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Ledger transactions (folio_transactions)

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4876867 rows (page 410/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4848288 2026-10-11 charge 2079 F&B Charges DNR 179.00 reservation #84653 reservation #84653 218231 4330896 packageWash:revenue:folioItem:4330896:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848287 2026-10-11 charge 1010 Room Tax — 65.31 reservation #84653 reservation #84653 218231 173961 charge:folioItem:173961:tax Room Rate — tax
4848286 2026-10-11 charge 1000 Room Charge RTX 492.15 reservation #84653 reservation #84653 218231 173961 charge:folioItem:173961 Room Rate
4848285 2026-10-11 charge 1010 Room Tax — 86.12 reservation #84648 reservation #84648 218189 173946 charge:folioItem:173946:tax Room Rate — tax
4848284 2026-10-11 charge 1000 Room Charge RTX 649.00 reservation #84648 reservation #84648 218189 173946 charge:folioItem:173946 Room Rate
4848283 2026-10-11 charge 1010 Room Tax — 55.60 reservation #84598 reservation #84598 218100 173829 charge:folioItem:173829:tax Double Queen Room — tax
4848282 2026-10-11 charge 1000 Room Charge RTX 419.00 reservation #84598 reservation #84598 218100 173829 charge:folioItem:173829 Double Queen Room
4848281 2026-10-11 charge 1010 Room Tax — 76.83 reservation #84471 reservation #84471 217376 173487 charge:folioItem:173487:tax Room Rate — tax
4848280 2026-10-11 charge 1000 Room Charge RTX 579.00 reservation #84471 reservation #84471 217376 173487 charge:folioItem:173487 Room Rate
4848279 2026-10-11 charge 1010 Room Tax — 75.51 reservation #84385 reservation #84385 216941 173271 charge:folioItem:173271:tax Room Rate — tax
4848278 2026-10-11 charge 1000 Room Charge RTX 569.00 reservation #84385 reservation #84385 216941 173271 charge:folioItem:173271 Room Rate
4848277 2026-10-11 charge 3505 Spa Treatment SPA 558.20 reservation #84383 reservation #84383 216933 4330776 packageWash:revenue:folioItem:4330776:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848276 2026-10-11 charge 2079 F&B Charges DNR 358.00 reservation #84383 reservation #84383 216933 4330774 packageWash:revenue:folioItem:4330774:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848275 2026-10-11 charge 1010 Room Tax — 64.18 reservation #84383 reservation #84383 216933 173267 charge:folioItem:173267:tax Room Rate — tax
4848274 2026-10-11 charge 1000 Room Charge RTX 483.65 reservation #84383 reservation #84383 216933 173267 charge:folioItem:173267 Room Rate
4848273 2026-10-11 charge 1071 Resort Credit EXP 100.00 reservation #84382 reservation #84382 219105 4330770 packageWash:revenue:folioItem:4330770:2026-10-11 RESORT CREDIT — package allowance
4848272 2026-10-11 charge 1010 Room Tax — 45.10 reservation #84382 reservation #84382 219105 173263 charge:folioItem:173263:tax Room Rate — tax
4848271 2026-10-11 charge 1000 Room Charge RTX 421.10 reservation #84382 reservation #84382 219105 173263 charge:folioItem:173263 Room Rate
4848270 2026-10-11 charge 1010 Room Tax — 75.51 reservation #84376 reservation #84376 216914 173250 charge:folioItem:173250:tax Room Rate — tax
4848269 2026-10-11 charge 1000 Room Charge RTX 569.00 reservation #84376 reservation #84376 216914 173250 charge:folioItem:173250 Room Rate
4848268 2026-10-11 charge 1010 Room Tax — 75.51 reservation #84350 reservation #84350 216663 173161 charge:folioItem:173161:tax Room Rate — tax
