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Ledger transactions (folio_transactions)

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486222 rows (page 804/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
379239 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #6855 — 24219 — opera:ft:17540816
379238 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #6855 — 24219 — opera:ft:17540815
379237 2026-07-11 charge 1010 Room Tax — 27.79 reservation #6855 — 24219 — opera:ft:17540814
379236 2026-07-11 charge 1000 Room Charge RTX 209.40 reservation #6855 — 24219 — opera:ft:17540813
379235 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #7410 — 24301 — opera:ft:17540812
379234 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #7410 — 24301 — opera:ft:17540811
379233 2026-07-11 charge 1010 Room Tax — 13.14 reservation #7410 — 24301 — opera:ft:17540810
379232 2026-07-11 charge 1000 Room Charge RTX 99.00 reservation #7410 — 24301 — opera:ft:17540809
379231 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #5302 — 15619 — opera:ft:17540808
379230 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #5302 — 15619 — opera:ft:17540807
379229 2026-07-11 charge 1010 Room Tax — 0.00 reservation #5302 — 15619 — opera:ft:17540806
379228 2026-07-11 charge 1000 Room Charge RTX 0.00 reservation #5302 — 15619 — opera:ft:17540805
379227 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #5150 — 14895 — opera:ft:17540804
379226 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #5150 — 14895 — opera:ft:17540803
379225 2026-07-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #5150 — 14895 — opera:ft:17540802
379224 2026-07-11 charge 1026 Porterage Arrival MSC 6.00 reservation #5150 — 24306 — opera:ft:17540801
379223 2026-07-11 charge 1010 Room Tax — 26.41 reservation #5150 — 14895 — opera:ft:17540800
379222 2026-07-11 charge 1001 Room Charge RTX 199.00 reservation #5150 — 14895 — opera:ft:17540799
379221 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #7399 — 24221 — opera:ft:17540798
379220 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7399 — 24221 — opera:ft:17540797
379219 2026-07-11 charge 1010 Room Tax — 13.14 reservation #7399 — 24221 — opera:ft:17540796
379218 2026-07-11 charge 1000 Room Charge RTX 99.00 reservation #7399 — 24221 — opera:ft:17540795
379217 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #6626 — 24172 — opera:ft:17540794
379216 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #6626 — 24172 — opera:ft:17540793
379215 2026-07-11 charge 1010 Room Tax — 31.77 reservation #6626 — 24172 — opera:ft:17540792
379214 2026-07-11 charge 1000 Room Charge RTX 239.40 reservation #6626 — 24172 — opera:ft:17540791
379213 2026-07-11 charge 1010 Room Tax — 0.00 reservation #7135 — 22465 — opera:ft:17540790
379212 2026-07-11 charge 1000 Room Charge RTX 0.00 reservation #7135 — 22465 — opera:ft:17540789
379211 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6804 — 23801 — opera:ft:17540788
379210 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6804 — 23801 — opera:ft:17540787
379209 2026-07-11 charge 1010 Room Tax — 31.77 reservation #6804 — 23801 — opera:ft:17540786
379208 2026-07-11 charge 1000 Room Charge RTX 239.40 reservation #6804 — 23801 — opera:ft:17540785
379207 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6485 — 20722 — opera:ft:17540784
379206 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6485 — 20722 — opera:ft:17540783
379205 2026-07-11 charge 1010 Room Tax — 52.95 reservation #6485 — 20722 — opera:ft:17540782
379204 2026-07-11 charge 1000 Room Charge RTX 399.00 reservation #6485 — 20722 — opera:ft:17540781
379203 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6173 — 24186 — opera:ft:17540780
379202 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6173 — 24186 — opera:ft:17540779
379201 2026-07-11 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #6173 — 24186 — opera:ft:17540778
379200 2026-07-11 charge 1010 Room Tax — 26.41 reservation #6173 — 24186 — opera:ft:17540777
379199 2026-07-11 charge 1001 Room Charge RTX 199.00 reservation #6173 — 24186 — opera:ft:17540776
379198 2026-07-11 charge 9995 Resort Package Loss MSC -71.00 reservation #7355 — 24054 — opera:ft:17540775
379197 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #7355 — 24054 — opera:ft:17540772
379196 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7355 — 24054 — opera:ft:17540771
379195 2026-07-11 charge 1010 Room Tax — 39.37 reservation #7355 — 24054 — opera:ft:17540769
379194 2026-07-11 charge 1000 Room Charge RTX 296.65 reservation #7355 — 24054 — opera:ft:17540768
379193 2026-07-11 charge 8023 Transportation Tax — 4.13 reservation #6994 — 21901 — opera:ft:17540765
379192 2026-07-11 charge 8023 Transportation Tax — 29.46 reservation #6994 — 21901 — opera:ft:17540764
379191 2026-07-11 charge 8021 Transportation Service Charg... MSC 44.40 reservation #6994 — 21901 — opera:ft:17540763
