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Ledger transactions (folio_transactions)

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486262 rows (page 730/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
386461 2026-07-14 charge 1010 Room Tax — 32.91 reservation #7298 — 23925 — opera:ft:17548834
386460 2026-07-14 charge 1000 Room Charge RTX 248.00 reservation #7298 — 23925 — opera:ft:17548833
386459 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #38 — 24214 — opera:ft:17548832
386458 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #38 — 24214 — opera:ft:17548831
386457 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #38 — 24214 — opera:ft:17548830
386456 2026-07-14 charge 1031 Porterage Departure MSC 6.00 reservationGroup #38 — 24214 — opera:ft:17548829
386455 2026-07-14 charge 1010 Room Tax — 26.41 reservationGroup #38 — 24214 — opera:ft:17548828
386454 2026-07-14 charge 1001 Room Charge RTX 199.00 reservationGroup #38 — 24214 — opera:ft:17548827
386453 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6686 — 21224 — opera:ft:17548826
386452 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6686 — 21224 — opera:ft:17548825
386451 2026-07-14 charge 1069 Loyalty Credits MSC -50.00 reservation #6686 — 21224 — opera:ft:17548824 wb
386450 2026-07-14 charge 1010 Room Tax — 13.14 reservation #6686 — 21224 — opera:ft:17548823
386449 2026-07-14 charge 1000 Room Charge RTX 99.00 reservation #6686 — 21224 — opera:ft:17548822
386448 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6824 — 24872 — opera:ft:17548821
386447 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6824 — 24872 — opera:ft:17548820
386446 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6824 — 24872 — opera:ft:17548819
386445 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6824 — 24872 — opera:ft:17548818
386444 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #7416 — 24721 — opera:ft:17548817
386443 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7416 — 24721 — opera:ft:17548816
386442 2026-07-14 charge 1010 Room Tax — 37.64 reservation #7416 — 24721 — opera:ft:17548815
386441 2026-07-14 charge 1000 Room Charge RTX 283.61 reservation #7416 — 24721 — opera:ft:17548814
386440 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #7187 — 23438 — opera:ft:17548813
386439 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7187 — 23438 — opera:ft:17548812
386438 2026-07-14 charge 1010 Room Tax — 41.00 reservation #7187 — 23438 — opera:ft:17548811
386437 2026-07-14 charge 1000 Room Charge RTX 309.00 reservation #7187 — 23438 — opera:ft:17548810
386436 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6110 — 24678 — opera:ft:17548809
386435 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6110 — 24678 — opera:ft:17548808
386434 2026-07-14 charge 1010 Room Tax — 28.70 reservation #6110 — 24678 — opera:ft:17548807
386433 2026-07-14 charge 1000 Room Charge RTX 216.30 reservation #6110 — 24678 — opera:ft:17548806
386432 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6868 — 24647 — opera:ft:17548805
386431 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6868 — 24647 — opera:ft:17548804
386430 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6868 — 24647 — opera:ft:17548803
386429 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6868 — 24647 — opera:ft:17548802
386428 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6504 — 24879 — opera:ft:17548801
386427 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6504 — 24879 — opera:ft:17548800
386426 2026-07-14 charge 1010 Room Tax — 28.58 reservation #6504 — 24879 — opera:ft:17548799
386425 2026-07-14 charge 1000 Room Charge RTX 215.40 reservation #6504 — 24879 — opera:ft:17548798
386424 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #3278 — 24455 — opera:ft:17548797
386423 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #3278 — 24455 — opera:ft:17548796
386422 2026-07-14 charge 1010 Room Tax — 32.39 reservation #3278 — 24455 — opera:ft:17548795
386421 2026-07-14 charge 1000 Room Charge RTX 244.11 reservation #3278 — 24455 — opera:ft:17548794
386420 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6426 — 24638 — opera:ft:17548793
386419 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6426 — 24638 — opera:ft:17548792
386418 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6426 — 24638 — opera:ft:17548791
386417 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6426 — 24638 — opera:ft:17548790
386416 2026-07-14 charge 9994 Resort Package Profit MSC 42.73 reservation #6998 — 21913 — opera:ft:17548789
386415 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6998 — 21913 — opera:ft:17548786
386414 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6998 — 21913 — opera:ft:17548785
386413 2026-07-14 charge 1010 Room Tax — 34.85 reservation #6998 — 21913 — opera:ft:17548783
