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Ledger transactions (folio_transactions)

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4876718 rows (page 149/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4875748 2026-10-18 charge 8026 Retail sales tax — 5.78 houseAccount #38 houseAccount #38 231918 4501262 charge:folioItem:4501262:tax VB-Cream 3oz — tax
4875747 2026-10-18 charge 7004 Spa Merchandise SPA 62.10 houseAccount #38 houseAccount #38 231918 4501262 charge:folioItem:4501262 VB-Cream 3oz
4875746 2026-10-18 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 231918 4501261 charge:folioItem:4501261:tax VB-BOMB-EMC — tax
4875745 2026-10-18 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 231918 4501261 charge:folioItem:4501261 VB-BOMB-EMC
4875744 2026-10-18 payment 9126 Spa American Express — -99.47 houseAccount #36 — 231919 — payment:308451 book4time Book4Time cash/card receipt 129294404
4875743 2026-10-18 charge 8026 Retail sales tax — 7.35 houseAccount #36 houseAccount #36 231919 4501260 charge:folioItem:4501260:tax DY-GoldEyeMask-NEW — tax
4875742 2026-10-18 charge 7004 Spa Merchandise SPA 79.00 houseAccount #36 houseAccount #36 231919 4501260 charge:folioItem:4501260 DY-GoldEyeMask-NEW
4875741 2026-10-18 charge 8026 Retail sales tax — 1.12 houseAccount #36 houseAccount #36 231919 4501259 charge:folioItem:4501259:tax Geo-Cleanse — tax
4875740 2026-10-18 charge 7004 Spa Merchandise SPA 12.00 houseAccount #36 houseAccount #36 231919 4501259 charge:folioItem:4501259 Geo-Cleanse
4875739 2026-10-18 payment 9128 Spa Visa — -347.33 houseAccount #38 — 231918 — payment:308450 book4time Book4Time cash/card receipt 129296465
4875738 2026-10-18 charge 7014 Spa Sales Tax — 1.13 houseAccount #38 houseAccount #38 231918 4501258 charge:folioItem:4501258:tax Service Charge — tax
4875737 2026-10-18 charge 7012 Spa Service Charge SPA 12.10 houseAccount #38 houseAccount #38 231918 4501258 charge:folioItem:4501258 Service Charge
4875736 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501257 charge:folioItem:4501257:tax Service Charge — tax
4875735 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501257 charge:folioItem:4501257 Service Charge
4875734 2026-10-18 charge 3505 Spa Treatment SPA 55.00 houseAccount #38 houseAccount #38 231918 4501256 charge:folioItem:4501256 Lymphatic Facial Cupping
4875733 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501255 charge:folioItem:4501255 CIVANA Signature Spa Facial - 60 minutes
4875732 2026-10-18 payment 9128 Spa Visa — -96.18 houseAccount #38 — 231918 — payment:308449 book4time Book4Time cash/card receipt 129297562
4875731 2026-10-18 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 231918 4501254 charge:folioItem:4501254:tax RH-Mint Swim-M — tax
4875730 2026-10-18 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 231918 4501254 charge:folioItem:4501254 RH-Mint Swim-M
4875729 2026-10-18 payment 9128 Spa Visa — -310.12 houseAccount #38 — 231918 — payment:308448 book4time Book4Time cash/card receipt 129297909
4875728 2026-10-18 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 231918 4501253 charge:folioItem:4501253:tax Service Charge — tax
4875727 2026-10-18 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 231918 4501253 charge:folioItem:4501253 Service Charge
4875726 2026-10-18 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 231918 4501252 charge:folioItem:4501252 MSW Detox - 60 minutes
4875725 2026-10-18 payment 9126 Spa American Express — -14.62 houseAccount #36 — 231919 — payment:308447 book4time Book4Time cash/card receipt 129298703
4875724 2026-10-18 charge 8063 Retail Shipping SPA 14.62 houseAccount #36 houseAccount #36 231919 4501251 charge:folioItem:4501251 Shipping Fee
4875723 2026-10-18 payment 9128 Spa Visa — -328.72 houseAccount #38 — 231918 — payment:308446 book4time Book4Time cash/card receipt 129300434
4875722 2026-10-18 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 231918 4501250 charge:folioItem:4501250:tax Service Charge — tax
4875721 2026-10-18 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 231918 4501250 charge:folioItem:4501250 Service Charge
4875720 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501249 charge:folioItem:4501249:tax Service Charge — tax
4875719 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501249 charge:folioItem:4501249 Service Charge
4875718 2026-10-18 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 231918 4501248 charge:folioItem:4501248 Scalp & Hair Enhancement
4875717 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501247 charge:folioItem:4501247 Deep Muscle Relief Massage - 60 minutes
4875716 2026-10-18 payment 9128 Spa Visa — -279.10 houseAccount #38 — 231918 — payment:308445 book4time Book4Time cash/card receipt 129300822
