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Ledger transactions (folio_transactions)

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4876867 rows (page 501/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4838852 2026-10-09 charge 1010 Room Tax — 69.82 reservation #84238 reservation #84238 216052 172848 charge:folioItem:172848:tax Room Rate — tax
4838851 2026-10-09 charge 1000 Room Charge RTX 526.15 reservation #84238 reservation #84238 216052 172848 charge:folioItem:172848 Room Rate
4838850 2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #84169 reservation #84169 219096 4330622 packageWash:revenue:folioItem:4330622:2026-10-09 Bed, Breakfast & Beyond — package allowa...
4838849 2026-10-09 charge 1010 Room Tax — 57.50 reservation #84169 reservation #84169 219096 172672 charge:folioItem:172672:tax Room Rate — tax
4838848 2026-10-09 charge 1000 Room Charge RTX 433.29 reservation #84169 reservation #84169 219096 172672 charge:folioItem:172672 Room Rate
4838847 2026-10-09 charge 1010 Room Tax — 70.34 reservation #84089 reservation #84089 215372 172485 charge:folioItem:172485:tax Room Rate — tax
4838846 2026-10-09 charge 1000 Room Charge RTX 530.10 reservation #84089 reservation #84089 215372 172485 charge:folioItem:172485 Room Rate
4838845 2026-10-09 charge 1010 Room Tax — 69.15 reservation #84075 reservation #84075 215352 172446 charge:folioItem:172446:tax Room Rate — tax
4838844 2026-10-09 charge 1000 Room Charge RTX 521.10 reservation #84075 reservation #84075 215352 172446 charge:folioItem:172446 Room Rate
4838843 2026-10-09 charge 1010 Room Tax — 57.62 reservation #84053 reservation #84053 215293 172392 charge:folioItem:172392:tax Room Rate — tax
4838842 2026-10-09 charge 1000 Room Charge RTX 434.25 reservation #84053 reservation #84053 215293 172392 charge:folioItem:172392 Room Rate
4838841 2026-10-09 charge 2079 F&B Charges DNR 358.00 reservation #83962 reservation #83962 215009 4330526 packageWash:revenue:folioItem:4330526:2026-10-09 F&B all inclusive (SVC yes but no Grat o...
4838840 2026-10-09 charge 1010 Room Tax — 139.38 reservation #83962 reservation #83962 215009 172157 charge:folioItem:172157:tax Room Rate — tax
4838839 2026-10-09 charge 1000 Room Charge RTX 1,050.35 reservation #83962 reservation #83962 215009 172157 charge:folioItem:172157 Room Rate
4838838 2026-10-09 charge 1010 Room Tax — 87.06 reservation #83953 reservation #83953 214927 172132 charge:folioItem:172132:tax Room Rate — tax
4838837 2026-10-09 charge 1000 Room Charge RTX 656.10 reservation #83953 reservation #83953 214927 172132 charge:folioItem:172132 Room Rate
4838836 2026-10-09 charge 1010 Room Tax — 87.45 reservation #83919 reservation #83919 214775 172036 charge:folioItem:172036:tax Room Rate — tax
4838835 2026-10-09 charge 1000 Room Charge RTX 659.00 reservation #83919 reservation #83919 214775 172036 charge:folioItem:172036 Room Rate
4838834 2026-10-09 charge 3505 Spa Treatment SPA 558.20 reservation #83914 reservation #83914 214769 4331514 packageWash:revenue:folioItem:4331514:2026-10-09 Inclusive Spa (no grat but SVC) — packag...
4838833 2026-10-09 charge 2079 F&B Charges DNR 358.00 reservation #83914 reservation #83914 214769 4331512 packageWash:revenue:folioItem:4331512:2026-10-09 F&B all inclusive (SVC yes but no Grat o...
4838832 2026-10-09 charge 1010 Room Tax — 65.31 reservation #83914 reservation #83914 214769 172023 charge:folioItem:172023:tax Room Rate — tax
4838831 2026-10-09 charge 1000 Room Charge RTX 492.15 reservation #83914 reservation #83914 214769 172023 charge:folioItem:172023 Room Rate
4838830 2026-10-09 charge 1010 Room Tax — 70.34 reservation #83880 reservation #83880 214650 171933 charge:folioItem:171933:tax Room Rate — tax
4838829 2026-10-09 charge 1000 Room Charge RTX 530.10 reservation #83880 reservation #83880 214650 171933 charge:folioItem:171933 Room Rate
4838828 2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #83804 reservation #83804 219095 4330413 packageWash:revenue:folioItem:4330413:2026-10-09 Bed, Breakfast & Beyond — package allowa...