4848267 2026-10-11 charge 1000 Room Charge RTX 569.00 reservation #84350 reservation #84350 216663 173161 charge:folioItem:173161 Room Rate
4848266 2026-10-11 charge 3505 Spa Treatment SPA 279.10 reservation #84238 reservation #84238 216052 4330657 packageWash:revenue:folioItem:4330657:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848265 2026-10-11 charge 2079 F&B Charges DNR 179.00 reservation #84238 reservation #84238 216052 4330655 packageWash:revenue:folioItem:4330655:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848264 2026-10-11 charge 1010 Room Tax — 65.31 reservation #84238 reservation #84238 216052 172850 charge:folioItem:172850:tax Room Rate — tax
4848263 2026-10-11 charge 1000 Room Charge RTX 492.15 reservation #84238 reservation #84238 216052 172850 charge:folioItem:172850 Room Rate
4848262 2026-10-11 charge 1010 Room Tax — 60.29 reservation #84178 reservation #84178 215775 172697 charge:folioItem:172697:tax Room Rate — tax
4848261 2026-10-11 charge 1000 Room Charge RTX 454.30 reservation #84178 reservation #84178 215775 172697 charge:folioItem:172697 Room Rate
4848260 2026-10-11 charge 1010 Room Tax — 96.51 reservation #84143 reservation #84143 215648 172605 charge:folioItem:172605:tax Room Rate — tax
4848259 2026-10-11 charge 1000 Room Charge RTX 727.30 reservation #84143 reservation #84143 215648 172605 charge:folioItem:172605 Room Rate
4848258 2026-10-11 charge 1010 Room Tax — 43.16 reservation #84115 reservation #84115 219103 172544 charge:folioItem:172544:tax Room Rate — tax
4848257 2026-10-11 charge 1000 Room Charge RTX 325.28 reservation #84115 reservation #84115 219103 172544 charge:folioItem:172544 Room Rate
4848256 2026-10-11 charge 1010 Room Tax — 65.57 reservation #84089 reservation #84089 215372 172487 charge:folioItem:172487:tax Room Rate — tax
4848255 2026-10-11 charge 1000 Room Charge RTX 494.10 reservation #84089 reservation #84089 215372 172487 charge:folioItem:172487 Room Rate
4848254 2026-10-11 charge 1010 Room Tax — 53.64 reservation #84053 reservation #84053 215293 172394 charge:folioItem:172394:tax Room Rate — tax
4848253 2026-10-11 charge 1000 Room Charge RTX 404.25 reservation #84053 reservation #84053 215293 172394 charge:folioItem:172394 Room Rate
4848252 2026-10-11 charge 3505 Spa Treatment SPA 558.20 reservation #84006 reservation #84006 215105 4331535 packageWash:revenue:folioItem:4331535:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848251 2026-10-11 charge 2079 F&B Charges DNR 358.00 reservation #84006 reservation #84006 215105 4331533 packageWash:revenue:folioItem:4331533:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848250 2026-10-11 charge 1000 Room Charge RTX -377.20 reservation #84006 reservation #84006 215105 172265 charge:folioItem:172265 Room Rate
4848249 2026-10-11 charge 1010 Room Tax — 50.07 reservation #83985 reservation #83985 215078 172214 charge:folioItem:172214:tax Room Rate — tax
4848248 2026-10-11 charge 1000 Room Charge RTX 377.30 reservation #83985 reservation #83985 215078 172214 charge:folioItem:172214 Room Rate
4848247 2026-10-11 charge 1010 Room Tax — 50.07 reservation #83936 reservation #83936 214887 172085 charge:folioItem:172085:tax Room Rate — tax
4848246 2026-10-11 charge 1000 Room Charge RTX 377.30 reservation #83936 reservation #83936 214887 172085 charge:folioItem:172085 Room Rate
4848245 2026-10-11 charge 2079 F&B Charges BRK 60.00 reservation #83925 reservation #83925 219102 4330497 packageWash:revenue:folioItem:4330497:2026-10-11 Bed, Breakfast & Beyond — package allowa...
