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Ledger transactions (folio_transactions)

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486262 rows (page 631/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
395995 2026-07-18 charge 1010 Room Tax — 32.42 reservation #5932 — 18602 — opera:ft:17562023
395994 2026-07-18 charge 1000 Room Charge RTX 244.30 reservation #5932 — 18602 — opera:ft:17562022
395993 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6331 — 20062 — opera:ft:17562021
395992 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6331 — 20062 — opera:ft:17562020
395991 2026-07-18 charge 1010 Room Tax — 43.66 reservation #6331 — 20062 — opera:ft:17562019
395990 2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #6331 — 20062 — opera:ft:17562018
395989 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6905 — 25129 — opera:ft:17562017
395988 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6905 — 25129 — opera:ft:17562016
395987 2026-07-18 charge 1010 Room Tax — 27.79 reservation #6905 — 25129 — opera:ft:17562015
395986 2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #6905 — 25129 — opera:ft:17562014
395985 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6891 — 25257 — opera:ft:17562013
395984 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6891 — 25257 — opera:ft:17562012
395983 2026-07-18 charge 1010 Room Tax — 26.19 reservation #6891 — 25257 — opera:ft:17562011
395982 2026-07-18 charge 1000 Room Charge RTX 197.40 reservation #6891 — 25257 — opera:ft:17562010
395981 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6697 — 25211 — opera:ft:17562009
395980 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6697 — 25211 — opera:ft:17562008
395979 2026-07-18 charge 1010 Room Tax — 27.79 reservation #6697 — 25211 — opera:ft:17562007
395978 2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #6697 — 25211 — opera:ft:17562006
395977 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6303 — 25301 — opera:ft:17562005
395976 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6303 — 25301 — opera:ft:17562004
395975 2026-07-18 charge 1010 Room Tax — 34.49 reservation #6303 — 25301 — opera:ft:17562003
395974 2026-07-18 charge 1000 Room Charge RTX 259.91 reservation #6303 — 25301 — opera:ft:17562002
395973 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #4096 — 24984 — opera:ft:17562001
395972 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #4096 — 24984 — opera:ft:17562000
395971 2026-07-18 charge 1010 Room Tax — 41.68 reservation #4096 — 24984 — opera:ft:17561999
395970 2026-07-18 charge 1000 Room Charge RTX 314.10 reservation #4096 — 24984 — opera:ft:17561998
395969 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #4675 — 25436 — opera:ft:17561997
395968 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #4675 — 25436 — opera:ft:17561996
395967 2026-07-18 charge 1010 Room Tax — 39.29 reservation #4675 — 25436 — opera:ft:17561995
395966 2026-07-18 charge 1000 Room Charge RTX 296.10 reservation #4675 — 25436 — opera:ft:17561994
395965 2026-07-18 charge 1010 Room Tax — 0.00 reservation #7749 — 25342 — opera:ft:17561993
395964 2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #7749 — 25342 — opera:ft:17561992
395963 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6130 — 19330 — opera:ft:17561991
395962 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6130 — 19330 — opera:ft:17561990
395961 2026-07-18 charge 1010 Room Tax — 30.56 reservation #6130 — 19330 — opera:ft:17561989
395960 2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #6130 — 19330 — opera:ft:17561988
395959 2026-07-18 charge 1013 Experience Fee Tax — 23.89 reservation #5496 — 16714 — opera:ft:17561987
395958 2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #5496 — 16714 — opera:ft:17561986
395957 2026-07-18 charge 1010 Room Tax — 132.57 reservation #5496 — 16714 — opera:ft:17561985
395956 2026-07-18 charge 1000 Room Charge RTX 999.00 reservation #5496 — 16714 — opera:ft:17561984
395955 2026-07-18 charge 9994 Resort Package Profit MSC 60.31 reservation #5921 — 18539 — opera:ft:17561983
395954 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #5921 — 18539 — opera:ft:17561982
395953 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #5921 — 18539 — opera:ft:17561981
395952 2026-07-18 charge 1010 Room Tax — 42.75 reservation #5921 — 18539 — opera:ft:17561979
395951 2026-07-18 charge 1000 Room Charge RTX 322.15 reservation #5921 — 18539 — opera:ft:17561978
395950 2026-07-18 charge 9995 Resort Package Loss MSC -49.33 reservation #6353 — 20171 — opera:ft:17561975
395949 2026-07-18 charge 9994 Resort Package Profit MSC 12.40 reservation #6353 — 20171 — opera:ft:17561974
395948 2026-07-18 charge 1010 Room Tax — 45.36 reservation #6353 — 25280 — opera:ft:17561972
395947 2026-07-18 charge 1000 Room Charge RTX 341.80 reservation #6353 — 25280 — opera:ft:17561971
