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Ledger transactions (folio_transactions)

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4876867 rows (page 632/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4825158 2026-10-05 charge 1000 Room Charge RTX 342.00 reservation #82660 reservation #82660 219046 168948 charge:folioItem:168948 Room Rate
4825157 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82636 reservation #82636 210360 168873 charge:folioItem:168873 Room Rate
4825156 2026-10-05 charge 1010 Room Tax — 69.15 reservation #82576 reservation #82576 219045 168724 charge:folioItem:168724:tax Room Rate — tax
4825155 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #82576 reservation #82576 219045 168724 charge:folioItem:168724 Room Rate
4825154 2026-10-05 charge 1010 Room Tax — 70.34 reservation #82575 reservation #82575 219044 168721 charge:folioItem:168721:tax Room Rate — tax
4825153 2026-10-05 charge 1000 Room Charge RTX 530.10 reservation #82575 reservation #82575 219044 168721 charge:folioItem:168721 Room Rate
4825152 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #82568 reservation #82568 210161 4331370 packageWash:revenue:folioItem:4331370:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825151 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #82568 reservation #82568 210161 4331368 packageWash:revenue:folioItem:4331368:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825150 2026-10-05 charge 1010 Room Tax — 66.44 reservation #82568 reservation #82568 210161 168701 charge:folioItem:168701:tax Room Rate — tax
4825149 2026-10-05 charge 1000 Room Charge RTX 500.65 reservation #82568 reservation #82568 210161 168701 charge:folioItem:168701 Room Rate
4825148 2026-10-05 charge 1010 Room Tax — 68.87 reservation #82513 reservation #82513 209964 168561 charge:folioItem:168561:tax Room Rate — tax
4825147 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #82513 reservation #82513 209964 168561 charge:folioItem:168561 Room Rate
4825146 2026-10-05 charge 1010 Room Tax — 48.97 reservation #82414 reservation #82414 219068 168311 charge:folioItem:168311:tax Room Rate — tax
4825145 2026-10-05 charge 1000 Room Charge RTX 369.01 reservation #82414 reservation #82414 219068 168311 charge:folioItem:168311 Room Rate
4825144 2026-10-05 charge 3505 Spa Treatment SPA 837.30 reservation #82396 reservation #82396 209523 4331337 packageWash:revenue:folioItem:4331337:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825143 2026-10-05 charge 2079 F&B Charges DNR 537.00 reservation #82396 reservation #82396 209523 4331335 packageWash:revenue:folioItem:4331335:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825142 2026-10-05 charge 1010 Room Tax — 137.50 reservation #82396 reservation #82396 209523 168285 charge:folioItem:168285:tax Room Rate — tax
4825141 2026-10-05 charge 1000 Room Charge RTX 1,036.15 reservation #82396 reservation #82396 209523 168285 charge:folioItem:168285 Room Rate
4825140 2026-10-05 charge 1010 Room Tax — 61.98 reservation #82300 reservation #82300 219067 168042 charge:folioItem:168042:tax Room Rate — tax
4825139 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #82300 reservation #82300 219067 168042 charge:folioItem:168042 Room Rate
4825138 2026-10-05 charge 1010 Room Tax — 68.87 reservation #82287 reservation #82287 209072 168006 charge:folioItem:168006:tax Room Rate — tax
4825137 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #82287 reservation #82287 209072 168006 charge:folioItem:168006 Room Rate
4825136 2026-10-05 charge 1010 Room Tax — 61.98 reservation #82136 reservation #82136 219060 167665 charge:folioItem:167665:tax Room Rate — tax
4825135 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #82136 reservation #82136 219060 167665 charge:folioItem:167665 Room Rate
4825134 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82120 reservation #82120 208348 4331304 packageWash:revenue:folioItem:4331304:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825133 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82120 reservation #82120 208348 4331302 packageWash:revenue:folioItem:4331302:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825132 2026-10-05 charge 1010 Room Tax — 61.92 reservation #82120 reservation #82120 208348 167626 charge:folioItem:167626:tax Room Rate — tax
4825131 2026-10-05 charge 1000 Room Charge RTX 466.65 reservation #82120 reservation #82120 208348 167626 charge:folioItem:167626 Room Rate
4825130 2026-10-05 charge 1010 Room Tax — 65.57 reservation #82063 reservation #82063 219059 167515 charge:folioItem:167515:tax Room Rate — tax
4825129 2026-10-05 charge 1000 Room Charge RTX 494.10 reservation #82063 reservation #82063 219059 167515 charge:folioItem:167515 Room Rate
4825128 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82038 reservation #82038 208115 4331298 packageWash:revenue:folioItem:4331298:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825127 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82038 reservation #82038 208115 4331296 packageWash:revenue:folioItem:4331296:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825126 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82038 reservation #82038 208115 167458 charge:folioItem:167458:tax Room Rate — tax
