charge 2170 Signature Meal Plan Inclusio... — -103.11 reservation #2632 — 4403 — opera:ft:17093829
17656 2026-03-04 charge 2081 Signature Meal Plan — 179.00 reservation #2632 — 4403 — opera:ft:17093827
17655 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2632 — 4403 — opera:ft:17093826
17654 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2632 — 4403 — opera:ft:17093825
17653 2026-03-04 charge 1010 Room Tax — 83.47 reservation #2632 — 4403 — opera:ft:17093824
17652 2026-03-04 charge 1000 Room Charge RTX 629.00 reservation #2632 — 4403 — opera:ft:17093823
17651 2026-03-04 charge 1002 Package Rate — 629.00 reservation #2632 — 4403 — opera:ft:17093822
17650 2026-03-04 charge 1002 Package Rate — 629.00 reservation #2632 — 4403 — opera:ft:17093821
17649 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2340 — 3740 — opera:ft:17093820
17648 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2340 — 3740 — opera:ft:17093819
17647 2026-03-04 charge 1010 Room Tax — 80.81 reservation #2340 — 3740 — opera:ft:17093818
17646 2026-03-04 charge 1000 Room Charge RTX 609.00 reservation #2340 — 3740 — opera:ft:17093817
17645 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #619 — 5075 — opera:ft:17093816
17644 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #619 — 5075 — opera:ft:17093815
17643 2026-03-04 charge 1010 Room Tax — 32.59 reservation #619 — 5075 — opera:ft:17093814
17642 2026-03-04 charge 1000 Room Charge RTX 245.60 reservation #619 — 5075 — opera:ft:17093813
17641 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2453 — 3988 — opera:ft:17093812
17640 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2453 — 3988 — opera:ft:17093811
17639 2026-03-04 charge 1010 Room Tax — 83.47 reservation #2453 — 3988 — opera:ft:17093810
17638 2026-03-04 charge 1000 Room Charge RTX 629.00 reservation #2453 — 3988 — opera:ft:17093809
17637 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #1284 — 4589 — opera:ft:17093808
17636 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #1284 — 4589 — opera:ft:17093807
17635 2026-03-04 charge 9994 Resort Package Profit — 7.96 reservation #1284 — 4589 — opera:ft:17093806
17633 2026-03-04 charge 1010 Room Tax — 63.71 reservation #1284 — 4589 — opera:ft:17093804
17632 2026-03-04 charge 1000 Room Charge RTX 480.14 reservation #1284 — 4589 — opera:ft:17093803
17631 2026-03-04 charge 1002 Package Rate — 548.10 reservation #1284 — 4589 — opera:ft:17093802
17630 2026-03-04 charge 1002 Package Rate — 488.10 reservation #1284 — 4589 — opera:ft:17093801
17629 2026-03-04 charge 9994 Resort Package Profit — 29.42 reservation #2378 — 3816 — opera:ft:17093796
17626 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2378 — 5129 — opera:ft:17093793
17625 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2378 — 5129 — opera:ft:17093792
17623 2026-03-04 charge 1010 Room Tax — 70.95 reservation #2378 — 5129 — opera:ft:17093790
17622 2026-03-04 charge 1000 Room Charge RTX 534.65 reservation #2378 — 5129 — opera:ft:17093789
17621 2026-03-04 charge 1002 Package Rate — 992.75 reservation #2378 — 5129 — opera:ft:17093788
17620 2026-03-04 charge 1002 Package Rate — 534.65 reservation #2378 — 5129 — opera:ft:17093787
17619 2026-03-04 charge 1013 Experience Fee Tax — 23.89 reservation #2673 — 4500 — opera:ft:17093786
17618 2026-03-04 charge 1006 Experience Fee EXP 180.00 reservation #2673 — 4500 — opera:ft:17093785
17617 2026-03-04 charge 1010 Room Tax — 39.68 reservation #2673 — 4500 — opera:ft:17093784
17616 2026-03-04 charge 1000 Room Charge RTX 299.00 reservation #2673 — 4500 — opera:ft:17093783
17615 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2136 — 3472 — opera:ft:17093782
17614 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2136 — 3472 — opera:ft:17093781
17613 2026-03-04 charge 1013 Experience Fee Tax — 7.96 reservation #2136 — 5484 — opera:ft:17093780
17612 2026-03-04 charge 1006 Experience Fee EXP 60.00 reservation #2136 — 5484 — opera:ft:17093779
17611 2026-03-04 charge 1010 Room Tax — 66.77 reservation #2136 — 3472 — opera:ft:17093778
17610 2026-03-04 charge 1000 Room Charge RTX 503.20 reservation #2136 — 3472 — opera:ft:17093777
17609 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #1116 — 5022 — opera:ft:17093776
17608 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #1116 — 5022 — opera:ft:17093775
17607 2026-03-04 charge 1010 Room Tax — 80.81 reservation #1116 — 5022 — opera:ft:17093774
17606 2026-03-04 charge 1000 Room Charge RTX 609.00 reservation #1116 — 5022 — opera:ft:17093773
17605 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #1115 — 5072 — opera:ft:17093772
17604 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #1115 — 5072 — opera:ft:17093771
17603 2026-03-04 charge 1010 Room Tax — 80.81 reservation #1115 — 5072 — opera:ft:17093770
17602 2026-03-04 charge 1000 Room Charge RTX 609.00 reservation #1115 — 5072 — opera:ft:17093769
17601 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #2264 — 6970 — opera:ft:17093768
17600 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #2264 — 6970 — opera:ft:17093767
17599 2026-03-04 charge 1010 Room Tax — 62.60 reservation #2264 — 6970 — opera:ft:17093766
17598 2026-03-04 charge 1000 Room Charge RTX 471.75 reservation #2264 — 6970 — opera:ft:17093765
17597 2026-03-04 charge 1013 Experience Fee Tax — 23.89 reservation #2130 — 3453 — opera:ft:17093764
17596 2026-03-04 charge 1006 Experience Fee EXP 180.00 reservation #2130 — 3453 — opera:ft:17093763
17595 2026-03-04 charge 1010 Room Tax — 106.08 reservation #2130 — 3453 — opera:ft:17093762
17594 2026-03-04 charge 1000 Room Charge RTX 799.36 reservation #2130 — 3453 — opera:ft:17093761
17593 2026-03-04 charge 9994 Resort Package Profit — 95.03 reservation #271 — 856 — opera:ft:17093760
17592 2026-03-04 charge 1013 Experience Fee Tax — 15.92 reservation #271 — 856 — opera:ft:17093759
17591 2026-03-04 charge 1006 Experience Fee EXP 120.00 reservation #271 — 856 — opera:ft:17093758
17589 2026-03-04 charge 1010 Room Tax — 72.08 reservation #271 — 856 — opera:ft:17093756
17588 2026-03-04 charge 1000 Room Charge RTX 543.15 reservation #271 — 856 — opera:ft:17093755
Sum (balance): 14,091.90