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Ledger transactions (folio_transactions)

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486222 rows (page 774/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
382151 2026-07-12 charge 1010 Room Tax — 24.60 reservation #6712 — 24453 — opera:ft:17544018
382150 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #6712 — 24453 — opera:ft:17544017
382149 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #5416 — 24326 — opera:ft:17544016
382148 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #5416 — 24326 — opera:ft:17544015
382147 2026-07-12 charge 1010 Room Tax — 30.68 reservation #5416 — 24326 — opera:ft:17544014
382146 2026-07-12 charge 1000 Room Charge RTX 231.20 reservation #5416 — 24326 — opera:ft:17544013
382145 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #7164 — 24473 — opera:ft:17544012
382144 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7164 — 24473 — opera:ft:17544011
382143 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #7164 — 24473 — opera:ft:17544010
382142 2026-07-12 charge 1026 Porterage Arrival MSC 6.00 reservation #7164 — 24473 — opera:ft:17544009
382141 2026-07-12 charge 1010 Room Tax — 26.41 reservation #7164 — 24473 — opera:ft:17544008
382140 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #7164 — 24473 — opera:ft:17544007
382139 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6547 — 24315 — opera:ft:17544006
382138 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6547 — 24315 — opera:ft:17544005
382137 2026-07-12 charge 1010 Room Tax — 23.01 reservation #6547 — 24315 — opera:ft:17544004
382136 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #6547 — 24315 — opera:ft:17544003
382135 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #5186 — 24332 — opera:ft:17544002
382134 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5186 — 24332 — opera:ft:17544001
382133 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5186 — 24332 — opera:ft:17544000
382132 2026-07-12 charge 1010 Room Tax — 26.41 reservation #5186 — 24332 — opera:ft:17543999
382131 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #5186 — 24332 — opera:ft:17543998
382130 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #7032 — 24462 — opera:ft:17543997
382129 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7032 — 24462 — opera:ft:17543996
382128 2026-07-12 charge 1010 Room Tax — 24.54 reservation #7032 — 24462 — opera:ft:17543995
382127 2026-07-12 charge 1000 Room Charge RTX 184.96 reservation #7032 — 24462 — opera:ft:17543994
382126 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #4182 — 24324 — opera:ft:17543993
382125 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #4182 — 24324 — opera:ft:17543992
382124 2026-07-12 charge 1010 Room Tax — 36.90 reservation #4182 — 24324 — opera:ft:17543991
382123 2026-07-12 charge 1000 Room Charge RTX 278.10 reservation #4182 — 24324 — opera:ft:17543990
382122 2026-07-12 charge 2170 Signature Meal Plan Inclusio... — -134.94 reservation #6476 — 20693 — opera:ft:17543989
382121 2026-07-12 charge 2081 Signature Meal Plan — 179.00 reservation #6476 — 20693 — opera:ft:17543987
382120 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6476 — 24423 — opera:ft:17543986
382119 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6476 — 24423 — opera:ft:17543985
382118 2026-07-12 charge 1069 Loyalty Credits MSC -50.00 reservation #6476 — 20693 — opera:ft:17543984 wb
382117 2026-07-12 charge 1010 Room Tax — 23.01 reservation #6476 — 24423 — opera:ft:17543983
382116 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #6476 — 24423 — opera:ft:17543982
382115 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #5883 — 18410 — opera:ft:17543979
382114 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #5883 — 18410 — opera:ft:17543978
382113 2026-07-12 charge 1010 Room Tax — 0.00 reservation #5883 — 18410 — opera:ft:17543977
382112 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #5883 — 18410 — opera:ft:17543976
382111 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #5148 — 24442 — opera:ft:17543975
382110 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #5148 — 24442 — opera:ft:17543974
382109 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5148 — 24442 — opera:ft:17543973
382108 2026-07-12 charge 1026 Porterage Arrival MSC 6.00 reservation #5148 — 24442 — opera:ft:17543972
382107 2026-07-12 charge 1010 Room Tax — 26.41 reservation #5148 — 24442 — opera:ft:17543971
382106 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #5148 — 24442 — opera:ft:17543970
382105 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #7173 — 24461 — opera:ft:17543969
382104 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #7173 — 24461 — opera:ft:17543968
382103 2026-07-12 charge 1010 Room Tax — 84.84 reservation #7173 — 24461 — opera:ft:17543967
