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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600753 |
2026-07-16 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #10004 |
reservation #10004 |
33112 |
270865 |
charge:folioItem:270865:tax |
Experience Fee — tax
|
| 600752 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #10004 |
reservation #10004 |
33112 |
270865 |
charge:folioItem:270865 |
Experience Fee
|
| 600751 |
2026-07-16 |
charge |
1010
Room Tax
|
— |
52.95
|
reservation #10004 |
reservation #10004 |
33112 |
270864 |
charge:folioItem:270864:tax |
Spa King Room — tax
|
| 600750 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #10004 |
reservation #10004 |
33112 |
270864 |
charge:folioItem:270864 |
Spa King Room
|
| 600400 |
2026-07-15 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #10004 |
reservation #10004 |
33112 |
270863 |
charge:folioItem:270863:tax |
Experience Fee — tax
|
| 600399 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #10004 |
reservation #10004 |
33112 |
270863 |
charge:folioItem:270863 |
Experience Fee
|
| 600398 |
2026-07-15 |
charge |
1010
Room Tax
|
— |
47.64
|
reservation #10004 |
reservation #10004 |
33112 |
270862 |
charge:folioItem:270862:tax |
Spa King Room — tax
|
| 600397 |
2026-07-15 |
charge |
1000
Room Charge
|
RTX |
359.00
|
reservation #10004 |
reservation #10004 |
33112 |
270862 |
charge:folioItem:270862 |
Spa King Room
|
| 600038 |
2026-07-14 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #10004 |
reservation #10004 |
33112 |
270861 |
charge:folioItem:270861:tax |
Experience Fee — tax
|
| 600037 |
2026-07-14 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #10004 |
reservation #10004 |
33112 |
270861 |
charge:folioItem:270861 |
Experience Fee
|
| 600036 |
2026-07-14 |
charge |
1010
Room Tax
|
— |
47.64
|
reservation #10004 |
reservation #10004 |
33112 |
270860 |
charge:folioItem:270860:tax |
Spa King Room — tax
|
| 600035 |
2026-07-14 |
charge |
1000
Room Charge
|
RTX |
359.00
|
reservation #10004 |
reservation #10004 |
33112 |
270860 |
charge:folioItem:270860 |
Spa King Room
|
| Sum (balance): |
1,672.99 |
|