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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
600617 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #5487 reservation #5487 10 266431 charge:folioItem:266431 Resort Fee
600556 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #5487 reservation #5487 10 260160 charge:folioItem:260160 Experience Fee
600471 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #5487 reservation #5487 10 266434 packageWash:revenue:folioItem:266434:2026-07-16 INC SPA — package allowance
600470 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #5487 reservation #5487 10 266433 packageWash:tax:folioItem:266433:2026-07-16 F&B Inclusive (Corporate) — package allo...
600469 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #5487 reservation #5487 10 266433 packageWash:revenue:folioItem:266433:2026-07-16 F&B Inclusive (Corporate) — package allo...
600468 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #5487 reservation #5487 10 266432 packageWash:tax:folioItem:266432:2026-07-16 INC F&B — package allowance tax
600467 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #5487 reservation #5487 10 266432 packageWash:revenue:folioItem:266432:2026-07-16 INC F&B — package allowance
600466 2026-07-16 charge 1000 Room Charge RTX 902.35 reservation #5487 reservation #5487 10 14592 charge:folioItem:14592 Room Rate
Sum (balance): 2,021.45