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Ledger transactions (folio_transactions)

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413118 rows (page 447/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
346214 2026-06-19 charge 1000 Room Charge RTX 335.30 reservation #6149 — 20457 — opera:ft:17485222
346213 2026-06-19 charge 9994 Resort Package Profit — 12.40 reservation #5164 — 14978 — opera:ft:17485221
346212 2026-06-19 charge 9994 Resort Package Profit — 41.21 reservation #5164 — 14978 — opera:ft:17485220
346209 2026-06-19 charge 8023 Transportation Tax — 0.83 reservation #5164 — 14978 — opera:ft:17485217
346208 2026-06-19 charge 8023 Transportation Tax — 5.89 reservation #5164 — 14978 — opera:ft:17485216
346207 2026-06-19 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5164 — 14978 — opera:ft:17485215
346206 2026-06-19 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5164 — 14978 — opera:ft:17485214
346205 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #5164 — 14978 — opera:ft:17485213
346204 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #5164 — 14978 — opera:ft:17485212
346202 2026-06-19 charge 1010 Room Tax — 51.77 reservation #5164 — 14978 — opera:ft:17485210
346201 2026-06-19 charge 1000 Room Charge RTX 390.15 reservation #5164 — 14978 — opera:ft:17485209
346200 2026-06-19 charge 1002 Package Rate — 848.25 reservation #5164 — 14978 — opera:ft:17485208
346199 2026-06-19 charge 1002 Package Rate — 390.15 reservation #5164 — 14978 — opera:ft:17485207
346198 2026-06-19 charge 9995 Resort Package Loss — -31.61 reservation #4219 — 10665 — opera:ft:17485206
346195 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #4219 — 10665 — opera:ft:17485203
346194 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #4219 — 10665 — opera:ft:17485202
346192 2026-06-19 charge 1010 Room Tax — 58.54 reservation #4219 — 10665 — opera:ft:17485200
346191 2026-06-19 charge 1000 Room Charge RTX 441.15 reservation #4219 — 10665 — opera:ft:17485199
346190 2026-06-19 charge 1002 Package Rate — 899.25 reservation #4219 — 10665 — opera:ft:17485198
346189 2026-06-19 charge 1002 Package Rate — 441.15 reservation #4219 — 10665 — opera:ft:17485197
346188 2026-06-19 charge 8023 Transportation Tax — 4.13 reservation #5882 — 18421 — opera:ft:17485196
346187 2026-06-19 charge 8023 Transportation Tax — 29.46 reservation #5882 — 18421 — opera:ft:17485195
346186 2026-06-19 charge 8021 Transportation Service Charg... MSC 44.40 reservation #5882 — 18421 — opera:ft:17485194
346185 2026-06-19 charge 8031 Transportation Round Trip MSC 300.00 reservation #5882 — 18421 — opera:ft:17485193
346184 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #5882 — 20555 — opera:ft:17485192
346183 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #5882 — 20555 — opera:ft:17485191
346182 2026-06-19 charge 1010 Room Tax — 38.92 reservation #5882 — 20555 — opera:ft:17485190
346181 2026-06-19 charge 1000 Room Charge RTX 293.30 reservation #5882 — 20555 — opera:ft:17485189
346180 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2484 — 4047 — opera:ft:17485188
346179 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #3447 — 20493 — opera:ft:17485187
346178 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #3447 — 20493 — opera:ft:17485186
346177 2026-06-19 charge 9994 Resort Package Profit — 7.96 reservation #3447 — 20493 — opera:ft:17485185
346175 2026-06-19 charge 1010 Room Tax — 45.80 reservation #3447 — 20493 — opera:ft:17485183
346174 2026-06-19 charge 1000 Room Charge RTX 345.14 reservation #3447 — 20493 — opera:ft:17485182
346173 2026-06-19 charge 1002 Package Rate — 413.10 reservation #3447 — 20493 — opera:ft:17485181
346172 2026-06-19 charge 1002 Package Rate — 353.10 reservation #3447 — 20493 — opera:ft:17485180
346171 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #5414 — 16321 — opera:ft:17485179
346170 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #5414 — 16321 — opera:ft:17485178
346169 2026-06-19 charge 1010 Room Tax — 58.26 reservation #5414 — 16321 — opera:ft:17485177
346168 2026-06-19 charge 1000 Room Charge RTX 439.00 reservation #5414 — 16321 — opera:ft:17485176
346167 2026-06-19 charge 1011 Sales Tax — 0.96 reservation #4774 — 12932 — opera:ft:17485175
346166 2026-06-19 charge 8023 Transportation Tax — 6.87 reservation #4774 — 12932 — opera:ft:17485174
346165 2026-06-19 charge 8021 Transportation Service Charg... MSC 10.36 reservation #4774 — 12932 — opera:ft:17485173
346164 2026-06-19 charge 8029 Transportation - Ride Share... MSC 70.00 reservation #4774 — 12932 — opera:ft:17485172
346163 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #4774 — 20293 — opera:ft:17485171
346162 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #4774 — 20293 — opera:ft:17485170
346161 2026-06-19 charge 1010 Room Tax — 40.78 reservation #4774 — 20293 — opera:ft:17485169
346160 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #4774 — 20293 — opera:ft:17485168
346159 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #3528 — 20147 — opera:ft:17485167