4875715 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501246 charge:folioItem:4501246:tax Service Charge — tax
4875714 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501246 charge:folioItem:4501246 Service Charge
4875713 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501245 charge:folioItem:4501245 Deep Muscle Relief Massage - 60 minutes
4875712 2026-10-18 payment 9126 Spa American Express — -48.08 houseAccount #36 — 231919 — payment:308444 book4time Book4Time cash/card receipt 129300866
4875711 2026-10-18 charge 8026 Retail sales tax — 1.12 houseAccount #36 houseAccount #36 231919 4501244 charge:folioItem:4501244:tax Geo-Ground — tax
4875710 2026-10-18 charge 7004 Spa Merchandise SPA 12.00 houseAccount #36 houseAccount #36 231919 4501244 charge:folioItem:4501244 Geo-Ground
4875709 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501243 charge:folioItem:4501243:tax C-PopGrateful — tax
4875708 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501243 charge:folioItem:4501243 C-PopGrateful
4875707 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501242 charge:folioItem:4501242:tax C-PopMindfulness — tax
4875706 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501242 charge:folioItem:4501242 C-PopMindfulness
4875705 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501241 charge:folioItem:4501241:tax C-PopMindfulness — tax
4875704 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501241 charge:folioItem:4501241 C-PopMindfulness
4875703 2026-10-18 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 231919 4501240 charge:folioItem:4501240:tax C-PopGrateful — tax
4875702 2026-10-18 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 231919 4501240 charge:folioItem:4501240 C-PopGrateful
4875701 2026-10-18 payment 9126 Spa American Express — -41.54 houseAccount #36 — 231919 — payment:308443 book4time Book4Time cash/card receipt 129301028
4875700 2026-10-18 charge 8026 Retail sales tax — 2.42 houseAccount #36 houseAccount #36 231919 4501239 charge:folioItem:4501239:tax HYS-HackCardDeck — tax
4875699 2026-10-18 charge 7004 Spa Merchandise SPA 26.00 houseAccount #36 houseAccount #36 231919 4501239 charge:folioItem:4501239 HYS-HackCardDeck
4875698 2026-10-18 charge 8026 Retail sales tax — 1.12 houseAccount #36 houseAccount #36 231919 4501238 charge:folioItem:4501238:tax Geo- Clarity — tax
4875697 2026-10-18 charge 7004 Spa Merchandise SPA 12.00 houseAccount #36 houseAccount #36 231919 4501238 charge:folioItem:4501238 Geo- Clarity
4875696 2026-10-18 payment 9126 Spa American Express — -234.10 houseAccount #36 — 231919 — payment:308442 book4time Book4Time cash/card receipt 129301446
4875695 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4501237 charge:folioItem:4501237:tax Service Charge — tax
4875694 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4501237 charge:folioItem:4501237 Service Charge
4875693 2026-10-18 charge 3505 Spa Treatment SPA 180.00 houseAccount #36 houseAccount #36 231919 4501236 charge:folioItem:4501236 Deep Muscle Relief Massage - 60 minutes
4875692 2026-10-18 payment 9128 Spa Visa — -533.40 houseAccount #38 — 231918 — payment:308441 book4time Book4Time cash/card receipt 129301937
4875691 2026-10-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231918 4501235 charge:folioItem:4501235:tax Service Charge — tax
4875690 2026-10-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231918 4501235 charge:folioItem:4501235 Service Charge
4875689 2026-10-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231918 4501234 charge:folioItem:4501234:tax Service Charge — tax
4875688 2026-10-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231918 4501234 charge:folioItem:4501234 Service Charge
4875687 2026-10-18 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4501233 charge:folioItem:4501233 Swedish Soothing Massage - 60 minutes
4875686 2026-10-18 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4501232 charge:folioItem:4501232 Swedish Soothing Massage - 60 minutes
4875685 2026-10-18 payment 9128 Spa Visa — -50.28 houseAccount #38 — 231918 — payment:308440 book4time Book4Time cash/card receipt 129302557
4875684 2026-10-18 charge 8026 Retail sales tax — 4.28 houseAccount #38 houseAccount #38 231918 4501231 charge:folioItem:4501231:tax TI-Blocks — tax
4875683 2026-10-18 charge 7004 Spa Merchandise SPA 46.00 houseAccount #38 houseAccount #38 231918 4501231 charge:folioItem:4501231 TI-Blocks
4875682 2026-10-18 payment 9128 Spa Visa — -279.10 houseAccount #38 — 231918 — payment:308439 book4time Book4Time cash/card receipt 129289242
4875681 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501230 charge:folioItem:4501230:tax Service Charge — tax
