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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
600685 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270645 charge:folioItem:270645:tax Experience Fee — tax
600684 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270645 charge:folioItem:270645 Experience Fee
600683 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9987 reservation #9987 33086 270644 charge:folioItem:270644:tax Patio Double Queen ADA Room — tax
600682 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9987 reservation #9987 33086 270644 charge:folioItem:270644 Patio Double Queen ADA Room
600352 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270643 charge:folioItem:270643:tax Experience Fee — tax
600351 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270643 charge:folioItem:270643 Experience Fee
600350 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9987 reservation #9987 33086 270642 charge:folioItem:270642:tax Patio Double Queen ADA Room — tax
600349 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9987 reservation #9987 33086 270642 charge:folioItem:270642 Patio Double Queen ADA Room
599998 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270641 charge:folioItem:270641:tax Experience Fee — tax
599997 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270641 charge:folioItem:270641 Experience Fee
599996 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9987 reservation #9987 33086 270640 charge:folioItem:270640:tax Patio Double Queen ADA Room — tax
599995 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9987 reservation #9987 33086 270640 charge:folioItem:270640 Patio Double Queen ADA Room
599721 2026-07-13 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270639 charge:folioItem:270639:tax Experience Fee — tax
599720 2026-07-13 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270639 charge:folioItem:270639 Experience Fee
599719 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9987 reservation #9987 33086 270638 charge:folioItem:270638:tax Patio Double Queen ADA Room — tax
599718 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9987 reservation #9987 33086 270638 charge:folioItem:270638 Patio Double Queen ADA Room
599465 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270637 charge:folioItem:270637:tax Experience Fee — tax
599464 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270637 charge:folioItem:270637 Experience Fee
599463 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9987 reservation #9987 33086 270636 charge:folioItem:270636:tax Patio Double Queen ADA Room — tax
599462 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9987 reservation #9987 33086 270636 charge:folioItem:270636 Patio Double Queen ADA Room
599004 2026-07-11 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270635 charge:folioItem:270635:tax Experience Fee — tax
599003 2026-07-11 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270635 charge:folioItem:270635 Experience Fee
599002 2026-07-11 charge 1010 Room Tax — 43.66 reservation #9987 reservation #9987 33086 270634 charge:folioItem:270634:tax Patio Double Queen ADA Room — tax
599001 2026-07-11 charge 1000 Room Charge RTX 329.00 reservation #9987 reservation #9987 33086 270634 charge:folioItem:270634 Patio Double Queen ADA Room
Sum (balance): 2,870.24