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Ledger transactions (folio_transactions)

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4876867 rows (page 634/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4824958 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330153 charge:folioItem:4330153 House Package 5
4824957 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330151 charge:folioItem:4330151:transportService Porterage Arrival $6.00 — service charge
4824956 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330151 charge:folioItem:4330151:transportSalesTax Porterage Arrival $6.00 — sales tax
4824955 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330151 charge:folioItem:4330151:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824954 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330151 charge:folioItem:4330151 Porterage Arrival $6.00
4824953 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330150 charge:folioItem:4330150 House Package 5
4824952 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330145 charge:folioItem:4330145:transportService Porterage Arrival $6.00 — service charge
4824951 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330145 charge:folioItem:4330145:transportSalesTax Porterage Arrival $6.00 — sales tax
4824950 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330145 charge:folioItem:4330145:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824949 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330145 charge:folioItem:4330145 Porterage Arrival $6.00
4824948 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330144 charge:folioItem:4330144 House Package 5
4824947 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330142 charge:folioItem:4330142:transportService Porterage Arrival $6.00 — service charge
4824946 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330142 charge:folioItem:4330142:transportSalesTax Porterage Arrival $6.00 — sales tax
4824945 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330142 charge:folioItem:4330142:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824944 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330142 charge:folioItem:4330142 Porterage Arrival $6.00
4824943 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330141 charge:folioItem:4330141 House Package 5
4824942 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330139 charge:folioItem:4330139:transportService Porterage Arrival $6.00 — service charge
4824941 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330139 charge:folioItem:4330139:transportSalesTax Porterage Arrival $6.00 — sales tax
4824940 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330139 charge:folioItem:4330139:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824939 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330139 charge:folioItem:4330139 Porterage Arrival $6.00
4824938 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330138 charge:folioItem:4330138 House Package 5
4824937 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #82926 reservation #82926 215182 4329845 charge:folioItem:4329845:transportService Porterage Arrival $6.00 — service charge
4824936 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #82926 reservation #82926 215182 4329845 charge:folioItem:4329845:transportSalesTax Porterage Arrival $6.00 — sales tax
4824935 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #82926 reservation #82926 215182 4329845 charge:folioItem:4329845:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824934 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #82926 reservation #82926 215182 4329845 charge:folioItem:4329845 Porterage Arrival $6.00
4824933 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #82926 reservation #82926 215182 4329844 charge:folioItem:4329844 House Package 5
4824932 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #81900 reservation #81900 215183 4329625 charge:folioItem:4329625:transportService Porterage Arrival $6.00 — service charge
4824931 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #81900 reservation #81900 215183 4329625 charge:folioItem:4329625:transportSalesTax Porterage Arrival $6.00 — sales tax
4824930 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #81900 reservation #81900 215183 4329625 charge:folioItem:4329625:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824929 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #81900 reservation #81900 215183 4329625 charge:folioItem:4329625 Porterage Arrival $6.00
4824928 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81900 reservation #81900 215183 4329624 charge:folioItem:4329624 House Package 5
4824927 2026-10-05 charge 8021 Transportation Service Charg... MSC 8.88 reservation #81883 reservation #81883 207765 4329620 charge:folioItem:4329620:transportService Shared Roundtrip Transportation — servic...
4824926 2026-10-05 charge 8023 Transportation Tax — 0.83 reservation #81883 reservation #81883 207765 4329620 charge:folioItem:4329620:transportSalesTax Shared Roundtrip Transportation — sales...