4838827 2026-10-09 charge 1010 Room Tax — 54.27 reservation #83804 reservation #83804 219095 171735 charge:folioItem:171735:tax Room Rate — tax
4838826 2026-10-09 charge 1000 Room Charge RTX 408.99 reservation #83804 reservation #83804 219095 171735 charge:folioItem:171735 Room Rate
4838825 2026-10-09 charge 1010 Room Tax — 61.75 reservation #83767 reservation #83767 219094 171651 charge:folioItem:171651:tax Room Rate — tax
4838824 2026-10-09 charge 1000 Room Charge RTX 465.31 reservation #83767 reservation #83767 219094 171651 charge:folioItem:171651 Room Rate
4838823 2026-10-09 charge 1010 Room Tax — 78.16 reservation #83550 reservation #83550 213349 171143 charge:folioItem:171143:tax Room Rate — tax
4838822 2026-10-09 charge 1000 Room Charge RTX 589.00 reservation #83550 reservation #83550 213349 171143 charge:folioItem:171143 Room Rate
4838821 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170885 charge:folioItem:170885 Room Rate
4838820 2026-10-09 charge 1010 Room Tax — 69.15 reservation #83377 reservation #83377 212781 170705 charge:folioItem:170705:tax Room Rate — tax
4838819 2026-10-09 charge 1000 Room Charge RTX 521.10 reservation #83377 reservation #83377 212781 170705 charge:folioItem:170705 Room Rate
4838818 2026-10-09 charge 1010 Room Tax — 78.16 reservation #83375 reservation #83375 212779 170697 charge:folioItem:170697:tax Room Rate — tax
4838817 2026-10-09 charge 1000 Room Charge RTX 589.00 reservation #83375 reservation #83375 212779 170697 charge:folioItem:170697 Room Rate
4838816 2026-10-09 charge 3505 Spa Treatment SPA 558.20 reservation #83372 reservation #83372 212776 4330088 packageWash:revenue:folioItem:4330088:2026-10-09 Inclusive Spa (no grat but SVC) — packag...
4838815 2026-10-09 charge 2079 F&B Charges DNR 358.00 reservation #83372 reservation #83372 212776 4330086 packageWash:revenue:folioItem:4330086:2026-10-09 F&B all inclusive (SVC yes but no Grat o...
4838814 2026-10-09 charge 1010 Room Tax — 186.89 reservation #83372 reservation #83372 212776 170693 charge:folioItem:170693:tax Room Rate — tax
4838813 2026-10-09 charge 1000 Room Charge RTX 492.15 reservation #83372 reservation #83372 212776 170693 charge:folioItem:170693 Room Rate
4838812 2026-10-09 charge 1010 Room Tax — 76.83 reservation #83335 reservation #83335 212650 170604 charge:folioItem:170604:tax Room Rate — tax
4838811 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #83335 reservation #83335 212650 170604 charge:folioItem:170604 Room Rate
4838810 2026-10-09 charge 1010 Room Tax — 70.34 reservation #83284 reservation #83284 212438 170512 charge:folioItem:170512:tax Room Rate — tax
4838809 2026-10-09 charge 1000 Room Charge RTX 530.10 reservation #83284 reservation #83284 212438 170512 charge:folioItem:170512 Room Rate
4838808 2026-10-09 charge 3505 Spa Treatment SPA 558.20 reservation #83263 reservation #83263 212352 4331433 packageWash:revenue:folioItem:4331433:2026-10-09 Inclusive Spa (no grat but SVC) — packag...
4838807 2026-10-09 charge 2079 F&B Charges DNR 358.00 reservation #83263 reservation #83263 212352 4331431 packageWash:revenue:folioItem:4331431:2026-10-09 F&B all inclusive (SVC yes but no Grat o...
