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Ledger transactions (folio_transactions)

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15 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600586 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9105 reservation #9105 29559 263565 charge:folioItem:263565 Experience Fee
600521 2026-07-16 charge 3505 Spa Treatment SPA 279.10 reservation #9105 reservation #9105 29559 268960 packageWash:revenue:folioItem:268960:2026-07-16 INC SPA — package allowance
600520 2026-07-16 charge 1011 Sales Tax — 29.78 reservation #9105 reservation #9105 29559 268959 packageWash:tax:folioItem:268959:2026-07-16 F&B Inclusive (Corporate) — package allo...
600519 2026-07-16 charge 2079 F&B Charges DNR 320.22 reservation #9105 reservation #9105 29559 268959 packageWash:revenue:folioItem:268959:2026-07-16 F&B Inclusive (Corporate) — package allo...
600518 2026-07-16 charge 1011 Sales Tax — 21.27 reservation #9105 reservation #9105 29559 268958 packageWash:tax:folioItem:268958:2026-07-16 INC F&B — package allowance tax
600517 2026-07-16 charge 2079 F&B Charges DNR 228.73 reservation #9105 reservation #9105 29559 268958 packageWash:revenue:folioItem:268958:2026-07-16 INC F&B — package allowance
600516 2026-07-16 charge 1000 Room Charge RTX -141.35 reservation #9105 reservation #9105 29559 24306 charge:folioItem:24306 Room Rate
600300 2026-07-15 charge 1006 Experience Fee EXP 300.00 reservation #9105 reservation #9105 29559 268956 charge:folioItem:268956 Resort Fee
600195 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9105 reservation #9105 29559 263564 charge:folioItem:263564 Experience Fee
600111 2026-07-15 charge 3505 Spa Treatment SPA 279.10 reservation #9105 reservation #9105 29559 268960 packageWash:revenue:folioItem:268960:2026-07-15 INC SPA — package allowance
600110 2026-07-15 charge 1011 Sales Tax — 29.78 reservation #9105 reservation #9105 29559 268959 packageWash:tax:folioItem:268959:2026-07-15 F&B Inclusive (Corporate) — package allo...
600109 2026-07-15 charge 2079 F&B Charges DNR 320.22 reservation #9105 reservation #9105 29559 268959 packageWash:revenue:folioItem:268959:2026-07-15 F&B Inclusive (Corporate) — package allo...
600108 2026-07-15 charge 1011 Sales Tax — 21.27 reservation #9105 reservation #9105 29559 268958 packageWash:tax:folioItem:268958:2026-07-15 INC F&B — package allowance tax
600107 2026-07-15 charge 2079 F&B Charges DNR 228.73 reservation #9105 reservation #9105 29559 268958 packageWash:revenue:folioItem:268958:2026-07-15 INC F&B — package allowance
600106 2026-07-15 charge 1000 Room Charge RTX -175.35 reservation #9105 reservation #9105 29559 24305 charge:folioItem:24305 Room Rate
Sum (balance): 1,861.50