4848244 2026-10-11 charge 1010 Room Tax — 49.97 reservation #83925 reservation #83925 219102 172052 charge:folioItem:172052:tax Room Rate — tax
4848243 2026-10-11 charge 1000 Room Charge RTX 376.59 reservation #83925 reservation #83925 219102 172052 charge:folioItem:172052 Room Rate
4848242 2026-10-11 charge 3505 Spa Treatment SPA 558.20 reservation #83914 reservation #83914 214769 4331514 packageWash:revenue:folioItem:4331514:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848241 2026-10-11 charge 2079 F&B Charges DNR 358.00 reservation #83914 reservation #83914 214769 4331512 packageWash:revenue:folioItem:4331512:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848240 2026-10-11 charge 1010 Room Tax — 60.80 reservation #83914 reservation #83914 214769 172025 charge:folioItem:172025:tax Room Rate — tax
4848239 2026-10-11 charge 1000 Room Charge RTX 458.15 reservation #83914 reservation #83914 214769 172025 charge:folioItem:172025 Room Rate
4848238 2026-10-11 charge 1010 Room Tax — 53.64 reservation #83775 reservation #83775 214352 171668 charge:folioItem:171668:tax Room Rate — tax
4848237 2026-10-11 charge 1000 Room Charge RTX 404.25 reservation #83775 reservation #83775 214352 171668 charge:folioItem:171668 Room Rate
4848236 2026-10-11 charge 1010 Room Tax — 64.37 reservation #83739 reservation #83739 214234 171586 charge:folioItem:171586:tax Room Rate — tax
4848235 2026-10-11 charge 1000 Room Charge RTX 485.10 reservation #83739 reservation #83739 214234 171586 charge:folioItem:171586 Room Rate
4848234 2026-10-11 charge 1010 Room Tax — 50.07 reservation #83652 reservation #83652 213950 171388 charge:folioItem:171388:tax Room Rate — tax
4848233 2026-10-11 charge 1000 Room Charge RTX 377.30 reservation #83652 reservation #83652 213950 171388 charge:folioItem:171388 Room Rate
4848232 2026-10-11 charge 1010 Room Tax — 50.07 reservation #83553 reservation #83553 213353 171148 charge:folioItem:171148:tax Room Rate — tax
4848231 2026-10-11 charge 1000 Room Charge RTX 377.30 reservation #83553 reservation #83553 213353 171148 charge:folioItem:171148 Room Rate
4848230 2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #83550 reservation #83550 213349 171145 charge:folioItem:171145 Room Rate
4848229 2026-10-11 charge 1010 Room Tax — 54.64 reservation #83508 reservation #83508 213211 171065 charge:folioItem:171065:tax Room Rate — tax
4848228 2026-10-11 charge 1000 Room Charge RTX 411.75 reservation #83508 reservation #83508 213211 171065 charge:folioItem:171065 Room Rate
4848227 2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170887 charge:folioItem:170887 Room Rate
4848226 2026-10-11 charge 1010 Room Tax — 72.85 reservation #83375 reservation #83375 212779 170699 charge:folioItem:170699:tax Room Rate — tax
4848225 2026-10-11 charge 1000 Room Charge RTX 549.00 reservation #83375 reservation #83375 212779 170699 charge:folioItem:170699 Room Rate
4848224 2026-10-11 charge 1010 Room Tax — 71.53 reservation #83335 reservation #83335 212650 170606 charge:folioItem:170606:tax Room Rate — tax
4848223 2026-10-11 charge 1000 Room Charge RTX 539.00 reservation #83335 reservation #83335 212650 170606 charge:folioItem:170606 Room Rate
4848222 2026-10-11 charge 1010 Room Tax — 65.57 reservation #83284 reservation #83284 212438 170514 charge:folioItem:170514:tax Room Rate — tax
4848221 2026-10-11 charge 1000 Room Charge RTX 494.10 reservation #83284 reservation #83284 212438 170514 charge:folioItem:170514 Room Rate
4848220 2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #83204 reservation #83204 212148 170329 charge:folioItem:170329 Room Rate
4848219 2026-10-11 charge 1010 Room Tax — 64.37 reservation #83197 reservation #83197 212127 170316 charge:folioItem:170316:tax Room Rate — tax
4848218 2026-10-11 charge 1000 Room Charge RTX 485.10 reservation #83197 reservation #83197 212127 170316 charge:folioItem:170316 Room Rate
4848217 2026-10-11 charge 1010 Room Tax — 71.53 reservation #83097 reservation #83097 211792 170040 charge:folioItem:170040:tax Room Rate — tax
4848216 2026-10-11 charge 1000 Room Charge RTX 539.00 reservation #83097 reservation #83097 211792 170040 charge:folioItem:170040 Room Rate
4848215 2026-10-11 charge 3505 Spa Treatment SPA 558.20 reservation #83061 reservation #83061 211661 4331415 packageWash:revenue:folioItem:4331415:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848214 2026-10-11 charge 2079 F&B Charges DNR 358.00 reservation #83061 reservation #83061 211661 4331413 packageWash:revenue:folioItem:4331413:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848213 2026-10-11 charge 1010 Room Tax — 60.80 reservation #83061 reservation #83061 211661 169955 charge:folioItem:169955:tax Room Rate — tax
4848212 2026-10-11 charge 1000 Room Charge RTX 458.15 reservation #83061 reservation #83061 211661 169955 charge:folioItem:169955 Room Rate
4848211 2026-10-11 charge 2079 F&B Charges BRK 60.00 reservation #83052 reservation #83052 219104 4329884 packageWash:revenue:folioItem:4329884:2026-10-11 Bed, Breakfast & Beyond — package allowa...
