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Ledger transactions (folio_transactions)

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8 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600611 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #2919 reservation #2919 2 266071 charge:folioItem:266071 Resort Fee
600549 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #2919 reservation #2919 2 259564 charge:folioItem:259564 Experience Fee
600454 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #2919 reservation #2919 2 266074 packageWash:revenue:folioItem:266074:2026-07-16 INC SPA — package allowance
600453 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #2919 reservation #2919 2 266073 packageWash:tax:folioItem:266073:2026-07-16 F&B Inclusive (Corporate) — package allo...
600452 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #2919 reservation #2919 2 266073 packageWash:revenue:folioItem:266073:2026-07-16 F&B Inclusive (Corporate) — package allo...
600451 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #2919 reservation #2919 2 266072 packageWash:tax:folioItem:266072:2026-07-16 INC F&B — package allowance tax
600450 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #2919 reservation #2919 2 266072 packageWash:revenue:folioItem:266072:2026-07-16 INC F&B — package allowance
600449 2026-07-16 charge 1000 Room Charge RTX 316.75 reservation #2919 reservation #2919 2 7776 charge:folioItem:7776 Room Rate
Sum (balance): 1,435.85