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Ledger transactions (folio_transactions)

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486262 rows (page 630/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
396095 2026-07-18 charge 2081 Signature Meal Plan — 179.00 reservation #7188 — 23439 — opera:ft:17562141
396094 2026-07-18 charge 3511 IRD Dinner Sales Tax — 5.11 reservation #7188 — 23439 — opera:ft:17562140
396093 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7188 — 23439 — opera:ft:17562139
396092 2026-07-18 charge 2100 Signature Nourishment Basket RST 65.00 reservation #7188 — 23439 — opera:ft:17562138
396091 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7188 — 23439 — opera:ft:17562137
396090 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7188 — 23439 — opera:ft:17562136
396089 2026-07-18 charge 1010 Room Tax — 33.89 reservation #7188 — 23439 — opera:ft:17562135
396088 2026-07-18 charge 1000 Room Charge RTX 255.36 reservation #7188 — 23439 — opera:ft:17562134
396087 2026-07-18 charge 2170 Signature Meal Plan Inclusio... — -300.00 reservation #5763 — 17894 — opera:ft:17562131
396086 2026-07-18 charge 1011 Sales Tax — 0.48 reservation #5763 — 17894 — opera:ft:17562130
396085 2026-07-18 charge 8023 Transportation Tax — 3.44 reservation #5763 — 17894 — opera:ft:17562129
396084 2026-07-18 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5763 — 17894 — opera:ft:17562128
396083 2026-07-18 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5763 — 17894 — opera:ft:17562127
396082 2026-07-18 charge 2081 Signature Meal Plan — 179.00 reservation #5763 — 17894 — opera:ft:17562125
396081 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #5763 — 17894 — opera:ft:17562124
396080 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #5763 — 17894 — opera:ft:17562123
396079 2026-07-18 charge 1010 Room Tax — 0.00 reservation #5763 — 17894 — opera:ft:17562122
396078 2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #5763 — 17894 — opera:ft:17562121
396077 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7119 — 22388 — opera:ft:17562118
396076 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7119 — 22388 — opera:ft:17562117
396075 2026-07-18 charge 1010 Room Tax — 46.31 reservation #7119 — 22388 — opera:ft:17562116
396074 2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #7119 — 22388 — opera:ft:17562115
396073 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6548 — 25275 — opera:ft:17562114
396072 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6548 — 25275 — opera:ft:17562113
396071 2026-07-18 charge 1010 Room Tax — 31.77 reservation #6548 — 25275 — opera:ft:17562112
396070 2026-07-18 charge 1000 Room Charge RTX 239.40 reservation #6548 — 25275 — opera:ft:17562111
396069 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #5642 — 24990 — opera:ft:17562110
396068 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #5642 — 24990 — opera:ft:17562109
396067 2026-07-18 charge 1010 Room Tax — 0.00 reservation #5642 — 24990 — opera:ft:17562108
396066 2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #5642 — 24990 — opera:ft:17562107
396065 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6052 — 19075 — opera:ft:17562106
396064 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6052 — 19075 — opera:ft:17562105
396063 2026-07-18 charge 1010 Room Tax — 37.06 reservation #6052 — 19075 — opera:ft:17562104
396062 2026-07-18 charge 1000 Room Charge RTX 279.30 reservation #6052 — 19075 — opera:ft:17562103
396061 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6872 — 25210 — opera:ft:17562102
396060 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6872 — 25210 — opera:ft:17562101
396059 2026-07-18 charge 1010 Room Tax — 27.79 reservation #6872 — 25210 — opera:ft:17562100
396058 2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #6872 — 25210 — opera:ft:17562099
396057 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #7201 — 23538 — opera:ft:17562098
396056 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #7201 — 23538 — opera:ft:17562097
396055 2026-07-18 charge 1010 Room Tax — 0.00 reservation #7201 — 23538 — opera:ft:17562096
396054 2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #7201 — 23538 — opera:ft:17562095
396053 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6368 — 25264 — opera:ft:17562094
396052 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6368 — 25264 — opera:ft:17562093
396051 2026-07-18 charge 1010 Room Tax — 47.65 reservation #6368 — 25264 — opera:ft:17562092
396050 2026-07-18 charge 1000 Room Charge RTX 359.10 reservation #6368 — 25264 — opera:ft:17562091
396049 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7036 — 25281 — opera:ft:17562090
396048 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7036 — 25281 — opera:ft:17562089
396047 2026-07-18 charge 1010 Room Tax — 34.93 reservation #7036 — 25281 — opera:ft:17562088