4848210 2026-10-11 charge 1010 Room Tax — 58.57 reservation #83052 reservation #83052 219104 169929 charge:folioItem:169929:tax Room Rate — tax
4848209 2026-10-11 charge 1000 Room Charge RTX 441.39 reservation #83052 reservation #83052 219104 169929 charge:folioItem:169929 Room Rate
4848208 2026-10-11 charge 1010 Room Tax — 82.14 reservation #83043 reservation #83043 211611 169905 charge:folioItem:169905:tax Room Rate — tax
4848207 2026-10-11 charge 1000 Room Charge RTX 619.00 reservation #83043 reservation #83043 211611 169905 charge:folioItem:169905 Room Rate
4848206 2026-10-11 charge 1010 Room Tax — 72.85 reservation #83032 reservation #83032 211531 169879 charge:folioItem:169879:tax Room Rate — tax
4848205 2026-10-11 charge 1000 Room Charge RTX 549.00 reservation #83032 reservation #83032 211531 169879 charge:folioItem:169879 Room Rate
4848204 2026-10-11 charge 1010 Room Tax — 61.61 reservation #82885 reservation #82885 211121 169495 charge:folioItem:169495:tax Room Rate — tax
4848203 2026-10-11 charge 1000 Room Charge RTX 464.25 reservation #82885 reservation #82885 211121 169495 charge:folioItem:169495 Room Rate
4848202 2026-10-11 charge 1010 Room Tax — 59.62 reservation #82784 reservation #82784 210826 169232 charge:folioItem:169232:tax Room Rate — tax
4848201 2026-10-11 charge 1000 Room Charge RTX 449.25 reservation #82784 reservation #82784 210826 169232 charge:folioItem:169232 Room Rate
4848200 2026-10-11 charge 1010 Room Tax — 53.64 reservation #82782 reservation #82782 210821 169228 charge:folioItem:169228:tax Room Rate — tax
4848199 2026-10-11 charge 1000 Room Charge RTX 404.25 reservation #82782 reservation #82782 210821 169228 charge:folioItem:169228 Room Rate
4848198 2026-10-11 charge 1010 Room Tax — 72.85 reservation #82589 reservation #82589 210236 168758 charge:folioItem:168758:tax Room Rate — tax
4848197 2026-10-11 charge 1000 Room Charge RTX 549.00 reservation #82589 reservation #82589 210236 168758 charge:folioItem:168758 Room Rate
4848196 2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #82511 reservation #82511 209961 168555 charge:folioItem:168555 Room Rate
4848195 2026-10-11 charge 1010 Room Tax — 64.37 reservation #82225 reservation #82225 208827 167873 charge:folioItem:167873:tax Room Rate — tax
4848194 2026-10-11 charge 1000 Room Charge RTX 485.10 reservation #82225 reservation #82225 208827 167873 charge:folioItem:167873 Room Rate
4848193 2026-10-11 charge 1010 Room Tax — 75.51 reservation #82073 reservation #82073 208237 167539 charge:folioItem:167539:tax Room Rate — tax
4848192 2026-10-11 charge 1000 Room Charge RTX 569.00 reservation #82073 reservation #82073 208237 167539 charge:folioItem:167539 Room Rate
4848191 2026-10-11 charge 3505 Spa Treatment SPA 279.10 reservation #81716 reservation #81716 207122 4331283 packageWash:revenue:folioItem:4331283:2026-10-11 Inclusive Spa (no grat but SVC) — packag...
4848190 2026-10-11 charge 2079 F&B Charges DNR 179.00 reservation #81716 reservation #81716 207122 4331281 packageWash:revenue:folioItem:4331281:2026-10-11 F&B all inclusive (SVC yes but no Grat o...
4848189 2026-10-11 charge 1010 Room Tax — 60.80 reservation #81716 reservation #81716 207122 166915 charge:folioItem:166915:tax Room Rate — tax
Sum (balance): 26,047.17