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Ledger transactions (folio_transactions)

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7 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600782 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10108 reservation #10108 33320 271958 charge:folioItem:271958:tax Experience Fee — tax
600781 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10108 reservation #10108 33320 271958 charge:folioItem:271958 Experience Fee
600780 2026-07-16 charge 1010 Room Tax — 37.02 reservation #10108 reservation #10108 33320 271957 charge:folioItem:271957:tax King Room - 100club — tax
600779 2026-07-16 charge 1000 Room Charge RTX 279.00 reservation #10108 reservation #10108 33320 271957 charge:folioItem:271957 King Room - 100club
600437 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — -383.98 reservation #10108 reservation #10108 33320 — deposit:transfer:folio:3775 Deposit Transferred
600436 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — 383.98 reservationDeposit #3775 reservation #10108 33320 — deposit:transfer:release:3775 Deposit Transferred
600435 2026-07-16 payment 9100 Advance Deposits — -383.98 reservationDeposit #3775 reservation #10108 33320 — payment:38438 Advance Deposit Advance deposit
Sum (balance): 0.00