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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600643 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
300.00
|
reservation #8845 |
reservation #8845 |
25 |
268593 |
charge:folioItem:268593 |
Resort Fee
|
| 600583 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #8845 |
reservation #8845 |
25 |
262991 |
charge:folioItem:262991 |
Experience Fee
|
| 600513 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8845 |
reservation #8845 |
25 |
23536 |
charge:folioItem:23536 |
Room Rate
|
| 539132 |
2026-06-24 |
payment |
9008
Visa
|
CARD |
203.89
|
reservation #8845 |
— |
28587 |
— |
opera:ft:17494744 |
|
| 539131 |
2026-06-24 |
payment |
9008
Visa
|
CARD |
-2,483.12
|
reservation #8845 |
— |
28587 |
— |
opera:ft:17494743 |
|
| Sum (balance): |
-1,688.93 |
|