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Ledger transactions (folio_transactions)

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4876718 rows (page 150/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4875648 2026-10-18 charge 7004 Spa Merchandise SPA 98.00 houseAccount #36 houseAccount #36 231919 4501214 charge:folioItem:4501214 MM-Wrap-Mocha
4875647 2026-10-18 charge 8026 Retail sales tax — 7.25 houseAccount #36 houseAccount #36 231919 4501213 charge:folioItem:4501213:tax KT-WeightedEyeMask — tax
4875646 2026-10-18 charge 7004 Spa Merchandise SPA 78.00 houseAccount #36 houseAccount #36 231919 4501213 charge:folioItem:4501213 KT-WeightedEyeMask
4875645 2026-10-18 payment 9128 Spa Visa — -85.25 houseAccount #38 — 231918 — payment:308434 book4time Book4Time cash/card receipt 129307500
4875644 2026-10-18 charge 8026 Retail sales tax — 7.25 houseAccount #38 houseAccount #38 231918 4501212 charge:folioItem:4501212:tax MA-Smiley Sweatshirt-OS — tax
4875643 2026-10-18 charge 7004 Spa Merchandise SPA 78.00 houseAccount #38 houseAccount #38 231918 4501212 charge:folioItem:4501212 MA-Smiley Sweatshirt-OS
4875642 2026-10-18 payment 9128 Spa Visa — -260.12 houseAccount #38 — 231918 — payment:308433 book4time Book4Time cash/card receipt 129308121
4875641 2026-10-18 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 231918 4501211 charge:folioItem:4501211:tax Service Charge — tax
4875640 2026-10-18 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 231918 4501211 charge:folioItem:4501211 Service Charge
4875639 2026-10-18 charge 3505 Spa Treatment SPA 200.00 houseAccount #38 houseAccount #38 231918 4501210 charge:folioItem:4501210 Hot Stone Massage - 60 minutes
4875638 2026-10-18 payment 9128 Spa Visa — -56.84 houseAccount #38 — 231918 — payment:308432 book4time Book4Time cash/card receipt 129308296
4875637 2026-10-18 charge 8026 Retail sales tax — 4.84 houseAccount #38 houseAccount #38 231918 4501209 charge:folioItem:4501209:tax SS-BuffPatent-11 — tax
4875636 2026-10-18 charge 7004 Spa Merchandise SPA 52.00 houseAccount #38 houseAccount #38 231918 4501209 charge:folioItem:4501209 SS-BuffPatent-11
4875635 2026-10-18 payment 9126 Spa American Express — -49.18 houseAccount #36 — 231919 — payment:308431 book4time Book4Time cash/card receipt 129308448
4875634 2026-10-18 charge 8026 Retail sales tax — 2.51 houseAccount #36 houseAccount #36 231919 4501208 charge:folioItem:4501208:tax PRH-Atomic Habits — tax
4875633 2026-10-18 charge 7004 Spa Merchandise SPA 27.00 houseAccount #36 houseAccount #36 231919 4501208 charge:folioItem:4501208 PRH-Atomic Habits
4875632 2026-10-18 charge 8026 Retail sales tax — 1.67 houseAccount #36 houseAccount #36 231919 4501207 charge:folioItem:4501207:tax TC-Meant to Find You — tax
4875631 2026-10-18 charge 7004 Spa Merchandise SPA 18.00 houseAccount #36 houseAccount #36 231919 4501207 charge:folioItem:4501207 TC-Meant to Find You
4875630 2026-10-18 payment 9128 Spa Visa — -41.53 houseAccount #38 — 231918 — payment:308430 book4time Book4Time cash/card receipt 129308625
4875629 2026-10-18 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 231918 4501206 charge:folioItem:4501206:tax L&S-Azure Spray — tax
4875628 2026-10-18 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 231918 4501206 charge:folioItem:4501206 L&S-Azure Spray
4875627 2026-10-18 payment 9128 Spa Visa — -39.35 houseAccount #38 — 231918 — payment:308429 book4time Book4Time cash/card receipt 129308703
4875626 2026-10-18 charge 8026 Retail sales tax — 3.35 houseAccount #38 houseAccount #38 231918 4501205 charge:folioItem:4501205:tax L&S-CitrusBlondeSpray15ml — tax
4875625 2026-10-18 charge 7004 Spa Merchandise SPA 36.00 houseAccount #38 houseAccount #38 231918 4501205 charge:folioItem:4501205 L&S-CitrusBlondeSpray15ml
