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Ledger transactions (folio_transactions)

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4876867 rows (page 362/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4853107 2026-10-13 charge 7012 Spa Service Charge SPA 62.70 houseAccount #36 houseAccount #36 229028 4448250 charge:folioItem:4448250 Service Charge
4853106 2026-10-13 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 229028 4448249 charge:folioItem:4448249 CBD Journey Enhancement
4853105 2026-10-13 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 229028 4448248 charge:folioItem:4448248 Revive to Thrive - 60 minutes
4853104 2026-10-13 payment 9126 Spa American Express — -90.72 houseAccount #36 — 229028 — payment:307822 book4time Book4Time cash/card receipt 128978503
4853103 2026-10-13 charge 8026 Retail sales tax — 5.12 houseAccount #36 houseAccount #36 229028 4448247 charge:folioItem:4448247:tax WE-Warm Earth Diffuser — tax
4853102 2026-10-13 charge 7004 Spa Merchandise SPA 55.00 houseAccount #36 houseAccount #36 229028 4448247 charge:folioItem:4448247 WE-Warm Earth Diffuser
4853101 2026-10-13 charge 8026 Retail sales tax — 2.60 houseAccount #36 houseAccount #36 229028 4448246 charge:folioItem:4448246:tax CIVAZ-M-Room Mist — tax
4853100 2026-10-13 charge 7004 Spa Merchandise SPA 28.00 houseAccount #36 houseAccount #36 229028 4448246 charge:folioItem:4448246 CIVAZ-M-Room Mist
4853099 2026-10-13 payment 9126 Spa American Express — -595.42 houseAccount #36 — 229028 — payment:307821 book4time Book4Time cash/card receipt 128978829
4853098 2026-10-13 charge 7014 Spa Sales Tax — 5.42 houseAccount #36 houseAccount #36 229028 4448245 charge:folioItem:4448245:tax Service Charge — tax
4853097 2026-10-13 charge 7012 Spa Service Charge SPA 58.30 houseAccount #36 houseAccount #36 229028 4448245 charge:folioItem:4448245 Service Charge
4853096 2026-10-13 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 229028 4448244 charge:folioItem:4448244:tax Service Charge — tax
4853095 2026-10-13 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 229028 4448244 charge:folioItem:4448244 Service Charge
4853094 2026-10-13 charge 3505 Spa Treatment SPA 265.00 houseAccount #36 houseAccount #36 229028 4448243 charge:folioItem:4448243 Sonoran Sea Facial - 60 minutes
4853093 2026-10-13 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 229028 4448242 charge:folioItem:4448242 Pre-Natal Nurture Massage - 60 minutes
4853092 2026-10-13 payment 9126 Spa American Express — -558.20 houseAccount #36 — 229028 — payment:307820 book4time Book4Time cash/card receipt 128979799
4853091 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 229028 4448241 charge:folioItem:4448241:tax Service Charge — tax
4853090 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 229028 4448241 charge:folioItem:4448241 Service Charge
4853089 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 229028 4448240 charge:folioItem:4448240:tax Service Charge — tax
4853088 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 229028 4448240 charge:folioItem:4448240 Service Charge
4853087 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 229028 4448239 charge:folioItem:4448239 Deep Muscle Relief Massage - 60 minutes
4853086 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 229028 4448238 charge:folioItem:4448238 Deep Muscle Relief Massage - 60 minutes
4853085 2026-10-13 payment 9127 Spa Mastercard — -558.20 houseAccount #37 — 229030 — payment:307819 book4time Book4Time cash/card receipt 128980207
4853084 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 229030 4448237 charge:folioItem:4448237:tax Service Charge — tax
4853083 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 229030 4448237 charge:folioItem:4448237 Service Charge
4853082 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 229030 4448236 charge:folioItem:4448236:tax Service Charge — tax
4853081 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 229030 4448236 charge:folioItem:4448236 Service Charge
4853080 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 229030 4448235 charge:folioItem:4448235 CIVANA Signature Spa Facial - 60 minutes
4853079 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 229030 4448234 charge:folioItem:4448234 Deep Muscle Relief Massage - 60 minutes
4853078 2026-10-13 payment 9126 Spa American Express — -682.25 houseAccount #36 — 229028 — payment:307818 book4time Book4Time cash/card receipt 128985262
4853077 2026-10-13 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 229028 4448233 charge:folioItem:4448233:tax Service Charge — tax
4853076 2026-10-13 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 229028 4448233 charge:folioItem:4448233 Service Charge
