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Ledger transactions (folio_transactions)

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486222 rows (page 981/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
385433 2026-07-03 charge 1013 Experience Fee Tax — 15.93 reservation #7081 — 22248 — opera:ft:17547681
385432 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #7081 — 22248 — opera:ft:17547680
383030 2026-07-03 charge 1013 Experience Fee Tax — 7.83 reservation #7080 — 24590 — opera:ft:17545004
383029 2026-07-03 charge 1006 Experience Fee EXP 59.00 reservation #7080 — 24590 — opera:ft:17545003
383028 2026-07-03 charge 1013 Experience Fee Tax — 15.93 reservation #7080 — 22247 — opera:ft:17545002
383027 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #7080 — 22247 — opera:ft:17545001
383016 2026-07-03 charge 1013 Experience Fee Tax — 0.13 reservation #7080 — 24590 — opera:ft:17544984
383015 2026-07-03 charge 1006 Experience Fee EXP 1.00 reservation #7080 — 24590 — opera:ft:17544983
366922 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6053 — 19076 — opera:ft:17526445
366921 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6053 — 19076 — opera:ft:17526444
366920 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6053 — 19076 — opera:ft:17526443
366919 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6053 — 19076 — opera:ft:17526442
366758 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6765 — 23608 — opera:ft:17526069
366757 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6765 — 23608 — opera:ft:17526068
366756 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6765 — 21374 — opera:ft:17526067
366755 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6765 — 21374 — opera:ft:17526066
362099 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 23397 — opera:ft:17521007
362098 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 23398 — opera:ft:17521006
362097 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 23396 — opera:ft:17521005
362096 2026-07-03 charge 1010 Room Tax — 0.00 reservationGroup #97 — 15150 — opera:ft:17521004
362095 2026-07-03 charge 1001 Room Charge RTX 0.00 reservationGroup #97 — 15150 — opera:ft:17521003
362094 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 23391 — opera:ft:17521002
362093 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 23390 — opera:ft:17521001
362092 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 23395 — opera:ft:17521000
362091 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 23394 — opera:ft:17520999
362090 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 23401 — opera:ft:17520998
362089 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 23400 — opera:ft:17520997
362088 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 22272 — opera:ft:17520996
362087 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 23413 — opera:ft:17520995
362086 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 23412 — opera:ft:17520994
362085 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 23411 — opera:ft:17520993
362084 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 23410 — opera:ft:17520992
362083 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 23409 — opera:ft:17520991
362082 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 23385 — opera:ft:17520990
362081 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19161 — opera:ft:17520989
362080 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 23402 — opera:ft:17520988
362079 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 23380 — opera:ft:17520987
362078 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 23379 — opera:ft:17520986
362077 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 23378 — opera:ft:17520985
362076 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 23377 — opera:ft:17520984
362075 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 23376 — opera:ft:17520983
362074 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 23375 — opera:ft:17520982
362073 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #51 — 23383 — opera:ft:17520981
362072 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 23405 — opera:ft:17520980
362071 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 23399 — opera:ft:17520979
362070 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 23382 — opera:ft:17520978
362069 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 23388 — opera:ft:17520977
362068 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 23387 — opera:ft:17520976
362067 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 23386 — opera:ft:17520975
362066 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 23381 — opera:ft:17520974
362065 2026-07-03 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 23404 — opera:ft:17520973
