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Ledger transactions (folio_transactions)

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4876867 rows (page 626/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4825758 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #80862 reservation #80862 203825 4323308 charge:folioItem:4323308 Experience Fee
4825757 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #80752 reservation #80752 203318 4323231 charge:folioItem:4323231:tax Experience Fee — tax
4825756 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #80752 reservation #80752 203318 4323231 charge:folioItem:4323231 Experience Fee
4825755 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #80751 reservation #80751 203317 4323227 charge:folioItem:4323227:tax Experience Fee — tax
4825754 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #80751 reservation #80751 203317 4323227 charge:folioItem:4323227 Experience Fee
4825753 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #80636 reservation #80636 222257 4323199 charge:folioItem:4323199:tax Experience Fee — tax
4825752 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #80636 reservation #80636 222257 4323199 charge:folioItem:4323199 Experience Fee
4825751 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #80623 reservation #80623 215186 4323182 charge:folioItem:4323182:tax Experience Fee — tax
4825750 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #80623 reservation #80623 215186 4323182 charge:folioItem:4323182 Experience Fee
4825749 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #80519 reservation #80519 215185 4323130 charge:folioItem:4323130:tax Experience Fee — tax
4825748 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #80519 reservation #80519 215185 4323130 charge:folioItem:4323130 Experience Fee
4825747 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #80019 reservation #80019 215178 4322998 charge:folioItem:4322998:tax Experience Fee — tax
4825746 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #80019 reservation #80019 215178 4322998 charge:folioItem:4322998 Experience Fee
4825745 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #79811 reservation #79811 215184 4322941 charge:folioItem:4322941:tax Experience Fee — tax
4825744 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #79811 reservation #79811 215184 4322941 charge:folioItem:4322941 Experience Fee
4825743 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79285 reservation #79285 219051 4322863 charge:folioItem:4322863:tax Experience Fee — tax
4825742 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79285 reservation #79285 219051 4322863 charge:folioItem:4322863 Experience Fee
4825741 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79284 reservation #79284 219050 4322861 charge:folioItem:4322861:tax Experience Fee — tax
4825740 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79284 reservation #79284 219050 4322861 charge:folioItem:4322861 Experience Fee
4825739 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79251 reservation #79251 196411 4322855 charge:folioItem:4322855:tax Experience Fee — tax
4825738 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79251 reservation #79251 196411 4322855 charge:folioItem:4322855 Experience Fee
4825737 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #78996 reservation #78996 195240 4322805 charge:folioItem:4322805:tax Experience Fee — tax
4825736 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #78996 reservation #78996 195240 4322805 charge:folioItem:4322805 Experience Fee
4825735 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #78995 reservation #78995 195239 4322802 charge:folioItem:4322802:tax Experience Fee — tax
4825734 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #78995 reservation #78995 195239 4322802 charge:folioItem:4322802 Experience Fee
4825733 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #77217 reservation #77217 188235 4322614 charge:folioItem:4322614:tax Experience Fee — tax
4825732 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #77217 reservation #77217 188235 4322614 charge:folioItem:4322614 Experience Fee
4825731 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #77216 reservation #77216 188234 4322611 charge:folioItem:4322611:tax Experience Fee — tax
4825730 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #77216 reservation #77216 188234 4322611 charge:folioItem:4322611 Experience Fee
4825729 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #76939 reservation #76939 219066 4322586 charge:folioItem:4322586:tax Experience Fee — tax
4825728 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #76939 reservation #76939 219066 4322586 charge:folioItem:4322586 Experience Fee
4825727 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #72074 reservation #72074 215179 4322370 charge:folioItem:4322370:tax Experience Fee — tax
4825726 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #72074 reservation #72074 215179 4322370 charge:folioItem:4322370 Experience Fee
