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Ledger transactions (folio_transactions)

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4876867 rows (page 465/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4842763 2026-10-10 charge 1010 Room Tax — 80.81 reservation #84386 reservation #84386 216989 173273 charge:folioItem:173273:tax Room Rate — tax
4842762 2026-10-10 charge 1000 Room Charge RTX 609.00 reservation #84386 reservation #84386 216989 173273 charge:folioItem:173273 Room Rate
4842761 2026-10-10 charge 1010 Room Tax — 80.81 reservation #84385 reservation #84385 216941 173270 charge:folioItem:173270:tax Room Rate — tax
4842760 2026-10-10 charge 1000 Room Charge RTX 609.00 reservation #84385 reservation #84385 216941 173270 charge:folioItem:173270 Room Rate
4842759 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #84383 reservation #84383 216933 4330776 packageWash:revenue:folioItem:4330776:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842758 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #84383 reservation #84383 216933 4330774 packageWash:revenue:folioItem:4330774:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842757 2026-10-10 charge 1010 Room Tax — 68.69 reservation #84383 reservation #84383 216933 173266 charge:folioItem:173266:tax Room Rate — tax
4842756 2026-10-10 charge 1000 Room Charge RTX 517.65 reservation #84383 reservation #84383 216933 173266 charge:folioItem:173266 Room Rate
4842755 2026-10-10 charge 1010 Room Tax — 80.81 reservation #84376 reservation #84376 216914 173249 charge:folioItem:173249:tax Room Rate — tax
4842754 2026-10-10 charge 1000 Room Charge RTX 609.00 reservation #84376 reservation #84376 216914 173249 charge:folioItem:173249 Room Rate
4842753 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #84355 reservation #84355 216683 4330740 packageWash:revenue:folioItem:4330740:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842752 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #84355 reservation #84355 216683 4330738 packageWash:revenue:folioItem:4330738:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842751 2026-10-10 charge 1010 Room Tax — 68.69 reservation #84355 reservation #84355 216683 173182 charge:folioItem:173182:tax Room Rate — tax
4842750 2026-10-10 charge 1000 Room Charge RTX 517.65 reservation #84355 reservation #84355 216683 173182 charge:folioItem:173182 Room Rate
4842749 2026-10-10 charge 1010 Room Tax — 82.14 reservation #84354 reservation #84354 216682 173180 charge:folioItem:173180:tax Room Rate — tax
4842748 2026-10-10 charge 1000 Room Charge RTX 619.00 reservation #84354 reservation #84354 216682 173180 charge:folioItem:173180 Room Rate
4842747 2026-10-10 charge 1010 Room Tax — 60.61 reservation #84269 reservation #84269 216140 172930 charge:folioItem:172930:tax Room Rate — tax
4842746 2026-10-10 charge 1000 Room Charge RTX 456.75 reservation #84269 reservation #84269 216140 172930 charge:folioItem:172930 Room Rate
4842745 2026-10-10 charge 1010 Room Tax — 72.85 reservation #84240 reservation #84240 226881 172858 charge:folioItem:172858:tax Room Rate — tax
4842744 2026-10-10 charge 1000 Room Charge RTX 549.00 reservation #84240 reservation #84240 226881 172858 charge:folioItem:172858 Room Rate
4842743 2026-10-10 charge 3505 Spa Treatment SPA 279.10 reservation #84238 reservation #84238 216052 4330657 packageWash:revenue:folioItem:4330657:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842742 2026-10-10 charge 2079 F&B Charges DNR 179.00 reservation #84238 reservation #84238 216052 4330655 packageWash:revenue:folioItem:4330655:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842741 2026-10-10 charge 1010 Room Tax — 69.82 reservation #84238 reservation #84238 216052 172849 charge:folioItem:172849:tax Room Rate — tax
4842740 2026-10-10 charge 1000 Room Charge RTX 526.15 reservation #84238 reservation #84238 216052 172849 charge:folioItem:172849 Room Rate
4842739 2026-10-10 charge 1010 Room Tax — 91.43 reservation #84178 reservation #84178 215775 172696 charge:folioItem:172696:tax Room Rate — tax
4842738 2026-10-10 charge 1000 Room Charge RTX 689.00 reservation #84178 reservation #84178 215775 172696 charge:folioItem:172696 Room Rate
4842737 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #84169 reservation #84169 219096 4330622 packageWash:revenue:folioItem:4330622:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842736 2026-10-10 charge 1010 Room Tax — 57.50 reservation #84169 reservation #84169 219096 172673 charge:folioItem:172673:tax Room Rate — tax
4842735 2026-10-10 charge 1000 Room Charge RTX 433.29 reservation #84169 reservation #84169 219096 172673 charge:folioItem:172673 Room Rate
4842734 2026-10-10 charge 1010 Room Tax — 46.31 reservation #84115 reservation #84115 219103 172543 charge:folioItem:172543:tax Room Rate — tax
4842733 2026-10-10 charge 1000 Room Charge RTX 348.98 reservation #84115 reservation #84115 219103 172543 charge:folioItem:172543 Room Rate
4842732 2026-10-10 charge 1010 Room Tax — 70.34 reservation #84089 reservation #84089 215372 172486 charge:folioItem:172486:tax Room Rate — tax
