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Ledger transactions (folio_transactions)

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4876867 rows (page 622/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4826158 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82841 reservation #82841 210992 169375 charge:folioItem:169375 Room Rate
4826157 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82840 reservation #82840 210991 169370 charge:folioItem:169370 Room Rate
4826156 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82779 reservation #82779 219436 169219 charge:folioItem:169219:tax Room Rate — tax
4826155 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82779 reservation #82779 219436 169219 charge:folioItem:169219 Room Rate
4826154 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82664 reservation #82664 219727 168955 charge:folioItem:168955:tax Room Rate — tax
4826153 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82664 reservation #82664 219727 168955 charge:folioItem:168955 Room Rate
4826152 2026-10-05 charge 1010 Room Tax — 68.87 reservation #82540 reservation #82540 210071 168621 charge:folioItem:168621:tax Room Rate — tax
4826151 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #82540 reservation #82540 210071 168621 charge:folioItem:168621 Room Rate
4826150 2026-10-05 charge 1010 Room Tax — 71.54 reservation #82530 reservation #82530 210028 168601 charge:folioItem:168601:tax Room Rate — tax
4826149 2026-10-05 charge 1000 Room Charge RTX 539.10 reservation #82530 reservation #82530 210028 168601 charge:folioItem:168601 Room Rate
4826148 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82513 reservation #82513 209964 168563 charge:folioItem:168563 Room Rate
4826147 2026-10-05 charge 1010 Room Tax — 48.97 reservation #82414 reservation #82414 219068 168313 charge:folioItem:168313:tax Room Rate — tax
4826146 2026-10-05 charge 1000 Room Charge RTX 369.01 reservation #82414 reservation #82414 219068 168313 charge:folioItem:168313 Room Rate
4826145 2026-10-05 charge 1010 Room Tax — 72.85 reservation #82358 reservation #82358 209316 168184 charge:folioItem:168184:tax Room Rate — tax
4826144 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #82358 reservation #82358 209316 168184 charge:folioItem:168184 Room Rate
4826143 2026-10-05 charge 1010 Room Tax — 61.98 reservation #82300 reservation #82300 219067 168044 charge:folioItem:168044:tax Room Rate — tax
4826142 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #82300 reservation #82300 219067 168044 charge:folioItem:168044 Room Rate
4826141 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82287 reservation #82287 209072 168008 charge:folioItem:168008 Room Rate
4826140 2026-10-05 charge 1010 Room Tax — 72.85 reservation #82236 reservation #82236 208866 167895 charge:folioItem:167895:tax Room Rate — tax
4826139 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #82236 reservation #82236 208866 167895 charge:folioItem:167895 Room Rate
4826138 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82206 reservation #82206 208721 4329681 packageWash:revenue:folioItem:4329681:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826137 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82206 reservation #82206 208721 4329679 packageWash:revenue:folioItem:4329679:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826136 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82206 reservation #82206 208721 167829 charge:folioItem:167829:tax Room Rate — tax
4826135 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82206 reservation #82206 208721 167829 charge:folioItem:167829 Room Rate
4826134 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82163 reservation #82163 208549 167738 charge:folioItem:167738 Room Rate
4826133 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82162 reservation #82162 208548 167735 charge:folioItem:167735:tax Room Rate — tax
4826132 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82162 reservation #82162 208548 167735 charge:folioItem:167735 Room Rate
4826131 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82161 reservation #82161 208546 167732 charge:folioItem:167732:tax Room Rate — tax
4826130 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82161 reservation #82161 208546 167732 charge:folioItem:167732 Room Rate
4826129 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82160 reservation #82160 208545 167729 charge:folioItem:167729:tax Room Rate — tax
4826128 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82160 reservation #82160 208545 167729 charge:folioItem:167729 Room Rate
4826127 2026-10-05 charge 1010 Room Tax — 51.65 reservation #82159 reservation #82159 208543 167726 charge:folioItem:167726:tax Room Rate — tax
