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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
600612 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #2920 reservation #2920 5251 266075 charge:folioItem:266075 Resort Fee
600550 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #2920 reservation #2920 5251 259567 charge:folioItem:259567 Experience Fee
600460 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #2920 reservation #2920 5251 266078 packageWash:revenue:folioItem:266078:2026-07-16 INC SPA — package allowance
600459 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #2920 reservation #2920 5251 266077 packageWash:tax:folioItem:266077:2026-07-16 F&B Inclusive (Corporate) — package allo...
600458 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #2920 reservation #2920 5251 266077 packageWash:revenue:folioItem:266077:2026-07-16 F&B Inclusive (Corporate) — package allo...
600457 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #2920 reservation #2920 5251 266076 packageWash:tax:folioItem:266076:2026-07-16 INC F&B — package allowance tax
600456 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #2920 reservation #2920 5251 266076 packageWash:revenue:folioItem:266076:2026-07-16 INC F&B — package allowance
600455 2026-07-16 charge 1000 Room Charge RTX -141.35 reservation #2920 reservation #2920 5251 7779 charge:folioItem:7779 Room Rate
Sum (balance): 977.75