4842731 2026-10-10 charge 1000 Room Charge RTX 530.10 reservation #84089 reservation #84089 215372 172486 charge:folioItem:172486 Room Rate
4842730 2026-10-10 charge 1010 Room Tax — 69.15 reservation #84075 reservation #84075 215352 172447 charge:folioItem:172447:tax Room Rate — tax
4842729 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #84075 reservation #84075 215352 172447 charge:folioItem:172447 Room Rate
4842728 2026-10-10 charge 1010 Room Tax — 57.62 reservation #84053 reservation #84053 215293 172393 charge:folioItem:172393:tax Room Rate — tax
4842727 2026-10-10 charge 1000 Room Charge RTX 434.25 reservation #84053 reservation #84053 215293 172393 charge:folioItem:172393 Room Rate
4842726 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #84006 reservation #84006 215105 4331535 packageWash:revenue:folioItem:4331535:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842725 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #84006 reservation #84006 215105 4331533 packageWash:revenue:folioItem:4331533:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842724 2026-10-10 charge 1010 Room Tax — 68.69 reservation #84006 reservation #84006 215105 172264 charge:folioItem:172264:tax Room Rate — tax
4842723 2026-10-10 charge 1000 Room Charge RTX 517.65 reservation #84006 reservation #84006 215105 172264 charge:folioItem:172264 Room Rate
4842722 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #83962 reservation #83962 215009 4330526 packageWash:revenue:folioItem:4330526:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842721 2026-10-10 charge 1010 Room Tax — 139.38 reservation #83962 reservation #83962 215009 172158 charge:folioItem:172158:tax Room Rate — tax
4842720 2026-10-10 charge 1000 Room Charge RTX 1,050.35 reservation #83962 reservation #83962 215009 172158 charge:folioItem:172158 Room Rate
4842719 2026-10-10 charge 1071 Resort Credit EXP 100.00 reservation #83925 reservation #83925 219102 4330498 packageWash:revenue:folioItem:4330498:2026-10-10 RESORT CREDIT — package allowance
4842718 2026-10-10 charge 1010 Room Tax — 48.96 reservation #83925 reservation #83925 219102 172051 charge:folioItem:172051:tax Room Rate — tax
4842717 2026-10-10 charge 1000 Room Charge RTX 368.99 reservation #83925 reservation #83925 219102 172051 charge:folioItem:172051 Room Rate
4842716 2026-10-10 charge 1010 Room Tax — 87.45 reservation #83919 reservation #83919 214775 172037 charge:folioItem:172037:tax Room Rate — tax
4842715 2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #83919 reservation #83919 214775 172037 charge:folioItem:172037 Room Rate
4842714 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #83914 reservation #83914 214769 4331514 packageWash:revenue:folioItem:4331514:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842713 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #83914 reservation #83914 214769 4331512 packageWash:revenue:folioItem:4331512:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842712 2026-10-10 charge 1010 Room Tax — 65.31 reservation #83914 reservation #83914 214769 172024 charge:folioItem:172024:tax Room Rate — tax
4842711 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #83914 reservation #83914 214769 172024 charge:folioItem:172024 Room Rate
4842710 2026-10-10 charge 1010 Room Tax — 70.34 reservation #83880 reservation #83880 214650 171934 charge:folioItem:171934:tax Room Rate — tax
4842709 2026-10-10 charge 1000 Room Charge RTX 530.10 reservation #83880 reservation #83880 214650 171934 charge:folioItem:171934 Room Rate
4842708 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #83804 reservation #83804 219095 4330413 packageWash:revenue:folioItem:4330413:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842707 2026-10-10 charge 1010 Room Tax — 54.27 reservation #83804 reservation #83804 219095 171736 charge:folioItem:171736:tax Room Rate — tax
4842706 2026-10-10 charge 1000 Room Charge RTX 408.99 reservation #83804 reservation #83804 219095 171736 charge:folioItem:171736 Room Rate
4842705 2026-10-10 charge 1010 Room Tax — 57.62 reservation #83775 reservation #83775 214352 171667 charge:folioItem:171667:tax Room Rate — tax
4842704 2026-10-10 charge 1000 Room Charge RTX 434.25 reservation #83775 reservation #83775 214352 171667 charge:folioItem:171667 Room Rate
4842703 2026-10-10 charge 1010 Room Tax — 61.75 reservation #83767 reservation #83767 219094 171652 charge:folioItem:171652:tax Room Rate — tax
4842702 2026-10-10 charge 1000 Room Charge RTX 465.31 reservation #83767 reservation #83767 219094 171652 charge:folioItem:171652 Room Rate
4842701 2026-10-10 charge 1010 Room Tax — 69.15 reservation #83739 reservation #83739 214234 171585 charge:folioItem:171585:tax Room Rate — tax
4842700 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #83739 reservation #83739 214234 171585 charge:folioItem:171585 Room Rate
4842699 2026-10-10 charge 1010 Room Tax — 78.16 reservation #83550 reservation #83550 213349 171144 charge:folioItem:171144:tax Room Rate — tax
4842698 2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #83550 reservation #83550 213349 171144 charge:folioItem:171144 Room Rate