346158 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #3528 — 20147 — opera:ft:17485166
346157 2026-06-19 charge 1010 Room Tax — 0.00 reservation #3528 — 20147 — opera:ft:17485165
346156 2026-06-19 charge 1000 Room Charge RTX 0.00 reservation #3528 — 20147 — opera:ft:17485164
346155 2026-06-19 charge 1013 Experience Fee Tax — 23.89 reservation #4767 — 20243 — opera:ft:17485163
346154 2026-06-19 charge 1006 Experience Fee EXP 180.00 reservation #4767 — 20243 — opera:ft:17485162
346153 2026-06-19 charge 1010 Room Tax — 40.78 reservation #4767 — 20243 — opera:ft:17485161
346152 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #4767 — 20243 — opera:ft:17485160
346151 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #3941 — 20440 — opera:ft:17485159
346150 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #3941 — 20440 — opera:ft:17485158
346149 2026-06-19 charge 1010 Room Tax — 58.26 reservation #3941 — 20440 — opera:ft:17485157
346148 2026-06-19 charge 1000 Room Charge RTX 439.00 reservation #3941 — 20440 — opera:ft:17485156
346147 2026-06-19 charge 1013 Experience Fee Tax — 23.89 reservation #5109 — 20492 — opera:ft:17485155
346146 2026-06-19 charge 1006 Experience Fee EXP 180.00 reservation #5109 — 20492 — opera:ft:17485154
346145 2026-06-19 charge 1010 Room Tax — 58.26 reservation #5109 — 20492 — opera:ft:17485153
346144 2026-06-19 charge 1000 Room Charge RTX 439.00 reservation #5109 — 20492 — opera:ft:17485152
346143 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #4990 — 20595 — opera:ft:17485151
346142 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #4990 — 20595 — opera:ft:17485150
346141 2026-06-19 charge 1010 Room Tax — 40.78 reservation #4990 — 20595 — opera:ft:17485149
346140 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #4990 — 20595 — opera:ft:17485148
346139 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #4677 — 20425 — opera:ft:17485147
346138 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #4677 — 20425 — opera:ft:17485146
346137 2026-06-19 charge 1010 Room Tax — 40.78 reservation #4677 — 20425 — opera:ft:17485145
346136 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #4677 — 20425 — opera:ft:17485144
346135 2026-06-19 charge 1013 Experience Fee Tax — 23.89 reservation #5080 — 20548 — opera:ft:17485143
346134 2026-06-19 charge 1006 Experience Fee EXP 180.00 reservation #5080 — 20548 — opera:ft:17485142
346133 2026-06-19 charge 1010 Room Tax — 40.78 reservation #5080 — 20548 — opera:ft:17485141
346132 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #5080 — 20548 — opera:ft:17485140
346131 2026-06-19 charge 1010 Room Tax — 131.63 reservation #6074 — 20706 — opera:ft:17485139
346130 2026-06-19 charge 1004 No Show Revenue RTX 991.90 reservation #6074 — 20706 — opera:ft:17485138
346129 2026-06-19 charge 1010 Room Tax — 109.64 reservation #2210 — 3560 — opera:ft:17485137
346128 2026-06-19 charge 1004 No Show Revenue RTX 826.20 reservation #2210 — 3560 — opera:ft:17485136
346127 2026-06-19 charge 1010 Room Tax — 120.48 reservation #4816 — 20699 — opera:ft:17485135
346126 2026-06-19 charge 1004 No Show Revenue RTX 907.90 reservation #4816 — 20699 — opera:ft:17485134
346125 2026-06-19 payment 9008 Visa CARD -1,995.00 reservation #6443 — 20612 — opera:ft:17485128
346124 2026-06-19 payment 9006 American Express CARD -1,629.03 reservation #6428 — 20583 — opera:ft:17485127
346123 2026-06-19 payment 9008 Visa CARD -787.00 reservation #6415 — 20500 — opera:ft:17485126
346122 2026-06-19 payment 9006 American Express CARD -5,215.38 reservation #6458 — 20637 — opera:ft:17485125
346121 2026-06-19 payment 9006 American Express CARD -1,444.85 reservation #6420 — 20559 — opera:ft:17485124
346120 2026-06-19 payment 9008 Visa CARD -793.79 reservation #6447 — 20621 — opera:ft:17485123
346119 2026-06-19 payment 9008 Visa CARD -1,221.26 reservation #6460 — 20640 — opera:ft:17485122
346118 2026-06-19 payment 9008 Visa CARD -1,633.79 reservation #6430 — 20589 — opera:ft:17485121
346117 2026-06-19 payment 9006 American Express CARD -1,410.86 reservation #6462 — 20650 — opera:ft:17485120
346116 2026-06-19 payment 9008 Visa CARD -555.92 reservation #6432 — 20592 — opera:ft:17485119
346115 2026-06-19 payment 9007 Master Card CARD -861.07 reservation #6425 — 20575 — opera:ft:17485118
346114 2026-06-19 payment 9007 Master Card CARD -555.92 reservation #6435 — 20597 — opera:ft:17485117
346113 2026-06-19 payment 9006 American Express CARD -787.00 reservation #6459 — 20638 — opera:ft:17485116
346112 2026-06-19 payment 9008 Visa CARD -583.11 reservation #6422 — 20563 — opera:ft:17485115
346111 2026-06-19 payment 9007 Master Card CARD -833.88 reservation #6450 — 20626 — opera:ft:17485114
346110 2026-06-19 payment 9006 American Express CARD -833.88 reservation #6449 — 20625 — opera:ft:17485113
346109 2026-06-19 payment 9008 Visa CARD -1,092.14 reservation #4167 — 10352 — opera:ft:17485112
346108 2026-06-19 payment 9008 Visa CARD -1,403.39 reservation #6455 — 20633 — opera:ft:17485111
Sum (balance): -9,701.50