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Ledger transactions (folio_transactions)

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4876718 rows (page 147/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4875952 2026-10-18 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #82930 reservation #82930 221346 4490939 rehome:4868475 transfer Ana/2074 - Lunch — gratuity
4875951 2026-10-18 charge 2115 Seed Lunch Gratuity NRV -1.00 reservation #82930 reservation #82930 221345 4490939 reversal:charge:folioItem:4490939:gratuity reversal
4875950 2026-10-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #82930 reservation #82930 221346 4490939 rehome:4868474 transfer Ana/2074 - Lunch — tax
4875949 2026-10-18 charge 2116 Seed Lunch Sales Tax — -1.40 reservation #82930 reservation #82930 221345 4490939 reversal:charge:folioItem:4490939:tax reversal
4875948 2026-10-18 charge 2103 Seed Lunch LUN 15.00 reservation #82930 reservation #82930 221346 4490939 rehome:4868473 transfer Ana/2074 - Lunch
4875947 2026-10-18 charge 2103 Seed Lunch LUN -15.00 reservation #82930 reservation #82930 221345 4490939 reversal:charge:folioItem:4490939 reversal
4875946 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82930 reservation #82930 221346 4495008 rehome:4873005 transfer Anna/2074 - Breakfast — gratuity
4875945 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV -2.00 reservation #82930 reservation #82930 221345 4495008 reversal:charge:folioItem:4495008:gratuity reversal
4875944 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #82930 reservation #82930 221346 4495008 rehome:4873004 transfer Anna/2074 - Breakfast — tax
4875943 2026-10-18 charge 2217 Seed Breakfast Sales tax — -1.30 reservation #82930 reservation #82930 221345 4495008 reversal:charge:folioItem:4495008:tax reversal
4875942 2026-10-18 charge 2211 Seed Breakfast BRK 14.00 reservation #82930 reservation #82930 221346 4495008 rehome:4873003 transfer Anna/2074 - Breakfast
4875941 2026-10-18 charge 2211 Seed Breakfast BRK -14.00 reservation #82930 reservation #82930 221345 4495008 reversal:charge:folioItem:4495008 reversal
4875940 2026-10-18 charge 7508 Paid Wellness Class CLS 125.00 reservation #82930 reservation #82930 221346 4496254 rehome:4873413 transfer Mindful Creativity: Mala Making Workshop...
4875939 2026-10-18 charge 7508 Paid Wellness Class CLS -125.00 reservation #82930 reservation #82930 211210 4496254 reversal:charge:folioItem:4496254 reversal
4875936 2026-10-18 payment 9006 American Express — -250.93 reservation #83105 reservation #83105 211856 — payment:308132 elavon
4875933 2026-10-18 payment 9127 Spa Mastercard — -85.25 houseAccount #37 — 232172 — payment:308488 book4time Book4Time cash/card receipt 129267317
4875932 2026-10-18 charge 8026 Retail sales tax — 5.39 houseAccount #37 houseAccount #37 232172 4501350 charge:folioItem:4501350:tax CIVAZ-SL-Men's Pullover- XXL — tax
4875931 2026-10-18 charge 7004 Spa Merchandise SPA 58.00 houseAccount #37 houseAccount #37 232172 4501350 charge:folioItem:4501350 CIVAZ-SL-Men's Pullover- XXL
4875930 2026-10-18 charge 8026 Retail sales tax — 1.86 houseAccount #37 houseAccount #37 232172 4501349 charge:folioItem:4501349:tax S&S-RoseOudDeodorant — tax
4875929 2026-10-18 charge 7004 Spa Merchandise SPA 20.00 houseAccount #37 houseAccount #37 232172 4501349 charge:folioItem:4501349 S&S-RoseOudDeodorant
4875928 2026-10-18 payment 9128 Spa Visa — -103.83 houseAccount #38 — 231918 — payment:308487 book4time Book4Time cash/card receipt 129269121
4875927 2026-10-18 charge 8026 Retail sales tax — 0.46 houseAccount #38 houseAccount #38 231918 4501348 charge:folioItem:4501348:tax CIVAZ-F-PR-RainbowSticker — tax
4875926 2026-10-18 charge 7004 Spa Merchandise SPA 5.00 houseAccount #38 houseAccount #38 231918 4501348 charge:folioItem:4501348 CIVAZ-F-PR-RainbowSticker
