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Ledger transactions (folio_transactions)

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4876867 rows (page 466/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4842663 2026-10-10 charge 1010 Room Tax — 87.45 reservation #83043 reservation #83043 211611 169904 charge:folioItem:169904:tax Room Rate — tax
4842662 2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #83043 reservation #83043 211611 169904 charge:folioItem:169904 Room Rate
4842661 2026-10-10 charge 1010 Room Tax — 78.16 reservation #83032 reservation #83032 211531 169878 charge:folioItem:169878:tax Room Rate — tax
4842660 2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #83032 reservation #83032 211531 169878 charge:folioItem:169878 Room Rate
4842659 2026-10-10 charge 1010 Room Tax — 40.70 reservation #82967 reservation #82967 211318 169715 charge:folioItem:169715:tax King Room — tax
4842658 2026-10-10 charge 1000 Room Charge RTX 306.74 reservation #82967 reservation #82967 211318 169715 charge:folioItem:169715 King Room
4842657 2026-10-10 charge 1010 Room Tax — 65.59 reservation #82885 reservation #82885 211121 169494 charge:folioItem:169494:tax Room Rate — tax
4842656 2026-10-10 charge 1000 Room Charge RTX 494.25 reservation #82885 reservation #82885 211121 169494 charge:folioItem:169494 Room Rate
4842655 2026-10-10 charge 1010 Room Tax — 57.62 reservation #82782 reservation #82782 210821 169227 charge:folioItem:169227:tax Room Rate — tax
4842654 2026-10-10 charge 1000 Room Charge RTX 434.25 reservation #82782 reservation #82782 210821 169227 charge:folioItem:169227 Room Rate
4842653 2026-10-10 charge 1010 Room Tax — 57.62 reservation #82762 reservation #82762 210753 169186 charge:folioItem:169186:tax Room Rate — tax
4842652 2026-10-10 charge 1000 Room Charge RTX 434.25 reservation #82762 reservation #82762 210753 169186 charge:folioItem:169186 Room Rate
4842651 2026-10-10 charge 1010 Room Tax — 78.16 reservation #82589 reservation #82589 210236 168757 charge:folioItem:168757:tax Room Rate — tax
4842650 2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #82589 reservation #82589 210236 168757 charge:folioItem:168757 Room Rate
4842649 2026-10-10 charge 1010 Room Tax — 60.70 reservation #82557 reservation #82557 219092 168671 charge:folioItem:168671:tax Room Rate — tax
4842648 2026-10-10 charge 1000 Room Charge RTX 457.41 reservation #82557 reservation #82557 219092 168671 charge:folioItem:168671 Room Rate
4842647 2026-10-10 charge 1010 Room Tax — 54.63 reservation #82547 reservation #82547 219091 168641 charge:folioItem:168641:tax Room Rate — tax
4842646 2026-10-10 charge 1000 Room Charge RTX 411.67 reservation #82547 reservation #82547 219091 168641 charge:folioItem:168641 Room Rate
4842645 2026-10-10 charge 1010 Room Tax — 76.83 reservation #82511 reservation #82511 209961 168554 charge:folioItem:168554:tax Room Rate — tax
4842644 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #82511 reservation #82511 209961 168554 charge:folioItem:168554 Room Rate
4842643 2026-10-10 charge 1010 Room Tax — 69.15 reservation #82225 reservation #82225 208827 167872 charge:folioItem:167872:tax Room Rate — tax
4842642 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #82225 reservation #82225 208827 167872 charge:folioItem:167872 Room Rate
4842641 2026-10-10 charge 1010 Room Tax — 115.21 reservation #82102 reservation #82102 219090 167593 charge:folioItem:167593:tax Room Rate — tax
4842640 2026-10-10 charge 1000 Room Charge RTX 868.21 reservation #82102 reservation #82102 219090 167593 charge:folioItem:167593 Room Rate
4842639 2026-10-10 charge 1010 Room Tax — 80.81 reservation #82073 reservation #82073 208237 167538 charge:folioItem:167538:tax Room Rate — tax