396046 2026-07-18 charge 1000 Room Charge RTX 263.20 reservation #7036 — 25281 — opera:ft:17562087
396045 2026-07-18 charge 9994 Resort Package Profit MSC 185.77 reservation #4565 — 11945 — opera:ft:17562086
396044 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #4565 — 11945 — opera:ft:17562085
396043 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #4565 — 11945 — opera:ft:17562084
396042 2026-07-18 charge 1010 Room Tax — 37.11 reservation #4565 — 11945 — opera:ft:17562082
396041 2026-07-18 charge 1000 Room Charge RTX 279.65 reservation #4565 — 11945 — opera:ft:17562081
396040 2026-07-18 charge 9994 Resort Package Profit MSC 88.84 reservation #2740 — 4800 — opera:ft:17562078
396039 2026-07-18 charge 1013 Experience Fee Tax — 23.89 reservation #2740 — 4800 — opera:ft:17562077
396038 2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #2740 — 4800 — opera:ft:17562076
396037 2026-07-18 charge 1010 Room Tax — 54.03 reservation #2740 — 4800 — opera:ft:17562074
396036 2026-07-18 charge 1000 Room Charge RTX 407.15 reservation #2740 — 4800 — opera:ft:17562073
396035 2026-07-18 charge 9994 Resort Package Profit MSC 153.18 reservation #7031 — 22038 — opera:ft:17562070
396034 2026-07-18 charge 9994 Resort Package Profit MSC 545.79 reservation #7031 — 22038 — opera:ft:17562069
396033 2026-07-18 charge 1013 Experience Fee Tax — 23.89 reservation #7031 — 22038 — opera:ft:17562066
396032 2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #7031 — 22038 — opera:ft:17562065
396031 2026-07-18 charge 1010 Room Tax — 37.11 reservation #7031 — 22038 — opera:ft:17562063
396030 2026-07-18 charge 1000 Room Charge RTX 279.65 reservation #7031 — 22038 — opera:ft:17562062
396029 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6006 — 25426 — opera:ft:17562059
396028 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6006 — 25426 — opera:ft:17562058
396027 2026-07-18 charge 1069 Loyalty Credits MSC -50.00 reservation #6006 — 18932 — opera:ft:17562057 welcome back
396026 2026-07-18 charge 1010 Room Tax — 30.56 reservation #6006 — 25426 — opera:ft:17562056
396025 2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #6006 — 25426 — opera:ft:17562055
396024 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6865 — 25343 — opera:ft:17562054
396023 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6865 — 25343 — opera:ft:17562053
396022 2026-07-18 charge 1010 Room Tax — 27.79 reservation #6865 — 25343 — opera:ft:17562052
396021 2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #6865 — 25343 — opera:ft:17562051
396020 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #5780 — 25183 — opera:ft:17562050
396019 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #5780 — 25183 — opera:ft:17562049
396018 2026-07-18 charge 1010 Room Tax — 13.14 reservation #5780 — 25183 — opera:ft:17562048
396017 2026-07-18 charge 1000 Room Charge RTX 99.00 reservation #5780 — 25183 — opera:ft:17562047
396016 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6960 — 21751 — opera:ft:17562046
396015 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6960 — 21751 — opera:ft:17562045
396014 2026-07-18 charge 1010 Room Tax — 26.19 reservation #6960 — 21751 — opera:ft:17562044
396013 2026-07-18 charge 1000 Room Charge RTX 197.40 reservation #6960 — 21751 — opera:ft:17562043
396012 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6206 — 25437 — opera:ft:17562042
396011 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6206 — 25437 — opera:ft:17562041
396010 2026-07-18 credit 1071 Resort Credit ALW -50.00 reservation #6206 — 19633 — opera:ft:17562040 guest recovery
396009 2026-07-18 charge 1010 Room Tax — 32.42 reservation #6206 — 25437 — opera:ft:17562039
396008 2026-07-18 charge 1000 Room Charge RTX 244.30 reservation #6206 — 25437 — opera:ft:17562038
396007 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7316 — 25812 — opera:ft:17562037
396006 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7316 — 25812 — opera:ft:17562036
396005 2026-07-18 charge 1010 Room Tax — 13.14 reservation #7316 — 25812 — opera:ft:17562035
396004 2026-07-18 charge 1000 Room Charge RTX 99.00 reservation #7316 — 25812 — opera:ft:17562034
396003 2026-07-18 charge 8023 Transportation Tax — 0.83 reservation #7425 — 24398 — opera:ft:17562033
396002 2026-07-18 charge 8023 Transportation Tax — 5.89 reservation #7425 — 24398 — opera:ft:17562032
396001 2026-07-18 charge 8021 Transportation Service Charg... MSC 8.88 reservation #7425 — 24398 — opera:ft:17562031
396000 2026-07-18 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #7425 — 24398 — opera:ft:17562030
395999 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7425 — 24398 — opera:ft:17562029
395998 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7425 — 24398 — opera:ft:17562028
395997 2026-07-18 charge 1010 Room Tax — 43.66 reservation #7425 — 24398 — opera:ft:17562027
395996 2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #7425 — 24398 — opera:ft:17562026
Sum (balance): 8,069.37