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Ledger transactions (folio_transactions)

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4876867 rows (page 534/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4835474 2026-10-08 charge 1010 Room Tax — 33.04 reservation #84101 reservation #84101 215449 172510 charge:folioItem:172510:tax Room Rate — tax
4835473 2026-10-08 charge 1000 Room Charge RTX 249.00 reservation #84101 reservation #84101 215449 172510 charge:folioItem:172510 Room Rate
4835472 2026-10-08 charge 2079 F&B Charges DNR 358.00 reservation #83962 reservation #83962 215009 4330526 packageWash:revenue:folioItem:4330526:2026-10-08 F&B all inclusive (SVC yes but no Grat o...
4835471 2026-10-08 charge 1010 Room Tax — 65.31 reservation #83962 reservation #83962 215009 172156 charge:folioItem:172156:tax Room Rate — tax
4835470 2026-10-08 charge 1000 Room Charge RTX 1,050.35 reservation #83962 reservation #83962 215009 172156 charge:folioItem:172156 Room Rate
4835469 2026-10-08 charge 1010 Room Tax — 87.06 reservation #83953 reservation #83953 214927 172131 charge:folioItem:172131:tax Room Rate — tax
4835468 2026-10-08 charge 1000 Room Charge RTX 656.10 reservation #83953 reservation #83953 214927 172131 charge:folioItem:172131 Room Rate
4835467 2026-10-08 charge 1010 Room Tax — 86.12 reservation #83919 reservation #83919 214775 172035 charge:folioItem:172035:tax Room Rate — tax
4835466 2026-10-08 charge 1000 Room Charge RTX 649.00 reservation #83919 reservation #83919 214775 172035 charge:folioItem:172035 Room Rate
4835465 2026-10-08 charge 1010 Room Tax — 71.54 reservation #83894 reservation #83894 214712 171969 charge:folioItem:171969:tax Room Rate — tax
4835464 2026-10-08 charge 1000 Room Charge RTX 539.10 reservation #83894 reservation #83894 214712 171969 charge:folioItem:171969 Room Rate
4835463 2026-10-08 charge 1010 Room Tax — 79.49 reservation #83842 reservation #83842 214528 171839 charge:folioItem:171839:tax Room Rate — tax
4835462 2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #83842 reservation #83842 214528 171839 charge:folioItem:171839 Room Rate
4835461 2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #83804 reservation #83804 219095 4330414 packageWash:revenue:folioItem:4330414:2026-10-08 RESORT CREDIT — package allowance
4835460 2026-10-08 charge 1010 Room Tax — 48.96 reservation #83804 reservation #83804 219095 171734 charge:folioItem:171734:tax Room Rate — tax
4835459 2026-10-08 charge 1000 Room Charge RTX 368.99 reservation #83804 reservation #83804 219095 171734 charge:folioItem:171734 Room Rate
4835458 2026-10-08 charge 1010 Room Tax — 62.79 reservation #83767 reservation #83767 219094 171650 charge:folioItem:171650:tax Room Rate — tax
4835457 2026-10-08 charge 1000 Room Charge RTX 473.21 reservation #83767 reservation #83767 219094 171650 charge:folioItem:171650 Room Rate
4835456 2026-10-08 charge 1010 Room Tax — 79.49 reservation #83720 reservation #83720 214191 171537 charge:folioItem:171537:tax Room Rate — tax
4835455 2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #83720 reservation #83720 214191 171537 charge:folioItem:171537 Room Rate
4835454 2026-10-08 charge 1010 Room Tax — 79.49 reservation #83550 reservation #83550 213349 171142 charge:folioItem:171142:tax Room Rate — tax
4835453 2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #83550 reservation #83550 213349 171142 charge:folioItem:171142 Room Rate
4835452 2026-10-08 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170884 charge:folioItem:170884 Room Rate
4835451 2026-10-08 charge 1010 Room Tax — 69.15 reservation #83377 reservation #83377 212781 170704 charge:folioItem:170704:tax Room Rate — tax
4835450 2026-10-08 charge 1000 Room Charge RTX 521.10 reservation #83377 reservation #83377 212781 170704 charge:folioItem:170704 Room Rate
4835449 2026-10-08 charge 3505 Spa Treatment SPA 558.20 reservation #83372 reservation #83372 212776 4330088 packageWash:revenue:folioItem:4330088:2026-10-08 Inclusive Spa (no grat but SVC) — packag...
