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Ledger transactions (folio_transactions)

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11 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600769 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10100 reservation #10100 33303 271908 charge:folioItem:271908:tax Experience Fee — tax
600768 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10100 reservation #10100 33303 271908 charge:folioItem:271908 Experience Fee
600767 2026-07-16 charge 1010 Room Tax — 37.02 reservation #10100 reservation #10100 33303 271907 charge:folioItem:271907:tax King Room - 100club — tax
600766 2026-07-16 charge 1000 Room Charge RTX 279.00 reservation #10100 reservation #10100 33303 271907 charge:folioItem:271907 King Room - 100club
600412 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10100 reservation #10100 33303 271906 charge:folioItem:271906:tax Experience Fee — tax
600411 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10100 reservation #10100 33303 271906 charge:folioItem:271906 Experience Fee
600410 2026-07-15 charge 1010 Room Tax — 37.02 reservation #10100 reservation #10100 33303 271905 charge:folioItem:271905:tax King Room - 100club — tax
600409 2026-07-15 charge 1000 Room Charge RTX 279.00 reservation #10100 reservation #10100 33303 271905 charge:folioItem:271905 King Room - 100club
600062 2026-07-15 transfer 9989 Deposit Transfered at C/I (I... — -575.97 reservation #10100 reservation #10100 33303 — deposit:transfer:folio:3771 Deposit Transferred
600061 2026-07-15 transfer 9989 Deposit Transfered at C/I (I... — 575.97 reservationDeposit #3771 reservation #10100 33303 — deposit:transfer:release:3771 Deposit Transferred
600060 2026-07-15 payment 9100 Advance Deposits — -575.97 reservationDeposit #3771 reservation #10100 33303 — payment:38431 Advance Deposit Advance deposit
Sum (balance): 191.99