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Ledger transactions (folio_transactions)

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486262 rows (page 729/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
386561 2026-07-14 charge 1010 Room Tax — 26.41 reservation #6066 — 24430 — opera:ft:17548944
386560 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #6066 — 24430 — opera:ft:17548943
386559 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #38 — 24214 — opera:ft:17548942
386558 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #38 — 24214 — opera:ft:17548941
386557 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #38 — 24214 — opera:ft:17548940
386556 2026-07-14 charge 1010 Room Tax — 26.41 reservationGroup #38 — 24214 — opera:ft:17548939
386555 2026-07-14 charge 1001 Room Charge RTX 199.00 reservationGroup #38 — 24214 — opera:ft:17548938
386554 2026-07-14 charge 8023 Transportation Tax — 0.48 reservation #6598 — 21048 — opera:ft:17548937
386553 2026-07-14 charge 8023 Transportation Tax — 3.44 reservation #6598 — 21048 — opera:ft:17548936
386552 2026-07-14 charge 8021 Transportation Service Charg... MSC 5.18 reservation #6598 — 21048 — opera:ft:17548935
386551 2026-07-14 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #6598 — 21048 — opera:ft:17548934
386550 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6598 — 24835 — opera:ft:17548933
386549 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6598 — 24835 — opera:ft:17548932
386548 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6598 — 24835 — opera:ft:17548931
386547 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6598 — 24835 — opera:ft:17548930
386546 2026-07-14 charge 9994 Resort Package Profit MSC 558.20 reservation #6564 — 20964 — opera:ft:17548929
386545 2026-07-14 charge 9994 Resort Package Profit MSC 19.38 reservation #6564 — 20964 — opera:ft:17548928
386544 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #6564 — 20964 — opera:ft:17548925
386543 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #6564 — 20964 — opera:ft:17548924
386542 2026-07-14 charge 1010 Room Tax — 32.60 reservation #6564 — 20964 — opera:ft:17548922
386541 2026-07-14 charge 1000 Room Charge RTX 245.65 reservation #6564 — 20964 — opera:ft:17548921
386540 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6446 — 24641 — opera:ft:17548918
386539 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6446 — 24641 — opera:ft:17548917
386538 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6446 — 24641 — opera:ft:17548916
386537 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6446 — 24641 — opera:ft:17548915
386536 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #630 — 24437 — opera:ft:17548914
386535 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #630 — 24437 — opera:ft:17548913
386534 2026-07-14 charge 1010 Room Tax — 41.71 reservation #630 — 24437 — opera:ft:17548912
386533 2026-07-14 charge 1000 Room Charge RTX 314.30 reservation #630 — 24437 — opera:ft:17548911
386532 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #3942 — 9307 — opera:ft:17548910
386531 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #3942 — 9307 — opera:ft:17548909
386530 2026-07-14 charge 1010 Room Tax — 38.35 reservation #3942 — 9307 — opera:ft:17548908
386529 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #3942 — 9307 — opera:ft:17548907
386528 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #7210 — 23560 — opera:ft:17548906
386527 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7210 — 23560 — opera:ft:17548905
386526 2026-07-14 charge 1010 Room Tax — 41.00 reservation #7210 — 23560 — opera:ft:17548904
386525 2026-07-14 charge 1000 Room Charge RTX 309.00 reservation #7210 — 23560 — opera:ft:17548903
386524 2026-07-14 charge 9994 Resort Package Profit MSC 358.00 reservation #6565 — 20965 — opera:ft:17548902
386523 2026-07-14 charge 9994 Resort Package Profit MSC 558.20 reservation #6565 — 20965 — opera:ft:17548901
386522 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #6565 — 20965 — opera:ft:17548898
386521 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #6565 — 20965 — opera:ft:17548897
386520 2026-07-14 charge 1010 Room Tax — 32.60 reservation #6565 — 20965 — opera:ft:17548895
386519 2026-07-14 charge 1000 Room Charge RTX 245.65 reservation #6565 — 20965 — opera:ft:17548894
386518 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5969 — 24619 — opera:ft:17548891
386517 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5969 — 24619 — opera:ft:17548890
386516 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5969 — 24619 — opera:ft:17548889
386515 2026-07-14 charge 1010 Room Tax — 26.41 reservation #5969 — 24619 — opera:ft:17548888
386514 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #5969 — 24619 — opera:ft:17548887
386513 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #628 — 24436 — opera:ft:17548886