4835448 2026-10-08 charge 2079 F&B Charges DNR 358.00 reservation #83372 reservation #83372 212776 4330086 packageWash:revenue:folioItem:4330086:2026-10-08 F&B all inclusive (SVC yes but no Grat o...
4835447 2026-10-08 charge 1010 Room Tax — 186.89 reservation #83372 reservation #83372 212776 170692 charge:folioItem:170692:tax Room Rate — tax
4835446 2026-10-08 charge 1000 Room Charge RTX 492.15 reservation #83372 reservation #83372 212776 170692 charge:folioItem:170692 Room Rate
4835445 2026-10-08 charge 3505 Spa Treatment SPA 558.20 reservation #83263 reservation #83263 212352 4331433 packageWash:revenue:folioItem:4331433:2026-10-08 Inclusive Spa (no grat but SVC) — packag...
4835444 2026-10-08 charge 2079 F&B Charges DNR 358.00 reservation #83263 reservation #83263 212352 4331431 packageWash:revenue:folioItem:4331431:2026-10-08 F&B all inclusive (SVC yes but no Grat o...
4835443 2026-10-08 charge 1010 Room Tax — 65.31 reservation #83263 reservation #83263 212352 170467 charge:folioItem:170467:tax Room Rate — tax
4835442 2026-10-08 charge 1000 Room Charge RTX 492.15 reservation #83263 reservation #83263 212352 170467 charge:folioItem:170467 Room Rate
4835441 2026-10-08 charge 1010 Room Tax — 76.83 reservation #83223 reservation #83223 212264 170385 charge:folioItem:170385:tax Room Rate — tax
4835440 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #83223 reservation #83223 212264 170385 charge:folioItem:170385 Room Rate
4835439 2026-10-08 charge 1000 Room Charge RTX 0.00 reservation #83204 reservation #83204 212148 170326 charge:folioItem:170326 Room Rate
4835438 2026-10-08 charge 1010 Room Tax — 57.62 reservation #82987 reservation #82987 211363 169758 charge:folioItem:169758:tax Room Rate — tax
4835437 2026-10-08 charge 1000 Room Charge RTX 434.25 reservation #82987 reservation #82987 211363 169758 charge:folioItem:169758 Room Rate
4835436 2026-10-08 charge 1010 Room Tax — 64.59 reservation #82885 reservation #82885 211121 169492 charge:folioItem:169492:tax Room Rate — tax
4835435 2026-10-08 charge 1000 Room Charge RTX 486.75 reservation #82885 reservation #82885 211121 169492 charge:folioItem:169492 Room Rate
4835434 2026-10-08 charge 1010 Room Tax — 79.49 reservation #82846 reservation #82846 211003 169388 charge:folioItem:169388:tax Room Rate — tax
4835433 2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #82846 reservation #82846 211003 169388 charge:folioItem:169388 Room Rate
4835432 2026-10-08 charge 1010 Room Tax — 57.62 reservation #82762 reservation #82762 210753 169184 charge:folioItem:169184:tax Room Rate — tax
4835431 2026-10-08 charge 1000 Room Charge RTX 434.25 reservation #82762 reservation #82762 210753 169184 charge:folioItem:169184 Room Rate
4835430 2026-10-08 charge 1010 Room Tax — 69.15 reservation #82650 reservation #82650 210379 168915 charge:folioItem:168915:tax Room Rate — tax
4835429 2026-10-08 charge 1000 Room Charge RTX 521.10 reservation #82650 reservation #82650 210379 168915 charge:folioItem:168915 Room Rate
4835428 2026-10-08 charge 1010 Room Tax — 56.52 reservation #82601 reservation #82601 219631 168791 charge:folioItem:168791:tax Room Rate — tax
4835427 2026-10-08 charge 1000 Room Charge RTX 425.89 reservation #82601 reservation #82601 219631 168791 charge:folioItem:168791 Room Rate
4835426 2026-10-08 charge 1010 Room Tax — 76.83 reservation #82540 reservation #82540 210071 168625 charge:folioItem:168625:tax Room Rate — tax
4835425 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #82540 reservation #82540 210071 168625 charge:folioItem:168625 Room Rate
