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Ledger transactions (folio_transactions)

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486222 rows (page 772/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
382351 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #5834 — 18184 — opera:ft:17544238
382350 2026-07-12 charge 1013 Experience Fee Tax — 0.00 reservation #6369 — 20243 — opera:ft:17544237
382349 2026-07-12 charge 1006 Experience Fee EXP 0.00 reservation #6369 — 20243 — opera:ft:17544236
382348 2026-07-12 charge 1010 Room Tax — 19.77 reservation #6369 — 20243 — opera:ft:17544235
382347 2026-07-12 charge 1000 Room Charge RTX 149.00 reservation #6369 — 20243 — opera:ft:17544234
382346 2026-07-12 charge 1010 Room Tax — 0.00 reservation #7256 — 23780 — opera:ft:17544233
382345 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #7256 — 23780 — opera:ft:17544232
382344 2026-07-12 charge 2170 Signature Meal Plan Inclusio... — -247.72 reservation #6646 — 21160 — opera:ft:17544231
382343 2026-07-12 charge 2081 Signature Meal Plan — 179.00 reservation #6646 — 21160 — opera:ft:17544229
382342 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6646 — 24168 — opera:ft:17544228
382341 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6646 — 24168 — opera:ft:17544227
382340 2026-07-12 charge 1010 Room Tax — 23.01 reservation #6646 — 24168 — opera:ft:17544226
382339 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #6646 — 24168 — opera:ft:17544225
382338 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #2877 — 24319 — opera:ft:17544222
382337 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #2877 — 24319 — opera:ft:17544221
382336 2026-07-12 charge 1010 Room Tax — 34.52 reservation #2877 — 24319 — opera:ft:17544220
382335 2026-07-12 charge 1000 Room Charge RTX 260.10 reservation #2877 — 24319 — opera:ft:17544219
382334 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #6310 — 20010 — opera:ft:17544218
382333 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #6310 — 20010 — opera:ft:17544217
382332 2026-07-12 charge 1010 Room Tax — 38.35 reservation #6310 — 20010 — opera:ft:17544216
382331 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #6310 — 20010 — opera:ft:17544215
382330 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6467 — 24209 — opera:ft:17544214
382329 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6467 — 24209 — opera:ft:17544213
382328 2026-07-12 charge 1010 Room Tax — 24.60 reservation #6467 — 24209 — opera:ft:17544212
382327 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #6467 — 24209 — opera:ft:17544211
382326 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #5172 — 24447 — opera:ft:17544210
382325 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #5172 — 24447 — opera:ft:17544209
382324 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5172 — 24447 — opera:ft:17544208
382323 2026-07-12 charge 1026 Porterage Arrival MSC 6.00 reservation #5172 — 24447 — opera:ft:17544207
382322 2026-07-12 charge 8023 Transportation Tax — 0.83 reservation #5172 — 24447 — opera:ft:17544206
382321 2026-07-12 charge 8023 Transportation Tax — 5.89 reservation #5172 — 24447 — opera:ft:17544205
382320 2026-07-12 charge 8021 Transportation Service Charg... MSC 8.88 reservation #5172 — 24447 — opera:ft:17544204
382319 2026-07-12 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #5172 — 24447 — opera:ft:17544203
382318 2026-07-12 charge 1010 Room Tax — 26.41 reservation #5172 — 24447 — opera:ft:17544202
382317 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #5172 — 24447 — opera:ft:17544201
382316 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6266 — 19802 — opera:ft:17544200
382315 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6266 — 19802 — opera:ft:17544199
382314 2026-07-12 charge 1010 Room Tax — 13.14 reservation #6266 — 19802 — opera:ft:17544198
382313 2026-07-12 charge 1000 Room Charge RTX 99.00 reservation #6266 — 19802 — opera:ft:17544197
382312 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #6999 — 24320 — opera:ft:17544196
382311 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #6999 — 24320 — opera:ft:17544195
382310 2026-07-12 charge 1010 Room Tax — 30.30 reservation #6999 — 24320 — opera:ft:17544194
382309 2026-07-12 charge 1000 Room Charge RTX 228.31 reservation #6999 — 24320 — opera:ft:17544193
382308 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6764 — 21373 — opera:ft:17544192
382307 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6764 — 21373 — opera:ft:17544191
382306 2026-07-12 charge 1010 Room Tax — 41.00 reservation #6764 — 21373 — opera:ft:17544190
382305 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #6764 — 21373 — opera:ft:17544189
382304 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservationGroup #38 — 24214 — opera:ft:17544188
382303 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservationGroup #38 — 24214 — opera:ft:17544187
