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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600749 |
2026-07-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10003 |
reservation #10003 |
33111 |
270857 |
charge:folioItem:270857:tax |
Experience Fee — tax
|
| 600748 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10003 |
reservation #10003 |
33111 |
270857 |
charge:folioItem:270857 |
Experience Fee
|
| 600747 |
2026-07-16 |
charge |
1010
Room Tax
|
— |
46.31
|
reservation #10003 |
reservation #10003 |
33111 |
270856 |
charge:folioItem:270856:tax |
King ADA Room — tax
|
| 600746 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #10003 |
reservation #10003 |
33111 |
270856 |
charge:folioItem:270856 |
King ADA Room
|
| 600396 |
2026-07-15 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10003 |
reservation #10003 |
33111 |
270855 |
charge:folioItem:270855:tax |
Experience Fee — tax
|
| 600395 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10003 |
reservation #10003 |
33111 |
270855 |
charge:folioItem:270855 |
Experience Fee
|
| 600394 |
2026-07-15 |
charge |
1010
Room Tax
|
— |
41.00
|
reservation #10003 |
reservation #10003 |
33111 |
270854 |
charge:folioItem:270854:tax |
King ADA Room — tax
|
| 600393 |
2026-07-15 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #10003 |
reservation #10003 |
33111 |
270854 |
charge:folioItem:270854 |
King ADA Room
|
| 600034 |
2026-07-14 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10003 |
reservation #10003 |
33111 |
270853 |
charge:folioItem:270853:tax |
Experience Fee — tax
|
| 600033 |
2026-07-14 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10003 |
reservation #10003 |
33111 |
270853 |
charge:folioItem:270853 |
Experience Fee
|
| 600032 |
2026-07-14 |
charge |
1010
Room Tax
|
— |
41.00
|
reservation #10003 |
reservation #10003 |
33111 |
270852 |
charge:folioItem:270852:tax |
King ADA Room — tax
|
| 600031 |
2026-07-14 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #10003 |
reservation #10003 |
33111 |
270852 |
charge:folioItem:270852 |
King ADA Room
|
| Sum (balance): |
1,299.19 |
|