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Ledger transactions (folio_transactions)

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486262 rows (page 576/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
401308 2026-07-20 charge 1010 Room Tax — 34.52 reservation #5120 — 25114 — opera:ft:17568118
401307 2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #5120 — 25114 — opera:ft:17568117
401306 2026-07-20 charge 2172 FHR Breakfast Inclusion — 1.44 reservation #6263 — 19793 — opera:ft:17568116
401305 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6263 — 25414 — opera:ft:17568115
401304 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6263 — 25414 — opera:ft:17568114
401303 2026-07-20 charge 9994 Resort Package Profit MSC 7.96 reservation #6263 — 25414 — opera:ft:17568113
401302 2026-07-20 charge 1010 Room Tax — 27.89 reservation #6263 — 25414 — opera:ft:17568111
401301 2026-07-20 charge 1000 Room Charge RTX 210.14 reservation #6263 — 25414 — opera:ft:17568110
401300 2026-07-20 charge 9994 Resort Package Profit MSC 164.54 reservation #5722 — 17706 — opera:ft:17568107
401299 2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #5722 — 17706 — opera:ft:17568104
401298 2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #5722 — 17706 — opera:ft:17568103
401297 2026-07-20 charge 1010 Room Tax — 32.60 reservation #5722 — 17706 — opera:ft:17568101
401296 2026-07-20 charge 1000 Room Charge RTX 245.65 reservation #5722 — 17706 — opera:ft:17568100
401295 2026-07-20 charge 1031 Porterage Departure MSC 6.00 reservation #4288 — 20258 — opera:ft:17568097
401294 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #4288 — 20258 — opera:ft:17568096
401293 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #4288 — 20258 — opera:ft:17568095
401292 2026-07-20 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4288 — 20258 — opera:ft:17568094
401291 2026-07-20 charge 1010 Room Tax — 34.37 reservation #4288 — 20258 — opera:ft:17568093
401290 2026-07-20 charge 1001 Room Charge RTX 259.00 reservation #4288 — 20258 — opera:ft:17568092
401289 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #4103 — 20252 — opera:ft:17568091
401288 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #4103 — 20252 — opera:ft:17568090
401287 2026-07-20 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4103 — 20252 — opera:ft:17568089
401286 2026-07-20 charge 1010 Room Tax — 34.37 reservation #4103 — 20252 — opera:ft:17568088
401285 2026-07-20 charge 1001 Room Charge RTX 259.00 reservation #4103 — 20252 — opera:ft:17568087
401284 2026-07-20 charge 1031 Porterage Departure MSC 6.00 reservation #4083 — 20259 — opera:ft:17568086
401283 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #4083 — 20259 — opera:ft:17568085
401282 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #4083 — 20259 — opera:ft:17568084
401281 2026-07-20 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4083 — 20259 — opera:ft:17568083
401280 2026-07-20 charge 1010 Room Tax — 34.37 reservation #4083 — 20259 — opera:ft:17568082
401279 2026-07-20 charge 1001 Room Charge RTX 259.00 reservation #4083 — 20259 — opera:ft:17568081
401278 2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #4760 — 25561 — opera:ft:17568080
401277 2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #4760 — 25561 — opera:ft:17568079
401276 2026-07-20 charge 1010 Room Tax — 36.90 reservation #4760 — 25561 — opera:ft:17568078
401275 2026-07-20 charge 1000 Room Charge RTX 278.10 reservation #4760 — 25561 — opera:ft:17568077
401274 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #5834 — 18184 — opera:ft:17568076
401273 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #5834 — 18184 — opera:ft:17568075
401272 2026-07-20 charge 1010 Room Tax — 41.00 reservation #5834 — 18184 — opera:ft:17568074
401271 2026-07-20 charge 1000 Room Charge RTX 309.00 reservation #5834 — 18184 — opera:ft:17568073
401270 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6936 — 25444 — opera:ft:17568072
401269 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6936 — 25444 — opera:ft:17568071
401268 2026-07-20 charge 1010 Room Tax — 24.60 reservation #6936 — 25444 — opera:ft:17568070
401267 2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #6936 — 25444 — opera:ft:17568069
401266 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #7155 — 23301 — opera:ft:17568068
401265 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7155 — 23301 — opera:ft:17568067
401264 2026-07-20 charge 1069 Loyalty Credits MSC -50.00 reservation #7155 — 23301 — opera:ft:17568066 wb
401263 2026-07-20 charge 1010 Room Tax — 38.35 reservation #7155 — 23301 — opera:ft:17568065
401262 2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #7155 — 23301 — opera:ft:17568064
401261 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #5976 — 24892 — opera:ft:17568063
401260 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #5976 — 24892 — opera:ft:17568062