4842638 2026-10-10 charge 1000 Room Charge RTX 609.00 reservation #82073 reservation #82073 208237 167538 charge:folioItem:167538 Room Rate
4842637 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #82053 reservation #82053 208153 167492 charge:folioItem:167492 Room Rate
4842636 2026-10-10 charge 1010 Room Tax — 78.70 reservation #81737 reservation #81737 207205 166982 charge:folioItem:166982:tax Room Rate — tax
4842635 2026-10-10 charge 1000 Room Charge RTX 593.10 reservation #81737 reservation #81737 207205 166982 charge:folioItem:166982 Room Rate
4842634 2026-10-10 charge 3505 Spa Treatment SPA 279.10 reservation #81716 reservation #81716 207122 4331283 packageWash:revenue:folioItem:4331283:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842633 2026-10-10 charge 2079 F&B Charges DNR 179.00 reservation #81716 reservation #81716 207122 4331281 packageWash:revenue:folioItem:4331281:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842632 2026-10-10 charge 1010 Room Tax — 65.31 reservation #81716 reservation #81716 207122 166914 charge:folioItem:166914:tax Room Rate — tax
4842631 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #81716 reservation #81716 207122 166914 charge:folioItem:166914 Room Rate
4842630 2026-10-10 charge 1010 Room Tax — 76.83 reservation #81702 reservation #81702 207078 166879 charge:folioItem:166879:tax Room Rate — tax
4842629 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #81702 reservation #81702 207078 166879 charge:folioItem:166879 Room Rate
4842628 2026-10-10 charge 1010 Room Tax — 76.83 reservation #81701 reservation #81701 207077 166875 charge:folioItem:166875:tax Room Rate — tax
4842627 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #81701 reservation #81701 207077 166875 charge:folioItem:166875 Room Rate
4842626 2026-10-10 charge 1010 Room Tax — 72.85 reservation #81570 reservation #81570 205741 166556 charge:folioItem:166556:tax Room Rate — tax
4842625 2026-10-10 charge 1000 Room Charge RTX 549.00 reservation #81570 reservation #81570 205741 166556 charge:folioItem:166556 Room Rate
4842624 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #81555 reservation #81555 205669 4329551 packageWash:revenue:folioItem:4329551:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842623 2026-10-10 charge 1010 Room Tax — 60.13 reservation #81555 reservation #81555 205669 166522 charge:folioItem:166522:tax Room Rate — tax
4842622 2026-10-10 charge 1000 Room Charge RTX 461.10 reservation #81555 reservation #81555 205669 166522 charge:folioItem:166522 Room Rate
4842621 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #81553 reservation #81553 205667 4329547 packageWash:revenue:folioItem:4329547:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842620 2026-10-10 charge 1010 Room Tax — 60.13 reservation #81553 reservation #81553 205667 166517 charge:folioItem:166517:tax Room Rate — tax
4842619 2026-10-10 charge 1000 Room Charge RTX 461.10 reservation #81553 reservation #81553 205667 166517 charge:folioItem:166517 Room Rate
4842618 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #81547 reservation #81547 205639 4329545 packageWash:revenue:folioItem:4329545:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842617 2026-10-10 charge 1010 Room Tax — 54.27 reservation #81547 reservation #81547 205639 166504 charge:folioItem:166504:tax Room Rate — tax
4842616 2026-10-10 charge 1000 Room Charge RTX 408.99 reservation #81547 reservation #81547 205639 166504 charge:folioItem:166504 Room Rate
4842615 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #81043 reservation #81043 204355 165282 charge:folioItem:165282 Room Rate
4842614 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #80833 reservation #80833 203676 164714 charge:folioItem:164714 Room Rate
