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Ledger transactions (folio_transactions)

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8 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600745 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10002 reservation #10002 33110 270841 charge:folioItem:270841:tax Experience Fee — tax
600744 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10002 reservation #10002 33110 270841 charge:folioItem:270841 Experience Fee
600743 2026-07-16 charge 1010 Room Tax — 43.66 reservation #10002 reservation #10002 33110 270840 charge:folioItem:270840:tax Patio Double Queen ADA Room — tax
600742 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #10002 reservation #10002 33110 270840 charge:folioItem:270840 Patio Double Queen ADA Room
600392 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10002 reservation #10002 33110 270839 charge:folioItem:270839:tax Experience Fee — tax
600391 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10002 reservation #10002 33110 270839 charge:folioItem:270839 Experience Fee
600390 2026-07-15 charge 1010 Room Tax — 38.35 reservation #10002 reservation #10002 33110 270838 charge:folioItem:270838:tax Patio Double Queen ADA Room — tax
600389 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #10002 reservation #10002 33110 270838 charge:folioItem:270838 Patio Double Queen ADA Room
Sum (balance): 835.93