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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
600721 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270753 charge:folioItem:270753:tax Experience Fee — tax
600720 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270753 charge:folioItem:270753 Experience Fee
600719 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9996 reservation #9996 33102 270752 charge:folioItem:270752:tax Patio Double Queen Room — tax
600718 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9996 reservation #9996 33102 270752 charge:folioItem:270752 Patio Double Queen Room
600368 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270751 charge:folioItem:270751:tax Experience Fee — tax
600367 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270751 charge:folioItem:270751 Experience Fee
600366 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9996 reservation #9996 33102 270750 charge:folioItem:270750:tax Patio Double Queen Room — tax
600365 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9996 reservation #9996 33102 270750 charge:folioItem:270750 Patio Double Queen Room
600014 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270749 charge:folioItem:270749:tax Experience Fee — tax
600013 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270749 charge:folioItem:270749 Experience Fee
600012 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9996 reservation #9996 33102 270748 charge:folioItem:270748:tax Patio Double Queen Room — tax
600011 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9996 reservation #9996 33102 270748 charge:folioItem:270748 Patio Double Queen Room
599729 2026-07-13 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270747 charge:folioItem:270747:tax Experience Fee — tax
599728 2026-07-13 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270747 charge:folioItem:270747 Experience Fee
599727 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9996 reservation #9996 33102 270746 charge:folioItem:270746:tax Patio Double Queen Room — tax
599726 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9996 reservation #9996 33102 270746 charge:folioItem:270746 Patio Double Queen Room
599473 2026-07-12 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270745 charge:folioItem:270745:tax Experience Fee — tax
599472 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270745 charge:folioItem:270745 Experience Fee
599471 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9996 reservation #9996 33102 270744 charge:folioItem:270744:tax Patio Double Queen Room — tax
599470 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9996 reservation #9996 33102 270744 charge:folioItem:270744 Patio Double Queen Room
Sum (balance): 2,021.86