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Ledger transactions (folio_transactions)

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4876867 rows (page 636/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4824758 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #79811 reservation #79811 215184 4322939 charge:folioItem:4322939:tax Experience Fee — tax
4824757 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #79811 reservation #79811 215184 4322939 charge:folioItem:4322939 Experience Fee
4824756 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79738 reservation #79738 198872 4322934 charge:folioItem:4322934:tax Experience Fee — tax
4824755 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79738 reservation #79738 198872 4322934 charge:folioItem:4322934 Experience Fee
4824754 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #79251 reservation #79251 196411 4322853 charge:folioItem:4322853:tax Experience Fee — tax
4824753 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #79251 reservation #79251 196411 4322853 charge:folioItem:4322853 Experience Fee
4824752 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #78996 reservation #78996 195240 4322803 charge:folioItem:4322803:tax Experience Fee — tax
4824751 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #78996 reservation #78996 195240 4322803 charge:folioItem:4322803 Experience Fee
4824750 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #78995 reservation #78995 195239 4322800 charge:folioItem:4322800:tax Experience Fee — tax
4824749 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #78995 reservation #78995 195239 4322800 charge:folioItem:4322800 Experience Fee
4824748 2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #77217 reservation #77217 188235 4322612 charge:folioItem:4322612:tax Experience Fee — tax
4824747 2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #77217 reservation #77217 188235 4322612 charge:folioItem:4322612 Experience Fee
4824746 2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #77216 reservation #77216 188234 4322609 charge:folioItem:4322609:tax Experience Fee — tax
4824745 2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #77216 reservation #77216 188234 4322609 charge:folioItem:4322609 Experience Fee
4824744 2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #72074 reservation #72074 215179 4322368 charge:folioItem:4322368:tax Experience Fee — tax
4824743 2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #72074 reservation #72074 215179 4322368 charge:folioItem:4322368 Experience Fee
4824742 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84708 reservation #84708 218469 174130 charge:folioItem:174130 King Room - house
4824741 2026-10-05 charge 1010 Room Tax — 68.04 reservation #84659 reservation #84659 219043 173979 charge:folioItem:173979:tax Room Rate — tax
4824740 2026-10-05 charge 1000 Room Charge RTX 512.71 reservation #84659 reservation #84659 219043 173979 charge:folioItem:173979 Room Rate
4824739 2026-10-05 charge 1010 Room Tax — 79.49 reservation #84645 reservation #84645 218179 173936 charge:folioItem:173936:tax Spa King — tax
4824738 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #84645 reservation #84645 218179 173936 charge:folioItem:173936 Spa King
4824737 2026-10-05 charge 1010 Room Tax — 86.12 reservation #84535 reservation #84535 217811 173659 charge:folioItem:173659:tax Room Rate — tax
4824736 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #84535 reservation #84535 217811 173659 charge:folioItem:173659 Room Rate
4824735 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84431 reservation #84431 217138 173400 charge:folioItem:173400 Room Rate
4824734 2026-10-05 charge 1010 Room Tax — 68.04 reservation #84416 reservation #84416 219042 173354 charge:folioItem:173354:tax Room Rate — tax
4824733 2026-10-05 charge 1000 Room Charge RTX 512.71 reservation #84416 reservation #84416 219042 173354 charge:folioItem:173354 Room Rate
4824732 2026-10-05 charge 1010 Room Tax — 86.12 reservation #84409 reservation #84409 217034 173337 charge:folioItem:173337:tax Room Rate — tax
4824731 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #84409 reservation #84409 217034 173337 charge:folioItem:173337 Room Rate
4824730 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84380 reservation #84380 216928 4330768 packageWash:revenue:folioItem:4330768:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824729 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84380 reservation #84380 216928 4330766 packageWash:revenue:folioItem:4330766:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824728 2026-10-05 charge 1010 Room Tax — 82.23 reservation #84380 reservation #84380 216928 173261 charge:folioItem:173261:tax Room Rate — tax
4824727 2026-10-05 charge 1000 Room Charge RTX 619.65 reservation #84380 reservation #84380 216928 173261 charge:folioItem:173261 Room Rate