4875624 2026-10-18 payment 9126 Spa American Express — -41.53 houseAccount #36 — 231919 — payment:308428 book4time Book4Time cash/card receipt 129308751
4875623 2026-10-18 charge 8026 Retail sales tax — 3.53 houseAccount #36 houseAccount #36 231919 4501204 charge:folioItem:4501204:tax L&S-Azure Spray — tax
4875622 2026-10-18 charge 7004 Spa Merchandise SPA 38.00 houseAccount #36 houseAccount #36 231919 4501204 charge:folioItem:4501204 L&S-Azure Spray
4875621 2026-10-18 payment 9128 Spa Visa — -52.46 houseAccount #38 — 231918 — payment:308427 book4time Book4Time cash/card receipt 129308972
4875620 2026-10-18 charge 8026 Retail sales tax — 4.46 houseAccount #38 houseAccount #38 231918 4501203 charge:folioItem:4501203:tax L&S-1111-Roll — tax
4875619 2026-10-18 charge 7004 Spa Merchandise SPA 48.00 houseAccount #38 houseAccount #38 231918 4501203 charge:folioItem:4501203 L&S-1111-Roll
4875618 2026-10-18 payment 9128 Spa Visa — -81.65 houseAccount #38 — 231918 — payment:308426 book4time Book4Time cash/card receipt 129309062
4875617 2026-10-18 charge 8026 Retail sales tax — 6.95 houseAccount #38 houseAccount #38 231918 4501202 charge:folioItem:4501202:tax Esse-HyaluronicSerum — tax
4875616 2026-10-18 charge 7004 Spa Merchandise SPA 74.70 houseAccount #38 houseAccount #38 231918 4501202 charge:folioItem:4501202 Esse-HyaluronicSerum
4875615 2026-10-18 payment 9128 Spa Visa — -279.10 houseAccount #38 — 231918 — payment:308425 book4time Book4Time cash/card receipt 129309773
4875614 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231918 4501201 charge:folioItem:4501201:tax Service Charge — tax
4875613 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231918 4501201 charge:folioItem:4501201 Service Charge
4875612 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231918 4501200 charge:folioItem:4501200 Deep Muscle Relief Massage - 60 minutes
4875611 2026-10-18 payment 9127 Spa Mastercard — -84.60 houseAccount #37 — 232172 — payment:308424 book4time Book4Time cash/card receipt 129310254
4875610 2026-10-18 charge 8026 Retail sales tax — 7.20 houseAccount #37 houseAccount #37 232172 4501199 charge:folioItem:4501199:tax LP-Plum Beauty Oil — tax
4875609 2026-10-18 charge 7004 Spa Merchandise SPA 77.40 houseAccount #37 houseAccount #37 232172 4501199 charge:folioItem:4501199 LP-Plum Beauty Oil
4875608 2026-10-18 payment 9128 Spa Visa — -216.00 houseAccount #38 — 231918 — payment:308423 book4time Book4Time cash/card receipt 129310382
4875607 2026-10-18 charge 7013 Spa Gratuity NRV 36.00 houseAccount #38 houseAccount #38 231918 4501198 charge:folioItem:4501198:gratuity Gratuity — gratuity
4875606 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501198 charge:folioItem:4501198 Gratuity
4875605 2026-10-18 charge 3505 Spa Treatment SPA 180.00 houseAccount #38 houseAccount #38 231918 4501197 charge:folioItem:4501197 Deep Muscle Relief Massage - 60 minutes
4875604 2026-10-18 payment 9128 Spa Visa — -90.06 houseAccount #38 — 231918 — payment:308422 book4time Book4Time cash/card receipt 129310584
4875603 2026-10-18 charge 8026 Retail sales tax — 4.76 houseAccount #38 houseAccount #38 231918 4501196 charge:folioItem:4501196:tax F-VU-Fleet Pant- L — tax
4875602 2026-10-18 charge 7004 Spa Merchandise SPA 51.20 houseAccount #38 houseAccount #38 231918 4501196 charge:folioItem:4501196 F-VU-Fleet Pant- L
4875601 2026-10-18 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 231918 4501195 charge:folioItem:4501195:tax SG-Canvas Slub Tee-XL — tax
4875600 2026-10-18 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 231918 4501195 charge:folioItem:4501195 SG-Canvas Slub Tee-XL