401259 2026-07-20 charge 1010 Room Tax — 28.70 reservation #5976 — 24892 — opera:ft:17568061
401258 2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #5976 — 24892 — opera:ft:17568060
401257 2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #5408 — 25665 — opera:ft:17568059
401256 2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #5408 — 25665 — opera:ft:17568058
401255 2026-07-20 credit 1071 Resort Credit ALW 50.00 reservation #5408 — 25665 — opera:ft:17568057
401254 2026-07-20 charge 1069 Loyalty Credits MSC -50.00 reservation #5408 — 16287 — opera:ft:17568056 welcome back
401253 2026-07-20 charge 1010 Room Tax — 24.05 reservation #5408 — 25665 — opera:ft:17568055
401252 2026-07-20 charge 1000 Room Charge RTX 181.20 reservation #5408 — 25665 — opera:ft:17568054
401251 2026-07-20 charge 8023 Transportation Tax — 0.48 reservation #6131 — 19336 — opera:ft:17568051
401250 2026-07-20 charge 8023 Transportation Tax — 3.44 reservation #6131 — 19336 — opera:ft:17568050
401249 2026-07-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #6131 — 19336 — opera:ft:17568049
401248 2026-07-20 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #6131 — 19336 — opera:ft:17568048
401247 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6131 — 25664 — opera:ft:17568047
401246 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6131 — 25664 — opera:ft:17568046
401245 2026-07-20 charge 1069 Loyalty Credits MSC -50.00 reservation #6131 — 19336 — opera:ft:17568045 welcome back
401244 2026-07-20 charge 1010 Room Tax — 28.70 reservation #6131 — 25664 — opera:ft:17568044
401243 2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #6131 — 25664 — opera:ft:17568043
401242 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #4283 — 25669 — opera:ft:17568042
401241 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #4283 — 25669 — opera:ft:17568041
401240 2026-07-20 charge 1010 Room Tax — 34.52 reservation #4283 — 25669 — opera:ft:17568040
401239 2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #4283 — 25669 — opera:ft:17568039
401238 2026-07-20 charge 8023 Transportation Tax — 0.83 reservation #6025 — 19028 — opera:ft:17568038
401237 2026-07-20 charge 8023 Transportation Tax — 5.89 reservation #6025 — 19028 — opera:ft:17568037
401236 2026-07-20 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6025 — 19028 — opera:ft:17568036
401235 2026-07-20 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6025 — 19028 — opera:ft:17568035
401234 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6025 — 25694 — opera:ft:17568034
401233 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6025 — 25694 — opera:ft:17568033
401232 2026-07-20 charge 1010 Room Tax — 28.70 reservation #6025 — 25694 — opera:ft:17568032
401231 2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #6025 — 25694 — opera:ft:17568031
401230 2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #4197 — 10552 — opera:ft:17568030
401229 2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #4197 — 10552 — opera:ft:17568029
401228 2026-07-20 charge 1010 Room Tax — 38.35 reservation #4197 — 10552 — opera:ft:17568028
401227 2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #4197 — 10552 — opera:ft:17568027
401226 2026-07-20 charge 9995 Resort Package Loss MSC -56.60 reservation #7290 — 23905 — opera:ft:17568026
401225 2026-07-20 charge 1010 Room Tax — 34.62 reservation #7290 — 23905 — opera:ft:17568024
401224 2026-07-20 charge 1000 Room Charge RTX 260.90 reservation #7290 — 23905 — opera:ft:17568023
401223 2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #2395 — 25725 — opera:ft:17568020
401222 2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #2395 — 25725 — opera:ft:17568019
401221 2026-07-20 charge 1010 Room Tax — 29.15 reservation #2395 — 25725 — opera:ft:17568018
401220 2026-07-20 charge 1000 Room Charge RTX 219.70 reservation #2395 — 25725 — opera:ft:17568017
401219 2026-07-20 charge 2170 Signature Meal Plan Inclusio... — -231.68 reservation #6608 — 21063 — opera:ft:17568016
401218 2026-07-20 charge 2081 Signature Meal Plan — 179.00 reservation #6608 — 21063 — opera:ft:17568014
401217 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6608 — 25423 — opera:ft:17568013
401216 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6608 — 25423 — opera:ft:17568012
401215 2026-07-20 charge 1010 Room Tax — 24.60 reservation #6608 — 25423 — opera:ft:17568011
401214 2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #6608 — 25423 — opera:ft:17568010
401213 2026-07-20 charge 2170 Signature Meal Plan Inclusio... — -255.16 reservation #6792 — 21416 — opera:ft:17568007
401212 2026-07-20 charge 2081 Signature Meal Plan — 179.00 reservation #6792 — 21416 — opera:ft:17568005
401211 2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #6792 — 24968 — opera:ft:17568004
401210 2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6792 — 24968 — opera:ft:17568003
401209 2026-07-20 charge 1010 Room Tax — 24.60 reservation #6792 — 24968 — opera:ft:17568002
Sum (balance): 6,832.83