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Ledger transactions (folio_transactions)

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23 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
248404 2026-05-13 payment 9008 Visa CARD -80.00 reservation #4432 — 11402 — opera:ft:17376354
248402 2026-05-13 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #4432 — 15205 — opera:ft:17376352 Guest dispute
247601 2026-05-12 charge 1013 Experience Fee Tax — 15.92 reservation #4432 — 14727 — opera:ft:17375480
247600 2026-05-12 charge 1006 Experience Fee EXP 120.00 reservation #4432 — 14727 — opera:ft:17375479
247599 2026-05-12 charge 1010 Room Tax — 53.78 reservation #4432 — 14727 — opera:ft:17375478
247598 2026-05-12 charge 1000 Room Charge RTX 405.30 reservation #4432 — 14727 — opera:ft:17375477
246250 2026-05-12 charge 7510 Paid Class - Yoga CLS 80.00 reservation #4432 — 11402 — opera:ft:17374075
245748 2026-05-12 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #4432 — 15205 — opera:ft:17373481 Sharon canceled 05.11 06:19pm
244907 2026-05-11 charge 1013 Experience Fee Tax — 15.92 reservation #4432 — 14727 — opera:ft:17372513
244906 2026-05-11 charge 1006 Experience Fee EXP 120.00 reservation #4432 — 14727 — opera:ft:17372512
244905 2026-05-11 charge 1010 Room Tax — 53.78 reservation #4432 — 14727 — opera:ft:17372511
244904 2026-05-11 charge 1000 Room Charge RTX 405.30 reservation #4432 — 14727 — opera:ft:17372510
242339 2026-05-10 charge 1013 Experience Fee Tax — 15.92 reservation #4432 — 14727 — opera:ft:17369751
242338 2026-05-10 charge 1006 Experience Fee EXP 120.00 reservation #4432 — 14727 — opera:ft:17369750
242337 2026-05-10 charge 1010 Room Tax — 53.78 reservation #4432 — 14727 — opera:ft:17369749
242336 2026-05-10 charge 1000 Room Charge RTX 405.30 reservation #4432 — 14727 — opera:ft:17369748
391937 2026-05-09 transfer 9989 Deposit Transfered at C/I (I... — -2,419.65 reservation #4432 — 14727 — opera:deposit-application:9989:17365115,17365116:1551:17365116:credit Advance Deposit Applied
391936 2026-05-09 transfer 9989 Deposit Transfered at C/I (I... — 2,419.65 advanceDeposit #1551 — 11402 — opera:deposit-application:9989:17365115,17365116:1551:17365116:release Advance Deposit Applied
239330 2026-05-09 charge 1013 Experience Fee Tax — 15.92 reservation #4432 — 14727 — opera:ft:17366590
239329 2026-05-09 charge 1006 Experience Fee EXP 120.00 reservation #4432 — 14727 — opera:ft:17366589
239328 2026-05-09 charge 1010 Room Tax — 58.43 reservation #4432 — 14727 — opera:ft:17366588
239327 2026-05-09 charge 1000 Room Charge RTX 440.30 reservation #4432 — 14727 — opera:ft:17366587
386159 2026-04-18 payment 9008 Visa CARD -2,419.65 advanceDeposit #1551 — 11402 — opera:deposit-receipt:17285518 Advance Deposit Receipt
Sum (balance): 0.00