4875599 2026-10-18 payment 9127 Spa Mastercard — -185.80 houseAccount #37 — 232172 — payment:308421 book4time Book4Time cash/card receipt 129310944
4875598 2026-10-18 charge 8026 Retail sales tax — 0.46 houseAccount #37 houseAccount #37 232172 4501194 charge:folioItem:4501194:tax Geo-Crystal Moons — tax
4875597 2026-10-18 charge 7004 Spa Merchandise SPA 5.00 houseAccount #37 houseAccount #37 232172 4501194 charge:folioItem:4501194 Geo-Crystal Moons
4875596 2026-10-18 charge 8026 Retail sales tax — 1.86 houseAccount #37 houseAccount #37 232172 4501193 charge:folioItem:4501193:tax Geo-Mini Stars NEW — tax
4875595 2026-10-18 charge 7004 Spa Merchandise SPA 20.00 houseAccount #37 houseAccount #37 232172 4501193 charge:folioItem:4501193 Geo-Mini Stars NEW
4875594 2026-10-18 charge 8026 Retail sales tax — 0.46 houseAccount #37 houseAccount #37 232172 4501192 charge:folioItem:4501192:tax Geo-Crystal Moons — tax
4875593 2026-10-18 charge 7004 Spa Merchandise SPA 5.00 houseAccount #37 houseAccount #37 232172 4501192 charge:folioItem:4501192 Geo-Crystal Moons
4875592 2026-10-18 charge 8026 Retail sales tax — 0.46 houseAccount #37 houseAccount #37 232172 4501191 charge:folioItem:4501191:tax Geo-Mini Stars NEW — tax
4875591 2026-10-18 charge 7004 Spa Merchandise SPA 5.00 houseAccount #37 houseAccount #37 232172 4501191 charge:folioItem:4501191 Geo-Mini Stars NEW
4875590 2026-10-18 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 232172 4501190 charge:folioItem:4501190:tax BG-WaterproofSelfLoveNeck — tax
4875589 2026-10-18 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 232172 4501190 charge:folioItem:4501190 BG-WaterproofSelfLoveNeck
4875588 2026-10-18 charge 8026 Retail sales tax — 7.44 houseAccount #37 houseAccount #37 232172 4501189 charge:folioItem:4501189:tax Geo-Selenite Tower — tax
4875587 2026-10-18 charge 7004 Spa Merchandise SPA 80.00 houseAccount #37 houseAccount #37 232172 4501189 charge:folioItem:4501189 Geo-Selenite Tower
4875586 2026-10-18 payment 9128 Spa Visa — -372.00 houseAccount #38 — 231918 — payment:308420 book4time Book4Time cash/card receipt 129311011
4875585 2026-10-18 charge 7013 Spa Gratuity NRV 19.00 houseAccount #38 houseAccount #38 231918 4501188 charge:folioItem:4501188:gratuity Gratuity — gratuity
4875584 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501188 charge:folioItem:4501188 Gratuity
4875583 2026-10-18 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 231918 4501187 charge:folioItem:4501187:gratuity Gratuity — gratuity
4875582 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231918 4501187 charge:folioItem:4501187 Gratuity
4875581 2026-10-18 charge 3505 Spa Treatment SPA 95.00 houseAccount #38 houseAccount #38 231918 4501186 charge:folioItem:4501186 Mindful Pedicure - 50 minutes
4875580 2026-10-18 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4501185 charge:folioItem:4501185 Swedish Soothing Massage - 60 minutes
4875579 2026-10-18 payment 9126 Spa American Express — -318.00 houseAccount #36 — 231919 — payment:308419 book4time Book4Time cash/card receipt 129311161
4875578 2026-10-18 charge 7013 Spa Gratuity NRV 8.00 houseAccount #36 houseAccount #36 231919 4501184 charge:folioItem:4501184:gratuity Gratuity — gratuity
4875577 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 231919 4501184 charge:folioItem:4501184 Gratuity
4875576 2026-10-18 charge 7013 Spa Gratuity NRV 45.00 houseAccount #36 houseAccount #36 231919 4501183 charge:folioItem:4501183:gratuity Gratuity — gratuity
4875575 2026-10-18 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 231919 4501183 charge:folioItem:4501183 Gratuity
4875574 2026-10-18 charge 3505 Spa Treatment SPA 40.00 houseAccount #36 houseAccount #36 231919 4501182 charge:folioItem:4501182 Scalp & Hair Enhancement