4825725 2026-10-05 charge 1010 Room Tax — 96.74 reservation #84831 reservation #84831 219343 2251992 charge:folioItem:2251992:tax Room Rate — tax
4825724 2026-10-05 charge 1000 Room Charge RTX 729.00 reservation #84831 reservation #84831 219343 2251992 charge:folioItem:2251992 Room Rate
4825723 2026-10-05 charge 1010 Room Tax — 65.59 reservation #84808 reservation #84808 218926 174383 charge:folioItem:174383:tax Room Rate — tax
4825722 2026-10-05 charge 1000 Room Charge RTX 494.25 reservation #84808 reservation #84808 218926 174383 charge:folioItem:174383 Room Rate
4825721 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84773 reservation #84773 218733 174281 charge:folioItem:174281 Room Rate
4825720 2026-10-05 charge 1010 Room Tax — 65.59 reservation #84757 reservation #84757 218677 174246 charge:folioItem:174246:tax Room Rate — tax
4825719 2026-10-05 charge 1000 Room Charge RTX 494.25 reservation #84757 reservation #84757 218677 174246 charge:folioItem:174246 Room Rate
4825718 2026-10-05 charge 1010 Room Tax — 87.45 reservation #84753 reservation #84753 218668 174239 charge:folioItem:174239:tax Room Rate — tax
4825717 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #84753 reservation #84753 218668 174239 charge:folioItem:174239 Room Rate
4825716 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84655 reservation #84655 218233 173965 charge:folioItem:173965 Room Rate
4825715 2026-10-05 charge 1010 Room Tax — 79.49 reservation #84645 reservation #84645 218179 173938 charge:folioItem:173938:tax Spa King — tax
4825714 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #84645 reservation #84645 218179 173938 charge:folioItem:173938 Spa King
4825713 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #84560 reservation #84560 217951 4331607 packageWash:revenue:folioItem:4331607:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825712 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #84560 reservation #84560 217951 4331605 packageWash:revenue:folioItem:4331605:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825711 2026-10-05 charge 1010 Room Tax — 74.33 reservation #84560 reservation #84560 217951 173718 charge:folioItem:173718:tax Room Rate — tax
4825710 2026-10-05 charge 1000 Room Charge RTX 560.15 reservation #84560 reservation #84560 217951 173718 charge:folioItem:173718 Room Rate
4825709 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84559 reservation #84559 217950 4331604 packageWash:revenue:folioItem:4331604:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825708 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84559 reservation #84559 217950 4331602 packageWash:revenue:folioItem:4331602:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825707 2026-10-05 charge 1010 Room Tax — 74.33 reservation #84559 reservation #84559 217950 173716 charge:folioItem:173716:tax Room Rate — tax
4825706 2026-10-05 charge 1000 Room Charge RTX 560.15 reservation #84559 reservation #84559 217950 173716 charge:folioItem:173716 Room Rate
4825705 2026-10-05 charge 1010 Room Tax — 86.12 reservation #84557 reservation #84557 217947 173709 charge:folioItem:173709:tax Room Rate — tax
4825704 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #84557 reservation #84557 217947 173709 charge:folioItem:173709 Room Rate
4825703 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #84547 reservation #84547 219064 4330867 packageWash:revenue:folioItem:4330867:2026-10-03 Bed, Breakfast & Beyond — package allowa...
4825702 2026-10-05 charge 1010 Room Tax — 69.69 reservation #84547 reservation #84547 219064 173694 charge:folioItem:173694:tax Room Rate — tax
4825701 2026-10-05 charge 1000 Room Charge RTX 533.10 reservation #84547 reservation #84547 219064 173694 charge:folioItem:173694 Room Rate
4825700 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #84450 reservation #84450 219063 4330816 packageWash:revenue:folioItem:4330816:2026-10-03 Bed, Breakfast & Beyond — package allowa...
4825699 2026-10-05 charge 1010 Room Tax — 79.49 reservation #84450 reservation #84450 219063 173449 charge:folioItem:173449:tax Room Rate — tax
4825698 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #84450 reservation #84450 219063 173449 charge:folioItem:173449 Room Rate
4825697 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84373 reservation #84373 216887 4330764 packageWash:revenue:folioItem:4330764:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825696 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84373 reservation #84373 216887 4330762 packageWash:revenue:folioItem:4330762:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825695 2026-10-05 charge 1010 Room Tax — 74.33 reservation #84373 reservation #84373 216887 173237 charge:folioItem:173237:tax Room Rate — tax
4825694 2026-10-05 charge 1000 Room Charge RTX 560.15 reservation #84373 reservation #84373 216887 173237 charge:folioItem:173237 Room Rate
4825693 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84316 reservation #84316 216395 173060 charge:folioItem:173060 Room Rate
4825692 2026-10-05 charge 1010 Room Tax — 96.74 reservation #84203 reservation #84203 215901 172755 charge:folioItem:172755:tax Room Rate — tax
