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Ledger transactions (folio_transactions)

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486222 rows (page 874/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
372478 2026-07-08 charge 1010 Room Tax — 26.85 reservation #6070 — 23927 — opera:ft:17533088
372477 2026-07-08 charge 1000 Room Charge RTX 202.30 reservation #6070 — 23927 — opera:ft:17533087
372476 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #5834 — 18184 — opera:ft:17533086
372475 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #5834 — 18184 — opera:ft:17533085
372474 2026-07-08 charge 1010 Room Tax — 41.00 reservation #5834 — 18184 — opera:ft:17533084
372473 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #5834 — 18184 — opera:ft:17533083
372472 2026-07-08 charge 2172 FHR Breakfast Inclusion — 7.53 reservation #6671 — 21204 — opera:ft:17533082
372471 2026-07-08 charge 1013 Experience Fee Tax — 15.92 reservation #6671 — 23880 — opera:ft:17533081
372470 2026-07-08 charge 1006 Experience Fee EXP 120.00 reservation #6671 — 23880 — opera:ft:17533080
372469 2026-07-08 charge 9994 Resort Package Profit MSC 7.96 reservation #6671 — 23880 — opera:ft:17533079
372468 2026-07-08 charge 1010 Room Tax — 25.50 reservation #6671 — 23880 — opera:ft:17533077
372467 2026-07-08 charge 1000 Room Charge RTX 192.14 reservation #6671 — 23880 — opera:ft:17533076
372466 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #7191 — 23705 — opera:ft:17533073
372465 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7191 — 23705 — opera:ft:17533072
372464 2026-07-08 charge 1010 Room Tax — 41.00 reservation #7191 — 23705 — opera:ft:17533071
372463 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #7191 — 23705 — opera:ft:17533070
372462 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #5983 — 23525 — opera:ft:17533069
372461 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #5983 — 23525 — opera:ft:17533068
372460 2026-07-08 charge 1010 Room Tax — 26.85 reservation #5983 — 23525 — opera:ft:17533067
372459 2026-07-08 charge 1000 Room Charge RTX 202.30 reservation #5983 — 23525 — opera:ft:17533066
372458 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #7177 — 23406 — opera:ft:17533065
372457 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7177 — 23406 — opera:ft:17533064
372456 2026-07-08 charge 1010 Room Tax — 13.14 reservation #7177 — 23406 — opera:ft:17533063
372455 2026-07-08 charge 1000 Room Charge RTX 99.00 reservation #7177 — 23406 — opera:ft:17533062
372454 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #4275 — 25311 — opera:ft:17533061
372453 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #4275 — 25311 — opera:ft:17533060
372452 2026-07-08 charge 1010 Room Tax — 34.52 reservation #4275 — 23738 — opera:ft:17533059
372451 2026-07-08 charge 1000 Room Charge RTX 260.10 reservation #4275 — 23738 — opera:ft:17533058
372450 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #7206 — 23793 — opera:ft:17533057
372449 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #7206 — 23793 — opera:ft:17533056
372448 2026-07-08 charge 1010 Room Tax — 32.80 reservation #7206 — 23793 — opera:ft:17533055
372447 2026-07-08 charge 1000 Room Charge RTX 247.20 reservation #7206 — 23793 — opera:ft:17533054
372446 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #5525 — 16864 — opera:ft:17533053
372445 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #5525 — 16864 — opera:ft:17533052
372444 2026-07-08 charge 1010 Room Tax — 38.35 reservation #5525 — 16864 — opera:ft:17533051
372443 2026-07-08 charge 1000 Room Charge RTX 289.00 reservation #5525 — 16864 — opera:ft:17533050
372442 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #748 — 23444 — opera:ft:17533049
372441 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #748 — 23444 — opera:ft:17533048
372440 2026-07-08 charge 1010 Room Tax — 36.90 reservation #748 — 23444 — opera:ft:17533047
372439 2026-07-08 charge 1000 Room Charge RTX 278.10 reservation #748 — 23444 — opera:ft:17533046
372438 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #127 — 23692 — opera:ft:17533045
372437 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #127 — 23692 — opera:ft:17533044
372436 2026-07-08 charge 1010 Room Tax — 28.76 reservation #127 — 23692 — opera:ft:17533043
372435 2026-07-08 charge 1000 Room Charge RTX 216.75 reservation #127 — 23692 — opera:ft:17533042
372434 2026-07-08 charge 8023 Transportation Tax — 0.83 reservation #6788 — 21412 — opera:ft:17533041
372433 2026-07-08 charge 8023 Transportation Tax — 5.89 reservation #6788 — 21412 — opera:ft:17533040
372432 2026-07-08 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6788 — 21412 — opera:ft:17533039
372431 2026-07-08 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6788 — 21412 — opera:ft:17533038
372430 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #6788 — 23922 — opera:ft:17533037
372429 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #6788 — 23922 — opera:ft:17533036