4824726 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #84362 reservation #84362 216779 4331577 packageWash:revenue:folioItem:4331577:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824725 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #84362 reservation #84362 216779 4331575 packageWash:revenue:folioItem:4331575:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824724 2026-10-05 charge 1010 Room Tax — 73.20 reservation #84362 reservation #84362 216779 173204 charge:folioItem:173204:tax Room Rate — tax
4824723 2026-10-05 charge 1000 Room Charge RTX 551.65 reservation #84362 reservation #84362 216779 173204 charge:folioItem:173204 Room Rate
4824722 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84276 reservation #84276 216155 172949 charge:folioItem:172949 Room Rate
4824721 2026-10-05 charge 1010 Room Tax — 57.62 reservation #83906 reservation #83906 214743 172000 charge:folioItem:172000:tax Room Rate — tax
4824720 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #83906 reservation #83906 214743 172000 charge:folioItem:172000 Room Rate
4824719 2026-10-05 charge 1010 Room Tax — 26.41 reservation #83836 reservation #83836 214517 171822 charge:folioItem:171822:tax Room Rate — tax
4824718 2026-10-05 charge 1000 Room Charge RTX 199.00 reservation #83836 reservation #83836 214517 171822 charge:folioItem:171822 Room Rate
4824717 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83834 reservation #83834 219048 171818 charge:folioItem:171818:tax Room Rate — tax
4824716 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83834 reservation #83834 219048 171818 charge:folioItem:171818 Room Rate
4824715 2026-10-05 charge 1010 Room Tax — 79.49 reservation #83638 reservation #83638 213861 171354 charge:folioItem:171354:tax Room Rate — tax
4824714 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #83638 reservation #83638 213861 171354 charge:folioItem:171354 Room Rate
4824713 2026-10-05 charge 1010 Room Tax — 77.51 reservation #83609 reservation #83609 219065 171280 charge:folioItem:171280:tax Room Rate — tax
4824712 2026-10-05 charge 1000 Room Charge RTX 584.10 reservation #83609 reservation #83609 219065 171280 charge:folioItem:171280 Room Rate
4824711 2026-10-05 charge 1010 Room Tax — 79.49 reservation #83568 reservation #83568 213429 171182 charge:folioItem:171182:tax Room Rate — tax
4824710 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #83568 reservation #83568 213429 171182 charge:folioItem:171182 Room Rate
4824709 2026-10-05 charge 1010 Room Tax — 86.12 reservation #83567 reservation #83567 213423 171179 charge:folioItem:171179:tax Room Rate — tax
4824708 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #83567 reservation #83567 213423 171179 charge:folioItem:171179 Room Rate
4824707 2026-10-05 charge 1010 Room Tax — 71.54 reservation #83523 reservation #83523 219041 171099 charge:folioItem:171099:tax Room Rate — tax
4824706 2026-10-05 charge 1000 Room Charge RTX 539.10 reservation #83523 reservation #83523 219041 171099 charge:folioItem:171099 Room Rate
4824705 2026-10-05 charge 1010 Room Tax — 76.83 reservation #83408 reservation #83408 212930 170777 charge:folioItem:170777:tax Room Rate — tax
4824704 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #83408 reservation #83408 212930 170777 charge:folioItem:170777 Room Rate
4824703 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83350 reservation #83350 212722 170645 charge:folioItem:170645:tax Room Rate — tax
4824702 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83350 reservation #83350 212722 170645 charge:folioItem:170645 Room Rate
4824701 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83349 reservation #83349 212721 170642 charge:folioItem:170642:tax Room Rate — tax
4824700 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83349 reservation #83349 212721 170642 charge:folioItem:170642 Room Rate
4824699 2026-10-05 charge 1010 Room Tax — 69.15 reservation #83348 reservation #83348 220347 170639 charge:folioItem:170639:tax Room Rate — tax
4824698 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #83348 reservation #83348 220347 170639 charge:folioItem:170639 Room Rate
4824697 2026-10-05 charge 1010 Room Tax — 86.12 reservation #83280 reservation #83280 212418 170508 charge:folioItem:170508:tax Room Rate — tax
4824696 2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #83280 reservation #83280 212418 170508 charge:folioItem:170508 Room Rate
4824695 2026-10-05 charge 1010 Room Tax — 57.62 reservation #83011 reservation #83011 219047 169826 charge:folioItem:169826:tax Room Rate — tax
4824694 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #83011 reservation #83011 219047 169826 charge:folioItem:169826 Room Rate
4824693 2026-10-05 charge 1010 Room Tax — 59.62 reservation #83001 reservation #83001 219062 169795 charge:folioItem:169795:tax Room Rate — tax
4824692 2026-10-05 charge 1000 Room Charge RTX 449.25 reservation #83001 reservation #83001 219062 169795 charge:folioItem:169795 Room Rate
