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Ledger transactions (folio_transactions)

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4876718 rows (page 148/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4875848 2026-10-18 charge 8026 Retail sales tax — 1.86 houseAccount #36 houseAccount #36 231919 4501309 charge:folioItem:4501309:tax BW- Mood Balancing Mist — tax
4875847 2026-10-18 charge 7004 Spa Merchandise SPA 20.00 houseAccount #36 houseAccount #36 231919 4501309 charge:folioItem:4501309 BW- Mood Balancing Mist
4875846 2026-10-18 charge 8026 Retail sales tax — 3.72 houseAccount #36 houseAccount #36 231919 4501308 charge:folioItem:4501308:tax LUK-- Lip Recipe NUDE PINK Duo — tax
4875845 2026-10-18 charge 7004 Spa Merchandise SPA 40.00 houseAccount #36 houseAccount #36 231919 4501308 charge:folioItem:4501308 LUK-- Lip Recipe NUDE PINK Duo
4875844 2026-10-18 charge 8026 Retail sales tax — 2.60 houseAccount #36 houseAccount #36 231919 4501307 charge:folioItem:4501307:tax LUK-TangePomegranateLip — tax
4875843 2026-10-18 charge 7004 Spa Merchandise SPA 28.00 houseAccount #36 houseAccount #36 231919 4501307 charge:folioItem:4501307 LUK-TangePomegranateLip
4875842 2026-10-18 payment 9128 Spa Visa — -66.89 houseAccount #38 — 231918 — payment:308469 book4time Book4Time cash/card receipt 129276132
4875841 2026-10-18 charge 8026 Retail sales tax — 5.69 houseAccount #38 houseAccount #38 231918 4501304 charge:folioItem:4501304:tax ST-C&E Oil — tax
4875840 2026-10-18 charge 7004 Spa Merchandise SPA 61.20 houseAccount #38 houseAccount #38 231918 4501304 charge:folioItem:4501304 ST-C&E Oil
4875839 2026-10-18 payment 9127 Spa Mastercard — -320.80 houseAccount #37 — 232172 — payment:308468 book4time Book4Time cash/card receipt 129276307
4875838 2026-10-18 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 232172 4501303 charge:folioItem:4501303:tax WE-Warm Earth Candle — tax
4875837 2026-10-18 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 232172 4501303 charge:folioItem:4501303 WE-Warm Earth Candle
4875836 2026-10-18 charge 8026 Retail sales tax — 8.37 houseAccount #37 houseAccount #37 232172 4501302 charge:folioItem:4501302:tax KYP-Mini Beauty Elixir I — tax
4875835 2026-10-18 charge 7004 Spa Merchandise SPA 90.00 houseAccount #37 houseAccount #37 232172 4501302 charge:folioItem:4501302 KYP-Mini Beauty Elixir I
4875834 2026-10-18 charge 8026 Retail sales tax — 13.81 houseAccount #37 houseAccount #37 232172 4501301 charge:folioItem:4501301:tax KYP- Puff Of Love — tax
4875833 2026-10-18 charge 7004 Spa Merchandise SPA 148.50 houseAccount #37 houseAccount #37 232172 4501301 charge:folioItem:4501301 KYP- Puff Of Love
4875832 2026-10-18 payment 9128 Spa Visa — -342.00 houseAccount #38 — 231918 — payment:308467 book4time Book4Time cash/card receipt 129278253
4875831 2026-10-18 charge 7013 Spa Gratuity NRV 57.00 houseAccount #38 houseAccount #38 231918 4501300 charge:folioItem:4501300:gratuity Gratuity — gratuity
4875830 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501300 charge:folioItem:4501300 Gratuity
4875829 2026-10-18 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 231918 4501299 charge:folioItem:4501299 Revive to Thrive - 60 minutes
4875828 2026-10-18 payment 9128 Spa Visa — -279.10 houseAccount #38 — 231918 — payment:308466 book4time Book4Time cash/card receipt 129279120
4875827 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501298 charge:folioItem:4501298:tax Service Charge — tax
4875826 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501298 charge:folioItem:4501298 Service Charge