4853075 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 229028 4448232 charge:folioItem:4448232:tax Service Charge — tax
4853074 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 229028 4448232 charge:folioItem:4448232 Service Charge
4853073 2026-10-13 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 229028 4448231 charge:folioItem:4448231:tax Service Charge — tax
4853072 2026-10-13 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 229028 4448231 charge:folioItem:4448231 Service Charge
4853071 2026-10-13 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 229028 4448230 charge:folioItem:4448230 CBD Journey Enhancement
4853070 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 229028 4448229 charge:folioItem:4448229 Deep Muscle Relief Massage - 60 minutes
4853069 2026-10-13 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 229028 4448228 charge:folioItem:4448228 Hot Stone Massage - 60 minutes
4853068 2026-10-13 payment 9126 Spa American Express — -589.22 houseAccount #36 — 229028 — payment:307817 book4time Book4Time cash/card receipt 128961208
4853067 2026-10-13 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 229028 4448227 charge:folioItem:4448227:tax Service Charge — tax
4853066 2026-10-13 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 229028 4448227 charge:folioItem:4448227 Service Charge
4853065 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 229028 4448226 charge:folioItem:4448226:tax Service Charge — tax
4853064 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 229028 4448226 charge:folioItem:4448226 Service Charge
4853063 2026-10-13 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 229028 4448225 charge:folioItem:4448225 Hot Stone Massage - 60 minutes
4853062 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 229028 4448224 charge:folioItem:4448224 Deep Muscle Relief Massage - 60 minutes
4853061 2026-10-13 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 229030 — payment:307816 book4time Book4Time cash/card receipt 128985408
4853060 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 229030 4448223 charge:folioItem:4448223:tax Service Charge — tax
4853059 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 229030 4448223 charge:folioItem:4448223 Service Charge
4853058 2026-10-13 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 229030 4448222 charge:folioItem:4448222 Deep Muscle Relief Massage - 60 minutes
4853057 2026-10-13 payment 9127 Spa Mastercard — -235.00 houseAccount #37 — 229030 — payment:307815 book4time Book4Time cash/card receipt 128986129
4853056 2026-10-13 charge 7013 Spa Gratuity NRV 0.55 houseAccount #37 houseAccount #37 229030 4448221 charge:folioItem:4448221:gratuity Gratuity — gratuity
4853055 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 229030 4448221 charge:folioItem:4448221 Gratuity
4853054 2026-10-13 charge 7013 Spa Gratuity NRV 1.65 houseAccount #37 houseAccount #37 229030 4448220 charge:folioItem:4448220:gratuity Gratuity — gratuity
4853053 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 229030 4448220 charge:folioItem:4448220 Gratuity
4853052 2026-10-13 charge 3505 Spa Treatment SPA 32.94 houseAccount #37 houseAccount #37 229030 4448219 charge:folioItem:4448219 CBD Journey Enhancement
4853051 2026-10-13 charge 3505 Spa Treatment SPA 98.83 houseAccount #37 houseAccount #37 229030 4448218 charge:folioItem:4448218 Couples 21 B Massage - 60 minutes
4853050 2026-10-13 charge 7013 Spa Gratuity NRV 2.20 houseAccount #37 houseAccount #37 229030 4448217 charge:folioItem:4448217:gratuity Gratuity — gratuity
4853049 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 229030 4448217 charge:folioItem:4448217 Gratuity
4853048 2026-10-13 charge 3505 Spa Treatment SPA 98.83 houseAccount #37 houseAccount #37 229030 4448216 charge:folioItem:4448216 Couples 21 A Massage - 60 minutes
4853047 2026-10-13 payment 9125 Spa Cash — -300.00 houseAccount #46 — 229029 — payment:307814 book4time Book4Time cash/card receipt 128986129
4853046 2026-10-13 charge 7013 Spa Gratuity NRV 0.70 houseAccount #46 houseAccount #46 229029 4448215 charge:folioItem:4448215:gratuity Gratuity — gratuity
4853045 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #46 houseAccount #46 229029 4448215 charge:folioItem:4448215 Gratuity
4853044 2026-10-13 charge 7013 Spa Gratuity NRV 2.10 houseAccount #46 houseAccount #46 229029 4448214 charge:folioItem:4448214:gratuity Gratuity — gratuity
4853043 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #46 houseAccount #46 229029 4448214 charge:folioItem:4448214 Gratuity
4853042 2026-10-13 charge 3505 Spa Treatment SPA 42.06 houseAccount #46 houseAccount #46 229029 4448213 charge:folioItem:4448213 CBD Journey Enhancement
4853041 2026-10-13 charge 3505 Spa Treatment SPA 126.17 houseAccount #46 houseAccount #46 229029 4448212 charge:folioItem:4448212 Couples 21 B Massage - 60 minutes
