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Ledger transactions (folio_transactions)

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486222 rows (page 956/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
364484 2026-07-04 charge 1010 Room Tax — 41.68 reservation #5759 — 23331 — opera:ft:17523568
364483 2026-07-04 charge 1000 Room Charge RTX 314.10 reservation #5759 — 23331 — opera:ft:17523567
364482 2026-07-04 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #5580 — 17158 — opera:ft:17523564
364481 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #6555 — 23350 — opera:ft:17523563
364480 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #6555 — 23350 — opera:ft:17523562
364479 2026-07-04 charge 1010 Room Tax — 27.79 reservation #6555 — 23350 — opera:ft:17523561
364478 2026-07-04 charge 1000 Room Charge RTX 209.40 reservation #6555 — 23350 — opera:ft:17523560
364477 2026-07-04 charge 1010 Room Tax — 31.77 reservation #6765 — 23608 — opera:ft:17523557
364476 2026-07-04 charge 1000 Room Charge RTX 239.40 reservation #6765 — 23608 — opera:ft:17523556
364475 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5751 — 17826 — opera:ft:17523555
364474 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5751 — 17826 — opera:ft:17523554
364473 2026-07-04 charge 1010 Room Tax — 46.31 reservation #5751 — 17826 — opera:ft:17523553
364472 2026-07-04 charge 1000 Room Charge RTX 349.00 reservation #5751 — 17826 — opera:ft:17523552
364471 2026-07-04 charge 9994 Resort Package Profit MSC 12.40 reservation #7007 — 21925 — opera:ft:17523551
364470 2026-07-04 charge 9994 Resort Package Profit MSC 40.24 reservation #7007 — 21925 — opera:ft:17523550
364469 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #7007 — 21925 — opera:ft:17523547
364468 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #7007 — 21925 — opera:ft:17523546
364467 2026-07-04 charge 1010 Room Tax — 45.01 reservation #7007 — 21925 — opera:ft:17523544
364466 2026-07-04 charge 1000 Room Charge RTX 339.15 reservation #7007 — 21925 — opera:ft:17523543
364465 2026-07-04 charge 1010 Room Tax — 13.14 reservation #5412 — 16309 — opera:ft:17523540
364464 2026-07-04 charge 1000 Room Charge RTX 99.00 reservation #5412 — 16309 — opera:ft:17523539
364463 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #4218 — 23347 — opera:ft:17523538
364462 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #4218 — 23347 — opera:ft:17523537
364461 2026-07-04 charge 9994 Resort Package Profit MSC 7.96 reservation #4218 — 23347 — opera:ft:17523536
364460 2026-07-04 charge 1010 Room Tax — 38.63 reservation #4218 — 23347 — opera:ft:17523534
364459 2026-07-04 charge 1000 Room Charge RTX 291.14 reservation #4218 — 23347 — opera:ft:17523533
364458 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5436 — 23360 — opera:ft:17523530
364457 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5436 — 23360 — opera:ft:17523529
364456 2026-07-04 charge 1010 Room Tax — 26.52 reservation #5436 — 23360 — opera:ft:17523528
364455 2026-07-04 charge 1000 Room Charge RTX 199.85 reservation #5436 — 23360 — opera:ft:17523527
364454 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #5818 — 18120 — opera:ft:17523526
364453 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #5818 — 18120 — opera:ft:17523525
364452 2026-07-04 charge 1069 Loyalty Credits MSC -50.00 reservation #5818 — 18120 — opera:ft:17523524 wb
364451 2026-07-04 charge 1010 Room Tax — 13.14 reservation #5818 — 18120 — opera:ft:17523523
364450 2026-07-04 charge 1000 Room Charge RTX 99.00 reservation #5818 — 18120 — opera:ft:17523522
364449 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5878 — 23449 — opera:ft:17523521
364448 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5878 — 23449 — opera:ft:17523520
364447 2026-07-04 charge 1010 Room Tax — 27.79 reservation #5878 — 23449 — opera:ft:17523519
364446 2026-07-04 charge 1000 Room Charge RTX 209.40 reservation #5878 — 23449 — opera:ft:17523518
364445 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5850 — 23750 — opera:ft:17523517
364444 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5850 — 23750 — opera:ft:17523516
364443 2026-07-04 charge 1010 Room Tax — 52.95 reservation #5850 — 23750 — opera:ft:17523515
364442 2026-07-04 charge 1000 Room Charge RTX 399.00 reservation #5850 — 23750 — opera:ft:17523514
364441 2026-07-04 charge 2172 FHR Breakfast Inclusion — 6.19 reservation #834 — 1706 — opera:ft:17523513
364440 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #834 — 23327 — opera:ft:17523512
364439 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #834 — 23327 — opera:ft:17523511
364438 2026-07-04 charge 9994 Resort Package Profit MSC 7.96 reservation #834 — 23327 — opera:ft:17523510
364437 2026-07-04 charge 1010 Room Tax — 32.66 reservation #834 — 23327 — opera:ft:17523508
364436 2026-07-04 charge 1000 Room Charge RTX 246.14 reservation #834 — 23327 — opera:ft:17523507