395946 2026-07-18 charge 9995 Resort Package Loss MSC -71.00 reservation #6358 — 20183 — opera:ft:17561968
395945 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6358 — 20183 — opera:ft:17561965
395944 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6358 — 20183 — opera:ft:17561964
395943 2026-07-18 charge 1010 Room Tax — 37.11 reservation #6358 — 20183 — opera:ft:17561962
395942 2026-07-18 charge 1000 Room Charge RTX 279.65 reservation #6358 — 20183 — opera:ft:17561961
395941 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #3675 — 25308 — opera:ft:17561958
395940 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #3675 — 25308 — opera:ft:17561957
395939 2026-07-18 charge 1010 Room Tax — 41.68 reservation #3675 — 25308 — opera:ft:17561956
395938 2026-07-18 charge 1000 Room Charge RTX 314.10 reservation #3675 — 25308 — opera:ft:17561955
395937 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #7069 — 22224 — opera:ft:17561954
395936 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #7069 — 22224 — opera:ft:17561953
395935 2026-07-18 charge 1010 Room Tax — 43.66 reservation #7069 — 22224 — opera:ft:17561952
395934 2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #7069 — 22224 — opera:ft:17561951
395933 2026-07-18 charge 8023 Transportation Tax — 0.48 reservation #6706 — 21290 — opera:ft:17561950
395932 2026-07-18 charge 8023 Transportation Tax — 3.44 reservation #6706 — 21290 — opera:ft:17561949
395931 2026-07-18 charge 8021 Transportation Service Charg... MSC 5.18 reservation #6706 — 21290 — opera:ft:17561948
395930 2026-07-18 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #6706 — 21290 — opera:ft:17561947
395929 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6706 — 25432 — opera:ft:17561946
395928 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6706 — 25432 — opera:ft:17561945
395927 2026-07-18 charge 1010 Room Tax — 26.19 reservation #6706 — 25432 — opera:ft:17561944
395926 2026-07-18 charge 1000 Room Charge RTX 197.40 reservation #6706 — 25432 — opera:ft:17561943
395925 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #7126 — 22442 — opera:ft:17561942
395924 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7126 — 22442 — opera:ft:17561941
395923 2026-07-18 charge 1010 Room Tax — 13.14 reservation #7126 — 22442 — opera:ft:17561940
395922 2026-07-18 charge 1000 Room Charge RTX 99.00 reservation #7126 — 22442 — opera:ft:17561939
395921 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #7513 — 24668 — opera:ft:17561938
395920 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #7513 — 24668 — opera:ft:17561937
395919 2026-07-18 charge 1010 Room Tax — 43.66 reservation #7513 — 24668 — opera:ft:17561936
395918 2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #7513 — 24668 — opera:ft:17561935
395917 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #5564 — 17053 — opera:ft:17561934
395916 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #5564 — 17053 — opera:ft:17561933
395915 2026-07-18 charge 1010 Room Tax — 46.31 reservation #5564 — 17053 — opera:ft:17561932
395914 2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #5564 — 17053 — opera:ft:17561931
395913 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #6238 — 25104 — opera:ft:17561930
395912 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6238 — 25104 — opera:ft:17561929
395911 2026-07-18 charge 1010 Room Tax — 43.66 reservation #6238 — 25104 — opera:ft:17561928
395910 2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #6238 — 25104 — opera:ft:17561927
395909 2026-07-18 charge 1010 Room Tax — 0.00 reservation #7299 — 23931 — opera:ft:17561926
395908 2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #7299 — 23931 — opera:ft:17561925
395907 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #6899 — 25430 — opera:ft:17561924
395906 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6899 — 25430 — opera:ft:17561923
395905 2026-07-18 charge 1010 Room Tax — 26.19 reservation #6899 — 25430 — opera:ft:17561922
395904 2026-07-18 charge 1000 Room Charge RTX 197.40 reservation #6899 — 25430 — opera:ft:17561921
395903 2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #1093 — 2102 — opera:ft:17561920
395902 2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #1093 — 2102 — opera:ft:17561919
395901 2026-07-18 charge 1010 Room Tax — 46.31 reservation #1093 — 2102 — opera:ft:17561918
395900 2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #1093 — 2102 — opera:ft:17561917
395899 2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #5646 — 25523 — opera:ft:17561916
395898 2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #5646 — 25523 — opera:ft:17561915
395897 2026-07-18 charge 1010 Room Tax — 34.73 reservation #5646 — 25523 — opera:ft:17561914
395896 2026-07-18 charge 1000 Room Charge RTX 261.75 reservation #5646 — 25523 — opera:ft:17561913
Sum (balance): 10,425.36