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Ledger transactions (folio_transactions)

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447467 rows (page 4139/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
20071 2026-03-05 charge 9994 Resort Package Profit MSC 7.96 reservation #2386 — 4824 — opera:ft:17096974
20070 2026-03-05 charge 9994 Resort Package Profit MSC 13.27 reservation #2386 — 4824 — opera:ft:17096973
20069 2026-03-05 credit 1071 Resort Credit ALW -100.00 reservation #2386 — 3840 — opera:ft:17096971
20068 2026-03-05 charge 1010 Room Tax — 59.43 reservation #2386 — 4824 — opera:ft:17096970
20067 2026-03-05 charge 1000 Room Charge RTX 447.87 reservation #2386 — 4824 — opera:ft:17096969
20066 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #1897 — 3997 — opera:ft:17096966
20065 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #1897 — 3997 — opera:ft:17096965
20064 2026-03-05 charge 1031 Porterage Departure MSC 6.00 reservation #1897 — 3997 — opera:ft:17096964
20063 2026-03-05 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #1897 — 3997 — opera:ft:17096963
20062 2026-03-05 charge 1010 Room Tax — 67.54 reservation #1897 — 3997 — opera:ft:17096962
20061 2026-03-05 charge 1001 Room Charge RTX 509.00 reservation #1897 — 3997 — opera:ft:17096961
20060 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #1165 — 2193 — opera:ft:17096960
20059 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #1165 — 2193 — opera:ft:17096959
20058 2026-03-05 charge 1010 Room Tax — 81.09 reservation #1165 — 2193 — opera:ft:17096958
20057 2026-03-05 charge 1000 Room Charge RTX 611.10 reservation #1165 — 2193 — opera:ft:17096957
20056 2026-03-05 charge 9994 Resort Package Profit MSC 55.81 reservation #1351 — 2431 — opera:ft:17096956
20055 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #1351 — 2431 — opera:ft:17096953
20054 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #1351 — 2431 — opera:ft:17096952
20053 2026-03-05 charge 1010 Room Tax — 74.33 reservation #1351 — 2431 — opera:ft:17096950
20052 2026-03-05 charge 1000 Room Charge RTX 560.15 reservation #1351 — 2431 — opera:ft:17096949
20051 2026-03-05 charge 8023 Transportation Tax — 0.83 reservation #733 — 1570 — opera:ft:17096946
20050 2026-03-05 charge 8023 Transportation Tax — 5.89 reservation #733 — 1570 — opera:ft:17096945
20049 2026-03-05 charge 8021 Transportation Service Charg... MSC 8.88 reservation #733 — 1570 — opera:ft:17096944
20048 2026-03-05 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #733 — 1570 — opera:ft:17096943
20047 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #733 — 1570 — opera:ft:17096942
20046 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #733 — 1570 — opera:ft:17096941
20045 2026-03-05 charge 1010 Room Tax — 83.47 reservation #733 — 1570 — opera:ft:17096940
20044 2026-03-05 charge 1000 Room Charge RTX 629.00 reservation #733 — 1570 — opera:ft:17096939
20043 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #1207 — 2243 — opera:ft:17096938
20042 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #1207 — 2243 — opera:ft:17096937
20041 2026-03-05 charge 1026 Porterage Arrival MSC 6.00 reservation #1207 — 3998 — opera:ft:17096936
20040 2026-03-05 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #1207 — 2243 — opera:ft:17096935
20039 2026-03-05 charge 7008 Spa Credit SPA -279.10 reservation #1207 — 2243 — opera:ft:17096934
20038 2026-03-05 charge 1010 Room Tax — 67.54 reservation #1207 — 2243 — opera:ft:17096933
20037 2026-03-05 charge 1001 Room Charge RTX 509.00 reservation #1207 — 2243 — opera:ft:17096932
20036 2026-03-05 charge 1013 Experience Fee Tax — 23.89 reservation #653 — 5077 — opera:ft:17096931
20035 2026-03-05 charge 1006 Experience Fee EXP 180.00 reservation #653 — 5077 — opera:ft:17096930
20034 2026-03-05 charge 1010 Room Tax — 78.70 reservation #653 — 5077 — opera:ft:17096929
20033 2026-03-05 charge 1000 Room Charge RTX 593.10 reservation #653 — 5077 — opera:ft:17096928
20032 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #1550 — 5243 — opera:ft:17096927
20031 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #1550 — 5243 — opera:ft:17096926
20030 2026-03-05 charge 1010 Room Tax — 81.09 reservation #1550 — 5243 — opera:ft:17096925
20029 2026-03-05 charge 1000 Room Charge RTX 611.10 reservation #1550 — 5243 — opera:ft:17096924
20028 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #305 — 1028 — opera:ft:17096923
20027 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #305 — 1028 — opera:ft:17096922
20026 2026-03-05 charge 1010 Room Tax — 83.47 reservation #305 — 1028 — opera:ft:17096921
20025 2026-03-05 charge 1000 Room Charge RTX 629.00 reservation #305 — 1028 — opera:ft:17096920
20024 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #1470 — 2566 — opera:ft:17096919
20023 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #1470 — 2566 — opera:ft:17096918
