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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
600713 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721:tax Experience Fee — tax
600712 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721 Experience Fee
600711 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720:tax Patio Double Queen Room — tax
600710 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720 Patio Double Queen Room
600364 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270719 charge:folioItem:270719:tax Experience Fee — tax
600363 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270719 charge:folioItem:270719 Experience Fee
600362 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270718 charge:folioItem:270718:tax Patio Double Queen Room — tax
600361 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270718 charge:folioItem:270718 Patio Double Queen Room
600010 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717:tax Experience Fee — tax
600009 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717 Experience Fee
600008 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716:tax Patio Double Queen Room — tax
600007 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716 Patio Double Queen Room
Sum (balance): 1,435.12