4875573 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4501181 charge:folioItem:4501181 Deep Muscle Relief Massage - 60 minutes
4875572 2026-10-18 payment 9128 Spa Visa — -74.32 houseAccount #38 — 231918 — payment:308418 book4time Book4Time cash/card receipt 129311601
4875571 2026-10-18 charge 8026 Retail sales tax — 6.32 houseAccount #38 houseAccount #38 231918 4501180 charge:folioItem:4501180:tax SG-Love Ring- 7 — tax
4875570 2026-10-18 charge 7004 Spa Merchandise SPA 68.00 houseAccount #38 houseAccount #38 231918 4501180 charge:folioItem:4501180 SG-Love Ring- 7
4875569 2026-10-18 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 232172 — payment:308417 book4time Book4Time cash/card receipt 129311921
4875568 2026-10-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 232172 4501179 charge:folioItem:4501179:tax Service Charge — tax
4875567 2026-10-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 232172 4501179 charge:folioItem:4501179 Service Charge
4875566 2026-10-18 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 232172 4501178 charge:folioItem:4501178 Deep Muscle Relief Massage - 60 minutes
4875565 2026-10-18 payment 9127 Spa Mastercard — -48.09 houseAccount #37 — 232172 — payment:308416 book4time Book4Time cash/card receipt 129312994
4875564 2026-10-18 charge 8026 Retail sales tax — 2.42 houseAccount #37 houseAccount #37 232172 4501171 charge:folioItem:4501171:tax KT-WeightedEyeMask — tax
4875563 2026-10-18 charge 7004 Spa Merchandise SPA 26.00 houseAccount #37 houseAccount #37 232172 4501171 charge:folioItem:4501171 KT-WeightedEyeMask
4875562 2026-10-18 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 232172 4501170 charge:folioItem:4501170:tax RR-Rounds — tax
4875561 2026-10-18 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 232172 4501170 charge:folioItem:4501170 RR-Rounds
4875560 2026-10-18 payment 9126 Spa American Express — -122.42 houseAccount #36 — 231919 — payment:308415 book4time Book4Time cash/card receipt 129313781
4875559 2026-10-18 charge 8026 Retail sales tax — 10.42 houseAccount #36 houseAccount #36 231919 4501167 charge:folioItem:4501167:tax MM-ChocoKnitSweaterXS/S — tax
4875558 2026-10-18 charge 7004 Spa Merchandise SPA 112.00 houseAccount #36 houseAccount #36 231919 4501167 charge:folioItem:4501167 MM-ChocoKnitSweaterXS/S
4875557 2026-10-18 payment 9126 Spa American Express — -92.79 houseAccount #36 — 231919 — payment:308414 book4time Book4Time cash/card receipt 129313848
4875556 2026-10-18 charge 8026 Retail sales tax — 1.95 houseAccount #36 houseAccount #36 231919 4501166 charge:folioItem:4501166:tax TC-Manifesting — tax
4875555 2026-10-18 charge 7004 Spa Merchandise SPA 21.00 houseAccount #36 houseAccount #36 231919 4501166 charge:folioItem:4501166 TC-Manifesting
4875554 2026-10-18 charge 8026 Retail sales tax — 3.01 houseAccount #36 houseAccount #36 231919 4501165 charge:folioItem:4501165:tax PL-EnliveningOil — tax
4875553 2026-10-18 charge 7004 Spa Merchandise SPA 32.40 houseAccount #36 houseAccount #36 231919 4501165 charge:folioItem:4501165 PL-EnliveningOil
4875552 2026-10-18 charge 8026 Retail sales tax — 2.93 houseAccount #36 houseAccount #36 231919 4501164 charge:folioItem:4501164:tax VB-Soak- 16oz — tax
4875551 2026-10-18 charge 7004 Spa Merchandise SPA 31.50 houseAccount #36 houseAccount #36 231919 4501164 charge:folioItem:4501164 VB-Soak- 16oz
4875550 2026-10-18 payment 9128 Spa Visa — -111.92 houseAccount #38 — 231918 — payment:308413 book4time Book4Time cash/card receipt 129313963
4875549 2026-10-18 charge 8026 Retail sales tax — 4.76 houseAccount #38 houseAccount #38 231918 4501163 charge:folioItem:4501163:tax SG-Monroe Green Top S — tax
Sum (balance): 76.09