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Ledger transactions (folio_transactions)

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4876729 rows (page 205/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4869739 2026-10-17 charge 7004 Spa Merchandise SPA 59.00 houseAccount #38 houseAccount #38 231565 4494612 charge:folioItem:4494612 LL-White Twist Tank-M
4869738 2026-10-17 charge 8026 Retail sales tax — 7.03 houseAccount #38 houseAccount #38 231565 4494611 charge:folioItem:4494611:tax VR-ShapePocketLegging-M — tax
4869737 2026-10-17 charge 7004 Spa Merchandise SPA 75.60 houseAccount #38 houseAccount #38 231565 4494611 charge:folioItem:4494611 VR-ShapePocketLegging-M
4869736 2026-10-17 payment 9128 Spa Visa — -32.79 houseAccount #38 — 231565 — payment:308319 book4time Book4Time cash/card receipt 129237739
4869735 2026-10-17 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 231565 4494610 charge:folioItem:4494610:tax CIVAZ-F-EB-tote — tax
4869734 2026-10-17 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 231565 4494610 charge:folioItem:4494610 CIVAZ-F-EB-tote
4869733 2026-10-17 payment 9128 Spa Visa — -43.72 houseAccount #38 — 231565 — payment:308318 book4time Book4Time cash/card receipt 129238071
4869732 2026-10-17 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 231565 4494609 charge:folioItem:4494609:tax FRR-NeuroBall — tax
4869731 2026-10-17 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 231565 4494609 charge:folioItem:4494609 FRR-NeuroBall
4869730 2026-10-17 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 231565 4494608 charge:folioItem:4494608:tax F-CI-I Am Enough — tax
4869729 2026-10-17 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 231565 4494608 charge:folioItem:4494608 F-CI-I Am Enough
4869728 2026-10-17 payment 9128 Spa Visa — -67.33 houseAccount #38 — 231565 — payment:308317 book4time Book4Time cash/card receipt 129238291
4869727 2026-10-17 charge 8026 Retail sales tax — 5.73 houseAccount #38 houseAccount #38 231565 4494607 charge:folioItem:4494607:tax RH-Berry Shorts-L — tax
4869726 2026-10-17 charge 7004 Spa Merchandise SPA 61.60 houseAccount #38 houseAccount #38 231565 4494607 charge:folioItem:4494607 RH-Berry Shorts-L
4869725 2026-10-17 payment 9127 Spa Mastercard — -295.12 houseAccount #37 — 231346 — payment:308316 book4time Book4Time cash/card receipt 129239557
4869724 2026-10-17 charge 8026 Retail sales tax — 12.56 houseAccount #37 houseAccount #37 231346 4494606 charge:folioItem:4494606:tax F-ISMBS-Happy State Tee-M — tax
4869723 2026-10-17 charge 7004 Spa Merchandise SPA 135.00 houseAccount #37 houseAccount #37 231346 4494606 charge:folioItem:4494606 F-ISMBS-Happy State Tee-M
4869722 2026-10-17 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 231346 4494605 charge:folioItem:4494605:tax F-KX-Tort Oval — tax
4869721 2026-10-17 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 231346 4494605 charge:folioItem:4494605 F-KX-Tort Oval
4869720 2026-10-17 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 231346 4494604 charge:folioItem:4494604:tax SL-Black Skort-L — tax
4869719 2026-10-17 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 231346 4494604 charge:folioItem:4494604 SL-Black Skort-L
4869718 2026-10-17 charge 8026 Retail sales tax — 6.04 houseAccount #37 houseAccount #37 231346 4494603 charge:folioItem:4494603:tax CIVAZ-RAC-F-BlackCIVANATeeM — tax
4869717 2026-10-17 charge 7004 Spa Merchandise SPA 65.00 houseAccount #37 houseAccount #37 231346 4494603 charge:folioItem:4494603 CIVAZ-RAC-F-BlackCIVANATeeM
4869716 2026-10-17 payment 9130 Spa Discover Card — -16.40 houseAccount #39 — 231665 — payment:308315 book4time Book4Time cash/card receipt 129239721
4869715 2026-10-17 charge 8026 Retail sales tax — 1.40 houseAccount #39 houseAccount #39 231665 4494602 charge:folioItem:4494602:tax CIVAZ-ECO-Cream 24oz Bottle — tax
4869714 2026-10-17 charge 7004 Spa Merchandise SPA 15.00 houseAccount #39 houseAccount #39 231665 4494602 charge:folioItem:4494602 CIVAZ-ECO-Cream 24oz Bottle
4869713 2026-10-17 payment 9127 Spa Mastercard — -285.31 houseAccount #37 — 231346 — payment:308314 book4time Book4Time cash/card receipt 129201120
4869712 2026-10-17 charge 7014 Spa Sales Tax — 4.71 houseAccount #37 houseAccount #37 231346 4494601 charge:folioItem:4494601:tax Service Charge — tax
4869711 2026-10-17 charge 7012 Spa Service Charge SPA 50.60 houseAccount #37 houseAccount #37 231346 4494601 charge:folioItem:4494601 Service Charge
4869710 2026-10-17 charge 3505 Spa Treatment SPA 230.00 houseAccount #37 houseAccount #37 231346 4494600 charge:folioItem:4494600 Spa Reflexology - 60 minutes
4869709 2026-10-17 payment 9128 Spa Visa — -38.26 houseAccount #38 — 231565 — payment:308313 book4time Book4Time cash/card receipt 129205687
