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Ledger transactions (folio_transactions)

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4 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
488740 2026-06-04 payment 9008 Visa CARD -0.01 reservation #8614 27727 opera:ft:17437926
488737 2026-06-04 payment 9008 Visa CARD -504.39 reservation #8614 27727 opera:ft:17437923 Leanna's Payment
488469 2026-06-04 payment 9006 American Express CARD -504.40 reservation #8614 27727 opera:ft:17437655
487997 2026-06-04 payment 9008 Visa CARD -504.40 reservation #8614 27727 opera:ft:17436887
Sum (balance): -1,513.20