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Ledger transactions (folio_transactions)

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4876867 rows (page 662/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4814805 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353783 charge:folioItem:4353783 CIVANA Daily Class Offering: Cacao Cerem...
4814804 2026-10-04 charge 8021 Transportation Service Charg... MSC 44.40 reservation #84333 reservation #84333 216602 4353122 charge:folioItem:4353122:transportService Private Roundtrip Transportation — servi...
4814803 2026-10-04 charge 8023 Transportation Tax — 4.13 reservation #84333 reservation #84333 216602 4353122 charge:folioItem:4353122:transportSalesTax Private Roundtrip Transportation — sales...
4814802 2026-10-04 charge 8023 Transportation Tax — 29.46 reservation #84333 reservation #84333 216602 4353122 charge:folioItem:4353122:transportLodgingTax Private Roundtrip Transportation — lodgi...
4814801 2026-10-04 charge 8031 Transportation Round Trip MSC 222.01 reservation #84333 reservation #84333 216602 4353122 charge:folioItem:4353122 Private Roundtrip Transportation
4814800 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85527 reservation #85527 220615 4352393 charge:folioItem:4352393:tax Experience Fee — tax
4814799 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85527 reservation #85527 220615 4352393 charge:folioItem:4352393 Experience Fee
4814798 2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #85527 reservation #85527 220615 4352392 charge:folioItem:4352392 King Room - house
4814797 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85526 reservation #85526 220613 4352381 charge:folioItem:4352381:tax Experience Fee — tax
4814796 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85526 reservation #85526 220613 4352381 charge:folioItem:4352381 Experience Fee
4814795 2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #85526 reservation #85526 220613 4352380 charge:folioItem:4352380 King Room - house
4814794 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #84911 reservation #84911 219732 4350063 charge:folioItem:4350063:tax Experience Fee — tax
4814793 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #84911 reservation #84911 219732 4350063 charge:folioItem:4350063 Experience Fee
4814792 2026-10-04 charge 1010 Room Tax — 76.83 reservation #84911 reservation #84911 219732 4350062 charge:folioItem:4350062:tax King Room — tax
4814791 2026-10-04 charge 1000 Room Charge RTX 579.00 reservation #84911 reservation #84911 219732 4350062 charge:folioItem:4350062 King Room
4814790 2026-10-04 charge 8021 Transportation Service Charg... MSC 44.40 reservation #85343 reservation #85343 220399 4349728 charge:folioItem:4349728:transportService Private Roundtrip Transportation — servi...
4814789 2026-10-04 charge 8023 Transportation Tax — 4.13 reservation #85343 reservation #85343 220399 4349728 charge:folioItem:4349728:transportSalesTax Private Roundtrip Transportation — sales...
4814788 2026-10-04 charge 8023 Transportation Tax — 29.46 reservation #85343 reservation #85343 220399 4349728 charge:folioItem:4349728:transportLodgingTax Private Roundtrip Transportation — lodgi...
4814787 2026-10-04 charge 8031 Transportation Round Trip MSC 222.01 reservation #85343 reservation #85343 220399 4349728 charge:folioItem:4349728 Private Roundtrip Transportation
4814786 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85343 reservation #85343 220399 4349719 charge:folioItem:4349719:tax Experience Fee — tax
4814785 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85343 reservation #85343 220399 4349719 charge:folioItem:4349719 Experience Fee
4814784 2026-10-04 charge 1010 Room Tax — 76.83 reservation #85343 reservation #85343 220399 4349718 charge:folioItem:4349718:tax King Room — tax
4814783 2026-10-04 charge 1000 Room Charge RTX 579.00 reservation #85343 reservation #85343 220399 4349718 charge:folioItem:4349718 King Room
4814782 2026-10-04 charge 8021 Transportation Service Charg... MSC 8.88 reservation #85177 reservation #85177 220208 4348173 charge:folioItem:4348173:transportService Shared Roundtrip Transportation — servic...
4814781 2026-10-04 charge 8023 Transportation Tax — 0.83 reservation #85177 reservation #85177 220208 4348173 charge:folioItem:4348173:transportSalesTax Shared Roundtrip Transportation — sales...