362064 2026-07-03 charge 8023 Transportation Tax — 1.65 reservation #5749 — 17824 — opera:ft:17520972
362063 2026-07-03 charge 8023 Transportation Tax — 11.78 reservation #5749 — 17824 — opera:ft:17520971
362062 2026-07-03 charge 8021 Transportation Service Charg... MSC 17.76 reservation #5749 — 17824 — opera:ft:17520970
362061 2026-07-03 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #5749 — 17824 — opera:ft:17520969
362060 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #5749 — 23352 — opera:ft:17520968
362059 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #5749 — 23352 — opera:ft:17520967
362058 2026-07-03 charge 1010 Room Tax — 39.29 reservation #5749 — 23352 — opera:ft:17520966
362057 2026-07-03 charge 1000 Room Charge RTX 296.10 reservation #5749 — 23352 — opera:ft:17520965
362056 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #5388 — 16060 — opera:ft:17520964
362055 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #5388 — 16060 — opera:ft:17520963
362054 2026-07-03 charge 1010 Room Tax — 43.66 reservation #5388 — 16060 — opera:ft:17520962
362053 2026-07-03 charge 1000 Room Charge RTX 329.00 reservation #5388 — 16060 — opera:ft:17520961
362052 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6417 — 23362 — opera:ft:17520960
362051 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6417 — 23362 — opera:ft:17520959
362050 2026-07-03 credit 1071 Resort Credit ALW 100.00 reservation #6417 — 23362 — opera:ft:17520958
362049 2026-07-03 charge 9994 Resort Package Profit MSC 7.96 reservation #6417 — 23362 — opera:ft:17520957
362048 2026-07-03 charge 9994 Resort Package Profit MSC 13.27 reservation #6417 — 23362 — opera:ft:17520956
362047 2026-07-03 credit 1071 Resort Credit ALW -100.00 reservation #6417 — 20480 — opera:ft:17520954
362046 2026-07-03 charge 1010 Room Tax — 15.24 reservation #6417 — 23362 — opera:ft:17520953
362045 2026-07-03 charge 1000 Room Charge RTX 114.87 reservation #6417 — 23362 — opera:ft:17520952
362044 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #6541 — 23333 — opera:ft:17520949
362043 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #6541 — 23333 — opera:ft:17520948
362042 2026-07-03 credit 1071 Resort Credit ALW 100.00 reservation #6541 — 23333 — opera:ft:17520947
362041 2026-07-03 charge 9994 Resort Package Profit MSC 7.96 reservation #6541 — 23333 — opera:ft:17520946
362040 2026-07-03 charge 9994 Resort Package Profit MSC 13.27 reservation #6541 — 23333 — opera:ft:17520945
362039 2026-07-03 credit 1071 Resort Credit ALW -100.00 reservation #6541 — 20888 — opera:ft:17520943
362038 2026-07-03 charge 1010 Room Tax — 15.24 reservation #6541 — 23333 — opera:ft:17520942
362037 2026-07-03 charge 1000 Room Charge RTX 114.87 reservation #6541 — 23333 — opera:ft:17520941
362036 2026-07-03 charge 9994 Resort Package Profit MSC 45.34 reservation #5819 — 18121 — opera:ft:17520938
362035 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #5819 — 18121 — opera:ft:17520937
362034 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #5819 — 18121 — opera:ft:17520936
362033 2026-07-03 charge 1010 Room Tax — 39.37 reservation #5819 — 18121 — opera:ft:17520934
362032 2026-07-03 charge 1000 Room Charge RTX 296.65 reservation #5819 — 18121 — opera:ft:17520933
362031 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #5764 — 22370 — opera:ft:17520930
362030 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #5764 — 22370 — opera:ft:17520929
362029 2026-07-03 charge 1010 Room Tax — 39.29 reservation #5764 — 22370 — opera:ft:17520928
362028 2026-07-03 charge 1000 Room Charge RTX 296.10 reservation #5764 — 22370 — opera:ft:17520927
362027 2026-07-03 charge 1010 Room Tax — 0.00 reservation #6583 — 21006 — opera:ft:17520926
362026 2026-07-03 charge 1000 Room Charge RTX 0.00 reservation #6583 — 21006 — opera:ft:17520925
362025 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #5401 — 22478 — opera:ft:17520924
362024 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #5401 — 22478 — opera:ft:17520923
362023 2026-07-03 charge 1010 Room Tax — 41.68 reservation #5401 — 22478 — opera:ft:17520922
362022 2026-07-03 charge 1000 Room Charge RTX 314.10 reservation #5401 — 22478 — opera:ft:17520921
362021 2026-07-03 charge 1013 Experience Fee Tax — 15.92 reservation #6000 — 23249 — opera:ft:17520920
362020 2026-07-03 charge 1006 Experience Fee EXP 120.00 reservation #6000 — 23249 — opera:ft:17520919
362019 2026-07-03 charge 1010 Room Tax — 30.56 reservation #6000 — 23249 — opera:ft:17520918
362018 2026-07-03 charge 1000 Room Charge RTX 230.30 reservation #6000 — 23249 — opera:ft:17520917
362017 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #6663 — 23346 — opera:ft:17520916
362016 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #6663 — 23346 — opera:ft:17520915
Sum (balance): 3,990.45