4825125 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82038 reservation #82038 208115 167458 charge:folioItem:167458 Room Rate
4825124 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81970 reservation #81970 219058 167415 charge:folioItem:167415:tax Room Rate — tax
4825123 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81970 reservation #81970 219058 167415 charge:folioItem:167415 Room Rate
4825122 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81900 reservation #81900 215183 167312 charge:folioItem:167312:tax Spa King — tax
4825121 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81900 reservation #81900 215183 167312 charge:folioItem:167312 Spa King
4825120 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #81883 reservation #81883 207765 4329623 packageWash:revenue:folioItem:4329623:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825119 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #81883 reservation #81883 207765 4329621 packageWash:revenue:folioItem:4329621:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825118 2026-10-05 charge 1010 Room Tax — 67.56 reservation #81883 reservation #81883 207765 167277 charge:folioItem:167277:tax Room Rate — tax
4825117 2026-10-05 charge 1000 Room Charge RTX 509.15 reservation #81883 reservation #81883 207765 167277 charge:folioItem:167277 Room Rate
4825116 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81815 reservation #81815 207423 167108 charge:folioItem:167108:tax Room Rate — tax
4825115 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81815 reservation #81815 207423 167108 charge:folioItem:167108 Room Rate
4825114 2026-10-05 charge 1010 Room Tax — 72.85 reservation #81710 reservation #81710 207113 166899 charge:folioItem:166899:tax Room Rate — tax
4825113 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #81710 reservation #81710 207113 166899 charge:folioItem:166899 Room Rate
4825112 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81707 reservation #81707 207095 166895 charge:folioItem:166895:tax Room Rate — tax
4825111 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81707 reservation #81707 207095 166895 charge:folioItem:166895 Room Rate
4825110 2026-10-05 charge 1010 Room Tax — 68.87 reservation #81694 reservation #81694 207062 166859 charge:folioItem:166859:tax Room Rate — tax
4825109 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #81694 reservation #81694 207062 166859 charge:folioItem:166859 Room Rate
4825108 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81681 reservation #81681 219057 166824 charge:folioItem:166824:tax Room Rate — tax
4825107 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81681 reservation #81681 219057 166824 charge:folioItem:166824 Room Rate
4825106 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81680 reservation #81680 219056 166822 charge:folioItem:166822:tax Room Rate — tax
4825105 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81680 reservation #81680 219056 166822 charge:folioItem:166822 Room Rate
4825104 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81536 reservation #81536 215189 166490 charge:folioItem:166490:tax Double Queen Room — tax
4825103 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81536 reservation #81536 215189 166490 charge:folioItem:166490 Double Queen Room
4825102 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81535 reservation #81535 215180 166485 charge:folioItem:166485:tax Double Queen Room — tax
4825101 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81535 reservation #81535 215180 166485 charge:folioItem:166485 Double Queen Room
4825100 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #81527 reservation #81527 219055 4329530 packageWash:revenue:folioItem:4329530:2026-10-02 RESORT CREDIT — package allowance
4825099 2026-10-05 charge 1010 Room Tax — 37.93 reservation #81527 reservation #81527 219055 166468 charge:folioItem:166468:tax Room Rate — tax
4825098 2026-10-05 charge 1000 Room Charge RTX 367.10 reservation #81527 reservation #81527 219055 166468 charge:folioItem:166468 Room Rate
4825097 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81505 reservation #81505 219054 166418 charge:folioItem:166418:tax Room Rate — tax
4825096 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81505 reservation #81505 219054 166418 charge:folioItem:166418 Room Rate
4825095 2026-10-05 charge 1010 Room Tax — 61.98 reservation #81499 reservation #81499 219053 166409 charge:folioItem:166409:tax Room Rate — tax
4825094 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #81499 reservation #81499 219053 166409 charge:folioItem:166409 Room Rate