4814780 2026-10-04 charge 8023 Transportation Tax — 5.89 reservation #85177 reservation #85177 220208 4348173 charge:folioItem:4348173:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4814779 2026-10-04 charge 8031 Transportation Round Trip MSC 44.40 reservation #85177 reservation #85177 220208 4348173 charge:folioItem:4348173 Shared Roundtrip Transportation
4814778 2026-10-04 charge 8021 Transportation Service Charg... MSC 5.18 reservation #85177 reservation #85177 220208 4348172 charge:folioItem:4348172:transportService Shared Airport Transfer - To Airport — s...
4814777 2026-10-04 charge 8023 Transportation Tax — 0.48 reservation #85177 reservation #85177 220208 4348172 charge:folioItem:4348172:transportSalesTax Shared Airport Transfer - To Airport — s...
4814776 2026-10-04 charge 8023 Transportation Tax — 3.44 reservation #85177 reservation #85177 220208 4348172 charge:folioItem:4348172:transportLodgingTax Shared Airport Transfer - To Airport — l...
4814775 2026-10-04 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #85177 reservation #85177 220208 4348172 charge:folioItem:4348172 Shared Airport Transfer - To Airport
4814774 2026-10-04 charge 1013 Experience Fee Tax — 15.92 reservation #85177 reservation #85177 220208 4348163 charge:folioItem:4348163:tax Experience Fee — tax
4814773 2026-10-04 charge 1006 Experience Fee EXP 120.00 reservation #85177 reservation #85177 220208 4348163 charge:folioItem:4348163 Experience Fee
4814772 2026-10-04 charge 1010 Room Tax — 83.47 reservation #85177 reservation #85177 220208 4348162 charge:folioItem:4348162:tax Spa King — tax
4814771 2026-10-04 charge 1000 Room Charge RTX 629.00 reservation #85177 reservation #85177 220208 4348162 charge:folioItem:4348162 Spa King
4814770 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #84708 reservation #84708 218469 4346646 charge:folioItem:4346646:tax Experience Fee — tax
4814769 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #84708 reservation #84708 218469 4346646 charge:folioItem:4346646 Experience Fee
4814768 2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #84708 reservation #84708 218469 4346645 charge:folioItem:4346645 King Room - house
4814767 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85075 reservation #85075 220048 4346120 charge:folioItem:4346120:tax Experience Fee — tax
4814766 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85075 reservation #85075 220048 4346120 charge:folioItem:4346120 Experience Fee
4814765 2026-10-04 charge 1010 Room Tax — 76.83 reservation #85075 reservation #85075 220048 4346119 charge:folioItem:4346119:tax King Room — tax
4814764 2026-10-04 charge 1000 Room Charge RTX 579.00 reservation #85075 reservation #85075 220048 4346119 charge:folioItem:4346119 King Room
4814763 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85074 reservation #85074 220047 4346111 charge:folioItem:4346111:tax Experience Fee — tax
4814762 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85074 reservation #85074 220047 4346111 charge:folioItem:4346111 Experience Fee
4814761 2026-10-04 charge 1010 Room Tax — 76.83 reservation #85074 reservation #85074 220047 4346110 charge:folioItem:4346110:tax King Room — tax
4814760 2026-10-04 charge 1000 Room Charge RTX 579.00 reservation #85074 reservation #85074 220047 4346110 charge:folioItem:4346110 King Room
4814759 2026-10-04 charge 2079 F&B Charges RST 358.00 reservation #85066 reservation #85066 220037 4346037 charge:folioItem:4346037 Signature Meal Program
4814758 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85066 reservation #85066 220037 4346019 charge:folioItem:4346019:tax Experience Fee — tax
4814757 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85066 reservation #85066 220037 4346019 charge:folioItem:4346019 Experience Fee
4814756 2026-10-04 charge 1010 Room Tax — 76.83 reservation #85066 reservation #85066 220037 4346018 charge:folioItem:4346018:tax King Room — tax
