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Ledger transactions (folio_transactions)

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4876867 rows (page 993/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4672067 2026-09-22 credit 8500 Allowance InHouse Comps (901... ALW -25.00 houseAccount #62 — 218465 — opera:ft:17806759 comp
4672066 2026-09-22 charge 2083 Terras Lunch LUN 92.00 houseAccount #62 — 218465 — opera:ft:17806758
4672039 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST -5.00 houseAccount #62 — 218264 — opera:ft:17806720 comp
4671445 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #95 — 218396 — opera:ft:17805973
4671444 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #177 — 215326 — opera:ft:17805972
4671443 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #176 — 215325 — opera:ft:17805971
4671442 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #175 — 215316 — opera:ft:17805970
4671441 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #174 — 215324 — opera:ft:17805969
4671440 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #173 — 215323 — opera:ft:17805968
4671439 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #172 — 215322 — opera:ft:17805967
4671438 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #171 — 215321 — opera:ft:17805966
4671437 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #170 — 215320 — opera:ft:17805965
4671436 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #168 — 215319 — opera:ft:17805964
4671435 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #167 — 215317 — opera:ft:17805963
4671434 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #169 — 215318 — opera:ft:17805962
4671433 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #155 — 218390 — opera:ft:17805961
4671432 2026-09-22 charge 1010 Room Tax — 0.00 reservationGroup #535 — 217060 — opera:ft:17805960
4671431 2026-09-22 charge 1001 Room Charge RTX 0.00 reservationGroup #535 — 217060 — opera:ft:17805959
4671430 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #159 — 218402 — opera:ft:17805958
4671429 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #80 — 218404 — opera:ft:17805957
4671428 2026-09-22 charge 1010 Room Tax — 0.00 reservationGroup #1287 — 216178 — opera:ft:17805956
4671427 2026-09-22 charge 1001 Room Charge RTX 0.00 reservationGroup #1287 — 216178 — opera:ft:17805955
4671426 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #45 — 218395 — opera:ft:17805954
4671425 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 218401 — opera:ft:17805953
4671424 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 218389 — opera:ft:17805952
4671423 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 218394 — opera:ft:17805951
4671422 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 218393 — opera:ft:17805950
4671421 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 218403 — opera:ft:17805949
4671420 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #163 — 213386 — opera:ft:17805948
4671419 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #165 — 218425 — opera:ft:17805947
4671418 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #150 — 218424 — opera:ft:17805946
4671417 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #56 — 218423 — opera:ft:17805945
4671416 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #31 — 218422 — opera:ft:17805944
4671415 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 218421 — opera:ft:17805943
4671414 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 218420 — opera:ft:17805942
4671413 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 218388 — opera:ft:17805941
4671412 2026-09-22 charge 1010 Room Tax — 0.00 reservationGroup #502 — 217052 — opera:ft:17805940
4671411 2026-09-22 charge 1001 Room Charge RTX 0.00 reservationGroup #502 — 217052 — opera:ft:17805939
4671410 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #158 — 212348 — opera:ft:17805938
4671409 2026-09-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #572 — 200733 — opera:ft:17805937
4671408 2026-09-22 charge 1013 Experience Fee Tax — 0.00 reservationGroup #572 — 200733 — opera:ft:17805936
4671407 2026-09-22 charge 1006 Experience Fee EXP 0.00 reservationGroup #572 — 200733 — opera:ft:17805935
4671406 2026-09-22 charge 1010 Room Tax — 0.00 reservationGroup #572 — 200733 — opera:ft:17805934
4671405 2026-09-22 charge 1001 Room Charge RTX 0.00 reservationGroup #572 — 200733 — opera:ft:17805933
4671404 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #166 — 218414 — opera:ft:17805932
4671403 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 218413 — opera:ft:17805931
4671402 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #39 — 218409 — opera:ft:17805930
4671401 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #38 — 218408 — opera:ft:17805929
4671400 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #37 — 218407 — opera:ft:17805928
4671399 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #36 — 218406 — opera:ft:17805927
4671398 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 218405 — opera:ft:17805926
