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Ledger transactions (folio_transactions)

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4 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10637 2026-06-22 payment 9008 Visa CARD 617.35 reservation #238 681 opera:ft:17491364
10037 2026-01-31 payment 9008 Visa CARD -300.00 reservation #238 681 opera:ft:16977649
10035 2026-01-29 payment 9008 Visa CARD -1,685.45 reservation #238 681 opera:ft:16967675
10034 2026-01-29 payment 9007 Master Card CARD -1,685.45 reservation #238 681 opera:ft:16967670
Sum (balance): -3,053.55