4875825 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501297 charge:folioItem:4501297 CIVANA Signature Spa Facial - 60 minutes
4875824 2026-10-18 payment 9128 Spa Visa — -353.53 houseAccount #38 — 231918 — payment:308465 book4time Book4Time cash/card receipt 129279147
4875823 2026-10-18 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 231918 4501296 charge:folioItem:4501296:tax Service Charge — tax
4875822 2026-10-18 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 231918 4501296 charge:folioItem:4501296 Service Charge
4875821 2026-10-18 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 231918 4501295 charge:folioItem:4501295 Revive to Thrive - 60 minutes
4875820 2026-10-18 payment 9126 Spa American Express — -8.74 houseAccount #36 — 231919 — payment:308464 book4time Book4Time cash/card receipt 129280547
4875819 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501294 charge:folioItem:4501294:tax Seed-Love — tax
4875818 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501294 charge:folioItem:4501294 Seed-Love
4875817 2026-10-18 payment 9128 Spa Visa — -111.47 houseAccount #38 — 231918 — payment:308463 book4time Book4Time cash/card receipt 129283584
4875816 2026-10-18 charge 8026 Retail sales tax — 7.25 houseAccount #38 houseAccount #38 231918 4501293 charge:folioItem:4501293:tax SW-Tourmaline Necklace — tax
4875815 2026-10-18 charge 7004 Spa Merchandise SPA 78.00 houseAccount #38 houseAccount #38 231918 4501293 charge:folioItem:4501293 SW-Tourmaline Necklace
4875814 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 231918 4501292 charge:folioItem:4501292:tax Seed-Desert Moonlight — tax
4875813 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 231918 4501292 charge:folioItem:4501292 Seed-Desert Moonlight
4875812 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 231918 4501291 charge:folioItem:4501291:tax Seed-Love — tax
4875811 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 231918 4501291 charge:folioItem:4501291 Seed-Love
4875810 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 231918 4501290 charge:folioItem:4501290:tax Seed-Love — tax
4875809 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 231918 4501290 charge:folioItem:4501290 Seed-Love
4875808 2026-10-18 payment 9128 Spa Visa — -81.98 houseAccount #38 — 231918 — payment:308462 book4time Book4Time cash/card receipt 129286501
4875807 2026-10-18 charge 8026 Retail sales tax — 6.98 houseAccount #38 houseAccount #38 231918 4501289 charge:folioItem:4501289:tax W-Slater Camel — tax
4875806 2026-10-18 charge 7004 Spa Merchandise SPA 75.00 houseAccount #38 houseAccount #38 231918 4501289 charge:folioItem:4501289 W-Slater Camel
4875805 2026-10-18 payment 9128 Spa Visa — -73.24 houseAccount #38 — 231918 — payment:308461 book4time Book4Time cash/card receipt 129288019
4875804 2026-10-18 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 231918 4501288 charge:folioItem:4501288:tax Geo- Love — tax
4875803 2026-10-18 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 231918 4501288 charge:folioItem:4501288 Geo- Love
4875802 2026-10-18 charge 8026 Retail sales tax — 5.12 houseAccount #38 houseAccount #38 231918 4501287 charge:folioItem:4501287:tax MV-Open Dome Ring-6 — tax
4875801 2026-10-18 charge 7004 Spa Merchandise SPA 55.00 houseAccount #38 houseAccount #38 231918 4501287 charge:folioItem:4501287 MV-Open Dome Ring-6
4875800 2026-10-18 payment 9128 Spa Visa — -30.60 houseAccount #38 — 231918 — payment:308460 book4time Book4Time cash/card receipt 129288141
4875799 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 231918 4501286 charge:folioItem:4501286:tax C-Kids-Love — tax
