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Ledger transactions (folio_transactions)

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4876718 rows (page 101/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4881444 2026-10-19 payment 9126 Spa American Express — -270.00 houseAccount #36 — 232984 — payment:308658 book4time Book4Time cash/card receipt 129372221
4881443 2026-10-19 charge 7013 Spa Gratuity NRV 45.00 houseAccount #36 houseAccount #36 232984 4509309 charge:folioItem:4509309:gratuity Gratuity — gratuity
4881442 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 232984 4509309 charge:folioItem:4509309 Gratuity
4881441 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509308 charge:folioItem:4509308 CIVANA Signature Spa Facial - 60 minutes
4881440 2026-10-19 payment 9128 Spa Visa — -571.70 houseAccount #38 — 232985 — payment:308657 book4time Book4Time cash/card receipt 129372392
4881439 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 232985 4509307 charge:folioItem:4509307:tax Service Charge — tax
4881438 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 232985 4509307 charge:folioItem:4509307 Service Charge
4881437 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 232985 4509306 charge:folioItem:4509306:tax Service Charge — tax
4881436 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 232985 4509306 charge:folioItem:4509306 Service Charge
4881435 2026-10-19 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 232985 4509305 charge:folioItem:4509305:gratuity Gratuity — gratuity
4881434 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509305 charge:folioItem:4509305 Gratuity
4881433 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 232985 4509304 charge:folioItem:4509304 Couples 22 B Massage - 60 minutes
4881432 2026-10-19 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 232985 4509303 charge:folioItem:4509303:gratuity Gratuity — gratuity
4881431 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509303 charge:folioItem:4509303 Gratuity
4881430 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 232985 4509302 charge:folioItem:4509302 Couples 22 A Massage - 60 minutes
4881429 2026-10-19 payment 9128 Spa Visa — -34.10 houseAccount #38 — 232985 — payment:308656 book4time Book4Time cash/card receipt 129373150
4881428 2026-10-19 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 232985 4509301 charge:folioItem:4509301:tax SG-Canvas Slub Tee-L — tax
4881427 2026-10-19 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 232985 4509301 charge:folioItem:4509301 SG-Canvas Slub Tee-L
4881426 2026-10-19 payment 9128 Spa Visa — -657.44 houseAccount #38 — 232985 — payment:308655 book4time Book4Time cash/card receipt 129374083
4881425 2026-10-19 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 232985 4509300 charge:folioItem:4509300:tax Service Charge — tax
4881424 2026-10-19 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 232985 4509300 charge:folioItem:4509300 Service Charge
4881423 2026-10-19 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 232985 4509299 charge:folioItem:4509299:tax Service Charge — tax
4881422 2026-10-19 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 232985 4509299 charge:folioItem:4509299 Service Charge
4881421 2026-10-19 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 232985 4509298 charge:folioItem:4509298 Revive to Thrive - 60 minutes
4881420 2026-10-19 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 232985 4509297 charge:folioItem:4509297 Blue Alchemy Illuminating Facial - 60 mi...
4881419 2026-10-19 payment 9126 Spa American Express — -632.63 houseAccount #36 — 232984 — payment:308654 book4time Book4Time cash/card receipt 129374080
4881418 2026-10-19 charge 7014 Spa Sales Tax — 5.83 houseAccount #36 houseAccount #36 232984 4509296 charge:folioItem:4509296:tax Service Charge — tax
4881417 2026-10-19 charge 7012 Spa Service Charge SPA 62.70 houseAccount #36 houseAccount #36 232984 4509296 charge:folioItem:4509296 Service Charge
4881416 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4509295 charge:folioItem:4509295:tax Service Charge — tax
4881415 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4509295 charge:folioItem:4509295 Service Charge
4881414 2026-10-19 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 232984 4509294 charge:folioItem:4509294 Revive to Thrive - 60 minutes
4881413 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509293 charge:folioItem:4509293 CIVANA Signature Spa Facial - 60 minutes
4881412 2026-10-19 payment 9126 Spa American Express — -55.96 houseAccount #36 — 232984 — payment:308653 book4time Book4Time cash/card receipt 129374352
