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Ledger transactions (folio_transactions)

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12 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600623 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #7312 reservation #7312 14 267180 charge:folioItem:267180 Resort Fee
600622 2026-07-16 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportService SHUTTLERT — service charge
600621 2026-07-16 charge 1011 Sales Tax — 7.83 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportSalesTax SHUTTLERT — sales tax
600620 2026-07-16 charge 8023 Transportation Tax — 11.17 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportLodgingTax SHUTTLERT — lodging tax
600619 2026-07-16 charge 8031 Transportation Round Trip MSC 84.17 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179 SHUTTLERT
600563 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7312 reservation #7312 14 261080 charge:folioItem:261080 Experience Fee
600483 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #7312 reservation #7312 14 267183 packageWash:revenue:folioItem:267183:2026-07-16 INC SPA — package allowance
600482 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #7312 reservation #7312 14 267182 packageWash:tax:folioItem:267182:2026-07-16 F&B Inclusive (Corporate) — package allo...
600481 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #7312 reservation #7312 14 267182 packageWash:revenue:folioItem:267182:2026-07-16 F&B Inclusive (Corporate) — package allo...
600480 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #7312 reservation #7312 14 267181 packageWash:tax:folioItem:267181:2026-07-16 INC F&B — package allowance tax
600479 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #7312 reservation #7312 14 267181 packageWash:revenue:folioItem:267181:2026-07-16 INC F&B — package allowance
600478 2026-07-16 charge 1000 Room Charge RTX 316.75 reservation #7312 reservation #7312 14 18995 charge:folioItem:18995 Room Rate
Sum (balance): 1,555.85