4814755 2026-10-04 charge 1000 Room Charge RTX 579.00 reservation #85066 reservation #85066 220037 4346018 charge:folioItem:4346018 King Room
4814754 2026-10-04 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81535 reservation #81535 205604 4345434 charge:folioItem:4345434 House Package 5
4814753 2026-10-04 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #81322 reservation #81322 204887 4345427 charge:folioItem:4345427 House Package 5
4814752 2026-10-04 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #80519 reservation #80519 202480 4345426 charge:folioItem:4345426 House Package 5
4814751 2026-10-04 charge 3007 Amusement Tax — 80.65 dayPass #6472 dayPass #6472 218815 4369157 charge:folioItem:4369157:tax Day Pass No Show — tax
4814750 2026-10-04 charge 8096 No Show Class MSC 1,280.13 dayPass #6472 dayPass #6472 218815 4369157 charge:folioItem:4369157 Day Pass No Show
4814749 2026-10-04 charge 3007 Amusement Tax — 40.32 dayPass #6471 dayPass #6471 218810 4369156 charge:folioItem:4369156:tax Day Pass No Show — tax
4814748 2026-10-04 charge 8096 No Show Class MSC 639.92 dayPass #6471 dayPass #6471 218810 4369156 charge:folioItem:4369156 Day Pass No Show
4814747 2026-10-04 charge 1000 Room Charge RTX 29.19 reservation #83970 reservation #83970 219075 4368566 charge:folioItem:4368566 [Charge] Room Charge
4814746 2026-10-04 charge 1000 Room Charge RTX 29.21 reservation #76939 reservation #76939 219066 4368561 charge:folioItem:4368561 [Charge] Room Charge
4814745 2026-10-04 charge 1000 Room Charge RTX 29.19 reservation #83722 reservation #83722 219072 4368536 charge:folioItem:4368536 [Charge] Room Charge
4814744 2026-10-04 charge 1000 Room Charge RTX 33.06 reservation #81756 reservation #81756 219074 4368508 charge:folioItem:4368508 [Charge] Room Charge
4814743 2026-10-04 charge 1000 Room Charge RTX 29.19 reservation #83712 reservation #83712 219071 4368448 charge:folioItem:4368448 [Charge] Room Charge
4814742 2026-10-04 charge 7508 Paid Wellness Class CLS 120.00 reservation #83753 reservation #83753 214313 4368355 charge:folioItem:4368355 [Charge] Paid Class - Mindulfness
4814741 2026-10-04 charge 7800 Programs Sales Tax — 3.40 reservation #83722 reservation #83722 214197 4368354 charge:folioItem:4368354:tax [Charge] Class No Show — tax
4814740 2026-10-04 charge 8096 No Show Class CLS 36.60 reservation #83722 reservation #83722 214197 4368354 charge:folioItem:4368354 [Charge] Class No Show
4814739 2026-10-04 charge 7508 Paid Wellness Class CLS 40.00 reservation #83722 reservation #83722 214197 4368353 charge:folioItem:4368353 [Charge] Paid Class - Mindulfness
4814738 2026-10-04 charge 7508 Paid Wellness Class CLS 80.00 reservation #83712 reservation #83712 214172 4368352 charge:folioItem:4368352 [Charge] Paid Class - Mindulfness
4814737 2026-10-04 charge 7508 Paid Wellness Class CLS 40.00 reservation #82236 reservation #82236 208866 4368351 charge:folioItem:4368351 [Charge] Paid Class - Mindulfness
4814736 2026-10-04 charge 7508 Paid Wellness Class CLS 80.00 reservation #76939 reservation #76939 186986 4368350 charge:folioItem:4368350 [Charge] Paid Class - Mindulfness
4814735 2026-10-04 charge 7800 Programs Sales Tax — 6.81 reservation #82161 reservation #82161 208546 4368333 charge:folioItem:4368333:tax [Charge] Class No Show — tax
4814734 2026-10-04 charge 8096 No Show Class CLS 73.19 reservation #82161 reservation #82161 208546 4368333 charge:folioItem:4368333 [Charge] Class No Show
4814733 2026-10-04 charge 7800 Programs Sales Tax — 6.81 reservation #82160 reservation #82160 208545 4368332 charge:folioItem:4368332:tax [Charge] Class No Show — tax
4814732 2026-10-04 charge 8096 No Show Class CLS 73.19 reservation #82160 reservation #82160 208545 4368332 charge:folioItem:4368332 [Charge] Class No Show
4814731 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83178 reservation #83178 212060 4367976 charge:folioItem:4367976 [Charge] Class Late Cancellation Fee
4814730 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82358 reservation #82358 209316 4367975 charge:folioItem:4367975 [Charge] Class Late Cancellation Fee
