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Ledger transactions (folio_transactions)

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1 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10247 2026-05-23 payment 9008 Visa CARD -2,061.97 reservation #1123 2447 opera:ft:17409606
Sum (balance): -2,061.97