382302 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #38 — 24214 — opera:ft:17544186
382301 2026-07-12 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #38 — 24214 — opera:ft:17544185
382300 2026-07-12 charge 1010 Room Tax — 26.41 reservationGroup #38 — 24214 — opera:ft:17544184
382299 2026-07-12 charge 1001 Room Charge RTX 199.00 reservationGroup #38 — 24214 — opera:ft:17544183
382298 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5223 — 24333 — opera:ft:17544182
382297 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5223 — 24333 — opera:ft:17544181
382296 2026-07-12 charge 1010 Room Tax — 40.78 reservation #5223 — 24333 — opera:ft:17544180
382295 2026-07-12 charge 1000 Room Charge RTX 307.30 reservation #5223 — 24333 — opera:ft:17544179
382294 2026-07-12 charge 9994 Resort Package Profit MSC 24.80 reservation #5381 — 15982 — opera:ft:17544178
382293 2026-07-12 charge 9995 Resort Package Loss MSC -142.00 reservation #5381 — 15982 — opera:ft:17544177
382292 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #5381 — 15982 — opera:ft:17544176
382291 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #5381 — 15982 — opera:ft:17544175
382290 2026-07-12 charge 1010 Room Tax — 34.85 reservation #5381 — 15982 — opera:ft:17544173
382289 2026-07-12 charge 1000 Room Charge RTX 262.65 reservation #5381 — 15982 — opera:ft:17544172
382288 2026-07-12 charge 9994 Resort Package Profit MSC 12.40 reservation #7049 — 22124 — opera:ft:17544169
382287 2026-07-12 charge 9994 Resort Package Profit MSC 145.12 reservation #7049 — 22124 — opera:ft:17544168
382286 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #7049 — 22124 — opera:ft:17544165
382285 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7049 — 22124 — opera:ft:17544164
382284 2026-07-12 charge 1010 Room Tax — 34.85 reservation #7049 — 22124 — opera:ft:17544162
382283 2026-07-12 charge 1000 Room Charge RTX 262.65 reservation #7049 — 22124 — opera:ft:17544161
382282 2026-07-12 charge 8023 Transportation Tax — 0.48 reservation #7187 — 23438 — opera:ft:17544158
382281 2026-07-12 charge 8023 Transportation Tax — 3.44 reservation #7187 — 23438 — opera:ft:17544157
382280 2026-07-12 charge 8021 Transportation Service Charg... MSC 5.18 reservation #7187 — 23438 — opera:ft:17544156
382279 2026-07-12 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #7187 — 23438 — opera:ft:17544155
382278 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #7187 — 23438 — opera:ft:17544154
382277 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7187 — 23438 — opera:ft:17544153
382276 2026-07-12 charge 1010 Room Tax — 41.00 reservation #7187 — 23438 — opera:ft:17544152
382275 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #7187 — 23438 — opera:ft:17544151
382274 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5423 — 24171 — opera:ft:17544150
382273 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5423 — 24171 — opera:ft:17544149
382272 2026-07-12 charge 1010 Room Tax — 36.90 reservation #5423 — 24171 — opera:ft:17544148
382271 2026-07-12 charge 1000 Room Charge RTX 278.10 reservation #5423 — 24171 — opera:ft:17544147
382270 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5424 — 24169 — opera:ft:17544146
382269 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5424 — 24169 — opera:ft:17544145
382268 2026-07-12 charge 1010 Room Tax — 36.90 reservation #5424 — 24169 — opera:ft:17544144
382267 2026-07-12 charge 1000 Room Charge RTX 278.10 reservation #5424 — 24169 — opera:ft:17544143
382266 2026-07-12 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5580 — 17158 — opera:ft:17544142
382265 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #6620 — 24205 — opera:ft:17544141
382264 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #6620 — 24205 — opera:ft:17544140
382263 2026-07-12 charge 1010 Room Tax — 28.58 reservation #6620 — 24205 — opera:ft:17544139
382262 2026-07-12 charge 1000 Room Charge RTX 215.40 reservation #6620 — 24205 — opera:ft:17544138
382261 2026-07-12 charge 9995 Resort Package Loss MSC -23.62 reservation #5427 — 16342 — opera:ft:17544137
382260 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5427 — 16342 — opera:ft:17544136
382259 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5427 — 16342 — opera:ft:17544135
382258 2026-07-12 charge 1010 Room Tax — 34.85 reservation #5427 — 16342 — opera:ft:17544133
382257 2026-07-12 charge 1000 Room Charge RTX 262.65 reservation #5427 — 16342 — opera:ft:17544132
382256 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5849 — 24004 — opera:ft:17544129
382255 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5849 — 24004 — opera:ft:17544128
382254 2026-07-12 charge 1010 Room Tax — 33.35 reservation #5849 — 24004 — opera:ft:17544127
382253 2026-07-12 charge 1000 Room Charge RTX 251.30 reservation #5849 — 24004 — opera:ft:17544126
382252 2026-07-12 charge 8023 Transportation Tax — 4.13 reservation #3278 — 6779 — opera:ft:17544125
Sum (balance): 7,083.82