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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600757 |
2026-07-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10005 |
reservation #10005 |
33114 |
270875 |
charge:folioItem:270875:tax |
Experience Fee — tax
|
| 600756 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10005 |
reservation #10005 |
33114 |
270875 |
charge:folioItem:270875 |
Experience Fee
|
| 600755 |
2026-07-16 |
charge |
1010
Room Tax
|
— |
46.31
|
reservation #10005 |
reservation #10005 |
33114 |
270874 |
charge:folioItem:270874:tax |
King Room — tax
|
| 600754 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #10005 |
reservation #10005 |
33114 |
270874 |
charge:folioItem:270874 |
King Room
|
| 600404 |
2026-07-15 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10005 |
reservation #10005 |
33114 |
270873 |
charge:folioItem:270873:tax |
Experience Fee — tax
|
| 600403 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10005 |
reservation #10005 |
33114 |
270873 |
charge:folioItem:270873 |
Experience Fee
|
| 600402 |
2026-07-15 |
charge |
1010
Room Tax
|
— |
41.00
|
reservation #10005 |
reservation #10005 |
33114 |
270872 |
charge:folioItem:270872:tax |
King Room — tax
|
| 600401 |
2026-07-15 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #10005 |
reservation #10005 |
33114 |
270872 |
charge:folioItem:270872 |
King Room
|
| Sum (balance): |
881.23 |
|