4875798 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 231918 4501286 charge:folioItem:4501286 C-Kids-Love
4875797 2026-10-18 charge 8026 Retail sales tax — 1.86 houseAccount #38 houseAccount #38 231918 4501285 charge:folioItem:4501285:tax Geo-Selenite Tower — tax
4875796 2026-10-18 charge 7004 Spa Merchandise SPA 20.00 houseAccount #38 houseAccount #38 231918 4501285 charge:folioItem:4501285 Geo-Selenite Tower
4875795 2026-10-18 payment 9127 Spa Mastercard — -91.81 houseAccount #37 — 232172 — payment:308459 book4time Book4Time cash/card receipt 129289929
4875794 2026-10-18 charge 8026 Retail sales tax — 3.53 houseAccount #37 houseAccount #37 232172 4501284 charge:folioItem:4501284:tax L&S- 1111-Spray — tax
4875793 2026-10-18 charge 7004 Spa Merchandise SPA 38.00 houseAccount #37 houseAccount #37 232172 4501284 charge:folioItem:4501284 L&S- 1111-Spray
4875792 2026-10-18 charge 8026 Retail sales tax — 4.28 houseAccount #37 houseAccount #37 232172 4501283 charge:folioItem:4501283:tax TI-Blocks — tax
4875791 2026-10-18 charge 7004 Spa Merchandise SPA 46.00 houseAccount #37 houseAccount #37 232172 4501283 charge:folioItem:4501283 TI-Blocks
4875790 2026-10-18 payment 9128 Spa Visa — -109.41 houseAccount #38 — 231918 — payment:308458 book4time Book4Time cash/card receipt 129290122
4875789 2026-10-18 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 231918 4501282 charge:folioItem:4501282:tax L&S- 1111-Spray — tax
4875788 2026-10-18 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 231918 4501282 charge:folioItem:4501282 L&S- 1111-Spray
4875787 2026-10-18 charge 8026 Retail sales tax — 5.78 houseAccount #38 houseAccount #38 231918 4501281 charge:folioItem:4501281:tax Esse-ProtectOil — tax
4875786 2026-10-18 charge 7004 Spa Merchandise SPA 62.10 houseAccount #38 houseAccount #38 231918 4501281 charge:folioItem:4501281 Esse-ProtectOil
4875785 2026-10-18 payment 9128 Spa Visa — -75.42 houseAccount #38 — 231918 — payment:308457 book4time Book4Time cash/card receipt 129290249
4875784 2026-10-18 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 231918 4501280 charge:folioItem:4501280:tax L-Couples Convo Cards — tax
4875783 2026-10-18 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 231918 4501280 charge:folioItem:4501280 L-Couples Convo Cards
4875782 2026-10-18 charge 8026 Retail sales tax — 3.63 houseAccount #38 houseAccount #38 231918 4501279 charge:folioItem:4501279:tax IC-Couples Life Design — tax
4875781 2026-10-18 charge 7004 Spa Merchandise SPA 39.00 houseAccount #38 houseAccount #38 231918 4501279 charge:folioItem:4501279 IC-Couples Life Design
4875780 2026-10-18 payment 9128 Spa Visa — -27.54 houseAccount #38 — 231918 — payment:308456 book4time Book4Time cash/card receipt 129290514
4875779 2026-10-18 charge 8026 Retail sales tax — 2.34 houseAccount #38 houseAccount #38 231918 4501278 charge:folioItem:4501278:tax LUK-NudePinkLip — tax
4875778 2026-10-18 charge 7004 Spa Merchandise SPA 25.20 houseAccount #38 houseAccount #38 231918 4501278 charge:folioItem:4501278 LUK-NudePinkLip
4875777 2026-10-18 payment 9127 Spa Mastercard — -49.18 houseAccount #37 — 232172 — payment:308455 book4time Book4Time cash/card receipt 129291202
4875776 2026-10-18 charge 8026 Retail sales tax — 4.18 houseAccount #37 houseAccount #37 232172 4501277 charge:folioItem:4501277:tax Esse-RepairOil-New — tax
4875775 2026-10-18 charge 7004 Spa Merchandise SPA 45.00 houseAccount #37 houseAccount #37 232172 4501277 charge:folioItem:4501277 Esse-RepairOil-New
4875774 2026-10-18 payment 9126 Spa American Express — -505.79 houseAccount #36 — 231919 — payment:308454 book4time Book4Time cash/card receipt 129291986