379190 2026-07-11 charge 8031 Transportation Round Trip MSC 300.00 reservation #6994 — 21901 — opera:ft:17540762
379189 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6994 — 21901 — opera:ft:17540761
379188 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6994 — 21901 — opera:ft:17540760
379187 2026-07-11 charge 1010 Room Tax — 52.95 reservation #6994 — 21901 — opera:ft:17540759
379186 2026-07-11 charge 1000 Room Charge RTX 399.00 reservation #6994 — 21901 — opera:ft:17540758
379185 2026-07-11 charge 8023 Transportation Tax — 0.48 reservation #6833 — 24734 — opera:ft:17540757
379184 2026-07-11 charge 8023 Transportation Tax — 3.44 reservation #6833 — 24734 — opera:ft:17540756
379183 2026-07-11 charge 8021 Transportation Service Charg... MSC 5.18 reservation #6833 — 24734 — opera:ft:17540755
379182 2026-07-11 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #6833 — 24734 — opera:ft:17540754
379181 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6833 — 24325 — opera:ft:17540753
379180 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6833 — 24325 — opera:ft:17540752
379179 2026-07-11 charge 1010 Room Tax — 26.19 reservation #6833 — 24325 — opera:ft:17540751
379178 2026-07-11 charge 1000 Room Charge RTX 197.40 reservation #6833 — 24325 — opera:ft:17540750
379177 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #6640 — 24225 — opera:ft:17540749
379176 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #6640 — 24225 — opera:ft:17540748
379175 2026-07-11 charge 1010 Room Tax — 31.77 reservation #6640 — 24225 — opera:ft:17540747
379174 2026-07-11 charge 1000 Room Charge RTX 239.40 reservation #6640 — 24225 — opera:ft:17540746
379173 2026-07-11 charge 2170 Signature Meal Plan Inclusio... — -186.18 reservation #7215 — 23565 — opera:ft:17540745
379172 2026-07-11 charge 2081 Signature Meal Plan — 179.00 reservation #7215 — 23565 — opera:ft:17540743
379171 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #7215 — 23565 — opera:ft:17540742
379170 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7215 — 23565 — opera:ft:17540741
379169 2026-07-11 charge 1010 Room Tax — 52.95 reservation #7215 — 23565 — opera:ft:17540740
379168 2026-07-11 charge 1000 Room Charge RTX 399.00 reservation #7215 — 23565 — opera:ft:17540739
379167 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #6761 — 24224 — opera:ft:17540736
379166 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6761 — 24224 — opera:ft:17540735
379165 2026-07-11 charge 1010 Room Tax — 36.59 reservation #6761 — 24224 — opera:ft:17540734
379164 2026-07-11 charge 1000 Room Charge RTX 275.71 reservation #6761 — 24224 — opera:ft:17540733
379163 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #5216 — 24321 — opera:ft:17540732
379162 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #5216 — 24321 — opera:ft:17540731
379161 2026-07-11 charge 1010 Room Tax — 39.29 reservation #5216 — 24321 — opera:ft:17540730
379160 2026-07-11 charge 1000 Room Charge RTX 296.10 reservation #5216 — 24321 — opera:ft:17540729
379159 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #5217 — 24322 — opera:ft:17540728
379158 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #5217 — 24322 — opera:ft:17540727
379157 2026-07-11 charge 1010 Room Tax — 39.29 reservation #5217 — 24322 — opera:ft:17540726
379156 2026-07-11 charge 1000 Room Charge RTX 296.10 reservation #5217 — 24322 — opera:ft:17540725
379155 2026-07-11 charge 8023 Transportation Tax — 0.83 reservation #4080 — 10035 — opera:ft:17540724
379154 2026-07-11 charge 8023 Transportation Tax — 5.89 reservation #4080 — 10035 — opera:ft:17540723
379153 2026-07-11 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4080 — 10035 — opera:ft:17540722
379152 2026-07-11 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4080 — 10035 — opera:ft:17540721
379151 2026-07-11 charge 1013 Experience Fee Tax — 7.96 reservation #4080 — 24312 — opera:ft:17540720
379150 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #4080 — 24312 — opera:ft:17540719
379149 2026-07-11 charge 1010 Room Tax — 43.66 reservation #4080 — 24312 — opera:ft:17540718
379148 2026-07-11 charge 1000 Room Charge RTX 329.00 reservation #4080 — 24312 — opera:ft:17540717
379147 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #4105 — 24327 — opera:ft:17540716
379146 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #4105 — 24327 — opera:ft:17540715
379145 2026-07-11 charge 1010 Room Tax — 43.66 reservation #4105 — 24327 — opera:ft:17540714
379144 2026-07-11 charge 1000 Room Charge RTX 329.00 reservation #4105 — 24327 — opera:ft:17540713
379143 2026-07-11 charge 1010 Room Tax — 132.04 reservationGroup #38 — 24217 — opera:ft:17540712
379142 2026-07-11 charge 1004 No Show Revenue RTX 995.00 reservationGroup #38 — 24217 — opera:ft:17540711
379141 2026-07-11 charge 9995 Resort Package Loss MSC -48.37 reservation #7088 — 22299 — opera:ft:17540710
379140 2026-07-11 charge 9995 Resort Package Loss MSC -79.96 reservation #7014 — 22003 — opera:ft:17540709
Sum (balance): 8,638.80