Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
8 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600625 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #7893 reservation #7893 24182 267509 charge:folioItem:267509 Resort Fee
600565 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7893 reservation #7893 24182 261504 charge:folioItem:261504 Experience Fee
600490 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #7893 reservation #7893 24182 267512 packageWash:revenue:folioItem:267512:2026-07-16 INC SPA — package allowance
600489 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #7893 reservation #7893 24182 267511 packageWash:tax:folioItem:267511:2026-07-16 F&B Inclusive (Corporate) — package allo...
600488 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #7893 reservation #7893 24182 267511 packageWash:revenue:folioItem:267511:2026-07-16 F&B Inclusive (Corporate) — package allo...
600487 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #7893 reservation #7893 24182 267510 packageWash:tax:folioItem:267510:2026-07-16 INC F&B — package allowance tax
600486 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #7893 reservation #7893 24182 267510 packageWash:revenue:folioItem:267510:2026-07-16 INC F&B — package allowance
600485 2026-07-16 charge 1000 Room Charge RTX -81.85 reservation #7893 reservation #7893 24182 20692 charge:folioItem:20692 Room Rate
Sum (balance): 977.25