4814729 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 guest #104414 dayPass #6368 216920 4367974 charge:folioItem:4367974 [Charge] Class Late Cancellation Fee
4814728 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83753 reservation #83753 214313 4367961 charge:folioItem:4367961 [Charge] Class Late Cancellation Fee
4814727 2026-10-04 charge 7800 Programs Sales Tax — 1.28 reservation #82938 reservation #82938 211222 4367954 charge:folioItem:4367954:tax [Charge] Class No Show — tax
4814726 2026-10-04 charge 8096 No Show Class CLS 13.72 reservation #82938 reservation #82938 211222 4367954 charge:folioItem:4367954 [Charge] Class No Show
4814725 2026-10-04 charge 7800 Programs Sales Tax — 1.28 reservation #82530 reservation #82530 210028 4367953 charge:folioItem:4367953:tax [Charge] Class No Show — tax
4814724 2026-10-04 charge 8096 No Show Class CLS 13.72 reservation #82530 reservation #82530 210028 4367953 charge:folioItem:4367953 [Charge] Class No Show
4814723 2026-10-04 charge 3505 Spa Treatment SPA 29.01 guest #990006 dayPass #990004 219495 4367803 charge:folioItem:4367803 [Charge] Spa Massage
4814722 2026-10-04 charge 7508 Paid Wellness Class CLS 40.00 reservation #84831 reservation #84831 219343 4367802 charge:folioItem:4367802 [Charge] Paid Class - Mindulfness
4814721 2026-10-04 charge 7508 Paid Wellness Class CLS 40.00 reservation #84156 reservation #84156 215674 4367799 charge:folioItem:4367799 [Charge] Paid Class - Mindulfness
4814720 2026-10-04 charge 7508 Paid Wellness Class CLS 40.00 reservation #80754 reservation #80754 203321 4367798 charge:folioItem:4367798 [Charge] Paid Class - Mindulfness
4814719 2026-10-04 charge 7508 Paid Wellness Class CLS 80.00 reservation #84203 reservation #84203 215901 4367797 charge:folioItem:4367797 [Charge] Paid Class - Mindulfness
4814718 2026-10-04 charge 3505 Spa Treatment SPA 119.90 guest #990006 dayPass #990004 219495 4367796 charge:folioItem:4367796 [Charge] Spa Service Charge
4814717 2026-10-04 charge 7508 Paid Wellness Class CLS 80.00 reservation #84333 reservation #84333 216602 4367793 charge:folioItem:4367793 [Charge] Paid Class - Mindulfness
4814716 2026-10-04 charge 7508 Paid Wellness Class CLS 80.00 reservation #81535 reservation #81535 205604 4367792 charge:folioItem:4367792 [Charge] Paid Class - Mindulfness
4814715 2026-10-04 charge 3505 Spa Treatment SPA 1,112.30 guest #990006 dayPass #990004 219495 4367790 charge:folioItem:4367790 [Charge] Spa Massage
4814714 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 guest #104414 dayPass #6368 216920 4367780 charge:folioItem:4367780 [Charge] Class Late Cancellation Fee
4814713 2026-10-04 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84254 reservation #84254 216080 4367779 charge:folioItem:4367779 [Charge] Class Late Cancellation Fee
4814712 2026-10-04 charge 7800 Programs Sales Tax — 1.28 guest #990009 dayPass #990005 219496 4367777 charge:folioItem:4367777:tax [Charge] Class No Show — tax
4814711 2026-10-04 charge 8096 No Show Class CLS 13.72 guest #990009 dayPass #990005 219496 4367777 charge:folioItem:4367777 [Charge] Class No Show
4814710 2026-10-04 charge 7800 Programs Sales Tax — 2.55 reservation #84547 reservation #84547 217853 4367775 charge:folioItem:4367775:tax [Charge] Class No Show — tax
4814709 2026-10-04 charge 8096 No Show Class CLS 27.45 reservation #84547 reservation #84547 217853 4367775 charge:folioItem:4367775 [Charge] Class No Show
4814708 2026-10-04 charge 7508 Paid Wellness Class CLS 59.00 guest #990006 dayPass #990004 219495 4367603 charge:folioItem:4367603 [Charge] Paid Class - Mixology
4814707 2026-10-04 charge 2079 F&B Charges DNR 74.32 guest #990006 dayPass #990004 219495 4367536 charge:folioItem:4367536 [Charge] Terras Dinner
4814706 2026-10-04 charge 2079 F&B Charges ALC 96.20 guest #990006 dayPass #990004 219495 4367525 charge:folioItem:4367525 [Charge] Terras Dinner Liquor
Sum (balance): 10,505.81