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Ledger transactions (folio_transactions)

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4876867 rows (page 361/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4853207 2026-10-13 charge 7004 Spa Merchandise SPA 30.60 houseAccount #38 houseAccount #38 228762 4448297 charge:folioItem:4448297 GA-Body Cream
4853206 2026-10-13 payment 9128 Spa Visa — -78.69 houseAccount #38 — 228762 — payment:307842 book4time Book4Time cash/card receipt 128946235
4853205 2026-10-13 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 228762 4448296 charge:folioItem:4448296:tax TC-How You Heal — tax
4853204 2026-10-13 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 228762 4448296 charge:folioItem:4448296 TC-How You Heal
4853203 2026-10-13 charge 8026 Retail sales tax — 5.02 houseAccount #38 houseAccount #38 228762 4448295 charge:folioItem:4448295:tax VB-Luminous Face Oil — tax
4853202 2026-10-13 charge 7004 Spa Merchandise SPA 54.00 houseAccount #38 houseAccount #38 228762 4448295 charge:folioItem:4448295 VB-Luminous Face Oil
4853201 2026-10-13 payment 9128 Spa Visa — -98.37 houseAccount #38 — 228762 — payment:307841 book4time Book4Time cash/card receipt 128949802
4853200 2026-10-13 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 228762 4448294 charge:folioItem:4448294:tax HD-Green Thong M/L — tax
4853199 2026-10-13 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 228762 4448294 charge:folioItem:4448294 HD-Green Thong M/L
4853198 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 228762 4448293 charge:folioItem:4448293:tax LUK-RubyGrapefruitLip — tax
4853197 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 228762 4448293 charge:folioItem:4448293 LUK-RubyGrapefruitLip
4853196 2026-10-13 charge 8026 Retail sales tax — 0.46 houseAccount #38 houseAccount #38 228762 4448292 charge:folioItem:4448292:tax CIVAZ-PR-Inhale-exhalesticker — tax
4853195 2026-10-13 charge 7004 Spa Merchandise SPA 5.00 houseAccount #38 houseAccount #38 228762 4448292 charge:folioItem:4448292 CIVAZ-PR-Inhale-exhalesticker
4853194 2026-10-13 charge 8026 Retail sales tax — 3.91 houseAccount #38 houseAccount #38 228762 4448291 charge:folioItem:4448291:tax Esse-ClayMask — tax
4853193 2026-10-13 charge 7004 Spa Merchandise SPA 42.00 houseAccount #38 houseAccount #38 228762 4448291 charge:folioItem:4448291 Esse-ClayMask
4853192 2026-10-13 payment 9126 Spa American Express — -72.90 houseAccount #36 — 229028 — payment:307840 book4time Book4Time cash/card receipt 128952471
4853191 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #36 houseAccount #36 229028 4448290 charge:folioItem:4448290:tax CIVAZ-M-Room Mist — tax
4853190 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #36 houseAccount #36 229028 4448290 charge:folioItem:4448290 CIVAZ-M-Room Mist
4853189 2026-10-13 charge 8026 Retail sales tax — 3.60 houseAccount #36 houseAccount #36 229028 4448289 charge:folioItem:4448289:tax Esse-Bakuchiol 15ml — tax
4853188 2026-10-13 charge 7004 Spa Merchandise SPA 38.70 houseAccount #36 houseAccount #36 229028 4448289 charge:folioItem:4448289 Esse-Bakuchiol 15ml
4853187 2026-10-13 payment 9128 Spa Visa — -63.39 houseAccount #38 — 228762 — payment:307839 book4time Book4Time cash/card receipt 128953605
4853186 2026-10-13 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 228762 4448288 charge:folioItem:4448288:tax HBG-Be Kind — tax
4853185 2026-10-13 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 228762 4448288 charge:folioItem:4448288 HBG-Be Kind
4853184 2026-10-13 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 228762 4448287 charge:folioItem:4448287:tax C-Kids-Love — tax
4853183 2026-10-13 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 228762 4448287 charge:folioItem:4448287 C-Kids-Love
4853182 2026-10-13 charge 8026 Retail sales tax — 3.35 houseAccount #38 houseAccount #38 228762 4448286 charge:folioItem:4448286:tax RR-Rounds — tax
4853181 2026-10-13 charge 7004 Spa Merchandise SPA 36.00 houseAccount #38 houseAccount #38 228762 4448286 charge:folioItem:4448286 RR-Rounds
4853180 2026-10-13 payment 9126 Spa American Express — -545.80 houseAccount #36 — 229028 — payment:307838 book4time Book4Time cash/card receipt 128954237
4853179 2026-10-13 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 229028 4448285 charge:folioItem:4448285:tax Service Charge — tax
4853178 2026-10-13 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 229028 4448285 charge:folioItem:4448285 Service Charge
4853177 2026-10-13 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 229028 4448284 charge:folioItem:4448284 Swedish Soothing Massage - 60 minutes
4853176 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 229028 4448283 charge:folioItem:4448283:tax Service Charge — tax