4875925 2026-10-18 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 231918 4501347 charge:folioItem:4501347:tax CIVAZ-SD-Vibrations Tank-M — tax
4875924 2026-10-18 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 231918 4501347 charge:folioItem:4501347 CIVAZ-SD-Vibrations Tank-M
4875923 2026-10-18 payment 9127 Spa Mastercard — -69.95 houseAccount #37 — 232172 — payment:308486 book4time Book4Time cash/card receipt 129270126
4875922 2026-10-18 charge 8026 Retail sales tax — 5.95 houseAccount #37 houseAccount #37 232172 4501346 charge:folioItem:4501346:tax CIVAZ-SD-Affirmation Tee-XL — tax
4875921 2026-10-18 charge 7004 Spa Merchandise SPA 64.00 houseAccount #37 houseAccount #37 232172 4501346 charge:folioItem:4501346 CIVAZ-SD-Affirmation Tee-XL
4875920 2026-10-18 payment 9128 Spa Visa — -27.32 houseAccount #38 — 231918 — payment:308485 book4time Book4Time cash/card receipt 129271032
4875919 2026-10-18 charge 8026 Retail sales tax — 2.32 houseAccount #38 houseAccount #38 231918 4501345 charge:folioItem:4501345:tax VC-To Be Aligned — tax
4875918 2026-10-18 charge 7004 Spa Merchandise SPA 25.00 houseAccount #38 houseAccount #38 231918 4501345 charge:folioItem:4501345 VC-To Be Aligned
4875917 2026-10-18 payment 9128 Spa Visa — -32.79 houseAccount #38 — 231918 — payment:308484 book4time Book4Time cash/card receipt 129280329
4875916 2026-10-18 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 231918 4501344 charge:folioItem:4501344:tax F-SL-Gratitude Cards — tax
4875915 2026-10-18 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 231918 4501344 charge:folioItem:4501344 F-SL-Gratitude Cards
4875914 2026-10-18 payment 9128 Spa Visa — -67.33 houseAccount #38 — 231918 — payment:308483 book4time Book4Time cash/card receipt 129285612
4875913 2026-10-18 charge 8026 Retail sales tax — 2.01 houseAccount #38 houseAccount #38 231918 4501343 charge:folioItem:4501343:tax F-MPG-AchieveMeshTee-XL — tax
4875912 2026-10-18 charge 7004 Spa Merchandise SPA 21.60 houseAccount #38 houseAccount #38 231918 4501343 charge:folioItem:4501343 F-MPG-AchieveMeshTee-XL
4875911 2026-10-18 charge 8026 Retail sales tax — 3.72 houseAccount #38 houseAccount #38 231918 4501342 charge:folioItem:4501342:tax BY-BlackMidiLeg-S — tax
4875910 2026-10-18 charge 7004 Spa Merchandise SPA 40.00 houseAccount #38 houseAccount #38 231918 4501342 charge:folioItem:4501342 BY-BlackMidiLeg-S
4875909 2026-10-18 payment 9126 Spa American Express — -88.54 houseAccount #36 — 231919 — payment:308482 book4time Book4Time cash/card receipt 129290095
4875908 2026-10-18 charge 8026 Retail sales tax — 4.28 houseAccount #36 houseAccount #36 231919 4501341 charge:folioItem:4501341:tax F-HL-Namaste Pouch* — tax
4875907 2026-10-18 charge 7004 Spa Merchandise SPA 46.00 houseAccount #36 houseAccount #36 231919 4501341 charge:folioItem:4501341 F-HL-Namaste Pouch*
4875906 2026-10-18 charge 8026 Retail sales tax — 3.26 houseAccount #36 houseAccount #36 231919 4501340 charge:folioItem:4501340:tax OT-GreyTrucker — tax
4875905 2026-10-18 charge 7004 Spa Merchandise SPA 35.00 houseAccount #36 houseAccount #36 231919 4501340 charge:folioItem:4501340 OT-GreyTrucker
4875904 2026-10-18 payment 9126 Spa American Express — -95.09 houseAccount #36 — 231919 — payment:308481 book4time Book4Time cash/card receipt 129294945
4875903 2026-10-18 charge 8026 Retail sales tax — 2.60 houseAccount #36 houseAccount #36 231919 4501339 charge:folioItem:4501339:tax CIVAZ-F-M-Room Mist — tax
4875902 2026-10-18 charge 7004 Spa Merchandise SPA 28.00 houseAccount #36 houseAccount #36 231919 4501339 charge:folioItem:4501339 CIVAZ-F-M-Room Mist
4875901 2026-10-18 charge 8026 Retail sales tax — 3.26 houseAccount #36 houseAccount #36 231919 4501338 charge:folioItem:4501338:tax IC-Motivational Reminders — tax