4881411 2026-10-19 charge 8026 Retail sales tax — 4.76 houseAccount #36 houseAccount #36 232984 4509292 charge:folioItem:4509292:tax F-VU-Fleet Pant- L — tax
4881410 2026-10-19 charge 7004 Spa Merchandise SPA 51.20 houseAccount #36 houseAccount #36 232984 4509292 charge:folioItem:4509292 F-VU-Fleet Pant- L
4881409 2026-10-19 payment 9127 Spa Mastercard — -806.30 houseAccount #37 — 233192 — payment:308652 book4time Book4Time cash/card receipt 129374410
4881408 2026-10-19 charge 7014 Spa Sales Tax — 8.90 houseAccount #37 houseAccount #37 233192 4509291 charge:folioItem:4509291:tax Service Charge — tax
4881407 2026-10-19 charge 7012 Spa Service Charge SPA 95.70 houseAccount #37 houseAccount #37 233192 4509291 charge:folioItem:4509291 Service Charge
4881406 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 233192 4509290 charge:folioItem:4509290:tax Service Charge — tax
4881405 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 233192 4509290 charge:folioItem:4509290 Service Charge
4881404 2026-10-19 charge 3505 Spa Treatment SPA 435.00 houseAccount #37 houseAccount #37 233192 4509289 charge:folioItem:4509289 Spirit of the Desert - 120 minutes
4881403 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 233192 4509288 charge:folioItem:4509288 Reiki - 60 minutes
4881402 2026-10-19 payment 9128 Spa Visa — -353.53 houseAccount #38 — 232985 — payment:308651 book4time Book4Time cash/card receipt 129374541
4881401 2026-10-19 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 232985 4509287 charge:folioItem:4509287:tax Service Charge — tax
4881400 2026-10-19 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 232985 4509287 charge:folioItem:4509287 Service Charge
4881399 2026-10-19 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 232985 4509286 charge:folioItem:4509286 Revive to Thrive - 60 minutes
4881398 2026-10-19 payment 9126 Spa American Express — -1,116.40 houseAccount #36 — 232984 — payment:308650 book4time Book4Time cash/card receipt 129374597
4881397 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4509285 charge:folioItem:4509285:tax Service Charge — tax
4881396 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4509285 charge:folioItem:4509285 Service Charge
4881395 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4509284 charge:folioItem:4509284:tax Service Charge — tax
4881394 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4509284 charge:folioItem:4509284 Service Charge
4881393 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509283 charge:folioItem:4509283 Couples 21 B Massage - 60 minutes
4881392 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509282 charge:folioItem:4509282 Couples 21 A Massage - 60 minutes
4881391 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4509281 charge:folioItem:4509281:tax Service Charge — tax
4881390 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4509281 charge:folioItem:4509281 Service Charge
4881389 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509280 charge:folioItem:4509280 Couples 22 A Massage - 60 minutes
4881388 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 232984 4509279 charge:folioItem:4509279:tax Service Charge — tax
4881387 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 232984 4509279 charge:folioItem:4509279 Service Charge
4881386 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 232984 4509278 charge:folioItem:4509278 Couples 22 B Massage - 60 minutes
4881385 2026-10-19 payment 9126 Spa American Express — -266.70 houseAccount #36 — 232984 — payment:308649 book4time Book4Time cash/card receipt 129374618
4881384 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 232984 4509277 charge:folioItem:4509277:tax Service Charge — tax
4881383 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 232984 4509277 charge:folioItem:4509277 Service Charge
4881382 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 232984 4509276 charge:folioItem:4509276 Swedish Soothing Massage - 60 minutes
4881381 2026-10-19 payment 9127 Spa Mastercard — -291.51 houseAccount #37 — 233192 — payment:308648 book4time Book4Time cash/card receipt 129374799
4881380 2026-10-19 charge 7014 Spa Sales Tax — 4.81 houseAccount #37 houseAccount #37 233192 4509275 charge:folioItem:4509275:tax Service Charge — tax
4881379 2026-10-19 charge 7012 Spa Service Charge SPA 51.70 houseAccount #37 houseAccount #37 233192 4509275 charge:folioItem:4509275 Service Charge
4881378 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #37 houseAccount #37 233192 4509274 charge:folioItem:4509274 Uplift Massage - 60 minutes
4881377 2026-10-19 payment 9128 Spa Visa — -225.00 houseAccount #38 — 232985 — payment:308647 book4time Book4Time cash/card receipt 129375364
