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Ledger transactions (folio_transactions)

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20 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600709 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270713 charge:folioItem:270713:tax Experience Fee — tax
600708 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270713 charge:folioItem:270713 Experience Fee
600707 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9993 reservation #9993 33096 270712 charge:folioItem:270712:tax Patio Double Queen Room — tax
600706 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9993 reservation #9993 33096 270712 charge:folioItem:270712 Patio Double Queen Room
600360 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270711 charge:folioItem:270711:tax Experience Fee — tax
600359 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270711 charge:folioItem:270711 Experience Fee
600358 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9993 reservation #9993 33096 270710 charge:folioItem:270710:tax Patio Double Queen Room — tax
600357 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9993 reservation #9993 33096 270710 charge:folioItem:270710 Patio Double Queen Room
600006 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270709 charge:folioItem:270709:tax Experience Fee — tax
600005 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270709 charge:folioItem:270709 Experience Fee
600004 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9993 reservation #9993 33096 270708 charge:folioItem:270708:tax Patio Double Queen Room — tax
600003 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9993 reservation #9993 33096 270708 charge:folioItem:270708 Patio Double Queen Room
599725 2026-07-13 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270707 charge:folioItem:270707:tax Experience Fee — tax
599724 2026-07-13 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270707 charge:folioItem:270707 Experience Fee
599723 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9993 reservation #9993 33096 270706 charge:folioItem:270706:tax Patio Double Queen Room — tax
599722 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9993 reservation #9993 33096 270706 charge:folioItem:270706 Patio Double Queen Room
599469 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270705 charge:folioItem:270705:tax Experience Fee — tax
599468 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270705 charge:folioItem:270705 Experience Fee
599467 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9993 reservation #9993 33096 270704 charge:folioItem:270704:tax Patio Double Queen Room — tax
599466 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9993 reservation #9993 33096 270704 charge:folioItem:270704 Patio Double Queen Room
Sum (balance): 2,361.66