4825691 2026-10-05 charge 1000 Room Charge RTX 729.00 reservation #84203 reservation #84203 215901 172755 charge:folioItem:172755 Room Rate
4825690 2026-10-05 charge 1010 Room Tax — 78.70 reservation #84156 reservation #84156 215674 172639 charge:folioItem:172639:tax Room Rate — tax
4825689 2026-10-05 charge 1000 Room Charge RTX 593.10 reservation #84156 reservation #84156 215674 172639 charge:folioItem:172639 Room Rate
4825688 2026-10-05 charge 1010 Room Tax — 87.45 reservation #84155 reservation #84155 215673 172638 charge:folioItem:172638:tax Room Rate — tax
4825687 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #84155 reservation #84155 215673 172638 charge:folioItem:172638 Room Rate
4825686 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #83970 reservation #83970 219075 4330534 packageWash:revenue:folioItem:4330534:2026-10-03 RESORT CREDIT — package allowance
4825685 2026-10-05 charge 1010 Room Tax — 41.00 reservation #83970 reservation #83970 219075 172179 charge:folioItem:172179:tax Room Rate — tax
4825684 2026-10-05 charge 1000 Room Charge RTX 368.99 reservation #83970 reservation #83970 219075 172179 charge:folioItem:172179 Room Rate
4825683 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #83956 reservation #83956 219078 4330524 packageWash:revenue:folioItem:4330524:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825682 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #83956 reservation #83956 219078 4330522 packageWash:revenue:folioItem:4330522:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825681 2026-10-05 charge 1010 Room Tax — 31.97 reservation #83956 reservation #83956 219078 172141 charge:folioItem:172141:tax Room Rate — tax
4825680 2026-10-05 charge 1000 Room Charge RTX 240.90 reservation #83956 reservation #83956 219078 172141 charge:folioItem:172141 Room Rate
4825679 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #83770 reservation #83770 214345 4331511 packageWash:revenue:folioItem:4331511:2026-10-03 Inclusive Spa (no grat but SVC) — packag...
4825678 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #83770 reservation #83770 214345 4331509 packageWash:revenue:folioItem:4331509:2026-10-03 F&B all inclusive (SVC yes but no Grat o...
4825677 2026-10-05 charge 1010 Room Tax — 74.33 reservation #83770 reservation #83770 214345 171655 charge:folioItem:171655:tax Room Rate — tax
4825676 2026-10-05 charge 1000 Room Charge RTX 560.15 reservation #83770 reservation #83770 214345 171655 charge:folioItem:171655 Room Rate
4825675 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #83753 reservation #83753 219073 4330381 packageWash:revenue:folioItem:4330381:2026-10-03 RESORT CREDIT — package allowance
4825674 2026-10-05 charge 1010 Room Tax — 45.10 reservation #83753 reservation #83753 219073 171614 charge:folioItem:171614:tax Room Rate — tax
4825673 2026-10-05 charge 1000 Room Charge RTX 421.10 reservation #83753 reservation #83753 219073 171614 charge:folioItem:171614 Room Rate
4825672 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #83722 reservation #83722 219072 4330368 packageWash:revenue:folioItem:4330368:2026-10-03 RESORT CREDIT — package allowance
4825671 2026-10-05 charge 1010 Room Tax — 41.00 reservation #83722 reservation #83722 219072 171541 charge:folioItem:171541:tax Room Rate — tax
4825670 2026-10-05 charge 1000 Room Charge RTX 368.99 reservation #83722 reservation #83722 219072 171541 charge:folioItem:171541 Room Rate
4825669 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #83712 reservation #83712 219071 4330366 packageWash:revenue:folioItem:4330366:2026-10-03 RESORT CREDIT — package allowance
4825668 2026-10-05 charge 1010 Room Tax — 41.00 reservation #83712 reservation #83712 219071 171530 charge:folioItem:171530:tax Room Rate — tax
4825667 2026-10-05 charge 1000 Room Charge RTX 368.99 reservation #83712 reservation #83712 219071 171530 charge:folioItem:171530 Room Rate
4825666 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #83638 reservation #83638 213861 171356 charge:folioItem:171356 Room Rate
4825665 2026-10-05 charge 1010 Room Tax — 78.70 reservation #83609 reservation #83609 219065 171282 charge:folioItem:171282:tax Room Rate — tax
4825664 2026-10-05 charge 1000 Room Charge RTX 593.10 reservation #83609 reservation #83609 219065 171282 charge:folioItem:171282 Room Rate
4825663 2026-10-05 charge 1010 Room Tax — 78.16 reservation #83568 reservation #83568 213429 171184 charge:folioItem:171184:tax Room Rate — tax
4825662 2026-10-05 charge 1000 Room Charge RTX 589.00 reservation #83568 reservation #83568 213429 171184 charge:folioItem:171184 Room Rate
4825661 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #83567 reservation #83567 213423 171181 charge:folioItem:171181 Room Rate
4825660 2026-10-05 charge 1010 Room Tax — 87.45 reservation #83461 reservation #83461 219077 170945 charge:folioItem:170945:tax Room Rate — tax
4825659 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #83461 reservation #83461 219077 170945 charge:folioItem:170945 Room Rate
Sum (balance): 20,100.69