382102 2026-07-12 charge 1000 Room Charge RTX 639.36 reservation #7173 — 24461 — opera:ft:17543966
382101 2026-07-12 charge 1013 Experience Fee Tax — 31.85 reservation #5909 — 18509 — opera:ft:17543965
382100 2026-07-12 charge 1006 Experience Fee EXP 240.00 reservation #5909 — 18509 — opera:ft:17543964
382099 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5909 — 18509 — opera:ft:17543963
382098 2026-07-12 charge 1010 Room Tax — 46.31 reservation #5909 — 18509 — opera:ft:17543962
382097 2026-07-12 charge 1001 Room Charge RTX 349.00 reservation #5909 — 18509 — opera:ft:17543961
382096 2026-07-12 charge 2170 Signature Meal Plan Inclusio... — -128.25 reservation #4148 — 10254 — opera:ft:17543960
382095 2026-07-12 charge 2081 Signature Meal Plan — 358.00 reservation #4148 — 10254 — opera:ft:17543958
382094 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #4148 — 24416 — opera:ft:17543957
382093 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #4148 — 24416 — opera:ft:17543956
382092 2026-07-12 charge 1010 Room Tax — 26.99 reservation #4148 — 24416 — opera:ft:17543955
382091 2026-07-12 charge 1000 Room Charge RTX 203.40 reservation #4148 — 24416 — opera:ft:17543954
382090 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #4101 — 24170 — opera:ft:17543951
382089 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #4101 — 24170 — opera:ft:17543950
382088 2026-07-12 charge 1010 Room Tax — 38.35 reservation #4101 — 24170 — opera:ft:17543949
382087 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #4101 — 24170 — opera:ft:17543948
382086 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6305 — 24307 — opera:ft:17543947
382085 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6305 — 24307 — opera:ft:17543946
382084 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #6305 — 24307 — opera:ft:17543945
382083 2026-07-12 charge 1010 Room Tax — 26.41 reservation #6305 — 24307 — opera:ft:17543944
382082 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #6305 — 24307 — opera:ft:17543943
382081 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #4864 — 13300 — opera:ft:17543942
382080 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #4864 — 13300 — opera:ft:17543941
382079 2026-07-12 charge 1010 Room Tax — 38.35 reservation #4864 — 13300 — opera:ft:17543940
382078 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #4864 — 13300 — opera:ft:17543939
382077 2026-07-12 charge 8023 Transportation Tax — 0.83 reservation #7181 — 24931 — opera:ft:17543938
382076 2026-07-12 charge 8023 Transportation Tax — 5.89 reservation #7181 — 24931 — opera:ft:17543937
382075 2026-07-12 charge 8021 Transportation Service Charg... MSC 8.88 reservation #7181 — 24931 — opera:ft:17543936
382074 2026-07-12 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #7181 — 24931 — opera:ft:17543935
382073 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #7181 — 24931 — opera:ft:17543934
382072 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7181 — 24931 — opera:ft:17543933
382071 2026-07-12 charge 1010 Room Tax — 41.00 reservation #7181 — 24931 — opera:ft:17543932
382070 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #7181 — 24931 — opera:ft:17543931
382069 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #823 — 24520 — opera:ft:17543930
382068 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #823 — 24520 — opera:ft:17543929
382067 2026-07-12 credit 1071 Resort Credit ALW 100.00 reservation #823 — 24520 — opera:ft:17543928
382066 2026-07-12 charge 9994 Resort Package Profit MSC 7.96 reservation #823 — 24520 — opera:ft:17543927
382065 2026-07-12 charge 9994 Resort Package Profit MSC 13.27 reservation #823 — 24520 — opera:ft:17543926
382064 2026-07-12 credit 1071 Resort Credit ALW -100.00 reservation #823 — 1694 — opera:ft:17543924
382063 2026-07-12 charge 1010 Room Tax — 10.47 reservation #823 — 24520 — opera:ft:17543923
382062 2026-07-12 charge 1000 Room Charge RTX 78.87 reservation #823 — 24520 — opera:ft:17543922
382061 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6122 — 24475 — opera:ft:17543919
382060 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6122 — 24475 — opera:ft:17543918
382059 2026-07-12 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #6122 — 24475 — opera:ft:17543917
382058 2026-07-12 charge 1026 Porterage Arrival MSC 6.00 reservation #6122 — 24475 — opera:ft:17543916
382057 2026-07-12 charge 1010 Room Tax — 26.41 reservation #6122 — 24475 — opera:ft:17543915
382056 2026-07-12 charge 1001 Room Charge RTX 199.00 reservation #6122 — 24475 — opera:ft:17543914
382055 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #6811 — 24448 — opera:ft:17543913
382054 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6811 — 24448 — opera:ft:17543912
382053 2026-07-12 charge 1010 Room Tax — 23.01 reservation #6811 — 24448 — opera:ft:17543911
382052 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #6811 — 24448 — opera:ft:17543910
Sum (balance): 7,428.13