4824925 2026-10-05 charge 8023 Transportation Tax — 5.89 reservation #81883 reservation #81883 207765 4329620 charge:folioItem:4329620:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4824924 2026-10-05 charge 8031 Transportation Round Trip MSC 44.40 reservation #81883 reservation #81883 207765 4329620 charge:folioItem:4329620 Shared Roundtrip Transportation
4824923 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #81536 reservation #81536 215189 4329539 charge:folioItem:4329539:transportService Porterage Arrival $6.00 — service charge
4824922 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #81536 reservation #81536 215189 4329539 charge:folioItem:4329539:transportSalesTax Porterage Arrival $6.00 — sales tax
4824921 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #81536 reservation #81536 215189 4329539 charge:folioItem:4329539:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824920 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #81536 reservation #81536 215189 4329539 charge:folioItem:4329539 Porterage Arrival $6.00
4824919 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81536 reservation #81536 215189 4329538 charge:folioItem:4329538 House Package 5
4824918 2026-10-05 charge 8021 Transportation Service Charg... MSC 5.18 reservation #81535 reservation #81535 205604 4329537 charge:folioItem:4329537:transportService Shared Airport Transfer - To CIVANA (per...
4824917 2026-10-05 charge 8023 Transportation Tax — 0.48 reservation #81535 reservation #81535 205604 4329537 charge:folioItem:4329537:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4824916 2026-10-05 charge 8023 Transportation Tax — 3.44 reservation #81535 reservation #81535 205604 4329537 charge:folioItem:4329537:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4824915 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #81535 reservation #81535 205604 4329537 charge:folioItem:4329537 Shared Airport Transfer - To CIVANA (per...
4824914 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #81535 reservation #81535 215180 4329536 charge:folioItem:4329536:transportService Porterage Arrival $6.00 — service charge
4824913 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #81535 reservation #81535 215180 4329536 charge:folioItem:4329536:transportSalesTax Porterage Arrival $6.00 — sales tax
4824912 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #81535 reservation #81535 215180 4329536 charge:folioItem:4329536:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824911 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #81535 reservation #81535 215180 4329536 charge:folioItem:4329536 Porterage Arrival $6.00
4824910 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81535 reservation #81535 215180 4329535 charge:folioItem:4329535 House Package 5
4824909 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #81322 reservation #81322 215187 4329492 charge:folioItem:4329492:transportService Porterage Arrival $6.00 — service charge
4824908 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #81322 reservation #81322 215187 4329492 charge:folioItem:4329492:transportSalesTax Porterage Arrival $6.00 — sales tax
4824907 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #81322 reservation #81322 215187 4329492 charge:folioItem:4329492:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824906 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #81322 reservation #81322 215187 4329492 charge:folioItem:4329492 Porterage Arrival $6.00
4824905 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81322 reservation #81322 215187 4329491 charge:folioItem:4329491 House Package 5
4824904 2026-10-05 charge 8031 Transportation Round Trip MSC 0.00 reservation #80755 reservation #80755 219267 4329454 charge:folioItem:4329454 Private Roundtrip Transportation
4824903 2026-10-05 charge 8021 Transportation Service Charg... MSC 44.40 reservation #80623 reservation #80623 202874 4329448 charge:folioItem:4329448:transportService Private Roundtrip Transportation — servi...
4824902 2026-10-05 charge 8023 Transportation Tax — 4.13 reservation #80623 reservation #80623 202874 4329448 charge:folioItem:4329448:transportSalesTax Private Roundtrip Transportation — sales...
4824901 2026-10-05 charge 8023 Transportation Tax — 29.46 reservation #80623 reservation #80623 202874 4329448 charge:folioItem:4329448:transportLodgingTax Private Roundtrip Transportation — lodgi...
