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Ledger transactions (folio_transactions)

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11 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600560 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260713 charge:folioItem:260713 Experience Fee
600475 2026-07-16 charge 1000 Room Charge RTX 314.10 reservation #6843 reservation #6843 13 17656 charge:folioItem:17656 Room Rate
600232 2026-07-15 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportService SHUTTLERT — service charge
600231 2026-07-15 charge 1011 Sales Tax — 3.91 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportSalesTax SHUTTLERT — sales tax
600230 2026-07-15 charge 8023 Transportation Tax — 5.58 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportLodgingTax SHUTTLERT — lodging tax
600229 2026-07-15 charge 8031 Transportation Round Trip MSC 42.09 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862 SHUTTLERT
600228 2026-07-15 charge 1006 Experience Fee EXP 240.00 reservation #6843 reservation #6843 13 266861 charge:folioItem:266861 Resort Fee
600164 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260712 charge:folioItem:260712 Experience Fee
600084 2026-07-15 charge 1000 Room Charge RTX 278.10 reservation #6843 reservation #6843 13 17655 charge:folioItem:17655 Room Rate
557221 2026-07-01 payment 9006 American Express CARD -271.84 reservation #6843 — 19415 — opera:ft:17514876
321273 2026-04-08 payment 9006 American Express CARD -1,654.18 reservation #6843 — 19415 — opera:ft:17231764
Sum (balance): -913.82