4835424 2026-10-08 charge 1010 Room Tax — 77.51 reservation #82530 reservation #82530 210028 168605 charge:folioItem:168605:tax Room Rate — tax
4835423 2026-10-08 charge 1000 Room Charge RTX 584.10 reservation #82530 reservation #82530 210028 168605 charge:folioItem:168605 Room Rate
4835422 2026-10-08 charge 1010 Room Tax — 76.83 reservation #82511 reservation #82511 209961 168552 charge:folioItem:168552:tax Room Rate — tax
4835421 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #82511 reservation #82511 209961 168552 charge:folioItem:168552 Room Rate
4835420 2026-10-08 charge 1010 Room Tax — 39.68 reservation #82358 reservation #82358 209316 168188 charge:folioItem:168188:tax Room Rate — tax
4835419 2026-10-08 charge 1000 Room Charge RTX 299.00 reservation #82358 reservation #82358 209316 168188 charge:folioItem:168188 Room Rate
4835418 2026-10-08 charge 3505 Spa Treatment SPA 558.20 reservation #82311 reservation #82311 209186 4331319 packageWash:revenue:folioItem:4331319:2026-10-08 Inclusive Spa (no grat but SVC) — packag...
4835417 2026-10-08 charge 2079 F&B Charges DNR 358.00 reservation #82311 reservation #82311 209186 4331317 packageWash:revenue:folioItem:4331317:2026-10-08 F&B all inclusive (SVC yes but no Grat o...
4835416 2026-10-08 charge 1010 Room Tax — 65.31 reservation #82311 reservation #82311 209186 168076 charge:folioItem:168076:tax Room Rate — tax
4835415 2026-10-08 charge 1000 Room Charge RTX 492.15 reservation #82311 reservation #82311 209186 168076 charge:folioItem:168076 Room Rate
4835414 2026-10-08 charge 1000 Room Charge RTX 0.00 reservation #82053 reservation #82053 208153 167490 charge:folioItem:167490 Room Rate
4835413 2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #81656 reservation #81656 219087 4329572 packageWash:revenue:folioItem:4329572:2026-10-08 RESORT CREDIT — package allowance
4835412 2026-10-08 charge 1010 Room Tax — 51.11 reservation #81656 reservation #81656 219087 166764 charge:folioItem:166764:tax Room Rate — tax
4835411 2026-10-08 charge 1000 Room Charge RTX 385.19 reservation #81656 reservation #81656 219087 166764 charge:folioItem:166764 Room Rate
4835410 2026-10-08 charge 1010 Room Tax — 72.85 reservation #81570 reservation #81570 205741 166554 charge:folioItem:166554:tax Room Rate — tax
4835409 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #81570 reservation #81570 205741 166554 charge:folioItem:166554 Room Rate
4835408 2026-10-08 charge 1010 Room Tax — 83.47 reservation #80833 reservation #80833 203676 164712 charge:folioItem:164712:tax Room Rate — tax
4835407 2026-10-08 charge 1000 Room Charge RTX 629.00 reservation #80833 reservation #80833 203676 164712 charge:folioItem:164712 Room Rate
4835406 2026-10-08 charge 1010 Room Tax — 85.67 reservation #80537 reservation #80537 202507 163966 charge:folioItem:163966:tax Room Rate — tax
4835405 2026-10-08 charge 1000 Room Charge RTX 645.58 reservation #80537 reservation #80537 202507 163966 charge:folioItem:163966 Room Rate
4835404 2026-10-08 charge 1010 Room Tax — 76.83 reservation #80291 reservation #80291 201536 163323 charge:folioItem:163323:tax Room Rate — tax
4835403 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #80291 reservation #80291 201536 163323 charge:folioItem:163323 Room Rate
4835402 2026-10-08 charge 1000 Room Charge RTX 0.00 reservation #80018 reservation #80018 200448 162634 charge:folioItem:162634 Room Rate
4835401 2026-10-08 charge 1010 Room Tax — 82.14 reservation #79888 reservation #79888 199757 162362 charge:folioItem:162362:tax Room Rate — tax
4835400 2026-10-08 charge 1000 Room Charge RTX 619.00 reservation #79888 reservation #79888 199757 162362 charge:folioItem:162362 Room Rate