4838806 2026-10-09 charge 1010 Room Tax — 65.31 reservation #83263 reservation #83263 212352 170468 charge:folioItem:170468:tax Room Rate — tax
4838805 2026-10-09 charge 1000 Room Charge RTX 492.15 reservation #83263 reservation #83263 212352 170468 charge:folioItem:170468 Room Rate
4838804 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #83223 reservation #83223 212264 170386 charge:folioItem:170386 Room Rate
4838803 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #83204 reservation #83204 212148 170327 charge:folioItem:170327 Room Rate
4838802 2026-10-09 charge 1010 Room Tax — 69.15 reservation #83197 reservation #83197 212127 170314 charge:folioItem:170314:tax Room Rate — tax
4838801 2026-10-09 charge 1000 Room Charge RTX 521.10 reservation #83197 reservation #83197 212127 170314 charge:folioItem:170314 Room Rate
4838800 2026-10-09 charge 1071 Resort Credit EXP 100.00 reservation #83191 reservation #83191 219093 4330023 packageWash:revenue:folioItem:4330023:2026-10-09 RESORT CREDIT — package allowance
4838799 2026-10-09 charge 1010 Room Tax — 41.00 reservation #83191 reservation #83191 219093 170300 charge:folioItem:170300:tax Room Rate — tax
4838798 2026-10-09 charge 1000 Room Charge RTX 368.99 reservation #83191 reservation #83191 219093 170300 charge:folioItem:170300 Room Rate
4838797 2026-10-09 charge 1010 Room Tax — 76.83 reservation #83097 reservation #83097 211792 170038 charge:folioItem:170038:tax Room Rate — tax
4838796 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #83097 reservation #83097 211792 170038 charge:folioItem:170038 Room Rate
4838795 2026-10-09 charge 1010 Room Tax — 87.45 reservation #83043 reservation #83043 211611 169903 charge:folioItem:169903:tax Room Rate — tax
4838794 2026-10-09 charge 1000 Room Charge RTX 659.00 reservation #83043 reservation #83043 211611 169903 charge:folioItem:169903 Room Rate
4838793 2026-10-09 charge 1010 Room Tax — 57.62 reservation #82987 reservation #82987 211363 169759 charge:folioItem:169759:tax Room Rate — tax
4838792 2026-10-09 charge 1000 Room Charge RTX 434.25 reservation #82987 reservation #82987 211363 169759 charge:folioItem:169759 Room Rate
4838791 2026-10-09 charge 1010 Room Tax — 40.70 reservation #82967 reservation #82967 211318 169714 charge:folioItem:169714:tax King Room — tax
4838790 2026-10-09 charge 1000 Room Charge RTX 306.74 reservation #82967 reservation #82967 211318 169714 charge:folioItem:169714 King Room
4838789 2026-10-09 charge 1010 Room Tax — 65.59 reservation #82885 reservation #82885 211121 169493 charge:folioItem:169493:tax Room Rate — tax
4838788 2026-10-09 charge 1000 Room Charge RTX 494.25 reservation #82885 reservation #82885 211121 169493 charge:folioItem:169493 Room Rate
4838787 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #82846 reservation #82846 211003 169389 charge:folioItem:169389 Room Rate
4838786 2026-10-09 charge 1010 Room Tax — 57.62 reservation #82782 reservation #82782 210821 169226 charge:folioItem:169226:tax Room Rate — tax
4838785 2026-10-09 charge 1000 Room Charge RTX 434.25 reservation #82782 reservation #82782 210821 169226 charge:folioItem:169226 Room Rate
4838784 2026-10-09 charge 1010 Room Tax — 57.62 reservation #82762 reservation #82762 210753 169185 charge:folioItem:169185:tax Room Rate — tax
4838783 2026-10-09 charge 1000 Room Charge RTX 434.25 reservation #82762 reservation #82762 210753 169185 charge:folioItem:169185 Room Rate
4838782 2026-10-09 charge 1010 Room Tax — 60.70 reservation #82557 reservation #82557 219092 168670 charge:folioItem:168670:tax Room Rate — tax
4838781 2026-10-09 charge 1000 Room Charge RTX 457.41 reservation #82557 reservation #82557 219092 168670 charge:folioItem:168670 Room Rate
4838780 2026-10-09 charge 1010 Room Tax — 54.63 reservation #82547 reservation #82547 219091 168640 charge:folioItem:168640:tax Room Rate — tax
4838779 2026-10-09 charge 1000 Room Charge RTX 411.67 reservation #82547 reservation #82547 219091 168640 charge:folioItem:168640 Room Rate
