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Ledger transactions (folio_transactions)

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413122 rows (page 3870/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
15006 2026-03-03 charge 2170 Signature Meal Plan Inclusio... — -70.31 reservation #2164 — 3500 — opera:ft:17090736
15004 2026-03-03 charge 2081 Signature Meal Plan — 179.00 reservation #2164 — 3500 — opera:ft:17090734
15003 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #2164 — 4262 — opera:ft:17090733
15002 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #2164 — 4262 — opera:ft:17090732
15001 2026-03-03 charge 1010 Room Tax — 73.14 reservation #2164 — 4262 — opera:ft:17090731
15000 2026-03-03 charge 1000 Room Charge RTX 551.20 reservation #2164 — 4262 — opera:ft:17090730
14999 2026-03-03 charge 1002 Package Rate — 551.20 reservation #2164 — 4262 — opera:ft:17090729
14998 2026-03-03 charge 1002 Package Rate — 551.20 reservation #2164 — 4262 — opera:ft:17090728
14997 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #1097 — 5228 — opera:ft:17090727
14996 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #1097 — 5228 — opera:ft:17090726
14995 2026-03-03 charge 1010 Room Tax — 83.47 reservation #1097 — 5228 — opera:ft:17090725
14994 2026-03-03 charge 1000 Room Charge RTX 629.00 reservation #1097 — 5228 — opera:ft:17090724
14993 2026-03-03 charge 2170 Signature Meal Plan Inclusio... — -250.00 reservation #611 — 1362 — opera:ft:17090723
14991 2026-03-03 charge 2081 Signature Meal Plan — 179.00 reservation #611 — 1362 — opera:ft:17090721
14990 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #611 — 4258 — opera:ft:17090720
14989 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #611 — 4258 — opera:ft:17090719
14988 2026-03-03 charge 1010 Room Tax — 65.86 reservation #611 — 4258 — opera:ft:17090718
14987 2026-03-03 charge 1000 Room Charge RTX 496.30 reservation #611 — 4258 — opera:ft:17090717
14986 2026-03-03 charge 1002 Package Rate — 496.30 reservation #611 — 4258 — opera:ft:17090716
14985 2026-03-03 charge 1002 Package Rate — 496.30 reservation #611 — 4258 — opera:ft:17090715
14984 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #2522 — 4436 — opera:ft:17090714
14983 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #2522 — 4436 — opera:ft:17090713
14982 2026-03-03 charge 9994 Resort Package Profit — 7.96 reservation #2522 — 4436 — opera:ft:17090712
14980 2026-03-03 charge 1010 Room Tax — 66.10 reservation #2522 — 4436 — opera:ft:17090710
14979 2026-03-03 charge 1000 Room Charge RTX 498.14 reservation #2522 — 4436 — opera:ft:17090709
14978 2026-03-03 charge 1002 Package Rate — 566.10 reservation #2522 — 4436 — opera:ft:17090708
14977 2026-03-03 charge 1002 Package Rate — 506.10 reservation #2522 — 4436 — opera:ft:17090707
14976 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #965 — 4272 — opera:ft:17090706
14975 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #965 — 4272 — opera:ft:17090705
14974 2026-03-03 charge 1010 Room Tax — 58.43 reservation #965 — 4272 — opera:ft:17090704
14973 2026-03-03 charge 1000 Room Charge RTX 440.30 reservation #965 — 4272 — opera:ft:17090703
14972 2026-03-03 charge 2170 Signature Meal Plan Inclusio... — -119.66 reservation #2397 — 3841 — opera:ft:17090702
14970 2026-03-03 charge 2081 Signature Meal Plan — 358.00 reservation #2397 — 3841 — opera:ft:17090700
14969 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #2397 — 3841 — opera:ft:17090699
14968 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #2397 — 3841 — opera:ft:17090698
14967 2026-03-03 charge 1010 Room Tax — 91.43 reservation #2397 — 3841 — opera:ft:17090697
14966 2026-03-03 charge 1000 Room Charge RTX 689.00 reservation #2397 — 3841 — opera:ft:17090696
14965 2026-03-03 charge 1002 Package Rate — 689.00 reservation #2397 — 3841 — opera:ft:17090695
14964 2026-03-03 charge 1002 Package Rate — 689.00 reservation #2397 — 3841 — opera:ft:17090694
14963 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1548 — 4737 — opera:ft:17090693
14962 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1548 — 4737 — opera:ft:17090692
14960 2026-03-03 charge 1010 Room Tax — 57.50 reservation #1548 — 4737 — opera:ft:17090690
14959 2026-03-03 charge 1000 Room Charge RTX 433.29 reservation #1548 — 4737 — opera:ft:17090689
14958 2026-03-03 charge 1002 Package Rate — 493.29 reservation #1548 — 4737 — opera:ft:17090688
14957 2026-03-03 charge 1002 Package Rate — 433.29 reservation #1548 — 4737 — opera:ft:17090687
14956 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #1667 — 4549 — opera:ft:17090686
14955 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #1667 — 4549 — opera:ft:17090685
14954 2026-03-03 charge 1010 Room Tax — 63.84 reservation #1667 — 4549 — opera:ft:17090684
14953 2026-03-03 charge 1000 Room Charge RTX 481.11 reservation #1667 — 4549 — opera:ft:17090683