364435 2026-07-04 charge 2170 Signature Meal Plan Inclusio... — -96.77 reservation #6500 — 20748 — opera:ft:17523504
364434 2026-07-04 charge 8023 Transportation Tax — 0.83 reservation #6500 — 20748 — opera:ft:17523502
364433 2026-07-04 charge 8023 Transportation Tax — 5.89 reservation #6500 — 20748 — opera:ft:17523501
364432 2026-07-04 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6500 — 20748 — opera:ft:17523500
364431 2026-07-04 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6500 — 20748 — opera:ft:17523499
364430 2026-07-04 charge 2081 Signature Meal Plan — 179.00 reservation #6500 — 20748 — opera:ft:17523498
364429 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #6500 — 23440 — opera:ft:17523497
364428 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #6500 — 23440 — opera:ft:17523496
364427 2026-07-04 charge 1010 Room Tax — 31.77 reservation #6500 — 23440 — opera:ft:17523495
364426 2026-07-04 charge 1000 Room Charge RTX 239.40 reservation #6500 — 23440 — opera:ft:17523494
364425 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5892 — 23435 — opera:ft:17523491
364424 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5892 — 23435 — opera:ft:17523490
364423 2026-07-04 charge 1010 Room Tax — 47.64 reservation #5892 — 23888 — opera:ft:17523489
364422 2026-07-04 charge 1000 Room Charge RTX 359.00 reservation #5892 — 23888 — opera:ft:17523488
364421 2026-07-04 charge 9994 Resort Package Profit MSC 23.06 reservation #895 — 1801 — opera:ft:17523487
364420 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #895 — 1801 — opera:ft:17523484
364419 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #895 — 1801 — opera:ft:17523483
364418 2026-07-04 charge 1010 Room Tax — 45.01 reservation #895 — 1801 — opera:ft:17523481
364417 2026-07-04 charge 1000 Room Charge RTX 339.15 reservation #895 — 1801 — opera:ft:17523480
364416 2026-07-04 charge 9994 Resort Package Profit MSC 44.05 reservation #5896 — 18423 — opera:ft:17523477
364415 2026-07-04 charge 1011 Sales Tax — 0.48 reservation #5896 — 18423 — opera:ft:17523476
364414 2026-07-04 charge 8023 Transportation Tax — 3.44 reservation #5896 — 18423 — opera:ft:17523475
364413 2026-07-04 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5896 — 18423 — opera:ft:17523474
364412 2026-07-04 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5896 — 18423 — opera:ft:17523473
364411 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #5896 — 18423 — opera:ft:17523472
364410 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #5896 — 18423 — opera:ft:17523471
364409 2026-07-04 charge 1010 Room Tax — 37.11 reservation #5896 — 18423 — opera:ft:17523469
364408 2026-07-04 charge 1000 Room Charge RTX 279.65 reservation #5896 — 18423 — opera:ft:17523468
364407 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #7085 — 22293 — opera:ft:17523465
364406 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #7085 — 22293 — opera:ft:17523464
364405 2026-07-04 charge 1010 Room Tax — 34.93 reservation #7085 — 22293 — opera:ft:17523463
364404 2026-07-04 charge 1000 Room Charge RTX 263.20 reservation #7085 — 22293 — opera:ft:17523462
364403 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #7075 — 22240 — opera:ft:17523461
364402 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #7075 — 22240 — opera:ft:17523460
364401 2026-07-04 charge 1010 Room Tax — 43.66 reservation #7075 — 22240 — opera:ft:17523459
364400 2026-07-04 charge 1000 Room Charge RTX 329.00 reservation #7075 — 22240 — opera:ft:17523458
364399 2026-07-04 charge 2170 Signature Meal Plan Inclusio... — -549.55 reservation #3950 — 9330 — opera:ft:17523457
364398 2026-07-04 charge 2081 Signature Meal Plan — 358.00 reservation #3950 — 9330 — opera:ft:17523455
364397 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #3950 — 22324 — opera:ft:17523454
364396 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #3950 — 22324 — opera:ft:17523453
364395 2026-07-04 charge 1010 Room Tax — 0.00 reservation #3950 — 22324 — opera:ft:17523452
364394 2026-07-04 charge 1000 Room Charge RTX 0.00 reservation #3950 — 22324 — opera:ft:17523451
364393 2026-07-04 charge 1013 Experience Fee Tax — 15.92 reservation #5541 — 23354 — opera:ft:17523448
364392 2026-07-04 charge 1006 Experience Fee EXP 120.00 reservation #5541 — 23354 — opera:ft:17523447
364391 2026-07-04 charge 1010 Room Tax — 37.05 reservation #5541 — 23354 — opera:ft:17523446
364390 2026-07-04 charge 1000 Room Charge RTX 279.20 reservation #5541 — 23354 — opera:ft:17523445
364389 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #6989 — 23312 — opera:ft:17523444
364388 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #6989 — 23312 — opera:ft:17523443
364387 2026-07-04 charge 1010 Room Tax — 34.49 reservation #6989 — 23312 — opera:ft:17523442
364386 2026-07-04 charge 1000 Room Charge RTX 259.91 reservation #6989 — 23312 — opera:ft:17523441
364385 2026-07-04 charge 2170 Signature Meal Plan Inclusio... — -175.02 reservation #4354 — 11159 — opera:ft:17523440
Sum (balance): 7,610.40