4671397 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #47 — 218399 — opera:ft:17805925
4671396 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #84 — 218387 — opera:ft:17805924
4671395 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #88 — 218418 — opera:ft:17805923
4671394 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #141 — 218398 — opera:ft:17805922
4671393 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #149 — 218410 — opera:ft:17805921
4671392 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #83 — 218397 — opera:ft:17805920
4671391 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #86 — 218386 — opera:ft:17805919
4671390 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #146 — 218385 — opera:ft:17805918
4671389 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #87 — 218239 — opera:ft:17805917
4671388 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #62 — 218419 — opera:ft:17805916
4671387 2026-09-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservationGroup #555 — 218159 — opera:ft:17805915
4671386 2026-09-22 charge 2170 Signature Meal Plan Inclusio... — -100.57 reservation #84197 — 215878 — opera:ft:17805914
4671385 2026-09-22 charge 1011 Sales Tax — 2.41 reservation #84197 — 215878 — opera:ft:17805913
4671384 2026-09-22 charge 8023 Transportation Tax — 17.19 reservation #84197 — 215878 — opera:ft:17805912
4671383 2026-09-22 charge 8021 Transportation Service Charg... MSC 25.90 reservation #84197 — 215878 — opera:ft:17805911
4671382 2026-09-22 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #84197 — 215878 — opera:ft:17805910
4671381 2026-09-22 charge 2081 Signature Meal Plan — 179.00 reservation #84197 — 215878 — opera:ft:17805908
4671380 2026-09-22 charge 1013 Experience Fee Tax — 7.96 reservation #84197 — 217993 — opera:ft:17805907
4671379 2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #84197 — 217993 — opera:ft:17805906
4671378 2026-09-22 charge 1010 Room Tax — 41.71 reservation #84197 — 217993 — opera:ft:17805905
4671377 2026-09-22 charge 1000 Room Charge RTX 314.30 reservation #84197 — 217993 — opera:ft:17805904
4671376 2026-09-22 charge 1011 Sales Tax — 0.48 reservation #84307 — 216288 — opera:ft:17805901
4671375 2026-09-22 charge 8023 Transportation Tax — 3.44 reservation #84307 — 216288 — opera:ft:17805900
4671374 2026-09-22 charge 8021 Transportation Service Charg... MSC 5.18 reservation #84307 — 216288 — opera:ft:17805899
4671373 2026-09-22 charge 8029 Transportation - Ride Share... MSC 25.90 reservation #84307 — 216288 — opera:ft:17805898
4671372 2026-09-22 charge 1013 Experience Fee Tax — 15.92 reservation #84307 — 216288 — opera:ft:17805897
4671371 2026-09-22 charge 1006 Experience Fee EXP 120.00 reservation #84307 — 216288 — opera:ft:17805896
4671370 2026-09-22 charge 1010 Room Tax — 62.24 reservation #84307 — 216288 — opera:ft:17805895
4671369 2026-09-22 charge 1000 Room Charge RTX 469.00 reservation #84307 — 216288 — opera:ft:17805894
4671368 2026-09-22 charge 1013 Experience Fee Tax — 15.92 reservation #82534 — 218350 — opera:ft:17805893
4671367 2026-09-22 charge 1006 Experience Fee EXP 120.00 reservation #82534 — 218350 — opera:ft:17805892
4671366 2026-09-22 charge 1010 Room Tax — 41.70 reservation #82534 — 218350 — opera:ft:17805891
4671365 2026-09-22 charge 1000 Room Charge RTX 314.25 reservation #82534 — 218350 — opera:ft:17805890
4671364 2026-09-22 charge 9994 Resort Package Profit MSC 131.16 reservation #83463 — 213074 — opera:ft:17805889
4671363 2026-09-22 charge 1010 Room Tax — 31.97 reservation #83463 — 217944 — opera:ft:17805885
4671362 2026-09-22 charge 1000 Room Charge RTX 240.90 reservation #83463 — 217944 — opera:ft:17805884
4671361 2026-09-22 charge 9995 Resort Package Loss MSC -142.00 reservation #83464 — 213075 — opera:ft:17805881
4671360 2026-09-22 charge 1011 Sales Tax — 0.48 reservation #83464 — 218433 — opera:ft:17805880
4671359 2026-09-22 charge 8023 Transportation Tax — 3.44 reservation #83464 — 218433 — opera:ft:17805879
4671358 2026-09-22 charge 8021 Transportation Service Charg... MSC 5.18 reservation #83464 — 218433 — opera:ft:17805878
4671357 2026-09-22 charge 8029 Transportation - Ride Share... MSC 25.90 reservation #83464 — 218433 — opera:ft:17805877
4671356 2026-09-22 charge 1010 Room Tax — 37.39 reservation #83464 — 217959 — opera:ft:17805875
4671355 2026-09-22 charge 1000 Room Charge RTX 281.80 reservation #83464 — 217959 — opera:ft:17805874
4671354 2026-09-22 charge 1013 Experience Fee Tax — 7.96 reservationGroup #535 — 217060 — opera:ft:17805871
4671353 2026-09-22 charge 1006 Experience Fee EXP 60.00 reservationGroup #535 — 217060 — opera:ft:17805870
4671352 2026-09-22 charge 1031 Porterage Departure MSC 6.00 reservationGroup #535 — 217060 — opera:ft:17805869
4671351 2026-09-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #535 — 217060 — opera:ft:17805868
4671350 2026-09-22 charge 1010 Room Tax — 39.68 reservationGroup #535 — 217060 — opera:ft:17805867
4671349 2026-09-22 charge 1001 Room Charge RTX 299.00 reservationGroup #535 — 217060 — opera:ft:17805866
Sum (balance): 2,972.29