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Ledger transactions (folio_transactions)

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486262 rows (page 661/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
393127 2026-07-17 charge 1010 Room Tax — 36.59 reservation #6577 — 25318 — opera:ft:17558922
393126 2026-07-17 charge 1000 Room Charge RTX 275.71 reservation #6577 — 25318 — opera:ft:17558921
393125 2026-07-17 charge 2170 Signature Meal Plan Inclusio... — -155.24 reservation #6821 — 21483 — opera:ft:17558920
393124 2026-07-17 charge 8023 Transportation Tax — 0.83 reservation #6821 — 21483 — opera:ft:17558918
393123 2026-07-17 charge 8023 Transportation Tax — 5.89 reservation #6821 — 21483 — opera:ft:17558917
393122 2026-07-17 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6821 — 21483 — opera:ft:17558916
393121 2026-07-17 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6821 — 21483 — opera:ft:17558915
393120 2026-07-17 charge 2081 Signature Meal Plan — 179.00 reservation #6821 — 21483 — opera:ft:17558914
393119 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #6821 — 25282 — opera:ft:17558913
393118 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6821 — 25282 — opera:ft:17558912
393117 2026-07-17 charge 1010 Room Tax — 31.77 reservation #6821 — 25282 — opera:ft:17558911
393116 2026-07-17 charge 1000 Room Charge RTX 239.40 reservation #6821 — 25282 — opera:ft:17558910
393115 2026-07-17 charge 1034 Experience Fee Tax — 7.83 reservation #3442 — 7438 — opera:ft:17558907
393114 2026-07-17 charge 1032 Experience Fee EXP 59.00 reservation #3442 — 7438 — opera:ft:17558906
393113 2026-07-17 charge 1010 Room Tax — 46.31 reservation #3442 — 25381 — opera:ft:17558905
393112 2026-07-17 charge 1001 Room Charge RTX 349.00 reservation #3442 — 25381 — opera:ft:17558904
393111 2026-07-17 charge 2170 Signature Meal Plan Inclusio... — -281.30 reservation #6484 — 20720 — opera:ft:17558903
393110 2026-07-17 charge 2081 Signature Meal Plan — 179.00 reservation #6484 — 20720 — opera:ft:17558901
393109 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #6484 — 25101 — opera:ft:17558900
393108 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6484 — 25101 — opera:ft:17558899
393107 2026-07-17 charge 1010 Room Tax — 31.77 reservation #6484 — 25101 — opera:ft:17558898
393106 2026-07-17 charge 1000 Room Charge RTX 239.40 reservation #6484 — 25101 — opera:ft:17558897
393105 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #6333 — 20067 — opera:ft:17558894
393104 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6333 — 20067 — opera:ft:17558893
393103 2026-07-17 charge 1010 Room Tax — 46.31 reservation #6333 — 20067 — opera:ft:17558892
393102 2026-07-17 charge 1000 Room Charge RTX 349.00 reservation #6333 — 20067 — opera:ft:17558891
393101 2026-07-17 charge 9995 Resort Package Loss MSC -64.00 reservation #5146 — 14837 — opera:ft:17558890
393100 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #5146 — 14837 — opera:ft:17558889
393099 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #5146 — 14837 — opera:ft:17558888
393098 2026-07-17 charge 1010 Room Tax — 45.01 reservation #5146 — 14837 — opera:ft:17558886
393097 2026-07-17 charge 1000 Room Charge RTX 339.15 reservation #5146 — 14837 — opera:ft:17558885
393096 2026-07-17 charge 1010 Room Tax — 0.00 reservation #7447 — 24535 — opera:ft:17558882
393095 2026-07-17 charge 1000 Room Charge RTX 0.00 reservation #7447 — 24535 — opera:ft:17558881
393094 2026-07-17 charge 2170 Signature Meal Plan Inclusio... — -132.40 reservation #5763 — 17894 — opera:ft:17558880
393093 2026-07-17 charge 2081 Signature Meal Plan — 179.00 reservation #5763 — 17894 — opera:ft:17558878
393092 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #5763 — 17894 — opera:ft:17558877
393091 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #5763 — 17894 — opera:ft:17558876
393090 2026-07-17 charge 1010 Room Tax — 52.95 reservation #5763 — 17894 — opera:ft:17558875
393089 2026-07-17 charge 1000 Room Charge RTX 399.00 reservation #5763 — 17894 — opera:ft:17558874
393088 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #7119 — 22388 — opera:ft:17558871
393087 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #7119 — 22388 — opera:ft:17558870
393086 2026-07-17 charge 1010 Room Tax — 46.31 reservation #7119 — 22388 — opera:ft:17558869
393085 2026-07-17 charge 1000 Room Charge RTX 349.00 reservation #7119 — 22388 — opera:ft:17558868
393084 2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #6548 — 25275 — opera:ft:17558867
393083 2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #6548 — 25275 — opera:ft:17558866
393082 2026-07-17 charge 1010 Room Tax — 31.77 reservation #6548 — 25275 — opera:ft:17558865
393081 2026-07-17 charge 1000 Room Charge RTX 239.40 reservation #6548 — 25275 — opera:ft:17558864
393080 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #5642 — 24990 — opera:ft:17558863
393079 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #5642 — 24990 — opera:ft:17558862