4826126 2026-10-05 charge 1000 Room Charge RTX 389.25 reservation #82159 reservation #82159 208543 167726 charge:folioItem:167726 Room Rate
4826125 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82038 reservation #82038 208115 4331298 packageWash:revenue:folioItem:4331298:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826124 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82038 reservation #82038 208115 4331296 packageWash:revenue:folioItem:4331296:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826123 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82038 reservation #82038 208115 167460 charge:folioItem:167460:tax Room Rate — tax
4826122 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82038 reservation #82038 208115 167460 charge:folioItem:167460 Room Rate
4826121 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81815 reservation #81815 207423 167110 charge:folioItem:167110:tax Room Rate — tax
4826120 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81815 reservation #81815 207423 167110 charge:folioItem:167110 Room Rate
4826119 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #81756 reservation #81756 219074 4329602 packageWash:revenue:folioItem:4329602:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826118 2026-10-05 charge 1010 Room Tax — 52.97 reservation #81756 reservation #81756 219074 167020 charge:folioItem:167020:tax Room Rate — tax
4826117 2026-10-05 charge 1000 Room Charge RTX 407.10 reservation #81756 reservation #81756 219074 167020 charge:folioItem:167020 Room Rate
4826116 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81641 reservation #81641 206820 166724 charge:folioItem:166724:tax Room Rate — tax
4826115 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81641 reservation #81641 206820 166724 charge:folioItem:166724 Room Rate
4826114 2026-10-05 charge 1010 Room Tax — 39.68 reservation #81535 reservation #81535 205604 166487 charge:folioItem:166487:tax Double Queen Room - extend — tax
4826113 2026-10-05 charge 1000 Room Charge RTX 299.00 reservation #81535 reservation #81535 205604 166487 charge:folioItem:166487 Double Queen Room - extend
4826112 2026-10-05 charge 1010 Room Tax — 26.41 reservation #81322 reservation #81322 215187 165999 charge:folioItem:165999:tax King Room - extend — tax
4826111 2026-10-05 charge 1000 Room Charge RTX 199.00 reservation #81322 reservation #81322 215187 165999 charge:folioItem:165999 King Room - extend
4826110 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #80754 reservation #80754 203321 164494 charge:folioItem:164494 Room Rate
4826109 2026-10-05 charge 1010 Room Tax — 39.68 reservation #80519 reservation #80519 215185 163924 charge:folioItem:163924:tax King Room - extend — tax
4826108 2026-10-05 charge 1000 Room Charge RTX 299.00 reservation #80519 reservation #80519 215185 163924 charge:folioItem:163924 King Room - extend
4826107 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #79734 reservation #79734 198865 4331178 packageWash:revenue:folioItem:4331178:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826106 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #79734 reservation #79734 198865 4331176 packageWash:revenue:folioItem:4331176:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826105 2026-10-05 charge 1010 Room Tax — 73.20 reservation #79734 reservation #79734 198865 162070 charge:folioItem:162070:tax Room Rate — tax
4826104 2026-10-05 charge 1000 Room Charge RTX 551.65 reservation #79734 reservation #79734 198865 162070 charge:folioItem:162070 Room Rate
4826103 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #79678 reservation #79678 198680 161912 charge:folioItem:161912 Room Rate
4826102 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #76939 reservation #76939 219066 4329211 packageWash:revenue:folioItem:4329211:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826101 2026-10-05 charge 1010 Room Tax — 53.20 reservation #76939 reservation #76939 219066 156485 charge:folioItem:156485:tax Room Rate — tax
4826100 2026-10-05 charge 1000 Room Charge RTX 400.89 reservation #76939 reservation #76939 219066 156485 charge:folioItem:156485 Room Rate
4826099 2026-10-05 charge 1010 Room Tax — 59.62 reservation #65745 reservation #65745 151637 134125 charge:folioItem:134125:tax Room Rate — tax
4826098 2026-10-05 charge 1000 Room Charge RTX 449.25 reservation #65745 reservation #65745 151637 134125 charge:folioItem:134125 Room Rate
4826097 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376122 charge:folioItem:4376122 F&B Outlets L-10
4826096 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376102 charge:folioItem:4376102 Culinary Leaders L-10
4826095 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376101 charge:folioItem:4376101 CIVANA Inhouse Meetings
