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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600650 |
2026-07-16 |
charge |
8021
Transportation Service Charg...
|
MSC |
8.42
|
reservation #9231 |
reservation #9231 |
30100 |
269171 |
charge:folioItem:269171:transportService |
SHUTTLERT — service charge
|
| 600649 |
2026-07-16 |
charge |
1011
Sales Tax
|
— |
3.91
|
reservation #9231 |
reservation #9231 |
30100 |
269171 |
charge:folioItem:269171:transportSalesTax |
SHUTTLERT — sales tax
|
| 600648 |
2026-07-16 |
charge |
8023
Transportation Tax
|
— |
5.58
|
reservation #9231 |
reservation #9231 |
30100 |
269171 |
charge:folioItem:269171:transportLodgingTax |
SHUTTLERT — lodging tax
|
| 600647 |
2026-07-16 |
charge |
8031
Transportation Round Trip
|
MSC |
42.09
|
reservation #9231 |
reservation #9231 |
30100 |
269171 |
charge:folioItem:269171 |
SHUTTLERT
|
| 600646 |
2026-07-16 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
537.00
|
reservation #9231 |
reservation #9231 |
30100 |
269168 |
charge:folioItem:269168 |
Add-on 3
|
| 600645 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
180.00
|
reservation #9231 |
reservation #9231 |
30100 |
269167 |
charge:folioItem:269167 |
Resort Fee
|
| 600592 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #9231 |
reservation #9231 |
30100 |
263899 |
charge:folioItem:263899 |
Experience Fee
|
| 600527 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9231 |
reservation #9231 |
30100 |
24703 |
charge:folioItem:24703 |
Room Rate
|
| 533397 |
2026-06-20 |
payment |
9008
Visa
|
CARD |
-1,017.39
|
reservation #9231 |
— |
30100 |
— |
opera:ft:17488388 |
|
| Sum (balance): |
59.01 |
|