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Ledger transactions (folio_transactions)

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12 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600741 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270827 charge:folioItem:270827:tax Experience Fee — tax
600740 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270827 charge:folioItem:270827 Experience Fee
600739 2026-07-16 charge 1010 Room Tax — 43.66 reservation #10001 reservation #10001 33109 270826 charge:folioItem:270826:tax Patio Double Queen Room — tax
600738 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #10001 reservation #10001 33109 270826 charge:folioItem:270826 Patio Double Queen Room
600388 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270825 charge:folioItem:270825:tax Experience Fee — tax
600387 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270825 charge:folioItem:270825 Experience Fee
600386 2026-07-15 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270824 charge:folioItem:270824:tax Patio Double Queen Room — tax
600385 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270824 charge:folioItem:270824 Patio Double Queen Room
600030 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270823 charge:folioItem:270823:tax Experience Fee — tax
600029 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270823 charge:folioItem:270823 Experience Fee
600028 2026-07-14 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270822 charge:folioItem:270822:tax Patio Double Queen Room — tax
600027 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270822 charge:folioItem:270822 Patio Double Queen Room
Sum (balance): 1,231.24