4881376 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 232985 4509273 charge:folioItem:4509273 Deep Muscle Relief Massage - 60 minutes
4881375 2026-10-19 payment 9130 Spa Discover Card — -65.58 houseAccount #39 — 233193 — payment:308646 book4time Book4Time cash/card receipt 129376406
4881374 2026-10-19 charge 8026 Retail sales tax — 2.68 houseAccount #39 houseAccount #39 233193 4509272 charge:folioItem:4509272:tax CG-Hair Protectant — tax
4881373 2026-10-19 charge 7004 Spa Merchandise SPA 28.80 houseAccount #39 houseAccount #39 233193 4509272 charge:folioItem:4509272 CG-Hair Protectant
4881372 2026-10-19 charge 8026 Retail sales tax — 2.90 houseAccount #39 houseAccount #39 233193 4509271 charge:folioItem:4509271:tax SG-WhiteSadieShort-XL — tax
4881371 2026-10-19 charge 7004 Spa Merchandise SPA 31.20 houseAccount #39 houseAccount #39 233193 4509271 charge:folioItem:4509271 SG-WhiteSadieShort-XL
4881370 2026-10-19 payment 9126 Spa American Express — -446.56 houseAccount #36 — 232984 — payment:308645 book4time Book4Time cash/card receipt 129376481
4881369 2026-10-19 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 232984 4509270 charge:folioItem:4509270:tax Service Charge — tax
4881368 2026-10-19 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 232984 4509270 charge:folioItem:4509270 Service Charge
4881367 2026-10-19 charge 7014 Spa Sales Tax — 5.83 houseAccount #36 houseAccount #36 232984 4509269 charge:folioItem:4509269:tax Service Charge — tax
4881366 2026-10-19 charge 7012 Spa Service Charge SPA 62.70 houseAccount #36 houseAccount #36 232984 4509269 charge:folioItem:4509269 Service Charge
4881365 2026-10-19 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 232984 4509268 charge:folioItem:4509268 CBD Journey Enhancement
4881364 2026-10-19 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 232984 4509267 charge:folioItem:4509267 Revive to Thrive - 60 minutes
4881363 2026-10-19 payment 9127 Spa Mastercard — -35.41 houseAccount #37 — 233192 — payment:308644 book4time Book4Time cash/card receipt 129376526
4881362 2026-10-19 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 233192 4509266 charge:folioItem:4509266:tax VB-BOMB-EMC — tax
4881361 2026-10-19 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 233192 4509266 charge:folioItem:4509266 VB-BOMB-EMC
4881360 2026-10-19 charge 8026 Retail sales tax — 1.34 houseAccount #37 houseAccount #37 233192 4509265 charge:folioItem:4509265:tax VB- Soak -4oz — tax
4881359 2026-10-19 charge 7004 Spa Merchandise SPA 14.40 houseAccount #37 houseAccount #37 233192 4509265 charge:folioItem:4509265 VB- Soak -4oz
4881358 2026-10-19 payment 9127 Spa Mastercard — -286.37 houseAccount #37 — 233192 — payment:308643 book4time Book4Time cash/card receipt 129376657
4881357 2026-10-19 charge 7014 Spa Sales Tax — 4.37 houseAccount #37 houseAccount #37 233192 4509264 charge:folioItem:4509264:tax Service Charge — tax
4881356 2026-10-19 charge 7012 Spa Service Charge SPA 47.00 houseAccount #37 houseAccount #37 233192 4509264 charge:folioItem:4509264 Service Charge
4881355 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #37 houseAccount #37 233192 4509263 charge:folioItem:4509263 Unwind Massage - 60 minutes
4881354 2026-10-19 payment 9128 Spa Visa — -279.10 houseAccount #38 — 232985 — payment:308642 book4time Book4Time cash/card receipt 129377000
4881353 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 232985 4509262 charge:folioItem:4509262:tax Service Charge — tax
4881352 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 232985 4509262 charge:folioItem:4509262 Service Charge
4881351 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 232985 4509261 charge:folioItem:4509261 Deep Muscle Relief Massage - 60 minutes
4881350 2026-10-19 payment 9127 Spa Mastercard — -235.00 houseAccount #37 — 233192 — payment:308641 book4time Book4Time cash/card receipt 129377028
4881349 2026-10-19 charge 7013 Spa Gratuity NRV 10.00 houseAccount #37 houseAccount #37 233192 4509260 charge:folioItem:4509260:gratuity Gratuity — gratuity
4881348 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 233192 4509260 charge:folioItem:4509260 Gratuity
4881347 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 233192 4509259 charge:folioItem:4509259 CIVANA Signature Spa Facial - 60 minutes
4881346 2026-10-19 payment 9128 Spa Visa — -589.22 houseAccount #38 — 232985 — payment:308640 book4time Book4Time cash/card receipt 129377084
4881345 2026-10-19 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 232985 4509258 charge:folioItem:4509258:tax Service Charge — tax
Sum (balance): -584.10