4875773 2026-10-18 charge 8026 Retail sales tax — 7.87 houseAccount #36 houseAccount #36 231919 4501276 charge:folioItem:4501276:tax LP-Plumtox — tax
4875772 2026-10-18 charge 7004 Spa Merchandise SPA 84.60 houseAccount #36 houseAccount #36 231919 4501276 charge:folioItem:4501276 LP-Plumtox
4875771 2026-10-18 charge 8026 Retail sales tax — 7.20 houseAccount #36 houseAccount #36 231919 4501275 charge:folioItem:4501275:tax LP-Plum Beauty Oil — tax
4875770 2026-10-18 charge 7004 Spa Merchandise SPA 77.40 houseAccount #36 houseAccount #36 231919 4501275 charge:folioItem:4501275 LP-Plum Beauty Oil
4875769 2026-10-18 charge 7014 Spa Sales Tax — 0.82 houseAccount #36 houseAccount #36 231919 4501274 charge:folioItem:4501274:tax Service Charge — tax
4875768 2026-10-18 charge 7012 Spa Service Charge SPA 8.80 houseAccount #36 houseAccount #36 231919 4501274 charge:folioItem:4501274 Service Charge
4875767 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4501273 charge:folioItem:4501273:tax Service Charge — tax
4875766 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4501273 charge:folioItem:4501273 Service Charge
4875765 2026-10-18 charge 3505 Spa Treatment SPA 40.00 houseAccount #36 houseAccount #36 231919 4501272 charge:folioItem:4501272 Gemstone Balancing Enhancement
4875764 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4501271 charge:folioItem:4501271 CIVANA Signature Spa Facial - 60 minutes
4875763 2026-10-18 payment 9126 Spa American Express — -669.84 houseAccount #36 — 231919 — payment:308453 book4time Book4Time cash/card receipt 129292146
4875762 2026-10-18 charge 7014 Spa Sales Tax — 4.91 houseAccount #36 houseAccount #36 231919 4501270 charge:folioItem:4501270:tax Service Charge — tax
4875761 2026-10-18 charge 7012 Spa Service Charge SPA 52.80 houseAccount #36 houseAccount #36 231919 4501270 charge:folioItem:4501270 Service Charge
4875760 2026-10-18 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 231919 4501269 charge:folioItem:4501269:tax Service Charge — tax
4875759 2026-10-18 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 231919 4501269 charge:folioItem:4501269 Service Charge
4875758 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4501268 charge:folioItem:4501268:tax Service Charge — tax
4875757 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4501268 charge:folioItem:4501268 Service Charge
4875756 2026-10-18 charge 3505 Spa Treatment SPA 240.00 houseAccount #36 houseAccount #36 231919 4501267 charge:folioItem:4501267 MGS Brightening - 60 minutes
4875755 2026-10-18 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 231919 4501266 charge:folioItem:4501266 CBD Journey Enhancement
4875754 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4501265 charge:folioItem:4501265 Deep Muscle Relief Massage - 60 minutes
4875753 2026-10-18 payment 9128 Spa Visa — -124.93 houseAccount #38 — 231918 — payment:308452 book4time Book4Time cash/card receipt 129293405
4875752 2026-10-18 charge 8026 Retail sales tax — 2.18 houseAccount #38 houseAccount #38 231918 4501264 charge:folioItem:4501264:tax TOT-CeleryOil — tax
4875751 2026-10-18 charge 7004 Spa Merchandise SPA 23.40 houseAccount #38 houseAccount #38 231918 4501264 charge:folioItem:4501264 TOT-CeleryOil
4875750 2026-10-18 charge 8026 Retail sales tax — 1.00 houseAccount #38 houseAccount #38 231918 4501263 charge:folioItem:4501263:tax BW-Desert Moon Bath Salt — tax
4875749 2026-10-18 charge 7004 Spa Merchandise SPA 10.80 houseAccount #38 houseAccount #38 231918 4501263 charge:folioItem:4501263 BW-Desert Moon Bath Salt
Sum (balance): 8.63