4842697 2026-10-10 charge 1010 Room Tax — 58.62 reservation #83508 reservation #83508 213211 171064 charge:folioItem:171064:tax Room Rate — tax
4842696 2026-10-10 charge 1000 Room Charge RTX 441.75 reservation #83508 reservation #83508 213211 171064 charge:folioItem:171064 Room Rate
4842695 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170886 charge:folioItem:170886 Room Rate
4842694 2026-10-10 charge 1010 Room Tax — 69.15 reservation #83377 reservation #83377 212781 170706 charge:folioItem:170706:tax Room Rate — tax
4842693 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #83377 reservation #83377 212781 170706 charge:folioItem:170706 Room Rate
4842692 2026-10-10 charge 1010 Room Tax — 78.16 reservation #83375 reservation #83375 212779 170698 charge:folioItem:170698:tax Room Rate — tax
4842691 2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #83375 reservation #83375 212779 170698 charge:folioItem:170698 Room Rate
4842690 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #83372 reservation #83372 212776 4330088 packageWash:revenue:folioItem:4330088:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842689 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #83372 reservation #83372 212776 4330086 packageWash:revenue:folioItem:4330086:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842688 2026-10-10 charge 1010 Room Tax — 186.89 reservation #83372 reservation #83372 212776 170694 charge:folioItem:170694:tax Room Rate — tax
4842687 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #83372 reservation #83372 212776 170694 charge:folioItem:170694 Room Rate
4842686 2026-10-10 charge 1010 Room Tax — 76.83 reservation #83335 reservation #83335 212650 170605 charge:folioItem:170605:tax Room Rate — tax
4842685 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #83335 reservation #83335 212650 170605 charge:folioItem:170605 Room Rate
4842684 2026-10-10 charge 1010 Room Tax — 70.34 reservation #83284 reservation #83284 212438 170513 charge:folioItem:170513:tax Room Rate — tax
4842683 2026-10-10 charge 1000 Room Charge RTX 530.10 reservation #83284 reservation #83284 212438 170513 charge:folioItem:170513 Room Rate
4842682 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #83263 reservation #83263 212352 4331433 packageWash:revenue:folioItem:4331433:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842681 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #83263 reservation #83263 212352 4331431 packageWash:revenue:folioItem:4331431:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842680 2026-10-10 charge 1010 Room Tax — 65.31 reservation #83263 reservation #83263 212352 170469 charge:folioItem:170469:tax Room Rate — tax
4842679 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #83263 reservation #83263 212352 170469 charge:folioItem:170469 Room Rate
4842678 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #83204 reservation #83204 212148 170328 charge:folioItem:170328 Room Rate
4842677 2026-10-10 charge 1010 Room Tax — 69.15 reservation #83197 reservation #83197 212127 170315 charge:folioItem:170315:tax Room Rate — tax
4842676 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #83197 reservation #83197 212127 170315 charge:folioItem:170315 Room Rate
4842675 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #83191 reservation #83191 219093 4330022 packageWash:revenue:folioItem:4330022:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842674 2026-10-10 charge 1010 Room Tax — 54.27 reservation #83191 reservation #83191 219093 170301 charge:folioItem:170301:tax Room Rate — tax
4842673 2026-10-10 charge 1000 Room Charge RTX 408.99 reservation #83191 reservation #83191 219093 170301 charge:folioItem:170301 Room Rate
4842672 2026-10-10 charge 1010 Room Tax — 76.83 reservation #83097 reservation #83097 211792 170039 charge:folioItem:170039:tax Room Rate — tax
4842671 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #83097 reservation #83097 211792 170039 charge:folioItem:170039 Room Rate
4842670 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #83061 reservation #83061 211661 4331415 packageWash:revenue:folioItem:4331415:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842669 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #83061 reservation #83061 211661 4331413 packageWash:revenue:folioItem:4331413:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842668 2026-10-10 charge 1010 Room Tax — 65.31 reservation #83061 reservation #83061 211661 169954 charge:folioItem:169954:tax Room Rate — tax
4842667 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #83061 reservation #83061 211661 169954 charge:folioItem:169954 Room Rate
4842666 2026-10-10 charge 1071 Resort Credit EXP 100.00 reservation #83052 reservation #83052 219104 4329885 packageWash:revenue:folioItem:4329885:2026-10-10 RESORT CREDIT — package allowance
4842665 2026-10-10 charge 1010 Room Tax — 57.56 reservation #83052 reservation #83052 219104 169928 charge:folioItem:169928:tax Room Rate — tax
4842664 2026-10-10 charge 1000 Room Charge RTX 433.79 reservation #83052 reservation #83052 219104 169928 charge:folioItem:169928 Room Rate
Sum (balance): 30,483.67