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Ledger transactions (folio_transactions)

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4876867 rows (page 631/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4825258 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79284 reservation #79284 219050 4322860 charge:folioItem:4322860:tax Experience Fee — tax
4825257 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79284 reservation #79284 219050 4322860 charge:folioItem:4322860 Experience Fee
4825256 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79251 reservation #79251 196411 4322854 charge:folioItem:4322854:tax Experience Fee — tax
4825255 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79251 reservation #79251 196411 4322854 charge:folioItem:4322854 Experience Fee
4825254 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #78996 reservation #78996 195240 4322804 charge:folioItem:4322804:tax Experience Fee — tax
4825253 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #78996 reservation #78996 195240 4322804 charge:folioItem:4322804 Experience Fee
4825252 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #78995 reservation #78995 195239 4322801 charge:folioItem:4322801:tax Experience Fee — tax
4825251 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #78995 reservation #78995 195239 4322801 charge:folioItem:4322801 Experience Fee
4825250 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #77217 reservation #77217 188235 4322613 charge:folioItem:4322613:tax Experience Fee — tax
4825249 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #77217 reservation #77217 188235 4322613 charge:folioItem:4322613 Experience Fee
4825248 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #77216 reservation #77216 188234 4322610 charge:folioItem:4322610:tax Experience Fee — tax
4825247 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #77216 reservation #77216 188234 4322610 charge:folioItem:4322610 Experience Fee
4825246 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #72074 reservation #72074 215179 4322369 charge:folioItem:4322369:tax Experience Fee — tax
4825245 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #72074 reservation #72074 215179 4322369 charge:folioItem:4322369 Experience Fee
4825244 2026-10-05 charge 1010 Room Tax — 70.07 reservation #84833 reservation #84833 219362 2251997 charge:folioItem:2251997:tax Room Rate — tax
4825243 2026-10-05 charge 1000 Room Charge RTX 528.00 reservation #84833 reservation #84833 219362 2251997 charge:folioItem:2251997 Room Rate
4825242 2026-10-05 charge 1010 Room Tax — 65.59 reservation #84808 reservation #84808 218926 174382 charge:folioItem:174382:tax Room Rate — tax
4825241 2026-10-05 charge 1000 Room Charge RTX 494.25 reservation #84808 reservation #84808 218926 174382 charge:folioItem:174382 Room Rate
4825240 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84784 reservation #84784 219049 174314 charge:folioItem:174314 Room Rate
4825239 2026-10-05 charge 1010 Room Tax — 65.59 reservation #84757 reservation #84757 218677 174245 charge:folioItem:174245:tax Room Rate — tax
4825238 2026-10-05 charge 1000 Room Charge RTX 494.25 reservation #84757 reservation #84757 218677 174245 charge:folioItem:174245 Room Rate
4825237 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84755 reservation #84755 218674 174240 charge:folioItem:174240 Room Rate
4825236 2026-10-05 charge 1010 Room Tax — 87.45 reservation #84753 reservation #84753 218668 174238 charge:folioItem:174238:tax Room Rate — tax
4825235 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #84753 reservation #84753 218668 174238 charge:folioItem:174238 Room Rate
4825234 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84708 reservation #84708 218469 174131 charge:folioItem:174131 King Room - house
4825233 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84655 reservation #84655 218233 173964 charge:folioItem:173964 Room Rate
4825232 2026-10-05 charge 1010 Room Tax — 79.49 reservation #84645 reservation #84645 218179 173937 charge:folioItem:173937:tax Spa King — tax
4825231 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #84645 reservation #84645 218179 173937 charge:folioItem:173937 Spa King
4825230 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #84547 reservation #84547 219064 4330868 packageWash:revenue:folioItem:4330868:2026-10-02 RESORT CREDIT — package allowance
4825229 2026-10-05 charge 1010 Room Tax — 54.66 reservation #84547 reservation #84547 219064 173693 charge:folioItem:173693:tax Room Rate — tax
4825228 2026-10-05 charge 1000 Room Charge RTX 493.10 reservation #84547 reservation #84547 219064 173693 charge:folioItem:173693 Room Rate
4825227 2026-10-05 charge 1010 Room Tax — 86.12 reservation #84535 reservation #84535 217811 173660 charge:folioItem:173660:tax Room Rate — tax