14952 2026-03-03 charge 1013 Experience Fee Tax — 31.85 reservation #604 — 4877 — opera:ft:17090682
14951 2026-03-03 charge 1006 Experience Fee EXP 240.00 reservation #604 — 4877 — opera:ft:17090681
14950 2026-03-03 charge 1010 Room Tax — 58.43 reservation #604 — 4877 — opera:ft:17090680
14949 2026-03-03 charge 1000 Room Charge RTX 440.30 reservation #604 — 4877 — opera:ft:17090679
14948 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1491 — 4876 — opera:ft:17090678
14947 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1491 — 4876 — opera:ft:17090677
14946 2026-03-03 charge 1010 Room Tax — 80.81 reservation #1491 — 4876 — opera:ft:17090676
14945 2026-03-03 charge 1000 Room Charge RTX 609.00 reservation #1491 — 4876 — opera:ft:17090675
14944 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #1876 — 3117 — opera:ft:17090674
14943 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #1876 — 3117 — opera:ft:17090673
14942 2026-03-03 charge 1010 Room Tax — 80.81 reservation #1876 — 3117 — opera:ft:17090672
14941 2026-03-03 charge 1000 Room Charge RTX 609.00 reservation #1876 — 3117 — opera:ft:17090671
14940 2026-03-03 charge 9994 Resort Package Profit — 12.40 reservation #1161 — 2177 — opera:ft:17090670
14939 2026-03-03 charge 9994 Resort Package Profit — 27.50 reservation #1161 — 2177 — opera:ft:17090669
14938 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #1161 — 2177 — opera:ft:17090668
14937 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #1161 — 2177 — opera:ft:17090667
14935 2026-03-03 charge 1010 Room Tax — 68.69 reservation #1161 — 2177 — opera:ft:17090665
14934 2026-03-03 charge 1000 Room Charge RTX 517.65 reservation #1161 — 2177 — opera:ft:17090664
14933 2026-03-03 charge 1002 Package Rate — 975.75 reservation #1161 — 2177 — opera:ft:17090663
14932 2026-03-03 charge 1002 Package Rate — 517.65 reservation #1161 — 2177 — opera:ft:17090662
14931 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1171 — 4253 — opera:ft:17090661
14930 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1171 — 4253 — opera:ft:17090660
14929 2026-03-03 charge 1010 Room Tax — 72.73 reservation #1171 — 4253 — opera:ft:17090659
14928 2026-03-03 charge 1000 Room Charge RTX 548.10 reservation #1171 — 4253 — opera:ft:17090658
14927 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1785 — 4261 — opera:ft:17090657
14926 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1785 — 4261 — opera:ft:17090656
14925 2026-03-03 charge 1010 Room Tax — 64.65 reservation #1785 — 4261 — opera:ft:17090655
14924 2026-03-03 charge 1000 Room Charge RTX 487.20 reservation #1785 — 4261 — opera:ft:17090654
14923 2026-03-03 charge 1013 Experience Fee Tax — 7.96 reservation #1133 — 2140 — opera:ft:17090653
14922 2026-03-03 charge 1006 Experience Fee EXP 60.00 reservation #1133 — 2140 — opera:ft:17090652
14921 2026-03-03 charge 1010 Room Tax — 80.81 reservation #1133 — 2140 — opera:ft:17090651
14920 2026-03-03 charge 1000 Room Charge RTX 609.00 reservation #1133 — 2140 — opera:ft:17090650
14919 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #370 — 4260 — opera:ft:17090649
14918 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #370 — 4260 — opera:ft:17090648
14917 2026-03-03 charge 1010 Room Tax — 58.43 reservation #370 — 4260 — opera:ft:17090647
14916 2026-03-03 charge 1000 Room Charge RTX 440.30 reservation #370 — 4260 — opera:ft:17090646
14915 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #299 — 1003 — opera:ft:17090645
14914 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #299 — 1003 — opera:ft:17090644
14913 2026-03-03 charge 1010 Room Tax — 76.83 reservation #299 — 1003 — opera:ft:17090643
14912 2026-03-03 charge 1000 Room Charge RTX 579.00 reservation #299 — 1003 — opera:ft:17090642
14911 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1696 — 4735 — opera:ft:17090641
14910 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1696 — 4735 — opera:ft:17090640
14909 2026-03-03 charge 1010 Room Tax — 64.65 reservation #1696 — 4735 — opera:ft:17090639
14908 2026-03-03 charge 1000 Room Charge RTX 487.20 reservation #1696 — 4735 — opera:ft:17090638
14907 2026-03-03 charge 1013 Experience Fee Tax — 15.92 reservation #1375 — 4875 — opera:ft:17090637
14906 2026-03-03 charge 1006 Experience Fee EXP 120.00 reservation #1375 — 4875 — opera:ft:17090636
14905 2026-03-03 charge 1010 Room Tax — 80.81 reservation #1375 — 4875 — opera:ft:17090635
14904 2026-03-03 charge 1000 Room Charge RTX 609.00 reservation #1375 — 4875 — opera:ft:17090634
14903 2026-03-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #4407 — 4492 — opera:ft:17090619 9003
14902 2026-03-03 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #4601 — 4493 — opera:ft:17090618 9003
14901 2026-03-03 payment 9008 Visa CARD -40.00 reservation #2253 — 3627 — opera:ft:17090616
Sum (balance): 20,943.37