4842613 2026-10-10 charge 1010 Room Tax — 86.99 reservation #80537 reservation #80537 202507 163968 charge:folioItem:163968:tax Room Rate — tax
4842612 2026-10-10 charge 1000 Room Charge RTX 655.52 reservation #80537 reservation #80537 202507 163968 charge:folioItem:163968 Room Rate
4842611 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #80291 reservation #80291 201536 163325 charge:folioItem:163325 Room Rate
4842610 2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #79888 reservation #79888 199757 162364 charge:folioItem:162364 Room Rate
4842609 2026-10-10 charge 1010 Room Tax — 165.74 reservation #79877 reservation #79877 199733 162334 charge:folioItem:162334:tax Room Rate — tax
4842608 2026-10-10 charge 1000 Room Charge RTX 1,249.00 reservation #79877 reservation #79877 199733 162334 charge:folioItem:162334 Room Rate
4842607 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #79576 reservation #79576 198020 4331172 packageWash:revenue:folioItem:4331172:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842606 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #79576 reservation #79576 198020 4331170 packageWash:revenue:folioItem:4331170:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842605 2026-10-10 charge 1010 Room Tax — 67.56 reservation #79576 reservation #79576 198020 161611 charge:folioItem:161611:tax Room Rate — tax
4842604 2026-10-10 charge 1000 Room Charge RTX 509.15 reservation #79576 reservation #79576 198020 161611 charge:folioItem:161611 Room Rate
4842603 2026-10-10 charge 1010 Room Tax — 87.45 reservation #79144 reservation #79144 195762 160535 charge:folioItem:160535:tax Room Rate — tax
4842602 2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #79144 reservation #79144 195762 160535 charge:folioItem:160535 Room Rate
4842601 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #78845 reservation #78845 219089 4329322 packageWash:revenue:folioItem:4329322:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842600 2026-10-10 charge 1010 Room Tax — 65.02 reservation #78845 reservation #78845 219089 159811 charge:folioItem:159811:tax Room Rate — tax
4842599 2026-10-10 charge 1000 Room Charge RTX 489.99 reservation #78845 reservation #78845 219089 159811 charge:folioItem:159811 Room Rate
4842598 2026-10-10 charge 1010 Room Tax — 87.45 reservation #78638 reservation #78638 193864 159347 charge:folioItem:159347:tax Room Rate — tax
4842597 2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #78638 reservation #78638 193864 159347 charge:folioItem:159347 Room Rate
4842596 2026-10-10 charge 1010 Room Tax — 78.16 reservation #77317 reservation #77317 188597 157206 charge:folioItem:157206:tax Room Rate — tax
4842595 2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #77317 reservation #77317 188597 157206 charge:folioItem:157206 Room Rate
4842594 2026-10-10 charge 1010 Room Tax — 76.83 reservation #77243 reservation #77243 188314 157038 charge:folioItem:157038:tax Room Rate — tax
4842593 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #77243 reservation #77243 188314 157038 charge:folioItem:157038 Room Rate
4842592 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #75818 reservation #75818 219088 4329194 packageWash:revenue:folioItem:4329194:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842591 2026-10-10 charge 1010 Room Tax — 62.52 reservation #75818 reservation #75818 219088 154383 charge:folioItem:154383:tax Room Rate — tax
4842590 2026-10-10 charge 1000 Room Charge RTX 479.10 reservation #75818 reservation #75818 219088 154383 charge:folioItem:154383 Room Rate
4842589 2026-10-10 charge 1010 Room Tax — 65.86 reservation #73145 reservation #73145 174413 149260 charge:folioItem:149260:tax Room Rate — tax
4842588 2026-10-10 charge 1000 Room Charge RTX 496.30 reservation #73145 reservation #73145 174413 149260 charge:folioItem:149260 Room Rate
