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Ledger transactions (folio_transactions)

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24 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600673 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270609 charge:folioItem:270609:tax Experience Fee — tax
600672 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270609 charge:folioItem:270609 Experience Fee
600671 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9984 reservation #9984 33080 270608 charge:folioItem:270608:tax Patio Double Queen Room — tax
600670 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9984 reservation #9984 33080 270608 charge:folioItem:270608 Patio Double Queen Room
600340 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270607 charge:folioItem:270607:tax Experience Fee — tax
600339 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270607 charge:folioItem:270607 Experience Fee
600338 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9984 reservation #9984 33080 270606 charge:folioItem:270606:tax Patio Double Queen Room — tax
600337 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9984 reservation #9984 33080 270606 charge:folioItem:270606 Patio Double Queen Room
599986 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270605 charge:folioItem:270605:tax Experience Fee — tax
599985 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270605 charge:folioItem:270605 Experience Fee
599984 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9984 reservation #9984 33080 270604 charge:folioItem:270604:tax Patio Double Queen Room — tax
599983 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9984 reservation #9984 33080 270604 charge:folioItem:270604 Patio Double Queen Room
599713 2026-07-13 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270603 charge:folioItem:270603:tax Experience Fee — tax
599712 2026-07-13 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270603 charge:folioItem:270603 Experience Fee
599711 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9984 reservation #9984 33080 270602 charge:folioItem:270602:tax Patio Double Queen Room — tax
599710 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9984 reservation #9984 33080 270602 charge:folioItem:270602 Patio Double Queen Room
599457 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270601 charge:folioItem:270601:tax Experience Fee — tax
599456 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270601 charge:folioItem:270601 Experience Fee
599455 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9984 reservation #9984 33080 270600 charge:folioItem:270600:tax Patio Double Queen Room — tax
599454 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9984 reservation #9984 33080 270600 charge:folioItem:270600 Patio Double Queen Room
598996 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270599 charge:folioItem:270599:tax Experience Fee — tax
598995 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270599 charge:folioItem:270599 Experience Fee
598994 2026-07-11 charge 1010 Room Tax — 43.66 reservation #9984 reservation #9984 33080 270598 charge:folioItem:270598:tax Patio Double Queen Room — tax
598993 2026-07-11 charge 1000 Room Charge RTX 329.00 reservation #9984 reservation #9984 33080 270598 charge:folioItem:270598 Patio Double Queen Room
Sum (balance): 2,870.24