4875680 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501230 charge:folioItem:4501230 Service Charge
4875679 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501229 charge:folioItem:4501229 Deep Muscle Relief Massage - 60 minutes
4875678 2026-10-18 payment 9126 Spa American Express — -707.06 houseAccount #36 — 231919 — payment:308438 book4time Book4Time cash/card receipt 129292570
4875677 2026-10-18 charge 7014 Spa Sales Tax — 5.83 houseAccount #36 houseAccount #36 231919 4501228 charge:folioItem:4501228:tax Service Charge — tax
4875676 2026-10-18 charge 7012 Spa Service Charge SPA 62.70 houseAccount #36 houseAccount #36 231919 4501228 charge:folioItem:4501228 Service Charge
4875675 2026-10-18 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 231919 4501227 charge:folioItem:4501227 Revive to Thrive - 60 minutes
4875674 2026-10-18 charge 7014 Spa Sales Tax — 5.83 houseAccount #36 houseAccount #36 231919 4501226 charge:folioItem:4501226:tax Service Charge — tax
4875673 2026-10-18 charge 7012 Spa Service Charge SPA 62.70 houseAccount #36 houseAccount #36 231919 4501226 charge:folioItem:4501226 Service Charge
4875672 2026-10-18 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 231919 4501225 charge:folioItem:4501225 Revive to Thrive - 60 minutes
4875671 2026-10-18 payment 9128 Spa Visa — -270.00 houseAccount #38 — 231918 — payment:308437 book4time Book4Time cash/card receipt 129306005
4875670 2026-10-18 charge 7013 Spa Gratuity NRV 45.00 houseAccount #38 houseAccount #38 231918 4501224 charge:folioItem:4501224:gratuity Gratuity — gratuity
4875669 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501224 charge:folioItem:4501224 Gratuity
4875668 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501223 charge:folioItem:4501223 CIVANA Signature Spa Facial - 60 minutes
4875667 2026-10-18 payment 9126 Spa American Express — -931.25 houseAccount #36 — 231919 — payment:308436 book4time Book4Time cash/card receipt 129306964
4875666 2026-10-18 charge 8026 Retail sales tax — 3.72 houseAccount #36 houseAccount #36 231919 4501222 charge:folioItem:4501222:tax SS-GreyAgateGold — tax
4875665 2026-10-18 charge 7004 Spa Merchandise SPA 40.00 houseAccount #36 houseAccount #36 231919 4501222 charge:folioItem:4501222 SS-GreyAgateGold
4875664 2026-10-18 charge 8026 Retail sales tax — 18.23 houseAccount #36 houseAccount #36 231919 4501221 charge:folioItem:4501221:tax KW-Weekend Shawl — tax
4875663 2026-10-18 charge 7004 Spa Merchandise SPA 196.00 houseAccount #36 houseAccount #36 231919 4501221 charge:folioItem:4501221 KW-Weekend Shawl
4875662 2026-10-18 charge 8026 Retail sales tax — 10.42 houseAccount #36 houseAccount #36 231919 4501220 charge:folioItem:4501220:tax MM-ChocoKnitSweaterXS/S — tax
4875661 2026-10-18 charge 7004 Spa Merchandise SPA 112.00 houseAccount #36 houseAccount #36 231919 4501220 charge:folioItem:4501220 MM-ChocoKnitSweaterXS/S
4875660 2026-10-18 charge 8026 Retail sales tax — 9.11 houseAccount #36 houseAccount #36 231919 4501219 charge:folioItem:4501219:tax MM-White Sweater-XS/ML — tax
4875659 2026-10-18 charge 7004 Spa Merchandise SPA 98.00 houseAccount #36 houseAccount #36 231919 4501219 charge:folioItem:4501219 MM-White Sweater-XS/ML
4875658 2026-10-18 charge 8026 Retail sales tax — 2.79 houseAccount #36 houseAccount #36 231919 4501218 charge:folioItem:4501218:tax Geo-Reveal Box — tax
4875657 2026-10-18 charge 7004 Spa Merchandise SPA 30.00 houseAccount #36 houseAccount #36 231919 4501218 charge:folioItem:4501218 Geo-Reveal Box
4875656 2026-10-18 charge 8026 Retail sales tax — 6.70 houseAccount #36 houseAccount #36 231919 4501217 charge:folioItem:4501217:tax L&S-CitrusBlondeSpray15ml — tax
4875655 2026-10-18 charge 7004 Spa Merchandise SPA 72.00 houseAccount #36 houseAccount #36 231919 4501217 charge:folioItem:4501217 L&S-CitrusBlondeSpray15ml
4875654 2026-10-18 charge 8026 Retail sales tax — 14.14 houseAccount #36 houseAccount #36 231919 4501216 charge:folioItem:4501216:tax L&S- 1111-Spray — tax
4875653 2026-10-18 charge 7004 Spa Merchandise SPA 152.00 houseAccount #36 houseAccount #36 231919 4501216 charge:folioItem:4501216 L&S- 1111-Spray
4875652 2026-10-18 charge 8026 Retail sales tax — 14.14 houseAccount #36 houseAccount #36 231919 4501215 charge:folioItem:4501215:tax L&S-Azure Spray — tax
4875651 2026-10-18 charge 7004 Spa Merchandise SPA 152.00 houseAccount #36 houseAccount #36 231919 4501215 charge:folioItem:4501215 L&S-Azure Spray
4875650 2026-10-18 payment 9126 Spa American Express — -192.36 houseAccount #36 — 231919 — payment:308435 book4time Book4Time cash/card receipt 129307443
4875649 2026-10-18 charge 8026 Retail sales tax — 9.11 houseAccount #36 houseAccount #36 231919 4501214 charge:folioItem:4501214:tax MM-Wrap-Mocha — tax
Sum (balance): -95.70