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Ledger transactions (folio_transactions)

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25 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28524 2026-03-08 payment 9008 Visa CARD -892.92 reservation #533 1276 opera:ft:17105685
27720 2026-03-07 charge 1013 Experience Fee Tax 23.89 reservation #533 1276 opera:ft:17104861
27719 2026-03-07 charge 1006 Experience Fee EXP 180.00 reservation #533 1276 opera:ft:17104860
27718 2026-03-07 charge 1010 Room Tax 9.95 reservation #533 1276 opera:ft:17104859
27717 2026-03-07 charge 1017 Extra Person Charge RTX 75.00 reservation #533 1276 opera:ft:17104858
27716 2026-03-07 charge 1010 Room Tax 64.93 reservation #533 1276 opera:ft:17104857
27715 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #533 1276 opera:ft:17104856
23709 2026-03-06 charge 1013 Experience Fee Tax 23.89 reservation #533 1276 opera:ft:17100638
23708 2026-03-06 charge 1006 Experience Fee EXP 180.00 reservation #533 1276 opera:ft:17100637
23707 2026-03-06 charge 1010 Room Tax 9.95 reservation #533 1276 opera:ft:17100636
23706 2026-03-06 charge 1017 Extra Person Charge RTX 75.00 reservation #533 1276 opera:ft:17100635
23705 2026-03-06 charge 1010 Room Tax 64.93 reservation #533 1276 opera:ft:17100634
23704 2026-03-06 charge 1000 Room Charge RTX 489.30 reservation #533 1276 opera:ft:17100633
23004 2026-03-06 charge 7014 Spa Sales Tax 7.16 reservation #533 1276 opera:ft:17099905 STRATTON
23003 2026-03-06 charge 7012 Spa Service Charge SPA 77.00 reservation #533 1276 opera:ft:17099904 STRATTON
23002 2026-03-06 charge 7002 Spa Massage SPA 350.00 reservation #533 1276 opera:ft:17099903 STRATTON
388155 2026-03-05 transfer 9989 Deposit Transfered at C/I (I... -2,070.45 reservation #533 1276 opera:deposit-application:9989:17095511,17095512:283:17095512:credit Advance Deposit Applied
388154 2026-03-05 transfer 9989 Deposit Transfered at C/I (I... 2,070.45 advanceDeposit #283 1276 opera:deposit-application:9989:17095511,17095512:283:17095512:release Advance Deposit Applied
20113 2026-03-05 charge 1013 Experience Fee Tax 23.89 reservation #533 1276 opera:ft:17096751
20112 2026-03-05 charge 1006 Experience Fee EXP 180.00 reservation #533 1276 opera:ft:17096750
20111 2026-03-05 charge 1010 Room Tax 9.95 reservation #533 1276 opera:ft:17096749
20110 2026-03-05 charge 1017 Extra Person Charge RTX 75.00 reservation #533 1276 opera:ft:17096748
20109 2026-03-05 charge 1010 Room Tax 64.93 reservation #533 1276 opera:ft:17096747
20108 2026-03-05 charge 1000 Room Charge RTX 489.30 reservation #533 1276 opera:ft:17096746
384189 2025-12-01 payment 9006 American Express CARD -2,070.45 advanceDeposit #283 1276 opera:deposit-receipt:16764624 Advance Deposit Receipt
Sum (balance): 0.00