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Ledger transactions (folio_transactions)

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30 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
64289 2026-03-18 payment 9008 Visa CARD -2,972.01 reservation #192 737 opera:ft:17145140
63507 2026-03-17 charge 1013 Experience Fee Tax 15.92 reservation #192 737 opera:ft:17144327
63506 2026-03-17 charge 1006 Experience Fee EXP 120.00 reservation #192 737 opera:ft:17144326
63505 2026-03-17 charge 1010 Room Tax 76.83 reservation #192 737 opera:ft:17144325
63504 2026-03-17 charge 1000 Room Charge RTX 579.00 reservation #192 737 opera:ft:17144324
61391 2026-03-17 charge 2217 Seed Breakfast Sales tax 3.63 reservation #192 737 opera:ft:17142096
61390 2026-03-17 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #192 737 opera:ft:17142095
61389 2026-03-17 charge 2211 Seed Breakfast BRK 39.00 reservation #192 737 opera:ft:17142094
60296 2026-03-16 charge 1013 Experience Fee Tax 15.92 reservation #192 737 opera:ft:17140913
60295 2026-03-16 charge 1006 Experience Fee EXP 120.00 reservation #192 737 opera:ft:17140912
60294 2026-03-16 charge 1010 Room Tax 76.83 reservation #192 737 opera:ft:17140911
60293 2026-03-16 charge 1000 Room Charge RTX 579.00 reservation #192 737 opera:ft:17140910
58331 2026-03-16 charge 2217 Seed Breakfast Sales tax 3.16 reservation #192 737 opera:ft:17138869
58330 2026-03-16 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #192 737 opera:ft:17138868
58329 2026-03-16 charge 2211 Seed Breakfast BRK 34.00 reservation #192 737 opera:ft:17138867
58210 2026-03-16 charge 7523 Paid Class - Experience CLS 320.00 reservation #192 737 opera:ft:17138742
57844 2026-03-16 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #192 737 opera:ft:17138343 KLEIN
57843 2026-03-16 charge 8026 Retail sales tax 3.72 reservation #192 737 opera:ft:17138342 KLEIN
56995 2026-03-15 charge 1013 Experience Fee Tax 15.92 reservation #192 737 opera:ft:17137462
56994 2026-03-15 charge 1006 Experience Fee EXP 120.00 reservation #192 737 opera:ft:17137461
56993 2026-03-15 charge 1069 Loyalty Credits MSC -50.00 reservation #192 737 opera:ft:17137460
56992 2026-03-15 charge 1010 Room Tax 76.83 reservation #192 737 opera:ft:17137459
56991 2026-03-15 charge 1000 Room Charge RTX 579.00 reservation #192 737 opera:ft:17137458
56449 2026-03-15 charge 2018 Alcohol Sales Tax 3.16 reservation #192 737 opera:ft:17136882
56448 2026-03-15 charge 2138 Terras Bar Sales Tax 4.09 reservation #192 737 opera:ft:17136881
56447 2026-03-15 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #192 737 opera:ft:17136880
56446 2026-03-15 charge 2128 Terras Bar Wine ALC 17.00 reservation #192 737 opera:ft:17136879
56445 2026-03-15 charge 2129 Terras Bar Liquor ALC 17.00 reservation #192 737 opera:ft:17136878
56444 2026-03-15 charge 2125 Terras Bar ALC 44.00 reservation #192 737 opera:ft:17136877
55142 2026-03-15 charge 7510 Paid Class - Yoga CLS 80.00 reservation #192 737 opera:ft:17135530
Sum (balance): 0.00