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Ledger transactions (folio_transactions)

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4876729 rows (page 206/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4869637 2026-10-17 charge 8026 Retail sales tax — 4.28 houseAccount #38 houseAccount #38 231565 4494556 charge:folioItem:4494556:tax TI-Blocks — tax
4869636 2026-10-17 charge 7004 Spa Merchandise SPA 46.00 houseAccount #38 houseAccount #38 231565 4494556 charge:folioItem:4494556 TI-Blocks
4869635 2026-10-17 payment 9128 Spa Visa — -283.90 houseAccount #38 — 231565 — payment:308299 book4time Book4Time cash/card receipt 129234595
4869634 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231565 4494555 charge:folioItem:4494555:tax Service Charge — tax
4869633 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231565 4494555 charge:folioItem:4494555 Service Charge
4869632 2026-10-17 charge 7013 Spa Gratuity NRV 17.20 houseAccount #38 houseAccount #38 231565 4494554 charge:folioItem:4494554:gratuity Gratuity — gratuity
4869631 2026-10-17 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231565 4494554 charge:folioItem:4494554 Gratuity
4869630 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231565 4494553 charge:folioItem:4494553 Swedish Soothing Massage - 60 minutes
4869629 2026-10-17 payment 9126 Spa American Express — -279.10 houseAccount #36 — 231358 — payment:308298 book4time Book4Time cash/card receipt 129234591
4869628 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231358 4494552 charge:folioItem:4494552:tax Service Charge — tax
4869627 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231358 4494552 charge:folioItem:4494552 Service Charge
4869626 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231358 4494551 charge:folioItem:4494551 CIVANA Signature Spa Facial - 60 minutes
4869625 2026-10-17 payment 9127 Spa Mastercard — -266.70 houseAccount #37 — 231346 — payment:308297 book4time Book4Time cash/card receipt 129234764
4869624 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 231346 4494550 charge:folioItem:4494550:tax Service Charge — tax
4869623 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 231346 4494550 charge:folioItem:4494550 Service Charge
4869622 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 231346 4494549 charge:folioItem:4494549 Swedish Soothing Massage - 60 minutes
4869621 2026-10-17 payment 9128 Spa Visa — -37.16 houseAccount #38 — 231565 — payment:308296 book4time Book4Time cash/card receipt 129235299
4869620 2026-10-17 charge 8026 Retail sales tax — 3.16 houseAccount #38 houseAccount #38 231565 4494548 charge:folioItem:4494548:tax L&S-Discovery Set — tax
4869619 2026-10-17 charge 7004 Spa Merchandise SPA 34.00 houseAccount #38 houseAccount #38 231565 4494548 charge:folioItem:4494548 L&S-Discovery Set
4869618 2026-10-17 payment 9128 Spa Visa — -197.51 houseAccount #38 — 231565 — payment:308295 book4time Book4Time cash/card receipt 129239762
4869617 2026-10-17 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 231565 4494547 charge:folioItem:4494547:tax Service Charge — tax
4869616 2026-10-17 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 231565 4494547 charge:folioItem:4494547 Service Charge
4869615 2026-10-17 charge 3505 Spa Treatment SPA 141.00 houseAccount #38 houseAccount #38 231565 4494546 charge:folioItem:4494546 Radiance Renewal Probiotic Facial- 60 Mi...
