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Ledger transactions (folio_transactions)

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12 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600665 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583:tax Experience Fee — tax
600664 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583 Experience Fee
600663 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582:tax Patio Double Queen Room — tax
600662 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582 Patio Double Queen Room
600332 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270581 charge:folioItem:270581:tax Experience Fee — tax
600331 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270581 charge:folioItem:270581 Experience Fee
600330 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270580 charge:folioItem:270580:tax Patio Double Queen Room — tax
600329 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270580 charge:folioItem:270580 Patio Double Queen Room
599982 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579:tax Experience Fee — tax
599981 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579 Experience Fee
599980 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578:tax Patio Double Queen Room — tax
599979 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578 Patio Double Queen Room
Sum (balance): 1,231.24