4825093 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #81462 reservation #81462 205322 4329513 packageWash:revenue:folioItem:4329513:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825092 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #81462 reservation #81462 205322 4329511 packageWash:revenue:folioItem:4329511:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825091 2026-10-05 charge 1010 Room Tax — 58.54 reservation #81462 reservation #81462 205322 166323 charge:folioItem:166323:tax Room Rate — tax
4825090 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #81462 reservation #81462 205322 166323 charge:folioItem:166323 Room Rate
4825089 2026-10-05 charge 1010 Room Tax — 71.53 reservation #81322 reservation #81322 215187 165997 charge:folioItem:165997:tax King Room — tax
4825088 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #81322 reservation #81322 215187 165997 charge:folioItem:165997 King Room
4825087 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #81039 reservation #81039 204350 165270 charge:folioItem:165270 Room Rate
4825086 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #81030 reservation #81030 204319 165249 charge:folioItem:165249 Room Rate
4825085 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #80953 reservation #80953 204127 4331262 packageWash:revenue:folioItem:4331262:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825084 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #80953 reservation #80953 204127 4331260 packageWash:revenue:folioItem:4331260:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825083 2026-10-05 charge 1010 Room Tax — 58.54 reservation #80953 reservation #80953 204127 165040 charge:folioItem:165040:tax Room Rate — tax
4825082 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #80953 reservation #80953 204127 165040 charge:folioItem:165040 Room Rate
4825081 2026-10-05 charge 1010 Room Tax — 61.98 reservation #80886 reservation #80886 219052 164849 charge:folioItem:164849:tax Room Rate — tax
4825080 2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #80886 reservation #80886 219052 164849 charge:folioItem:164849 Room Rate
4825079 2026-10-05 charge 3505 Spa Treatment SPA 837.30 reservation #80862 reservation #80862 203825 4331247 packageWash:revenue:folioItem:4331247:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
4825078 2026-10-05 charge 2079 F&B Charges DNR 537.00 reservation #80862 reservation #80862 203825 4331245 packageWash:revenue:folioItem:4331245:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825077 2026-10-05 charge 1010 Room Tax — 149.34 reservation #80862 reservation #80862 203825 164790 charge:folioItem:164790:tax Room Rate — tax
4825076 2026-10-05 charge 1000 Room Charge RTX 1,125.40 reservation #80862 reservation #80862 203825 164790 charge:folioItem:164790 Room Rate
4825075 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #80819 reservation #80819 203609 164670 charge:folioItem:164670 Room Rate
4825074 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #80755 reservation #80755 203326 164496 charge:folioItem:164496 Room Rate
4825073 2026-10-05 charge 1010 Room Tax — 68.87 reservation #80752 reservation #80752 203318 164487 charge:folioItem:164487:tax Room Rate — tax
4825072 2026-10-05 charge 1000 Room Charge RTX 519.00 reservation #80752 reservation #80752 203318 164487 charge:folioItem:164487 Room Rate
4825071 2026-10-05 charge 1010 Room Tax — 72.85 reservation #80751 reservation #80751 203317 164483 charge:folioItem:164483:tax Room Rate — tax
4825070 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #80751 reservation #80751 203317 164483 charge:folioItem:164483 Room Rate
4825069 2026-10-05 charge 1010 Room Tax — 59.72 reservation #80636 reservation #80636 222257 164216 charge:folioItem:164216:tax Room Rate — tax
4825068 2026-10-05 charge 1000 Room Charge RTX 450.00 reservation #80636 reservation #80636 222257 164216 charge:folioItem:164216 Room Rate
4825067 2026-10-05 charge 1010 Room Tax — 71.53 reservation #80623 reservation #80623 215186 164183 charge:folioItem:164183:tax King Room — tax
4825066 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #80623 reservation #80623 215186 164183 charge:folioItem:164183 King Room
4825065 2026-10-05 charge 1010 Room Tax — 71.53 reservation #80519 reservation #80519 215185 163922 charge:folioItem:163922:tax King Room — tax
4825064 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #80519 reservation #80519 215185 163922 charge:folioItem:163922 King Room
4825063 2026-10-05 charge 1010 Room Tax — 79.49 reservation #80019 reservation #80019 215178 162639 charge:folioItem:162639:tax Spa King — tax
4825062 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #80019 reservation #80019 215178 162639 charge:folioItem:162639 Spa King
4825061 2026-10-05 charge 1010 Room Tax — 79.49 reservation #79811 reservation #79811 215184 162177 charge:folioItem:162177:tax Spa King — tax
4825060 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #79811 reservation #79811 215184 162177 charge:folioItem:162177 Spa King
4825059 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #79738 reservation #79738 198872 4331181 packageWash:revenue:folioItem:4331181:2026-10-02 Inclusive Spa (no grat but SVC) — packag...
Sum (balance): 31,056.44