4869614 2026-10-17 payment 9128 Spa Visa — -428.63 houseAccount #38 — 231565 — payment:308294 book4time Book4Time cash/card receipt 129239320
4869613 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494545 charge:folioItem:4494545:tax Service Charge — tax
4869612 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494545 charge:folioItem:4494545 Service Charge
4869611 2026-10-17 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 231565 4494544 charge:folioItem:4494544:tax Service Charge — tax
4869610 2026-10-17 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 231565 4494544 charge:folioItem:4494544 Service Charge
4869609 2026-10-17 charge 3505 Spa Treatment SPA 135.00 houseAccount #38 houseAccount #38 231565 4494543 charge:folioItem:4494543 CIVANA Signature Spa Facial - 60 minutes
4869608 2026-10-17 charge 3505 Spa Treatment SPA 171.00 houseAccount #38 houseAccount #38 231565 4494542 charge:folioItem:4494542 Revive to Thrive - 60 minutes
4869607 2026-10-17 payment 9128 Spa Visa — -119.79 houseAccount #38 — 231565 — payment:308293 book4time Book4Time cash/card receipt 129240607
4869606 2026-10-17 charge 8026 Retail sales tax — 3.57 houseAccount #38 houseAccount #38 231565 4494541 charge:folioItem:4494541:tax MV-Pave Gold Bar Stud — tax
4869605 2026-10-17 charge 7004 Spa Merchandise SPA 38.40 houseAccount #38 houseAccount #38 231565 4494541 charge:folioItem:4494541 MV-Pave Gold Bar Stud
4869604 2026-10-17 charge 8026 Retail sales tax — 2.08 houseAccount #38 houseAccount #38 231565 4494540 charge:folioItem:4494540:tax LUK-NudeSugarLip — tax
4869603 2026-10-17 charge 7004 Spa Merchandise SPA 22.40 houseAccount #38 houseAccount #38 231565 4494540 charge:folioItem:4494540 LUK-NudeSugarLip
4869602 2026-10-17 charge 8026 Retail sales tax — 4.54 houseAccount #38 houseAccount #38 231565 4494539 charge:folioItem:4494539:tax Esse-SensitiveCleanser-New — tax
4869601 2026-10-17 charge 7004 Spa Merchandise SPA 48.80 houseAccount #38 houseAccount #38 231565 4494539 charge:folioItem:4494539 Esse-SensitiveCleanser-New
4869600 2026-10-17 payment 9127 Spa Mastercard — -558.20 houseAccount #37 — 231346 — payment:308292 book4time Book4Time cash/card receipt 129240960
4869599 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 231346 4494538 charge:folioItem:4494538:tax Service Charge — tax
4869598 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 231346 4494538 charge:folioItem:4494538 Service Charge
4869597 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 231346 4494537 charge:folioItem:4494537 Couples 21 B Massage - 60 minutes
4869596 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 231346 4494536 charge:folioItem:4494536:tax Service Charge — tax
4869595 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 231346 4494536 charge:folioItem:4494536 Service Charge
4869594 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 231346 4494535 charge:folioItem:4494535 Couples 21 A Massage - 60 minutes
4869593 2026-10-17 payment 9128 Spa Visa — -276.00 houseAccount #38 — 231565 — payment:308291 book4time Book4Time cash/card receipt 129241171
4869592 2026-10-17 charge 7013 Spa Gratuity NRV 36.00 houseAccount #38 houseAccount #38 231565 4494534 charge:folioItem:4494534:gratuity Gratuity — gratuity
4869591 2026-10-17 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231565 4494534 charge:folioItem:4494534 Gratuity
4869590 2026-10-17 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 231565 4494533 charge:folioItem:4494533 MGS Warming Relaxation - 60 minutes
4869589 2026-10-17 payment 9128 Spa Visa — -310.12 houseAccount #38 — 231565 — payment:308290 book4time Book4Time cash/card receipt 129241909
4869588 2026-10-17 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 231565 4494532 charge:folioItem:4494532:tax Service Charge — tax
4869587 2026-10-17 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 231565 4494532 charge:folioItem:4494532 Service Charge
4869586 2026-10-17 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 231565 4494531 charge:folioItem:4494531 Hot Stone Massage - 60 minutes
4869585 2026-10-17 payment 9128 Spa Visa — -266.70 houseAccount #38 — 231565 — payment:308289 book4time Book4Time cash/card receipt 129241980
4869584 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231565 4494530 charge:folioItem:4494530:tax Service Charge — tax
4869583 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231565 4494530 charge:folioItem:4494530 Service Charge
4869582 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231565 4494529 charge:folioItem:4494529 Swedish Soothing Massage - 60 minutes
4869581 2026-10-17 payment 9128 Spa Visa — -279.10 houseAccount #38 — 231565 — payment:308288 book4time Book4Time cash/card receipt 129242257
4869580 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494528 charge:folioItem:4494528:tax Service Charge — tax
4869579 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494528 charge:folioItem:4494528 Service Charge
4869578 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231565 4494527 charge:folioItem:4494527 CIVANA Signature Spa Facial - 60 minutes
4869577 2026-10-17 payment 9128 Spa Visa — -291.51 houseAccount #38 — 231565 — payment:308287 book4time Book4Time cash/card receipt 129242447
4869576 2026-10-17 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 231565 4494526 charge:folioItem:4494526:tax Service Charge — tax