393078 2026-07-17 charge 1010 Room Tax — 46.31 reservation #5642 — 24990 — opera:ft:17558861
393077 2026-07-17 charge 1000 Room Charge RTX 349.00 reservation #5642 — 24990 — opera:ft:17558860
393076 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #7044 — 24989 — opera:ft:17558859
393075 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #7044 — 24989 — opera:ft:17558858
393074 2026-07-17 charge 1010 Room Tax — 41.83 reservation #7044 — 24989 — opera:ft:17558857
393073 2026-07-17 charge 1000 Room Charge RTX 315.21 reservation #7044 — 24989 — opera:ft:17558856
393072 2026-07-17 charge 8023 Transportation Tax — 0.83 reservation #6872 — 21577 — opera:ft:17558855
393071 2026-07-17 charge 8023 Transportation Tax — 5.89 reservation #6872 — 21577 — opera:ft:17558854
393070 2026-07-17 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6872 — 21577 — opera:ft:17558853
393069 2026-07-17 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6872 — 21577 — opera:ft:17558852
393068 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #6872 — 25210 — opera:ft:17558851
393067 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6872 — 25210 — opera:ft:17558850
393066 2026-07-17 charge 1010 Room Tax — 27.79 reservation #6872 — 25210 — opera:ft:17558849
393065 2026-07-17 charge 1000 Room Charge RTX 209.40 reservation #6872 — 25210 — opera:ft:17558848
393064 2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #7201 — 23538 — opera:ft:17558847
393063 2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #7201 — 23538 — opera:ft:17558846
393062 2026-07-17 charge 1010 Room Tax — 52.95 reservation #7201 — 23538 — opera:ft:17558845
393061 2026-07-17 charge 1000 Room Charge RTX 399.00 reservation #7201 — 23538 — opera:ft:17558844
393060 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #3983 — 24974 — opera:ft:17558843
393059 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #3983 — 24974 — opera:ft:17558842
393058 2026-07-17 charge 1010 Room Tax — 41.68 reservation #3983 — 24974 — opera:ft:17558841
393057 2026-07-17 charge 1000 Room Charge RTX 314.10 reservation #3983 — 24974 — opera:ft:17558840
393056 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #6368 — 25264 — opera:ft:17558839
393055 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6368 — 25264 — opera:ft:17558838
393054 2026-07-17 charge 1010 Room Tax — 47.65 reservation #6368 — 25264 — opera:ft:17558837
393053 2026-07-17 charge 1000 Room Charge RTX 359.10 reservation #6368 — 25264 — opera:ft:17558836
393052 2026-07-17 charge 8023 Transportation Tax — 0.83 reservation #7036 — 22051 — opera:ft:17558835
393051 2026-07-17 charge 8023 Transportation Tax — 5.89 reservation #7036 — 22051 — opera:ft:17558834
393050 2026-07-17 charge 8021 Transportation Service Charg... MSC 8.88 reservation #7036 — 22051 — opera:ft:17558833
393049 2026-07-17 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #7036 — 22051 — opera:ft:17558832
393048 2026-07-17 charge 3511 IRD Dinner Sales Tax — 5.11 reservation #7036 — 25396 — opera:ft:17558831
393047 2026-07-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7036 — 25396 — opera:ft:17558830
393046 2026-07-17 charge 2100 Signature Nourishment Basket RST 65.00 reservation #7036 — 25396 — opera:ft:17558829
393045 2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #7036 — 25281 — opera:ft:17558828
393044 2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #7036 — 25281 — opera:ft:17558827
393043 2026-07-17 credit 1071 Resort Credit ALW 50.00 reservation #7036 — 25281 — opera:ft:17558826
393042 2026-07-17 charge 1010 Room Tax — 28.29 reservation #7036 — 25281 — opera:ft:17558825
393041 2026-07-17 charge 1000 Room Charge RTX 213.20 reservation #7036 — 25281 — opera:ft:17558824
393040 2026-07-17 charge 9994 Resort Package Profit MSC 111.64 reservation #4565 — 11945 — opera:ft:17558821
393039 2026-07-17 charge 9994 Resort Package Profit MSC 175.96 reservation #4565 — 11945 — opera:ft:17558820
393038 2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #4565 — 11945 — opera:ft:17558817
393037 2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #4565 — 11945 — opera:ft:17558816
393036 2026-07-17 charge 1010 Room Tax — 37.11 reservation #4565 — 11945 — opera:ft:17558814
393035 2026-07-17 charge 1000 Room Charge RTX 279.65 reservation #4565 — 11945 — opera:ft:17558813
393034 2026-07-17 charge 9994 Resort Package Profit MSC 104.48 reservation #2740 — 4800 — opera:ft:17558810
393033 2026-07-17 charge 1013 Experience Fee Tax — 23.89 reservation #2740 — 4800 — opera:ft:17558807
393032 2026-07-17 charge 1006 Experience Fee EXP 180.00 reservation #2740 — 4800 — opera:ft:17558806
393031 2026-07-17 charge 1010 Room Tax — 54.03 reservation #2740 — 4800 — opera:ft:17558804
393030 2026-07-17 charge 1000 Room Charge RTX 407.15 reservation #2740 — 4800 — opera:ft:17558803
393029 2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #6865 — 25343 — opera:ft:17558800
393028 2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #6865 — 25343 — opera:ft:17558799
Sum (balance): 8,649.27