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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
600729 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270789 charge:folioItem:270789:tax Experience Fee — tax
600728 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270789 charge:folioItem:270789 Experience Fee
600727 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9998 reservation #9998 33105 270788 charge:folioItem:270788:tax Patio Double Queen Room — tax
600726 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9998 reservation #9998 33105 270788 charge:folioItem:270788 Patio Double Queen Room
600376 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270787 charge:folioItem:270787:tax Experience Fee — tax
600375 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270787 charge:folioItem:270787 Experience Fee
600374 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270786 charge:folioItem:270786:tax Patio Double Queen Room — tax
600373 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270786 charge:folioItem:270786 Patio Double Queen Room
600022 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270785 charge:folioItem:270785:tax Experience Fee — tax
600021 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270785 charge:folioItem:270785 Experience Fee
600020 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270784 charge:folioItem:270784:tax Patio Double Queen Room — tax
600019 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270784 charge:folioItem:270784 Patio Double Queen Room
599737 2026-07-13 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270783 charge:folioItem:270783:tax Experience Fee — tax
599736 2026-07-13 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270783 charge:folioItem:270783 Experience Fee
599735 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270782 charge:folioItem:270782:tax Patio Double Queen Room — tax
599734 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270782 charge:folioItem:270782 Patio Double Queen Room
599481 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270781 charge:folioItem:270781:tax Experience Fee — tax
599480 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270781 charge:folioItem:270781 Experience Fee
599479 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270780 charge:folioItem:270780:tax Patio Double Queen Room — tax
599478 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270780 charge:folioItem:270780 Patio Double Queen Room
Sum (balance): 2,361.66