4869708 2026-10-17 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 231565 4494599 charge:folioItem:4494599:tax CIVAZ-BW-MantraTote — tax
4869707 2026-10-17 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 231565 4494599 charge:folioItem:4494599 CIVAZ-BW-MantraTote
4869706 2026-10-17 payment 9127 Spa Mastercard — -92.90 houseAccount #37 — 231346 — payment:308312 book4time Book4Time cash/card receipt 129209858
4869705 2026-10-17 charge 8026 Retail sales tax — 7.90 houseAccount #37 houseAccount #37 231346 4494598 charge:folioItem:4494598:tax LS-FireStarter-BlackRubber — tax
4869704 2026-10-17 charge 7004 Spa Merchandise SPA 85.00 houseAccount #37 houseAccount #37 231346 4494598 charge:folioItem:4494598 LS-FireStarter-BlackRubber
4869703 2026-10-17 payment 9127 Spa Mastercard — -341.13 houseAccount #37 — 231346 — payment:308311 book4time Book4Time cash/card receipt 129217746
4869702 2026-10-17 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 231346 4494597 charge:folioItem:4494597:tax Service Charge — tax
4869701 2026-10-17 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 231346 4494597 charge:folioItem:4494597 Service Charge
4869700 2026-10-17 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 231346 4494596 charge:folioItem:4494596 Sunrise Massage - 75 Minutes
4869697 2026-10-17 payment 9128 Spa Visa — -583.02 houseAccount #38 — 231565 — payment:308310 book4time Book4Time cash/card receipt 129218454
4869696 2026-10-17 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 231565 4494587 charge:folioItem:4494587:tax Service Charge — tax
4869695 2026-10-17 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 231565 4494587 charge:folioItem:4494587 Service Charge
4869694 2026-10-17 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 231565 4494586 charge:folioItem:4494586 Uplift Massage - 60 minutes
4869693 2026-10-17 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 231565 4494585 charge:folioItem:4494585:tax Service Charge — tax
4869692 2026-10-17 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 231565 4494585 charge:folioItem:4494585 Service Charge
4869691 2026-10-17 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 231565 4494584 charge:folioItem:4494584 Uplift Massage - 60 minutes
4869690 2026-10-17 payment 9128 Spa Visa — -1,389.31 houseAccount #38 — 231565 — payment:308309 book4time Book4Time cash/card receipt 129224411
4869689 2026-10-17 charge 7014 Spa Sales Tax — 4.71 houseAccount #38 houseAccount #38 231565 4494583 charge:folioItem:4494583:tax Service Charge — tax
4869688 2026-10-17 charge 7012 Spa Service Charge SPA 50.60 houseAccount #38 houseAccount #38 231565 4494583 charge:folioItem:4494583 Service Charge
4869687 2026-10-17 charge 3505 Spa Treatment SPA 230.00 houseAccount #38 houseAccount #38 231565 4494582 charge:folioItem:4494582 Spa Reflexology - 60 minutes
4869686 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494581 charge:folioItem:4494581:tax Service Charge — tax
4869685 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494581 charge:folioItem:4494581 Service Charge
4869684 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231565 4494580 charge:folioItem:4494580 CIVANA Signature Spa Facial - 60 minutes
4869683 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494579 charge:folioItem:4494579:tax Service Charge — tax
4869682 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494579 charge:folioItem:4494579 Service Charge
4869681 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231565 4494578 charge:folioItem:4494578 CIVANA Signature Spa Facial - 60 minutes
4869680 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494577 charge:folioItem:4494577:tax Service Charge — tax
4869679 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494577 charge:folioItem:4494577 Service Charge
4869678 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231565 4494576 charge:folioItem:4494576 Deep Muscle Relief Massage - 60 minutes
4869677 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231565 4494575 charge:folioItem:4494575:tax Service Charge — tax
4869676 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231565 4494575 charge:folioItem:4494575 Service Charge
4869675 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231565 4494574 charge:folioItem:4494574 Swedish Soothing Massage - 60 minutes
4869674 2026-10-17 payment 9128 Spa Visa — -92.47 houseAccount #38 — 231565 — payment:308308 book4time Book4Time cash/card receipt 129226259
4869673 2026-10-17 charge 8026 Retail sales tax — 0.67 houseAccount #38 houseAccount #38 231565 4494573 charge:folioItem:4494573:tax CSC-XL Face Towels — tax
4869672 2026-10-17 charge 7004 Spa Merchandise SPA 7.20 houseAccount #38 houseAccount #38 231565 4494573 charge:folioItem:4494573 CSC-XL Face Towels
