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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
600677 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619:tax Experience Fee — tax
600676 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619 Experience Fee
600675 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618:tax Patio Double Queen Room — tax
600674 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618 Patio Double Queen Room
600344 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270617 charge:folioItem:270617:tax Experience Fee — tax
600343 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270617 charge:folioItem:270617 Experience Fee
600342 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9985 reservation #9985 33082 270616 charge:folioItem:270616:tax Patio Double Queen Room — tax
600341 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9985 reservation #9985 33082 270616 charge:folioItem:270616 Patio Double Queen Room
599990 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615:tax Experience Fee — tax
599989 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615 Experience Fee
599988 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614:tax Patio Double Queen Room — tax
599987 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614 Patio Double Queen Room
Sum (balance): 1,435.12