386412 2026-07-14 charge 1000 Room Charge RTX 262.65 reservation #6998 — 21913 — opera:ft:17548782
386411 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6145 — 19481 — opera:ft:17548779
386410 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6145 — 19481 — opera:ft:17548778
386409 2026-07-14 charge 1010 Room Tax — 28.58 reservation #6145 — 19481 — opera:ft:17548777
386408 2026-07-14 charge 1000 Room Charge RTX 215.40 reservation #6145 — 19481 — opera:ft:17548776
386407 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6146 — 24456 — opera:ft:17548775
386406 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6146 — 24456 — opera:ft:17548774
386405 2026-07-14 charge 1010 Room Tax — 33.35 reservation #6146 — 24456 — opera:ft:17548773
386404 2026-07-14 charge 1000 Room Charge RTX 251.30 reservation #6146 — 24456 — opera:ft:17548772
386403 2026-07-14 charge 2170 Signature Meal Plan Inclusio... — -43.72 reservation #5604 — 17269 — opera:ft:17548771
386402 2026-07-14 charge 2081 Signature Meal Plan — 179.00 reservation #5604 — 17269 — opera:ft:17548769
386401 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5604 — 24639 — opera:ft:17548768
386400 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5604 — 24639 — opera:ft:17548767
386399 2026-07-14 charge 1010 Room Tax — 36.90 reservation #5604 — 24639 — opera:ft:17548766
386398 2026-07-14 charge 1000 Room Charge RTX 278.10 reservation #5604 — 24639 — opera:ft:17548765
386397 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #7510 — 24728 — opera:ft:17548762
386396 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7510 — 24728 — opera:ft:17548761
386395 2026-07-14 charge 1010 Room Tax — 32.80 reservation #7510 — 24728 — opera:ft:17548760
386394 2026-07-14 charge 1000 Room Charge RTX 247.20 reservation #7510 — 24728 — opera:ft:17548759
386393 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5966 — 18780 — opera:ft:17548758
386392 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5966 — 18780 — opera:ft:17548757
386391 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5966 — 18780 — opera:ft:17548756
386390 2026-07-14 charge 1031 Porterage Departure MSC 6.00 reservation #5966 — 18780 — opera:ft:17548755
386389 2026-07-14 charge 1010 Room Tax — 26.41 reservation #5966 — 18780 — opera:ft:17548754
386388 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #5966 — 18780 — opera:ft:17548753
386387 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5924 — 24466 — opera:ft:17548752
386386 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5924 — 24466 — opera:ft:17548751
386385 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5924 — 24466 — opera:ft:17548750
386384 2026-07-14 charge 1010 Room Tax — 26.41 reservation #5924 — 24466 — opera:ft:17548749
386383 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #5924 — 24466 — opera:ft:17548748
386382 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6673 — 24349 — opera:ft:17548747
386381 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6673 — 24349 — opera:ft:17548746
386380 2026-07-14 charge 1010 Room Tax — 24.60 reservation #6673 — 24349 — opera:ft:17548745
386379 2026-07-14 charge 1000 Room Charge RTX 185.40 reservation #6673 — 24349 — opera:ft:17548744
386378 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #3400 — 24467 — opera:ft:17548743
386377 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #3400 — 24467 — opera:ft:17548742
386376 2026-07-14 charge 1010 Room Tax — 38.35 reservation #3400 — 24467 — opera:ft:17548741
386375 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #3400 — 24467 — opera:ft:17548740
386374 2026-07-14 charge 1031 Porterage Departure MSC 6.00 reservation #6024 — 24452 — opera:ft:17548739
386373 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #6024 — 24452 — opera:ft:17548738
386372 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #6024 — 24452 — opera:ft:17548737
386371 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #6024 — 24452 — opera:ft:17548736
386370 2026-07-14 charge 1010 Room Tax — 26.41 reservation #6024 — 24452 — opera:ft:17548735
386369 2026-07-14 charge 1001 Room Charge RTX 199.00 reservation #6024 — 24452 — opera:ft:17548734
386368 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #6985 — 24642 — opera:ft:17548733
386367 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #6985 — 24642 — opera:ft:17548732
386366 2026-07-14 charge 1010 Room Tax — 23.01 reservation #6985 — 24642 — opera:ft:17548731
386365 2026-07-14 charge 1000 Room Charge RTX 173.40 reservation #6985 — 24642 — opera:ft:17548730
386364 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #5609 — 24451 — opera:ft:17548729
386363 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #5609 — 24451 — opera:ft:17548728
386362 2026-07-14 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5609 — 24451 — opera:ft:17548727
Sum (balance): 7,318.36