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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600737 |
2026-07-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10000 |
reservation #10000 |
33108 |
270811 |
charge:folioItem:270811:tax |
Experience Fee — tax
|
| 600736 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10000 |
reservation #10000 |
33108 |
270811 |
charge:folioItem:270811 |
Experience Fee
|
| 600735 |
2026-07-16 |
charge |
1010
Room Tax
|
— |
43.66
|
reservation #10000 |
reservation #10000 |
33108 |
270810 |
charge:folioItem:270810:tax |
Patio Double Queen Room — tax
|
| 600734 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #10000 |
reservation #10000 |
33108 |
270810 |
charge:folioItem:270810 |
Patio Double Queen Room
|
| 600384 |
2026-07-15 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10000 |
reservation #10000 |
33108 |
270809 |
charge:folioItem:270809:tax |
Experience Fee — tax
|
| 600383 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10000 |
reservation #10000 |
33108 |
270809 |
charge:folioItem:270809 |
Experience Fee
|
| 600382 |
2026-07-15 |
charge |
1010
Room Tax
|
— |
38.35
|
reservation #10000 |
reservation #10000 |
33108 |
270808 |
charge:folioItem:270808:tax |
Patio Double Queen Room — tax
|
| 600381 |
2026-07-15 |
charge |
1000
Room Charge
|
RTX |
289.00
|
reservation #10000 |
reservation #10000 |
33108 |
270808 |
charge:folioItem:270808 |
Patio Double Queen Room
|
| Sum (balance): |
835.93 |
|