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Ledger transactions (folio_transactions)

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18 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28460 2026-03-08 payment 9008 Visa CARD -85.00 reservation #532 — 1275 — opera:ft:17105611
27714 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #532 — 5053 — opera:ft:17104855
27713 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #532 — 5053 — opera:ft:17104854
27712 2026-03-07 charge 1010 Room Tax — 64.93 reservation #532 — 5053 — opera:ft:17104853
27711 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #532 — 5053 — opera:ft:17104852
24683 2026-03-07 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #532 — 1275 — opera:ft:17101649
23703 2026-03-06 charge 1013 Experience Fee Tax — 15.92 reservation #532 — 5053 — opera:ft:17100632
23702 2026-03-06 charge 1006 Experience Fee EXP 120.00 reservation #532 — 5053 — opera:ft:17100631
23701 2026-03-06 charge 1010 Room Tax — 64.93 reservation #532 — 5053 — opera:ft:17100630
23700 2026-03-06 charge 1000 Room Charge RTX 489.30 reservation #532 — 5053 — opera:ft:17100629
21332 2026-03-06 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #532 — 1275 — opera:ft:17098075 kelly
388157 2026-03-05 transfer 9989 Deposit Transfered at C/I (I... — -2,070.45 reservation #532 — 5053 — opera:deposit-application:9989:17095522,17095523:282:17095523:credit Advance Deposit Applied
388156 2026-03-05 transfer 9989 Deposit Transfered at C/I (I... — 2,070.45 advanceDeposit #282 — 1275 — opera:deposit-application:9989:17095522,17095523:282:17095523:release Advance Deposit Applied
20107 2026-03-05 charge 1013 Experience Fee Tax — 15.92 reservation #532 — 5053 — opera:ft:17096745
20106 2026-03-05 charge 1006 Experience Fee EXP 120.00 reservation #532 — 5053 — opera:ft:17096744
20105 2026-03-05 charge 1010 Room Tax — 64.93 reservation #532 — 5053 — opera:ft:17096743
20104 2026-03-05 charge 1000 Room Charge RTX 489.30 reservation #532 — 5053 — opera:ft:17096742
384190 2025-12-01 payment 9006 American Express CARD -2,070.45 advanceDeposit #282 — 1275 — opera:deposit-receipt:16764625 Advance Deposit Receipt
Sum (balance): 0.00