372428 2026-07-08 charge 1010 Room Tax — 23.01 reservation #6788 — 23922 — opera:ft:17533035
372427 2026-07-08 charge 1000 Room Charge RTX 173.40 reservation #6788 — 23922 — opera:ft:17533034
372426 2026-07-08 charge 2170 Signature Meal Plan Inclusio... — -457.65 reservation #7190 — 23443 — opera:ft:17533033
372425 2026-07-08 charge 2081 Signature Meal Plan — 358.00 reservation #7190 — 23443 — opera:ft:17533031
372424 2026-07-08 charge 1013 Experience Fee Tax — 15.92 reservation #7190 — 23443 — opera:ft:17533030
372423 2026-07-08 charge 1006 Experience Fee EXP 120.00 reservation #7190 — 23443 — opera:ft:17533029
372422 2026-07-08 charge 1010 Room Tax — 47.64 reservation #7190 — 23443 — opera:ft:17533028
372421 2026-07-08 charge 1000 Room Charge RTX 359.00 reservation #7190 — 23443 — opera:ft:17533027
372420 2026-07-08 charge 1010 Room Tax — 19.77 reservation #7061 — 22203 — opera:ft:17533024
372419 2026-07-08 charge 1000 Room Charge RTX 149.00 reservation #7061 — 22203 — opera:ft:17533023
372418 2026-07-08 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5580 — 17158 — opera:ft:17533022
372417 2026-07-08 charge 9994 Resort Package Profit MSC 105.60 reservation #6514 — 20830 — opera:ft:17533021
372416 2026-07-08 charge 1010 Room Tax — 39.93 reservation #6514 — 23690 — opera:ft:17533017
372415 2026-07-08 charge 1000 Room Charge RTX 300.90 reservation #6514 — 23690 — opera:ft:17533016
372414 2026-07-08 charge 9994 Resort Package Profit MSC 54.27 reservation #5427 — 16342 — opera:ft:17533013
372413 2026-07-08 charge 9994 Resort Package Profit MSC 12.40 reservation #5427 — 16342 — opera:ft:17533012
372412 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #5427 — 16342 — opera:ft:17533009
372411 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #5427 — 16342 — opera:ft:17533008
372410 2026-07-08 charge 1010 Room Tax — 34.85 reservation #5427 — 16342 — opera:ft:17533006
372409 2026-07-08 charge 1000 Room Charge RTX 262.65 reservation #5427 — 16342 — opera:ft:17533005
372408 2026-07-08 charge 9995 Resort Package Loss MSC -71.00 reservation #4601 — 12049 — opera:ft:17533002
372407 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #4601 — 12049 — opera:ft:17532999
372406 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #4601 — 12049 — opera:ft:17532998
372405 2026-07-08 charge 1010 Room Tax — 34.85 reservation #4601 — 12049 — opera:ft:17532996
372404 2026-07-08 charge 1000 Room Charge RTX 262.65 reservation #4601 — 12049 — opera:ft:17532995
372403 2026-07-08 charge 2170 Signature Meal Plan Inclusio... — -127.30 reservation #6061 — 19134 — opera:ft:17532992
372402 2026-07-08 charge 2081 Signature Meal Plan — 179.00 reservation #6061 — 19134 — opera:ft:17532990
372401 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #6061 — 23704 — opera:ft:17532989
372400 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #6061 — 23704 — opera:ft:17532988
372399 2026-07-08 charge 1010 Room Tax — 33.35 reservation #6061 — 23704 — opera:ft:17532987
372398 2026-07-08 charge 1000 Room Charge RTX 251.30 reservation #6061 — 23704 — opera:ft:17532986
372397 2026-07-08 charge 2170 Signature Meal Plan Inclusio... — -210.05 reservation #6578 — 20997 — opera:ft:17532983
372396 2026-07-08 charge 2081 Signature Meal Plan — 179.00 reservation #6578 — 20997 — opera:ft:17532981
372395 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #6578 — 20997 — opera:ft:17532980
372394 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #6578 — 20997 — opera:ft:17532979
372393 2026-07-08 charge 1010 Room Tax — 41.00 reservation #6578 — 20997 — opera:ft:17532978
372392 2026-07-08 charge 1000 Room Charge RTX 309.00 reservation #6578 — 20997 — opera:ft:17532977
372391 2026-07-08 charge 9994 Resort Package Profit MSC 17.68 reservation #7014 — 22003 — opera:ft:17532974
372390 2026-07-08 charge 1010 Room Tax — 39.93 reservation #7014 — 22003 — opera:ft:17532970
372389 2026-07-08 charge 1000 Room Charge RTX 300.90 reservation #7014 — 22003 — opera:ft:17532969
372388 2026-07-08 charge 2170 Signature Meal Plan Inclusio... — -264.59 reservation #6412 — 20430 — opera:ft:17532966
372387 2026-07-08 charge 2081 Signature Meal Plan — 179.00 reservation #6412 — 20430 — opera:ft:17532964
372386 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #6412 — 23741 — opera:ft:17532963
372385 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #6412 — 23741 — opera:ft:17532962
372384 2026-07-08 charge 1010 Room Tax — 24.60 reservation #6412 — 23741 — opera:ft:17532961
372383 2026-07-08 charge 1000 Room Charge RTX 185.40 reservation #6412 — 23741 — opera:ft:17532960
372382 2026-07-08 charge 9995 Resort Package Loss MSC -26.70 reservation #4599 — 12044 — opera:ft:17532957
372381 2026-07-08 charge 1013 Experience Fee Tax — 7.96 reservation #4599 — 12044 — opera:ft:17532954
372380 2026-07-08 charge 1006 Experience Fee EXP 60.00 reservation #4599 — 12044 — opera:ft:17532953
372379 2026-07-08 charge 1010 Room Tax — 32.60 reservation #4599 — 12044 — opera:ft:17532951
Sum (balance): 7,254.24