386512 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #628 — 24436 — opera:ft:17548885
386511 2026-07-14 charge 1010 Room Tax — 41.71 reservation #628 — 24436 — opera:ft:17548884
386510 2026-07-14 charge 1000 Room Charge RTX 314.30 reservation #628 — 24436 — opera:ft:17548883
386509 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #3081 — 6088 — opera:ft:17548882
386508 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #3081 — 6088 — opera:ft:17548881
386507 2026-07-14 charge 1010 Room Tax — 41.00 reservation #3081 — 6088 — opera:ft:17548880
386506 2026-07-14 charge 1000 Room Charge RTX 309.00 reservation #3081 — 6088 — opera:ft:17548879
386505 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #5069 — 24469 — opera:ft:17548878
386504 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #5069 — 24469 — opera:ft:17548877
386503 2026-07-14 charge 1010 Room Tax — 34.52 reservation #5069 — 24469 — opera:ft:17548876
386502 2026-07-14 charge 1000 Room Charge RTX 260.10 reservation #5069 — 24469 — opera:ft:17548875
386501 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #38 — 24214 — opera:ft:17548874
386500 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #38 — 24214 — opera:ft:17548873
386499 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #38 — 24214 — opera:ft:17548872
386498 2026-07-14 charge 1010 Room Tax — 26.41 reservationGroup #38 — 24214 — opera:ft:17548871
386497 2026-07-14 charge 1001 Room Charge RTX 199.00 reservationGroup #38 — 24214 — opera:ft:17548870
386496 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #5834 — 18184 — opera:ft:17548869
386495 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #5834 — 18184 — opera:ft:17548868
386494 2026-07-14 charge 1010 Room Tax — 41.00 reservation #5834 — 18184 — opera:ft:17548867
386493 2026-07-14 charge 1000 Room Charge RTX 309.00 reservation #5834 — 18184 — opera:ft:17548866
386492 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #6396 — 24582 — opera:ft:17548865
386491 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #6396 — 24582 — opera:ft:17548864
386490 2026-07-14 charge 1010 Room Tax — 23.01 reservation #6396 — 24582 — opera:ft:17548863
386489 2026-07-14 charge 1000 Room Charge RTX 173.40 reservation #6396 — 24582 — opera:ft:17548862
386488 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5976 — 24892 — opera:ft:17548861
386487 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5976 — 24892 — opera:ft:17548860
386486 2026-07-14 charge 1010 Room Tax — 28.70 reservation #5976 — 24892 — opera:ft:17548859
386485 2026-07-14 charge 1000 Room Charge RTX 216.30 reservation #5976 — 24892 — opera:ft:17548858
386484 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #6310 — 20010 — opera:ft:17548857
386483 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #6310 — 20010 — opera:ft:17548856
386482 2026-07-14 charge 1010 Room Tax — 0.00 reservation #6310 — 20010 — opera:ft:17548855
386481 2026-07-14 charge 1000 Room Charge RTX 0.00 reservation #6310 — 20010 — opera:ft:17548854
386480 2026-07-14 charge 1011 Sales Tax — 0.48 reservation #6664 — 24932 — opera:ft:17548853
386479 2026-07-14 charge 8023 Transportation Tax — 3.44 reservation #6664 — 24932 — opera:ft:17548852
386478 2026-07-14 charge 8021 Transportation Service Charg... MSC 5.18 reservation #6664 — 24932 — opera:ft:17548851
386477 2026-07-14 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #6664 — 24932 — opera:ft:17548850
386476 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6664 — 24670 — opera:ft:17548849
386475 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6664 — 24670 — opera:ft:17548848
386474 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6664 — 24670 — opera:ft:17548847
386473 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6664 — 24670 — opera:ft:17548846
386472 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #5172 — 24447 — opera:ft:17548845
386471 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #5172 — 24447 — opera:ft:17548844
386470 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5172 — 24447 — opera:ft:17548843
386469 2026-07-14 charge 1010 Room Tax — 26.41 reservation #5172 — 24447 — opera:ft:17548842
386468 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #5172 — 24447 — opera:ft:17548841
386467 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5645 — 17433 — opera:ft:17548840
386466 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5645 — 17433 — opera:ft:17548839
386465 2026-07-14 charge 1010 Room Tax — 38.35 reservation #5645 — 17433 — opera:ft:17548838
386464 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #5645 — 17433 — opera:ft:17548837
386463 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #7298 — 23925 — opera:ft:17548836
386462 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7298 — 23925 — opera:ft:17548835
Sum (balance): 9,175.04