4824900 2026-10-05 charge 8031 Transportation Round Trip MSC 222.01 reservation #80623 reservation #80623 202874 4329448 charge:folioItem:4329448 Private Roundtrip Transportation
4824899 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #80623 reservation #80623 215186 4329446 charge:folioItem:4329446:transportService Porterage Arrival $6.00 — service charge
4824898 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #80623 reservation #80623 215186 4329446 charge:folioItem:4329446:transportSalesTax Porterage Arrival $6.00 — sales tax
4824897 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #80623 reservation #80623 215186 4329446 charge:folioItem:4329446:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824896 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #80623 reservation #80623 215186 4329446 charge:folioItem:4329446 Porterage Arrival $6.00
4824895 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80623 reservation #80623 215186 4329445 charge:folioItem:4329445 House Package 5
4824894 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80519 reservation #80519 202480 4329439 charge:folioItem:4329439 House Package 5
4824893 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80019 reservation #80019 215178 4329382 charge:folioItem:4329382 House Package 5
4824892 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #79811 reservation #79811 215184 4329365 charge:folioItem:4329365:transportService Porterage Arrival $6.00 — service charge
4824891 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #79811 reservation #79811 215184 4329365 charge:folioItem:4329365:transportSalesTax Porterage Arrival $6.00 — sales tax
4824890 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #79811 reservation #79811 215184 4329365 charge:folioItem:4329365:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824889 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #79811 reservation #79811 215184 4329365 charge:folioItem:4329365 Porterage Arrival $6.00
4824888 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #79811 reservation #79811 215184 4329364 charge:folioItem:4329364 House Package 5
4824887 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #72074 reservation #72074 215179 4329129 charge:folioItem:4329129:transportService Porterage Arrival $6.00 — service charge
4824886 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #72074 reservation #72074 215179 4329129 charge:folioItem:4329129:transportSalesTax Porterage Arrival $6.00 — sales tax
4824885 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #72074 reservation #72074 215179 4329129 charge:folioItem:4329129:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824884 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #72074 reservation #72074 215179 4329129 charge:folioItem:4329129 Porterage Arrival $6.00
4824883 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #72074 reservation #72074 215179 4329128 charge:folioItem:4329128 House Package 5
4824882 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #84659 reservation #84659 219043 4327587 charge:folioItem:4327587:tax Experience Fee — tax
4824881 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #84659 reservation #84659 219043 4327587 charge:folioItem:4327587 Experience Fee
4824880 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #84645 reservation #84645 218179 4327546 charge:folioItem:4327546:tax Experience Fee — tax
4824879 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #84645 reservation #84645 218179 4327546 charge:folioItem:4327546 Experience Fee
4824878 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #84535 reservation #84535 217811 4327278 charge:folioItem:4327278:tax Experience Fee — tax
4824877 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #84535 reservation #84535 217811 4327278 charge:folioItem:4327278 Experience Fee
4824876 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #84416 reservation #84416 219042 4327015 charge:folioItem:4327015:tax Experience Fee — tax
4824875 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #84416 reservation #84416 219042 4327015 charge:folioItem:4327015 Experience Fee
4824874 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #84380 reservation #84380 216928 4326978 charge:folioItem:4326978:tax Experience Fee — tax
4824873 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #84380 reservation #84380 216928 4326978 charge:folioItem:4326978 Experience Fee
4824872 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #84362 reservation #84362 216779 4326930 charge:folioItem:4326930:tax Experience Fee — tax
4824871 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #84362 reservation #84362 216779 4326930 charge:folioItem:4326930 Experience Fee
4824870 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83906 reservation #83906 214743 4325999 charge:folioItem:4325999:tax Experience Fee — tax
4824869 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83906 reservation #83906 214743 4325999 charge:folioItem:4325999 Experience Fee
4824868 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83836 reservation #83836 214517 4325881 charge:folioItem:4325881:tax Experience Fee — tax
4824867 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83836 reservation #83836 214517 4325881 charge:folioItem:4325881 Experience Fee
4824866 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83834 reservation #83834 219048 4325879 charge:folioItem:4325879:tax Experience Fee — tax
4824865 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83834 reservation #83834 219048 4325879 charge:folioItem:4325879 Experience Fee
4824864 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83638 reservation #83638 213861 4325559 charge:folioItem:4325559:tax Experience Fee — tax
4824863 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83638 reservation #83638 213861 4325559 charge:folioItem:4325559 Experience Fee
4824862 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #83609 reservation #83609 219065 4325513 charge:folioItem:4325513:tax Experience Fee — tax
4824861 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #83609 reservation #83609 219065 4325513 charge:folioItem:4325513 Experience Fee
4824860 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #83568 reservation #83568 213429 4325458 charge:folioItem:4325458:tax Experience Fee — tax
4824859 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #83568 reservation #83568 213429 4325458 charge:folioItem:4325458 Experience Fee
Sum (balance): 1,765.28