4875900 2026-10-18 charge 7004 Spa Merchandise SPA 35.00 houseAccount #36 houseAccount #36 231919 4501338 charge:folioItem:4501338 IC-Motivational Reminders
4875899 2026-10-18 charge 8026 Retail sales tax — 2.23 houseAccount #36 houseAccount #36 231919 4501337 charge:folioItem:4501337:tax F-C-PopIntention — tax
4875898 2026-10-18 charge 7004 Spa Merchandise SPA 24.00 houseAccount #36 houseAccount #36 231919 4501337 charge:folioItem:4501337 F-C-PopIntention
4875897 2026-10-18 payment 9126 Spa American Express — -8.74 houseAccount #36 — 231919 — payment:308480 book4time Book4Time cash/card receipt 129295337
4875896 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501336 charge:folioItem:4501336:tax F-C-PopIntention — tax
4875895 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501336 charge:folioItem:4501336 F-C-PopIntention
4875894 2026-10-18 payment 9128 Spa Visa — -49.18 houseAccount #38 — 231918 — payment:308479 book4time Book4Time cash/card receipt 129298386
4875893 2026-10-18 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 231918 4501335 charge:folioItem:4501335:tax CIVAZ-SD-Saguaro Grey-S — tax
4875892 2026-10-18 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 231918 4501335 charge:folioItem:4501335 CIVAZ-SD-Saguaro Grey-S
4875891 2026-10-18 payment 9128 Spa Visa — -69.95 houseAccount #38 — 231918 — payment:308478 book4time Book4Time cash/card receipt 129305972
4875890 2026-10-18 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 231918 4501334 charge:folioItem:4501334:tax CIVAZ-SD-AffirmationGrey-XS — tax
4875889 2026-10-18 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 231918 4501334 charge:folioItem:4501334 CIVAZ-SD-AffirmationGrey-XS
4875888 2026-10-18 payment 9128 Spa Visa — -96.18 houseAccount #38 — 231918 — payment:308477 book4time Book4Time cash/card receipt 129306033
4875887 2026-10-18 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 231918 4501333 charge:folioItem:4501333:tax SL-White Windbreaker-4 — tax
4875886 2026-10-18 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 231918 4501333 charge:folioItem:4501333 SL-White Windbreaker-4
4875885 2026-10-18 payment 9127 Spa Mastercard — -131.15 houseAccount #37 — 232172 — payment:308476 book4time Book4Time cash/card receipt 129306678
4875884 2026-10-18 charge 8026 Retail sales tax — 5.95 houseAccount #37 houseAccount #37 232172 4501332 charge:folioItem:4501332:tax CIVAZ-SD-AffirmationGrey-S — tax
4875883 2026-10-18 charge 7004 Spa Merchandise SPA 64.00 houseAccount #37 houseAccount #37 232172 4501332 charge:folioItem:4501332 CIVAZ-SD-AffirmationGrey-S
4875882 2026-10-18 charge 8026 Retail sales tax — 1.30 houseAccount #37 houseAccount #37 232172 4501331 charge:folioItem:4501331:tax IE-ConnectionMiniBook — tax
4875881 2026-10-18 charge 7004 Spa Merchandise SPA 14.00 houseAccount #37 houseAccount #37 232172 4501331 charge:folioItem:4501331 IE-ConnectionMiniBook
4875880 2026-10-18 charge 8026 Retail sales tax — 1.30 houseAccount #37 houseAccount #37 232172 4501330 charge:folioItem:4501330:tax IE--RechargeMiniBook — tax
4875879 2026-10-18 charge 7004 Spa Merchandise SPA 14.00 houseAccount #37 houseAccount #37 232172 4501330 charge:folioItem:4501330 IE--RechargeMiniBook
4875878 2026-10-18 charge 8026 Retail sales tax — 1.30 houseAccount #37 houseAccount #37 232172 4501329 charge:folioItem:4501329:tax IE-UnplugMiniBook — tax
4875877 2026-10-18 charge 7004 Spa Merchandise SPA 14.00 houseAccount #37 houseAccount #37 232172 4501329 charge:folioItem:4501329 IE-UnplugMiniBook
4875876 2026-10-18 charge 8026 Retail sales tax — 1.30 houseAccount #37 houseAccount #37 232172 4501328 charge:folioItem:4501328:tax IE-GratitudeMiniBook — tax
4875875 2026-10-18 charge 7004 Spa Merchandise SPA 14.00 houseAccount #37 houseAccount #37 232172 4501328 charge:folioItem:4501328 IE-GratitudeMiniBook
