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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
600786 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10110 reservation #10110 33325 271977 charge:folioItem:271977:tax Experience Fee — tax
600785 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10110 reservation #10110 33325 271977 charge:folioItem:271977 Experience Fee
600784 2026-07-16 charge 1010 Room Tax — 37.02 reservation #10110 reservation #10110 33325 271976 charge:folioItem:271976:tax King Room - 100club — tax
600783 2026-07-16 charge 1000 Room Charge RTX 279.00 reservation #10110 reservation #10110 33325 271976 charge:folioItem:271976 King Room - 100club
600440 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — -383.98 reservation #10110 reservation #10110 33325 — deposit:transfer:folio:3776 Deposit Transferred
600439 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — 383.98 reservationDeposit #3776 reservation #10110 33325 — deposit:transfer:release:3776 Deposit Transferred
600438 2026-07-16 payment 9100 Advance Deposits — -383.98 reservationDeposit #3776 reservation #10110 33325 — payment:38439 Advance Deposit Advance deposit
Sum (balance): 0.00