4869671 2026-10-17 charge 8026 Retail sales tax — 7.20 houseAccount #38 houseAccount #38 231565 4494572 charge:folioItem:4494572:tax LP-Plum Beauty Oil — tax
4869670 2026-10-17 charge 7004 Spa Merchandise SPA 77.40 houseAccount #38 houseAccount #38 231565 4494572 charge:folioItem:4494572 LP-Plum Beauty Oil
4869669 2026-10-17 payment 9128 Spa Visa — -92.47 houseAccount #38 — 231565 — payment:308307 book4time Book4Time cash/card receipt 129226392
4869668 2026-10-17 charge 8026 Retail sales tax — 7.87 houseAccount #38 houseAccount #38 231565 4494571 charge:folioItem:4494571:tax LP-Plumtox — tax
4869667 2026-10-17 charge 7004 Spa Merchandise SPA 84.60 houseAccount #38 houseAccount #38 231565 4494571 charge:folioItem:4494571 LP-Plumtox
4869666 2026-10-17 payment 9128 Spa Visa — -7.87 houseAccount #38 — 231565 — payment:308306 book4time Book4Time cash/card receipt 129226601
4869665 2026-10-17 charge 8026 Retail sales tax — 0.67 houseAccount #38 houseAccount #38 231565 4494570 charge:folioItem:4494570:tax CSC-XL Face Towels — tax
4869664 2026-10-17 charge 7004 Spa Merchandise SPA 7.20 houseAccount #38 houseAccount #38 231565 4494570 charge:folioItem:4494570 CSC-XL Face Towels
4869663 2026-10-17 payment 9128 Spa Visa — -14.76 houseAccount #38 — 231565 — payment:308305 book4time Book4Time cash/card receipt 129226940
4869662 2026-10-17 charge 8026 Retail sales tax — 1.26 houseAccount #38 houseAccount #38 231565 4494569 charge:folioItem:4494569:tax CSC- Face Pads — tax
4869661 2026-10-17 charge 7004 Spa Merchandise SPA 13.50 houseAccount #38 houseAccount #38 231565 4494569 charge:folioItem:4494569 CSC- Face Pads
4869660 2026-10-17 payment 9128 Spa Visa — -318.00 houseAccount #38 — 231565 — payment:308304 book4time Book4Time cash/card receipt 129230180
4869659 2026-10-17 charge 7013 Spa Gratuity NRV 53.00 houseAccount #38 houseAccount #38 231565 4494568 charge:folioItem:4494568:gratuity Gratuity — gratuity
4869658 2026-10-17 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231565 4494568 charge:folioItem:4494568 Gratuity
4869657 2026-10-17 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 231565 4494567 charge:folioItem:4494567 Sonoran Sea Facial - 60 minutes
4869656 2026-10-17 payment 9126 Spa American Express — -545.80 houseAccount #36 — 231358 — payment:308303 book4time Book4Time cash/card receipt 129230736
4869655 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231358 4494566 charge:folioItem:4494566:tax Service Charge — tax
4869654 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231358 4494566 charge:folioItem:4494566 Service Charge
4869653 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 231358 4494565 charge:folioItem:4494565:tax Service Charge — tax
4869652 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 231358 4494565 charge:folioItem:4494565 Service Charge
4869651 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231358 4494564 charge:folioItem:4494564 CIVANA Signature Spa Facial - 60 minutes
4869650 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 231358 4494563 charge:folioItem:4494563 Swedish Soothing Massage - 60 minutes
4869649 2026-10-17 payment 9128 Spa Visa — -328.72 houseAccount #38 — 231565 — payment:308302 book4time Book4Time cash/card receipt 129231568
4869648 2026-10-17 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 231565 4494562 charge:folioItem:4494562:tax Service Charge — tax
4869647 2026-10-17 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 231565 4494562 charge:folioItem:4494562 Service Charge
4869646 2026-10-17 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 231565 4494561 charge:folioItem:4494561 Tension Release Facial - 60 Minutes
4869645 2026-10-17 payment 9126 Spa American Express — -545.80 houseAccount #36 — 231358 — payment:308301 book4time Book4Time cash/card receipt 129234464
4869644 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 231358 4494560 charge:folioItem:4494560:tax Service Charge — tax
4869643 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 231358 4494560 charge:folioItem:4494560 Service Charge
4869642 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231358 4494559 charge:folioItem:4494559:tax Service Charge — tax
4869641 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231358 4494559 charge:folioItem:4494559 Service Charge
4869640 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 231358 4494558 charge:folioItem:4494558 Swedish Soothing Massage - 60 minutes
4869639 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231358 4494557 charge:folioItem:4494557 CIVANA Signature Spa Facial - 60 minutes
4869638 2026-10-17 payment 9128 Spa Visa — -50.28 houseAccount #38 — 231565 — payment:308300 book4time Book4Time cash/card receipt 129234569
Sum (balance): 91.35