4824691 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82988 reservation #82988 211364 4331412 packageWash:revenue:folioItem:4331412:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824690 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82988 reservation #82988 211364 4331410 packageWash:revenue:folioItem:4331410:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824689 2026-10-05 charge 1010 Room Tax — 65.31 reservation #82988 reservation #82988 211364 169760 charge:folioItem:169760:tax Room Rate — tax
4824688 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #82988 reservation #82988 211364 169760 charge:folioItem:169760 Room Rate
4824687 2026-10-05 charge 1010 Room Tax — 87.45 reservation #82926 reservation #82926 215182 169602 charge:folioItem:169602:tax King Room — tax
4824686 2026-10-05 charge 1000 Room Charge RTX 659.00 reservation #82926 reservation #82926 215182 169602 charge:folioItem:169602 King Room
4824685 2026-10-05 charge 1010 Room Tax — 76.83 reservation #82868 reservation #82868 211052 169447 charge:folioItem:169447:tax Room Rate — tax
4824684 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #82868 reservation #82868 211052 169447 charge:folioItem:169447 Room Rate
4824683 2026-10-05 charge 1010 Room Tax — 79.49 reservation #82867 reservation #82867 211051 169441 charge:folioItem:169441:tax Room Rate — tax
4824682 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #82867 reservation #82867 211051 169441 charge:folioItem:169441 Room Rate
4824681 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82841 reservation #82841 210992 169372 charge:folioItem:169372 Room Rate
4824680 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82840 reservation #82840 210991 169367 charge:folioItem:169367 Room Rate
4824679 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82802 reservation #82802 210868 4331400 packageWash:revenue:folioItem:4331400:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824678 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82802 reservation #82802 210868 4331398 packageWash:revenue:folioItem:4331398:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824677 2026-10-05 charge 1010 Room Tax — 143.02 reservation #82802 reservation #82802 210868 169280 charge:folioItem:169280:tax Room Rate — tax
4824676 2026-10-05 charge 1000 Room Charge RTX 1,077.75 reservation #82802 reservation #82802 210868 169280 charge:folioItem:169280 Room Rate
4824675 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82801 reservation #82801 210867 4331397 packageWash:revenue:folioItem:4331397:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824674 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82801 reservation #82801 210867 4331395 packageWash:revenue:folioItem:4331395:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824673 2026-10-05 charge 1010 Room Tax — 65.31 reservation #82801 reservation #82801 210867 169278 charge:folioItem:169278:tax Room Rate — tax
4824672 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #82801 reservation #82801 210867 169278 charge:folioItem:169278 Room Rate
4824671 2026-10-05 charge 1010 Room Tax — 57.62 reservation #82767 reservation #82767 219061 169197 charge:folioItem:169197:tax Room Rate — tax
4824670 2026-10-05 charge 1000 Room Charge RTX 434.25 reservation #82767 reservation #82767 219061 169197 charge:folioItem:169197 Room Rate
4824669 2026-10-05 charge 1010 Room Tax — 45.38 reservation #82660 reservation #82660 219046 168947 charge:folioItem:168947:tax Room Rate — tax
4824668 2026-10-05 charge 1000 Room Charge RTX 342.00 reservation #82660 reservation #82660 219046 168947 charge:folioItem:168947 Room Rate
4824667 2026-10-05 charge 1010 Room Tax — 79.49 reservation #82636 reservation #82636 210360 168872 charge:folioItem:168872:tax Room Rate — tax
4824666 2026-10-05 charge 1000 Room Charge RTX 599.00 reservation #82636 reservation #82636 210360 168872 charge:folioItem:168872 Room Rate
4824665 2026-10-05 charge 1010 Room Tax — 69.15 reservation #82576 reservation #82576 219045 168723 charge:folioItem:168723:tax Room Rate — tax
4824664 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #82576 reservation #82576 219045 168723 charge:folioItem:168723 Room Rate
4824663 2026-10-05 charge 1010 Room Tax — 71.54 reservation #82575 reservation #82575 219044 168720 charge:folioItem:168720:tax Room Rate — tax
4824662 2026-10-05 charge 1000 Room Charge RTX 539.10 reservation #82575 reservation #82575 219044 168720 charge:folioItem:168720 Room Rate
4824661 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #82568 reservation #82568 210161 4331370 packageWash:revenue:folioItem:4331370:2026-10-01 Inclusive Spa (no grat but SVC) — packag...
4824660 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #82568 reservation #82568 210161 4331368 packageWash:revenue:folioItem:4331368:2026-10-01 F&B all inclusive (SVC yes but no Grat o...
4824659 2026-10-05 charge 1010 Room Tax — 67.56 reservation #82568 reservation #82568 210161 168700 charge:folioItem:168700:tax Room Rate — tax
Sum (balance): 26,382.31