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Ledger transactions (folio_transactions)

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12 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600799 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10114 reservation #10114 33332 272010 charge:folioItem:272010:tax Experience Fee — tax
600798 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10114 reservation #10114 33332 272010 charge:folioItem:272010 Experience Fee
600797 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #10114 reservation #10114 33332 272015 packageWash:revenue:folioItem:272015:2026-07-16 INC SPA — package allowance
600796 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #10114 reservation #10114 33332 272014 packageWash:tax:folioItem:272014:2026-07-16 F&B Inclusive (Corporate) — package allo...
600795 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #10114 reservation #10114 33332 272014 packageWash:revenue:folioItem:272014:2026-07-16 F&B Inclusive (Corporate) — package allo...
600794 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #10114 reservation #10114 33332 272013 packageWash:tax:folioItem:272013:2026-07-16 INC F&B — package allowance tax
600793 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #10114 reservation #10114 33332 272013 packageWash:revenue:folioItem:272013:2026-07-16 INC F&B — package allowance
600792 2026-07-16 charge 1010 Room Tax — 14.32 reservation #10114 reservation #10114 33332 272009 charge:folioItem:272009:tax King Room - inclu — tax
600791 2026-07-16 charge 1000 Room Charge RTX 107.90 reservation #10114 reservation #10114 33332 272009 charge:folioItem:272009 King Room - inclu
600446 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — -1,069.28 reservation #10114 reservation #10114 33332 — deposit:transfer:folio:3778 Deposit Transferred
600445 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — 1,069.28 reservationDeposit #3778 reservation #10114 33332 — deposit:transfer:release:3778 Deposit Transferred
600444 2026-07-16 payment 9100 Advance Deposits — -1,069.28 reservationDeposit #3778 reservation #10114 33332 — payment:38441 Advance Deposit Advance deposit
Sum (balance): 0.00