4842587 2026-10-10 charge 1010 Room Tax — 76.83 reservation #72912 reservation #72912 174056 148613 charge:folioItem:148613:tax Room Rate — tax
4842586 2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #72912 reservation #72912 174056 148613 charge:folioItem:148613 Room Rate
4842585 2026-10-10 charge 1010 Room Tax — 60.29 reservation #72880 reservation #72880 174016 148533 charge:folioItem:148533:tax Room Rate — tax
4842584 2026-10-10 charge 1000 Room Charge RTX 454.30 reservation #72880 reservation #72880 174016 148533 charge:folioItem:148533 Room Rate
4842583 2026-10-10 charge 1010 Room Tax — 67.72 reservation #72874 reservation #72874 173999 148518 charge:folioItem:148518:tax Room Rate — tax
4842582 2026-10-10 charge 1000 Room Charge RTX 510.30 reservation #72874 reservation #72874 173999 148518 charge:folioItem:148518 Room Rate
4842581 2026-10-10 charge 1010 Room Tax — 60.29 reservation #72827 reservation #72827 173865 148397 charge:folioItem:148397:tax Room Rate — tax
4842580 2026-10-10 charge 1000 Room Charge RTX 454.30 reservation #72827 reservation #72827 173865 148397 charge:folioItem:148397 Room Rate
4842579 2026-10-10 charge 1010 Room Tax — 62.14 reservation #72825 reservation #72825 173862 148391 charge:folioItem:148391:tax Room Rate — tax
4842578 2026-10-10 charge 1000 Room Charge RTX 468.30 reservation #72825 reservation #72825 173862 148391 charge:folioItem:148391 Room Rate
4842577 2026-10-10 charge 1010 Room Tax — 60.29 reservation #72755 reservation #72755 173773 148213 charge:folioItem:148213:tax Room Rate — tax
4842576 2026-10-10 charge 1000 Room Charge RTX 454.30 reservation #72755 reservation #72755 173773 148213 charge:folioItem:148213 Room Rate
4842575 2026-10-10 charge 1010 Room Tax — 62.14 reservation #72748 reservation #72748 173759 148194 charge:folioItem:148194:tax Room Rate — tax
4842574 2026-10-10 charge 1000 Room Charge RTX 468.30 reservation #72748 reservation #72748 173759 148194 charge:folioItem:148194 Room Rate
4842573 2026-10-10 charge 1010 Room Tax — 28.08 reservation #72516 reservation #72516 173311 147531 charge:folioItem:147531:tax Room Rate — tax
4842572 2026-10-10 charge 1000 Room Charge RTX 211.60 reservation #72516 reservation #72516 173311 147531 charge:folioItem:147531 Room Rate
4842571 2026-10-10 charge 1010 Room Tax — 43.06 reservation #72025 reservation #72025 172294 146309 charge:folioItem:146309:tax Room Rate — tax
4842570 2026-10-10 charge 1000 Room Charge RTX 324.50 reservation #72025 reservation #72025 172294 146309 charge:folioItem:146309 Room Rate
4842569 2026-10-10 charge 8021 Transportation Service Charg... MSC 10.36 reservation #82547 reservation #82547 219091 4432652 charge:folioItem:4432652:transportService Shared Airport Transfer - To Airport — s...
4842568 2026-10-10 charge 8023 Transportation Tax — 0.96 reservation #82547 reservation #82547 219091 4432652 charge:folioItem:4432652:transportSalesTax Shared Airport Transfer - To Airport — s...
4842567 2026-10-10 charge 8023 Transportation Tax — 6.87 reservation #82547 reservation #82547 219091 4432652 charge:folioItem:4432652:transportLodgingTax Shared Airport Transfer - To Airport — l...
4842566 2026-10-10 charge 8028 Transportation Charge Depart... MSC 51.81 reservation #82547 reservation #82547 219091 4432652 charge:folioItem:4432652 Shared Airport Transfer - To Airport
4842565 2026-10-10 charge 8021 Transportation Service Charg... MSC 5.18 reservation #82557 reservation #82557 219092 4432651 charge:folioItem:4432651:transportService Shared Airport Transfer - To Airport — s...
4842564 2026-10-10 charge 8023 Transportation Tax — 0.48 reservation #82557 reservation #82557 219092 4432651 charge:folioItem:4432651:transportSalesTax Shared Airport Transfer - To Airport — s...
Sum (balance): 25,948.34