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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
600689 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661:tax Experience Fee — tax
600688 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661 Experience Fee
600687 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660:tax Patio Double Queen Room — tax
600686 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660 Patio Double Queen Room
600356 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270659 charge:folioItem:270659:tax Experience Fee — tax
600355 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270659 charge:folioItem:270659 Experience Fee
600354 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270658 charge:folioItem:270658:tax Patio Double Queen Room — tax
600353 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270658 charge:folioItem:270658 Patio Double Queen Room
600002 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657:tax Experience Fee — tax
600001 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657 Experience Fee
600000 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656:tax Patio Double Queen Room — tax
599999 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656 Patio Double Queen Room
Sum (balance): 1,435.12