4826094 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #84645 reservation #84645 218179 4344005 charge:folioItem:4344005 House Package 5
4826093 2026-10-05 charge 2081 Signature Meal Plan MSC 358.00 reservation #84155 reservation #84155 215673 4343968 charge:folioItem:4343968 Signature Meal Plan
4826092 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343786 charge:folioItem:4343786 House Package 5
4826091 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343784 charge:folioItem:4343784 House Package 5
4826090 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343782 charge:folioItem:4343782 House Package 5
4826089 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343780 charge:folioItem:4343780 House Package 5
4826088 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343778 charge:folioItem:4343778 House Package 5
4826087 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343774 charge:folioItem:4343774 House Package 5
4826086 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343772 charge:folioItem:4343772 House Package 5
4826085 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343770 charge:folioItem:4343770 House Package 5
4826084 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343768 charge:folioItem:4343768 House Package 5
4826083 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343765 charge:folioItem:4343765 House Package 5
4826082 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343762 charge:folioItem:4343762 House Package 5
4826081 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #82926 reservation #82926 215182 4343656 charge:folioItem:4343656 House Package 5
4826080 2026-10-05 charge 2081 Signature Meal Plan MSC 537.00 reservation #82664 reservation #82664 210460 4343628 charge:folioItem:4343628 Signature Meal Plan
4826079 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81900 reservation #81900 215183 4343591 charge:folioItem:4343591 House Package 5
4826078 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81536 reservation #81536 215189 4343576 charge:folioItem:4343576 House Package 5
4826077 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81535 reservation #81535 215180 4343574 charge:folioItem:4343574 House Package 5
4826076 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81322 reservation #81322 215187 4343559 charge:folioItem:4343559 House Package 5
4826075 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80623 reservation #80623 215186 4343557 charge:folioItem:4343557 House Package 5
4826074 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80519 reservation #80519 215185 4343555 charge:folioItem:4343555 House Package 5
4826073 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80019 reservation #80019 215178 4343540 charge:folioItem:4343540 House Package 5
4826072 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #79811 reservation #79811 215184 4343532 charge:folioItem:4343532 House Package 5
4826071 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #72074 reservation #72074 215179 4343461 charge:folioItem:4343461 House Package 5
4826070 2026-10-05 charge 1013 Experience Fee Tax — 31.85 reservation #84920 reservation #84920 219746 4342806 charge:folioItem:4342806:tax Experience Fee — tax
4826069 2026-10-05 charge 1006 Experience Fee EXP 240.00 reservation #84920 reservation #84920 219746 4342806 charge:folioItem:4342806 Experience Fee
4826068 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #84920 reservation #84920 219746 4342840 packageWash:revenue:folioItem:4342840:2026-10-03 Bed, Breakfast & Beyond — package allowa...
4826067 2026-10-05 charge 1010 Room Tax — 68.49 reservation #84920 reservation #84920 219746 4342513 charge:folioItem:4342513:tax Room Rate — tax
4826066 2026-10-05 charge 1000 Room Charge RTX 524.10 reservation #84920 reservation #84920 219746 4342513 charge:folioItem:4342513 Room Rate
4826065 2026-10-05 charge 1031 Porterage Departure MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341080 charge:folioItem:4341080 Porterage Departure
4826064 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341078 charge:folioItem:4341078 Housekeeping Gratuity
4826063 2026-10-05 charge 1031 Porterage Departure MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341072 charge:folioItem:4341072 Porterage Departure
4826062 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341070 charge:folioItem:4341070 Housekeeping Gratuity
4826061 2026-10-05 charge 1031 Porterage Departure MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341062 charge:folioItem:4341062 Porterage Departure
4826060 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341060 charge:folioItem:4341060 Housekeeping Gratuity
4826059 2026-10-05 charge 1031 Porterage Departure MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341054 charge:folioItem:4341054 Porterage Departure
Sum (balance): 15,997.48