4838778 2026-10-09 charge 1010 Room Tax — 76.83 reservation #82511 reservation #82511 209961 168553 charge:folioItem:168553:tax Room Rate — tax
4838777 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #82511 reservation #82511 209961 168553 charge:folioItem:168553 Room Rate
4838776 2026-10-09 charge 1010 Room Tax — 115.21 reservation #82102 reservation #82102 219090 167592 charge:folioItem:167592:tax Room Rate — tax
4838775 2026-10-09 charge 1000 Room Charge RTX 868.21 reservation #82102 reservation #82102 219090 167592 charge:folioItem:167592 Room Rate
4838774 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #82053 reservation #82053 208153 167491 charge:folioItem:167491 Room Rate
4838773 2026-10-09 charge 1010 Room Tax — 78.70 reservation #81737 reservation #81737 207205 166981 charge:folioItem:166981:tax Room Rate — tax
4838772 2026-10-09 charge 1000 Room Charge RTX 593.10 reservation #81737 reservation #81737 207205 166981 charge:folioItem:166981 Room Rate
4838771 2026-10-09 charge 1010 Room Tax — 76.83 reservation #81702 reservation #81702 207078 166878 charge:folioItem:166878:tax Room Rate — tax
4838770 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #81702 reservation #81702 207078 166878 charge:folioItem:166878 Room Rate
4838769 2026-10-09 charge 1010 Room Tax — 76.83 reservation #81701 reservation #81701 207077 166874 charge:folioItem:166874:tax Room Rate — tax
4838768 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #81701 reservation #81701 207077 166874 charge:folioItem:166874 Room Rate
4838767 2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #81656 reservation #81656 219087 4329571 packageWash:revenue:folioItem:4329571:2026-10-09 Bed, Breakfast & Beyond — package allowa...
4838766 2026-10-09 charge 1010 Room Tax — 55.35 reservation #81656 reservation #81656 219087 166765 charge:folioItem:166765:tax Room Rate — tax
4838765 2026-10-09 charge 1000 Room Charge RTX 417.09 reservation #81656 reservation #81656 219087 166765 charge:folioItem:166765 Room Rate
4838764 2026-10-09 charge 1010 Room Tax — 72.85 reservation #81570 reservation #81570 205741 166555 charge:folioItem:166555:tax Room Rate — tax
4838763 2026-10-09 charge 1000 Room Charge RTX 549.00 reservation #81570 reservation #81570 205741 166555 charge:folioItem:166555 Room Rate
4838762 2026-10-09 charge 1071 Resort Credit EXP 100.00 reservation #81555 reservation #81555 205669 4329552 packageWash:revenue:folioItem:4329552:2026-10-09 RESORT CREDIT — package allowance
4838761 2026-10-09 charge 1010 Room Tax — 45.10 reservation #81555 reservation #81555 205669 166521 charge:folioItem:166521:tax Room Rate — tax
4838760 2026-10-09 charge 1000 Room Charge RTX 421.10 reservation #81555 reservation #81555 205669 166521 charge:folioItem:166521 Room Rate
4838759 2026-10-09 charge 1071 Resort Credit EXP 100.00 reservation #81553 reservation #81553 205667 4329548 packageWash:revenue:folioItem:4329548:2026-10-09 RESORT CREDIT — package allowance
4838758 2026-10-09 charge 1010 Room Tax — 45.10 reservation #81553 reservation #81553 205667 166516 charge:folioItem:166516:tax Room Rate — tax
4838757 2026-10-09 charge 1000 Room Charge RTX 421.10 reservation #81553 reservation #81553 205667 166516 charge:folioItem:166516 Room Rate
4838756 2026-10-09 charge 1071 Resort Credit EXP 100.00 reservation #81547 reservation #81547 205639 4329546 packageWash:revenue:folioItem:4329546:2026-10-09 RESORT CREDIT — package allowance
4838755 2026-10-09 charge 1010 Room Tax — 41.00 reservation #81547 reservation #81547 205639 166503 charge:folioItem:166503:tax Room Rate — tax
4838754 2026-10-09 charge 1000 Room Charge RTX 368.99 reservation #81547 reservation #81547 205639 166503 charge:folioItem:166503 Room Rate
4838753 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #81043 reservation #81043 204355 165281 charge:folioItem:165281 Room Rate
Sum (balance): 27,530.03