4825226 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #84535 reservation #84535 217811 173660 charge:folioItem:173660 Room Rate
4825225 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #84450 reservation #84450 219063 4330817 packageWash:revenue:folioItem:4330817:2026-10-02 RESORT CREDIT — package allowance
4825224 2026-10-05 charge 1010 Room Tax — 74.18 reservation #84450 reservation #84450 219063 173448 charge:folioItem:173448:tax Room Rate — tax
4825223 2026-10-05 charge 1000 Room Charge RTX 559.00 reservation #84450 reservation #84450 219063 173448 charge:folioItem:173448 Room Rate
4825222 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84431 reservation #84431 217138 173401 charge:folioItem:173401 Room Rate
4825221 2026-10-05 charge 1010 Room Tax — 86.12 reservation #84409 reservation #84409 217034 173338 charge:folioItem:173338:tax Room Rate — tax
4825220 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #84409 reservation #84409 217034 173338 charge:folioItem:173338 Room Rate
4825219 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84380 reservation #84380 216928 4330768 packageWash:revenue:folioItem:4330768:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825218 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84380 reservation #84380 216928 4330766 packageWash:revenue:folioItem:4330766:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825217 2026-10-05 charge 1010 Room Tax — 82.23 reservation #84380 reservation #84380 216928 173262 charge:folioItem:173262:tax Room Rate — tax
4825216 2026-10-05 charge 1000 Room Charge RTX 619.65 reservation #84380 reservation #84380 216928 173262 charge:folioItem:173262 Room Rate
4825215 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84276 reservation #84276 216155 172950 charge:folioItem:172950 Room Rate
4825214 2026-10-05 charge 1010 Room Tax — 87.45 reservation #84155 reservation #84155 215673 172637 charge:folioItem:172637:tax Room Rate — tax
4825213 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #84155 reservation #84155 215673 172637 charge:folioItem:172637 Room Rate
4825212 2026-10-05 charge 1010 Room Tax — 57.62 reservation #83906 reservation #83906 214743 172001 charge:folioItem:172001:tax Room Rate — tax
4825211 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #83906 reservation #83906 214743 172001 charge:folioItem:172001 Room Rate
4825210 2026-10-05 charge 1010 Room Tax — 26.41 reservation #83836 reservation #83836 214517 171823 charge:folioItem:171823:tax Room Rate — tax
4825209 2026-10-05 charge 1000 Room Charge RTX 199.00 reservation #83836 reservation #83836 214517 171823 charge:folioItem:171823 Room Rate
4825208 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83834 reservation #83834 219048 171819 charge:folioItem:171819:tax Room Rate — tax
4825207 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83834 reservation #83834 219048 171819 charge:folioItem:171819 Room Rate
4825206 2026-10-05 charge 1010 Room Tax — 78.16 reservation #83638 reservation #83638 213861 171355 charge:folioItem:171355:tax Room Rate — tax
4825205 2026-10-05 charge 1000 Room Charge RTX 589.00 reservation #83638 reservation #83638 213861 171355 charge:folioItem:171355 Room Rate
4825204 2026-10-05 charge 1010 Room Tax — 78.70 reservation #83609 reservation #83609 219065 171281 charge:folioItem:171281:tax Room Rate — tax
4825203 2026-10-05 charge 1000 Room Charge RTX 593.10 reservation #83609 reservation #83609 219065 171281 charge:folioItem:171281 Room Rate
4825202 2026-10-05 charge 1010 Room Tax — 78.16 reservation #83568 reservation #83568 213429 171183 charge:folioItem:171183:tax Room Rate — tax
4825201 2026-10-05 charge 1000 Room Charge RTX 589.00 reservation #83568 reservation #83568 213429 171183 charge:folioItem:171183 Room Rate
4825200 2026-10-05 charge 1010 Room Tax — 87.45 reservation #83567 reservation #83567 213423 171180 charge:folioItem:171180:tax Room Rate — tax
4825199 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #83567 reservation #83567 213423 171180 charge:folioItem:171180 Room Rate
4825198 2026-10-05 charge 1010 Room Tax — 87.45 reservation #83461 reservation #83461 219077 170944 charge:folioItem:170944:tax Room Rate — tax
4825197 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #83461 reservation #83461 219077 170944 charge:folioItem:170944 Room Rate
4825196 2026-10-05 charge 1010 Room Tax — 86.12 reservation #83413 reservation #83413 212939 170793 charge:folioItem:170793:tax Room Rate — tax
4825195 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #83413 reservation #83413 212939 170793 charge:folioItem:170793 Room Rate
4825194 2026-10-05 charge 1010 Room Tax — 76.83 reservation #83408 reservation #83408 212930 170778 charge:folioItem:170778:tax Room Rate — tax
4825193 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #83408 reservation #83408 212930 170778 charge:folioItem:170778 Room Rate