4869575 2026-10-17 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 231565 4494526 charge:folioItem:4494526 Service Charge
4869574 2026-10-17 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 231565 4494525 charge:folioItem:4494525 Unwind Massage - 60 minutes
4869573 2026-10-17 payment 9128 Spa Visa — -533.40 houseAccount #38 — 231565 — payment:308286 book4time Book4Time cash/card receipt 129242580
4869572 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231565 4494524 charge:folioItem:4494524:tax Service Charge — tax
4869571 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231565 4494524 charge:folioItem:4494524 Service Charge
4869570 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231565 4494523 charge:folioItem:4494523:tax Service Charge — tax
4869569 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231565 4494523 charge:folioItem:4494523 Service Charge
4869568 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231565 4494522 charge:folioItem:4494522 Pre-Natal Nurture Massage - 60 minutes
4869567 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231565 4494521 charge:folioItem:4494521 Swedish Soothing Massage - 60 minutes
4869566 2026-10-17 payment 9128 Spa Visa — -107.22 houseAccount #38 — 231565 — payment:308285 book4time Book4Time cash/card receipt 129242983
4869565 2026-10-17 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 231565 4494520 charge:folioItem:4494520:tax Esse-HyaluronicSerum 15ML — tax
4869564 2026-10-17 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 231565 4494520 charge:folioItem:4494520 Esse-HyaluronicSerum 15ML
4869563 2026-10-17 charge 8026 Retail sales tax — 5.27 houseAccount #38 houseAccount #38 231565 4494519 charge:folioItem:4494519:tax Esse-HydroMoisturizer — tax
4869562 2026-10-17 charge 7004 Spa Merchandise SPA 56.70 houseAccount #38 houseAccount #38 231565 4494519 charge:folioItem:4494519 Esse-HydroMoisturizer
4869561 2026-10-17 payment 9128 Spa Visa — -107.11 houseAccount #38 — 231565 — payment:308284 book4time Book4Time cash/card receipt 129246059
4869560 2026-10-17 charge 8026 Retail sales tax — 9.11 houseAccount #38 houseAccount #38 231565 4494518 charge:folioItem:4494518:tax MES-Pink Trim Top-OS — tax
4869559 2026-10-17 charge 7004 Spa Merchandise SPA 98.00 houseAccount #38 houseAccount #38 231565 4494518 charge:folioItem:4494518 MES-Pink Trim Top-OS
4869558 2026-10-17 payment 9126 Spa American Express — -117.84 houseAccount #36 — 231358 — payment:308283 book4time Book4Time cash/card receipt 129247034
4869557 2026-10-17 charge 7014 Spa Sales Tax — 1.94 houseAccount #36 houseAccount #36 231358 4494517 charge:folioItem:4494517:tax Service Charge — tax
4869556 2026-10-17 charge 7012 Spa Service Charge SPA 20.90 houseAccount #36 houseAccount #36 231358 4494517 charge:folioItem:4494517 Service Charge
4869555 2026-10-17 charge 3505 Spa Treatment SPA 95.00 houseAccount #36 houseAccount #36 231358 4494516 charge:folioItem:4494516 Mindful Pedicure - 50 minutes
4869554 2026-10-17 payment 9128 Spa Visa — -159.36 houseAccount #38 — 231565 — payment:308282 book4time Book4Time cash/card receipt 129247357
4869553 2026-10-17 charge 8026 Retail sales tax — 13.56 houseAccount #38 houseAccount #38 231565 4494515 charge:folioItem:4494515:tax VB- Cream1.5 — tax
4869552 2026-10-17 charge 7004 Spa Merchandise SPA 145.80 houseAccount #38 houseAccount #38 231565 4494515 charge:folioItem:4494515 VB- Cream1.5
4869551 2026-10-17 payment 9128 Spa Visa — -297.71 houseAccount #38 — 231565 — payment:308281 book4time Book4Time cash/card receipt 129248979
4869550 2026-10-17 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 231565 4494514 charge:folioItem:4494514:tax Service Charge — tax
4869549 2026-10-17 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 231565 4494514 charge:folioItem:4494514 Service Charge
4869548 2026-10-17 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 231565 4494513 charge:folioItem:4494513 CIVANA Calm - 60 minutes
4869547 2026-10-17 payment 9128 Spa Visa — -285.85 houseAccount #38 — 231565 — payment:308280 book4time Book4Time cash/card receipt 129249976
4869546 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 231565 4494512 charge:folioItem:4494512:tax Service Charge — tax
4869545 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 231565 4494512 charge:folioItem:4494512 Service Charge
4869544 2026-10-17 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 231565 4494511 charge:folioItem:4494511:gratuity Gratuity — gratuity
4869543 2026-10-17 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 231565 4494511 charge:folioItem:4494511 Gratuity
4869542 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 231565 4494510 charge:folioItem:4494510 CIVANA Signature Spa Facial - 60 minutes
4869541 2026-10-17 payment 9127 Spa Mastercard — -558.21 houseAccount #37 — 231346 — payment:308279 book4time Book4Time cash/card receipt 129250390
4869540 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 231346 4494509 charge:folioItem:4494509:tax Service Charge — tax
4869539 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 231346 4494509 charge:folioItem:4494509 Service Charge
4869538 2026-10-17 charge 7014 Spa Sales Tax — 4.81 houseAccount #37 houseAccount #37 231346 4494508 charge:folioItem:4494508:tax Service Charge — tax
Sum (balance): -451.42