4875874 2026-10-18 payment 9128 Spa Visa — -69.95 houseAccount #38 — 231918 — payment:308475 book4time Book4Time cash/card receipt 129306776
4875873 2026-10-18 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 231918 4501327 charge:folioItem:4501327:tax CIVAZ-SD-AffirmationGrey-M — tax
4875872 2026-10-18 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 231918 4501327 charge:folioItem:4501327 CIVAZ-SD-AffirmationGrey-M
4875871 2026-10-18 payment 9128 Spa Visa — -276.00 houseAccount #38 — 231918 — payment:308474 book4time Book4Time cash/card receipt 129241531
4875870 2026-10-18 charge 7013 Spa Gratuity NRV 36.00 houseAccount #38 houseAccount #38 231918 4501326 charge:folioItem:4501326:gratuity Gratuity — gratuity
4875869 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501326 charge:folioItem:4501326 Gratuity
4875868 2026-10-18 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 231918 4501325 charge:folioItem:4501325 MGS Warming Relaxation - 60 minutes
4875867 2026-10-18 payment 9128 Spa Visa — -117.84 houseAccount #38 — 231918 — payment:308473 book4time Book4Time cash/card receipt 129272554
4875866 2026-10-18 charge 7014 Spa Sales Tax — 1.94 houseAccount #38 houseAccount #38 231918 4501324 charge:folioItem:4501324:tax Service Charge — tax
4875865 2026-10-18 charge 7012 Spa Service Charge SPA 20.90 houseAccount #38 houseAccount #38 231918 4501324 charge:folioItem:4501324 Service Charge
4875864 2026-10-18 charge 3505 Spa Treatment SPA 95.00 houseAccount #38 houseAccount #38 231918 4501323 charge:folioItem:4501323 Mindful Pedicure - 50 minutes
4875863 2026-10-18 payment 9128 Spa Visa — -63.83 houseAccount #38 — 231918 — payment:308472 book4time Book4Time cash/card receipt 129275257
4875862 2026-10-18 charge 8026 Retail sales tax — 2.75 houseAccount #38 houseAccount #38 231918 4501322 charge:folioItem:4501322:tax VU-Cruise Boardshort-33 — tax
4875861 2026-10-18 charge 7004 Spa Merchandise SPA 29.60 houseAccount #38 houseAccount #38 231918 4501322 charge:folioItem:4501322 VU-Cruise Boardshort-33
4875860 2026-10-18 charge 8026 Retail sales tax — 2.68 houseAccount #38 houseAccount #38 231918 4501321 charge:folioItem:4501321:tax VR-DaceyLonglineTank-X/XS — tax
4875859 2026-10-18 charge 7004 Spa Merchandise SPA 28.80 houseAccount #38 houseAccount #38 231918 4501321 charge:folioItem:4501321 VR-DaceyLonglineTank-X/XS
4875858 2026-10-18 payment 9128 Spa Visa — -607.82 houseAccount #38 — 231918 — payment:308471 book4time Book4Time cash/card receipt 129275477
4875857 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501320 charge:folioItem:4501320:tax Service Charge — tax
4875856 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501320 charge:folioItem:4501320 Service Charge
4875855 2026-10-18 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 231918 4501319 charge:folioItem:4501319:tax Service Charge — tax
4875854 2026-10-18 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 231918 4501319 charge:folioItem:4501319 Service Charge
4875853 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501318 charge:folioItem:4501318 CIVANA Signature Spa Facial - 60 minutes
4875852 2026-10-18 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 231918 4501317 charge:folioItem:4501317 Sonoran Sea Facial - 60 minutes
4875851 2026-10-18 payment 9126 Spa American Express — -148.64 houseAccount #36 — 231919 — payment:308470 book4time Book4Time cash/card receipt 129275701
4875850 2026-10-18 charge 8026 Retail sales tax — 4.46 houseAccount #36 houseAccount #36 231919 4501310 charge:folioItem:4501310:tax MV-Pave Gold Bar Stud — tax
4875849 2026-10-18 charge 7004 Spa Merchandise SPA 48.00 houseAccount #36 houseAccount #36 231919 4501310 charge:folioItem:4501310 MV-Pave Gold Bar Stud
Sum (balance): -347.11