4853175 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 229028 4448283 charge:folioItem:4448283 Service Charge
4853174 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 229028 4448282 charge:folioItem:4448282 CIVANA Signature Spa Facial - 60 minutes
4853173 2026-10-13 payment 9126 Spa American Express — -409.35 houseAccount #36 — 229028 — payment:307837 book4time Book4Time cash/card receipt 128958923
4853172 2026-10-13 charge 7014 Spa Sales Tax — 0.82 houseAccount #36 houseAccount #36 229028 4448281 charge:folioItem:4448281:tax Service Charge — tax
4853171 2026-10-13 charge 7012 Spa Service Charge SPA 8.80 houseAccount #36 houseAccount #36 229028 4448281 charge:folioItem:4448281 Service Charge
4853170 2026-10-13 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 229028 4448280 charge:folioItem:4448280:tax Service Charge — tax
4853169 2026-10-13 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 229028 4448280 charge:folioItem:4448280 Service Charge
4853168 2026-10-13 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 229028 4448279 charge:folioItem:4448279:tax Service Charge — tax
4853167 2026-10-13 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 229028 4448279 charge:folioItem:4448279 Service Charge
4853166 2026-10-13 charge 3505 Spa Treatment SPA 40.00 houseAccount #36 houseAccount #36 229028 4448278 charge:folioItem:4448278 Scalp & Hair Enhancement
4853165 2026-10-13 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 229028 4448277 charge:folioItem:4448277 CBD Journey Enhancement
4853164 2026-10-13 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 229028 4448276 charge:folioItem:4448276 Swedish Soothing Massage - 60 minutes
4853163 2026-10-13 payment 9128 Spa Visa — -341.13 houseAccount #38 — 228762 — payment:307836 book4time Book4Time cash/card receipt 128958979
4853162 2026-10-13 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 228762 4448275 charge:folioItem:4448275:tax Service Charge — tax
4853161 2026-10-13 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 228762 4448275 charge:folioItem:4448275 Service Charge
4853160 2026-10-13 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 228762 4448274 charge:folioItem:4448274:tax Service Charge — tax
4853159 2026-10-13 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 228762 4448274 charge:folioItem:4448274 Service Charge
4853158 2026-10-13 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 228762 4448273 charge:folioItem:4448273 Scalp & Hair Enhancement
4853157 2026-10-13 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 228762 4448272 charge:folioItem:4448272 Uplift Massage - 60 minutes
4853156 2026-10-13 payment 9127 Spa Mastercard — -41.53 houseAccount #37 — 229030 — payment:307835 book4time Book4Time cash/card receipt 128960510
4853155 2026-10-13 charge 8026 Retail sales tax — 3.53 houseAccount #37 houseAccount #37 229030 4448271 charge:folioItem:4448271:tax L&S-Santal Gray Spray — tax
4853154 2026-10-13 charge 7004 Spa Merchandise SPA 38.00 houseAccount #37 houseAccount #37 229030 4448271 charge:folioItem:4448271 L&S-Santal Gray Spray
4853153 2026-10-13 payment 9128 Spa Visa — -30.60 houseAccount #38 — 228762 — payment:307834 book4time Book4Time cash/card receipt 128960618
4853152 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 228762 4448270 charge:folioItem:4448270:tax CIVAZ-M-Room Mist — tax
4853151 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 228762 4448270 charge:folioItem:4448270 CIVAZ-M-Room Mist
4853150 2026-10-13 payment 9128 Spa Visa — -500.00 houseAccount #38 — 228762 — payment:307833 book4time Book4Time cash/card receipt 128960753
4853149 2026-10-13 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 228762 4448269 charge:folioItem:4448269 Hot Stone Massage - 60 minutes
4853148 2026-10-13 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 228762 4448268 charge:folioItem:4448268 Hot Stone Massage - 60 minutes
4853147 2026-10-13 payment 9128 Spa Visa — -418.50 houseAccount #38 — 228762 — payment:307832 book4time Book4Time cash/card receipt 128960900
4853146 2026-10-13 charge 3505 Spa Treatment SPA 193.50 houseAccount #38 houseAccount #38 228762 4448267 charge:folioItem:4448267 Swedish Soothing Massage - 60 minutes
4853145 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228762 4448266 charge:folioItem:4448266 Deep Muscle Relief Massage - 60 minutes
4853144 2026-10-13 payment 9128 Spa Visa — -303.91 houseAccount #38 — 228762 — payment:307831 book4time Book4Time cash/card receipt 128968603
4853143 2026-10-13 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 228762 4448265 charge:folioItem:4448265:tax Service Charge — tax
4853142 2026-10-13 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 228762 4448265 charge:folioItem:4448265 Service Charge
4853141 2026-10-13 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 228762 4448264 charge:folioItem:4448264 Biodynamic Bodywork - 60 Minutes