4835399 2026-10-08 charge 1010 Room Tax — 165.74 reservation #79877 reservation #79877 199733 162332 charge:folioItem:162332:tax Room Rate — tax
4835398 2026-10-08 charge 1000 Room Charge RTX 1,249.00 reservation #79877 reservation #79877 199733 162332 charge:folioItem:162332 Room Rate
4835397 2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #78845 reservation #78845 219089 4329323 packageWash:revenue:folioItem:4329323:2026-10-08 RESORT CREDIT — package allowance
4835396 2026-10-08 charge 1010 Room Tax — 58.64 reservation #78845 reservation #78845 219089 159809 charge:folioItem:159809:tax Room Rate — tax
4835395 2026-10-08 charge 1000 Room Charge RTX 441.89 reservation #78845 reservation #78845 219089 159809 charge:folioItem:159809 Room Rate
4835394 2026-10-08 charge 1010 Room Tax — 79.49 reservation #77317 reservation #77317 188597 157204 charge:folioItem:157204:tax Room Rate — tax
4835393 2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #77317 reservation #77317 188597 157204 charge:folioItem:157204 Room Rate
4835392 2026-10-08 charge 1010 Room Tax — 76.83 reservation #77243 reservation #77243 188314 157036 charge:folioItem:157036:tax Room Rate — tax
4835391 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #77243 reservation #77243 188314 157036 charge:folioItem:157036 Room Rate
4835390 2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #75818 reservation #75818 219088 4329195 packageWash:revenue:folioItem:4329195:2026-10-08 RESORT CREDIT — package allowance
4835389 2026-10-08 charge 1010 Room Tax — 47.49 reservation #75818 reservation #75818 219088 154381 charge:folioItem:154381:tax Room Rate — tax
4835388 2026-10-08 charge 1000 Room Charge RTX 439.10 reservation #75818 reservation #75818 219088 154381 charge:folioItem:154381 Room Rate
4835387 2026-10-08 charge 1010 Room Tax — 76.83 reservation #72912 reservation #72912 174056 148611 charge:folioItem:148611:tax Room Rate — tax
4835386 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #72912 reservation #72912 174056 148611 charge:folioItem:148611 Room Rate
4835385 2026-10-08 charge 1010 Room Tax — 60.29 reservation #72880 reservation #72880 174016 148531 charge:folioItem:148531:tax Room Rate — tax
4835384 2026-10-08 charge 1000 Room Charge RTX 454.30 reservation #72880 reservation #72880 174016 148531 charge:folioItem:148531 Room Rate
4835383 2026-10-08 charge 1010 Room Tax — 67.72 reservation #72874 reservation #72874 173999 148516 charge:folioItem:148516:tax Room Rate — tax
4835382 2026-10-08 charge 1000 Room Charge RTX 510.30 reservation #72874 reservation #72874 173999 148516 charge:folioItem:148516 Room Rate
4835381 2026-10-08 charge 1010 Room Tax — 60.29 reservation #72827 reservation #72827 173865 148395 charge:folioItem:148395:tax Room Rate — tax
4835380 2026-10-08 charge 1000 Room Charge RTX 454.30 reservation #72827 reservation #72827 173865 148395 charge:folioItem:148395 Room Rate
4835379 2026-10-08 charge 1010 Room Tax — 62.14 reservation #72825 reservation #72825 173862 148389 charge:folioItem:148389:tax Room Rate — tax
4835378 2026-10-08 charge 1000 Room Charge RTX 468.30 reservation #72825 reservation #72825 173862 148389 charge:folioItem:148389 Room Rate
4835377 2026-10-08 charge 1010 Room Tax — 60.29 reservation #72755 reservation #72755 173773 148211 charge:folioItem:148211:tax Room Rate — tax
4835376 2026-10-08 charge 1000 Room Charge RTX 454.30 reservation #72755 reservation #72755 173773 148211 charge:folioItem:148211 Room Rate
4835375 2026-10-08 charge 1010 Room Tax — 62.14 reservation #72748 reservation #72748 173759 148192 charge:folioItem:148192:tax Room Rate — tax
Sum (balance): 29,586.08