20022 2026-03-05 credit 1071 Resort Credit ALW 100.00 reservation #1470 — 2566 — opera:ft:17096917
20021 2026-03-05 charge 1010 Room Tax — 68.87 reservation #1470 — 2566 — opera:ft:17096915
20020 2026-03-05 charge 1000 Room Charge RTX 519.00 reservation #1470 — 2566 — opera:ft:17096914
20019 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #913 — 1824 — opera:ft:17096911
20018 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #913 — 1824 — opera:ft:17096910
20017 2026-03-05 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #913 — 1824 — opera:ft:17096909
20016 2026-03-05 charge 1010 Room Tax — 120.62 reservation #913 — 1824 — opera:ft:17096908
20015 2026-03-05 charge 1001 Room Charge RTX 909.00 reservation #913 — 1824 — opera:ft:17096907
20014 2026-03-05 charge 2170 Signature Meal Plan Inclusio... — -395.39 reservation #373 — 1122 — opera:ft:17096906
20013 2026-03-05 charge 2081 Signature Meal Plan — 358.00 reservation #373 — 1122 — opera:ft:17096904
20012 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #373 — 4953 — opera:ft:17096903
20011 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #373 — 4953 — opera:ft:17096902
20010 2026-03-05 charge 1010 Room Tax — 70.50 reservation #373 — 4953 — opera:ft:17096901
20009 2026-03-05 charge 1000 Room Charge RTX 531.30 reservation #373 — 4953 — opera:ft:17096900
20008 2026-03-05 charge 2170 Signature Meal Plan Inclusio... — -112.58 reservation #484 — 1237 — opera:ft:17096897
20007 2026-03-05 charge 2081 Signature Meal Plan — 358.00 reservation #484 — 1237 — opera:ft:17096895
20006 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #484 — 5130 — opera:ft:17096894
20005 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #484 — 5130 — opera:ft:17096893
20004 2026-03-05 charge 1010 Room Tax — 70.50 reservation #484 — 5130 — opera:ft:17096892
20003 2026-03-05 charge 1000 Room Charge RTX 531.30 reservation #484 — 5130 — opera:ft:17096891
20002 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #261 — 4845 — opera:ft:17096888
20001 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #261 — 4845 — opera:ft:17096887
20000 2026-03-05 credit 1071 Resort Credit ALW 100.00 reservation #261 — 4845 — opera:ft:17096886
19999 2026-03-05 credit 1071 Resort Credit ALW -100.00 reservation #261 — 854 — opera:ft:17096884
19998 2026-03-05 charge 1010 Room Tax — 46.38 reservation #261 — 4845 — opera:ft:17096883
19997 2026-03-05 charge 1000 Room Charge RTX 349.49 reservation #261 — 4845 — opera:ft:17096882
19996 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #1253 — 5075 — opera:ft:17096879
19995 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #1253 — 5075 — opera:ft:17096878
19994 2026-03-05 charge 1010 Room Tax — 87.45 reservation #1253 — 5075 — opera:ft:17096877
19993 2026-03-05 charge 1000 Room Charge RTX 659.00 reservation #1253 — 5075 — opera:ft:17096876
19992 2026-03-05 charge 2170 Signature Meal Plan Inclusio... — -215.97 reservation #2250 — 3625 — opera:ft:17096875
19991 2026-03-05 charge 2081 Signature Meal Plan — 179.00 reservation #2250 — 3625 — opera:ft:17096873
19990 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #2250 — 4890 — opera:ft:17096872
19989 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #2250 — 4890 — opera:ft:17096871
19988 2026-03-05 charge 1010 Room Tax — 95.41 reservation #2250 — 4890 — opera:ft:17096870
19987 2026-03-05 charge 1000 Room Charge RTX 719.00 reservation #2250 — 4890 — opera:ft:17096869
19986 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #131 — 4885 — opera:ft:17096866
19985 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #131 — 4885 — opera:ft:17096865
19984 2026-03-05 charge 1010 Room Tax — 65.94 reservation #131 — 4885 — opera:ft:17096864
19983 2026-03-05 charge 1000 Room Charge RTX 496.91 reservation #131 — 4885 — opera:ft:17096863
19982 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #949 — 5001 — opera:ft:17096862
19981 2026-03-05 charge 1006 Experience Fee EXP 60.00 reservation #949 — 5001 — opera:ft:17096861
19980 2026-03-05 charge 1010 Room Tax — 81.09 reservation #949 — 5001 — opera:ft:17096860
19979 2026-03-05 charge 1000 Room Charge RTX 611.10 reservation #949 — 5001 — opera:ft:17096859
19978 2026-03-05 charge 2170 Signature Meal Plan Inclusio... — -253.33 reservation #1249 — 2292 — opera:ft:17096858
19977 2026-03-05 charge 2081 Signature Meal Plan — 358.00 reservation #1249 — 2292 — opera:ft:17096856
19976 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #1249 — 5133 — opera:ft:17096855
19975 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #1249 — 5133 — opera:ft:17096854
19974 2026-03-05 charge 1010 Room Tax — 87.45 reservation #1249 — 5133 — opera:ft:17096853
19973 2026-03-05 charge 1000 Room Charge RTX 659.00 reservation #1249 — 5133 — opera:ft:17096852
19972 2026-03-05 charge 1013 Experience Fee Tax — 7.96 reservation #948 — 1863 — opera:ft:17096849
Sum (balance): 14,710.37