4825192 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83350 reservation #83350 212722 170646 charge:folioItem:170646:tax Room Rate — tax
4825191 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83350 reservation #83350 212722 170646 charge:folioItem:170646 Room Rate
4825190 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83349 reservation #83349 212721 170643 charge:folioItem:170643:tax Room Rate — tax
4825189 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83349 reservation #83349 212721 170643 charge:folioItem:170643 Room Rate
4825188 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83348 reservation #83348 220348 170640 charge:folioItem:170640:tax Room Rate — tax
4825187 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83348 reservation #83348 220348 170640 charge:folioItem:170640 Room Rate
4825186 2026-10-05 charge 1010 Room Tax — 86.12 reservation #83280 reservation #83280 212418 170509 charge:folioItem:170509:tax Room Rate — tax
4825185 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #83280 reservation #83280 212418 170509 charge:folioItem:170509 Room Rate
4825184 2026-10-05 charge 1010 Room Tax — 39.08 reservation #83119 reservation #83119 211880 170104 charge:folioItem:170104:tax Room Rate — tax
4825183 2026-10-05 charge 1000 Room Charge RTX 294.50 reservation #83119 reservation #83119 211880 170104 charge:folioItem:170104 Room Rate
4825182 2026-10-05 charge 1010 Room Tax — 57.62 reservation #83011 reservation #83011 219047 169827 charge:folioItem:169827:tax Room Rate — tax
4825181 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #83011 reservation #83011 219047 169827 charge:folioItem:169827 Room Rate
4825180 2026-10-05 charge 1010 Room Tax — 58.62 reservation #83001 reservation #83001 219062 169796 charge:folioItem:169796:tax Room Rate — tax
4825179 2026-10-05 charge 1000 Room Charge RTX 441.75 reservation #83001 reservation #83001 219062 169796 charge:folioItem:169796 Room Rate
4825178 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82988 reservation #82988 211364 4331412 packageWash:revenue:folioItem:4331412:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825177 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82988 reservation #82988 211364 4331410 packageWash:revenue:folioItem:4331410:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825176 2026-10-05 charge 1010 Room Tax — 65.31 reservation #82988 reservation #82988 211364 169761 charge:folioItem:169761:tax Room Rate — tax
4825175 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #82988 reservation #82988 211364 169761 charge:folioItem:169761 Room Rate
4825174 2026-10-05 charge 1010 Room Tax — 61.75 reservation #82962 reservation #82962 220823 169701 charge:folioItem:169701:tax Room Rate — tax
4825173 2026-10-05 charge 1000 Room Charge RTX 465.31 reservation #82962 reservation #82962 220823 169701 charge:folioItem:169701 Room Rate
4825172 2026-10-05 charge 1010 Room Tax — 87.45 reservation #82926 reservation #82926 215182 169603 charge:folioItem:169603:tax King Room — tax
4825171 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #82926 reservation #82926 215182 169603 charge:folioItem:169603 King Room
4825170 2026-10-05 charge 1010 Room Tax — 76.83 reservation #82868 reservation #82868 211052 169448 charge:folioItem:169448:tax Room Rate — tax
4825169 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #82868 reservation #82868 211052 169448 charge:folioItem:169448 Room Rate
4825168 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82867 reservation #82867 211051 169442 charge:folioItem:169442 Room Rate
4825167 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82841 reservation #82841 210992 169373 charge:folioItem:169373 Room Rate
4825166 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82840 reservation #82840 210991 169368 charge:folioItem:169368 Room Rate
4825165 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82779 reservation #82779 219436 169217 charge:folioItem:169217:tax Room Rate — tax
4825164 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82779 reservation #82779 219436 169217 charge:folioItem:169217 Room Rate
4825163 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82767 reservation #82767 219061 169198 charge:folioItem:169198:tax Room Rate — tax
4825162 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82767 reservation #82767 219061 169198 charge:folioItem:169198 Room Rate
4825161 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82664 reservation #82664 219727 168953 charge:folioItem:168953:tax Room Rate — tax
4825160 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82664 reservation #82664 219727 168953 charge:folioItem:168953 Room Rate
4825159 2026-10-05 charge 1010 Room Tax — 45.38 reservation #82660 reservation #82660 219046 168948 charge:folioItem:168948:tax Room Rate — tax
Sum (balance): 23,872.90