4853140 2026-10-13 payment 9128 Spa Visa — -29.51 houseAccount #38 — 228762 — payment:307830 book4time Book4Time cash/card receipt 128971007
4853139 2026-10-13 charge 8026 Retail sales tax — 2.51 houseAccount #38 houseAccount #38 228762 4448263 charge:folioItem:4448263:tax EO-Rejuvenation Kit — tax
4853138 2026-10-13 charge 7004 Spa Merchandise SPA 27.00 houseAccount #38 houseAccount #38 228762 4448263 charge:folioItem:4448263 EO-Rejuvenation Kit
4853137 2026-10-13 payment 9128 Spa Visa — -294.00 houseAccount #38 — 228762 — payment:307829 book4time Book4Time cash/card receipt 128971679
4853136 2026-10-13 charge 7013 Spa Gratuity NRV 49.00 houseAccount #38 houseAccount #38 228762 4448262 charge:folioItem:4448262:gratuity Gratuity — gratuity
4853135 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228762 4448262 charge:folioItem:4448262 Gratuity
4853134 2026-10-13 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 228762 4448261 charge:folioItem:4448261 Table Thai Massage - 60 minutes
4853133 2026-10-13 payment 9128 Spa Visa — -353.53 houseAccount #38 — 228762 — payment:307828 book4time Book4Time cash/card receipt 128976344
4853132 2026-10-13 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 228762 4448260 charge:folioItem:4448260:tax Service Charge — tax
4853131 2026-10-13 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 228762 4448260 charge:folioItem:4448260 Service Charge
4853130 2026-10-13 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 228762 4448259 charge:folioItem:4448259 Revive to Thrive - 60 minutes
4853129 2026-10-13 payment 9128 Spa Visa — -17.49 houseAccount #38 — 228762 — payment:307827 book4time Book4Time cash/card receipt 128976922
4853128 2026-10-13 charge 8026 Retail sales tax — 1.49 houseAccount #38 houseAccount #38 228762 4448258 charge:folioItem:4448258:tax KF-ReliefPatch — tax
4853127 2026-10-13 charge 7004 Spa Merchandise SPA 16.00 houseAccount #38 houseAccount #38 228762 4448258 charge:folioItem:4448258 KF-ReliefPatch
4853126 2026-10-13 payment 9127 Spa Mastercard — -30.60 houseAccount #37 — 229030 — payment:307826 book4time Book4Time cash/card receipt 128977011
4853125 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #37 houseAccount #37 229030 4448257 charge:folioItem:4448257:tax CIVAZ-M-Room Mist — tax
4853124 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #37 houseAccount #37 229030 4448257 charge:folioItem:4448257 CIVAZ-M-Room Mist
4853123 2026-10-13 payment 9127 Spa Mastercard — -77.59 houseAccount #37 — 229030 — payment:307825 book4time Book4Time cash/card receipt 128977204
4853122 2026-10-13 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 229030 4448256 charge:folioItem:4448256:tax EO-MorningCalmShowerMist — tax
4853121 2026-10-13 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 229030 4448256 charge:folioItem:4448256 EO-MorningCalmShowerMist
4853120 2026-10-13 charge 8026 Retail sales tax — 2.32 houseAccount #37 houseAccount #37 229030 4448255 charge:folioItem:4448255:tax EO-Everyday Oil — tax
4853119 2026-10-13 charge 7004 Spa Merchandise SPA 25.00 houseAccount #37 houseAccount #37 229030 4448255 charge:folioItem:4448255 EO-Everyday Oil
4853118 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #37 houseAccount #37 229030 4448254 charge:folioItem:4448254:tax CIVAZ-M-Room Mist — tax
4853117 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #37 houseAccount #37 229030 4448254 charge:folioItem:4448254 CIVAZ-M-Room Mist
4853116 2026-10-13 payment 9127 Spa Mastercard — -46.99 houseAccount #37 — 229030 — payment:307824 book4time Book4Time cash/card receipt 128977318
4853115 2026-10-13 charge 8026 Retail sales tax — 2.32 houseAccount #37 houseAccount #37 229030 4448253 charge:folioItem:4448253:tax EO-Everyday Oil — tax
4853114 2026-10-13 charge 7004 Spa Merchandise SPA 25.00 houseAccount #37 houseAccount #37 229030 4448253 charge:folioItem:4448253 EO-Everyday Oil
4853113 2026-10-13 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 229030 4448252 charge:folioItem:4448252:tax EO-MorningCalmShowerMist — tax
4853112 2026-10-13 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 229030 4448252 charge:folioItem:4448252 EO-MorningCalmShowerMist
4853111 2026-10-13 payment 9126 Spa American Express — -446.56 houseAccount #36 — 229028 — payment:307823 book4time Book4Time cash/card receipt 128978103
4853110 2026-10-13 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 229028 4448251 charge:folioItem:4448251:tax Service Charge — tax
4853109 2026-10-13 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 229028 4448251 charge:folioItem:4448251 Service Charge
4853108 2026-10-13 charge 7014 Spa Sales Tax — 5.83 houseAccount #36 houseAccount #36 229028 4448250 charge:folioItem:4448250:tax Service Charge — tax
Sum (balance): -392.10