4853040 2026-10-13 charge 7013 Spa Gratuity NRV 2.80 houseAccount #46 houseAccount #46 229029 4448211 charge:folioItem:4448211:gratuity Gratuity — gratuity
4853039 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #46 houseAccount #46 229029 4448211 charge:folioItem:4448211 Gratuity
4853038 2026-10-13 charge 3505 Spa Treatment SPA 126.17 houseAccount #46 houseAccount #46 229029 4448210 charge:folioItem:4448210 Couples 21 A Massage - 60 minutes
4853037 2026-10-13 payment 9128 Spa Visa — -189.10 houseAccount #38 — 228762 — payment:307813 book4time Book4Time cash/card receipt 128986399
4853036 2026-10-13 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228762 4448209 charge:folioItem:4448209:tax Service Charge — tax
4853035 2026-10-13 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228762 4448209 charge:folioItem:4448209 Service Charge
4853034 2026-10-13 charge 3505 Spa Treatment SPA 135.00 houseAccount #38 houseAccount #38 228762 4448208 charge:folioItem:4448208 Deep Muscle Relief Massage - 60 minutes
4853033 2026-10-13 payment 9128 Spa Visa — -297.71 houseAccount #38 — 228762 — payment:307812 book4time Book4Time cash/card receipt 128986784
4853032 2026-10-13 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 228762 4448207 charge:folioItem:4448207:tax Service Charge — tax
4853031 2026-10-13 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 228762 4448207 charge:folioItem:4448207 Service Charge
4853030 2026-10-13 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 228762 4448206 charge:folioItem:4448206 CIVANA Calm - 60 minutes
4853029 2026-10-13 payment 9126 Spa American Express — -310.12 houseAccount #36 — 229028 — payment:307811 book4time Book4Time cash/card receipt 128987099
4853028 2026-10-13 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 229028 4448205 charge:folioItem:4448205:tax Service Charge — tax
4853027 2026-10-13 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 229028 4448205 charge:folioItem:4448205 Service Charge
4853026 2026-10-13 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 229028 4448204 charge:folioItem:4448204 MSW Antioxidant Boost - 60 minutes
4853025 2026-10-13 payment 9008 Visa — -1,833.90 advanceDeposit #42465 reservation #92198 229015 — payment:307810 Advance Deposit Double Queen Room deposit (6990112)
4853024 2026-10-13 charge 2018 Alcohol Sales Tax — 3.35 reservation #84072 reservation #84072 215348 4447607 rehome:4853004 transfer 2 - All Alcohol Charges — tax
4853023 2026-10-13 charge 2018 Alcohol Sales Tax — -3.35 reservation #84072 reservation #84072 228995 4447607 reversal:rehome:4852821 reversal
4853022 2026-10-13 charge 2129 Terras Bar Liquor ALC 36.00 reservation #84072 reservation #84072 215348 4447607 rehome:4853002 transfer 2 - All Alcohol Charges
4853021 2026-10-13 charge 2129 Terras Bar Liquor ALC -36.00 reservation #84072 reservation #84072 228995 4447607 reversal:rehome:4852820 reversal
4853020 2026-10-13 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #84072 reservation #84072 215348 4447606 rehome:4853000 transfer 2 - Dinner — gratuity
4853019 2026-10-13 charge 2137 Terras Bar Gratuity NRV -10.00 reservation #84072 reservation #84072 228995 4447606 reversal:rehome:4852819 reversal
4853018 2026-10-13 charge 2138 Terras Bar Sales Tax — 4.56 reservation #84072 reservation #84072 215348 4447606 rehome:4852998 transfer 2 - Dinner — tax
4853017 2026-10-13 charge 2138 Terras Bar Sales Tax — -4.56 reservation #84072 reservation #84072 228995 4447606 reversal:rehome:4852818 reversal
4853016 2026-10-13 charge 2126 Terras Bar Dinner DNR 49.00 reservation #84072 reservation #84072 215348 4447606 rehome:4852996 transfer 2 - Dinner
4853015 2026-10-13 charge 2126 Terras Bar Dinner DNR -49.00 reservation #84072 reservation #84072 228995 4447606 reversal:rehome:4852817 reversal
4853014 2026-10-13 charge 2018 Alcohol Sales Tax — 1.58 reservation #84476 reservation #84476 217468 4447602 rehome:4852988 transfer 2 - All Alcohol Charges — tax
4853013 2026-10-13 charge 2018 Alcohol Sales Tax — -1.58 reservation #84476 reservation #84476 228991 4447602 reversal:rehome:4852809 reversal
4853012 2026-10-13 charge 2129 Terras Bar Liquor ALC 17.00 reservation #84476 reservation #84476 217468 4447602 rehome:4852986 transfer 2 - All Alcohol Charges
4853011 2026-10-13 charge 2129 Terras Bar Liquor ALC -17.00 reservation #84476 reservation #84476 228991 4447602 reversal:rehome:4852808 reversal
4853010 2026-10-13 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84476 reservation #84476 217468 4447601 rehome:4852994 transfer 2 - Dinner — gratuity
4853009 2026-10-13 charge 2137 Terras Bar Gratuity NRV -5.00 reservation #84476 reservation #84476 228991 4447601 reversal:rehome:4852807 reversal
4853008 2026-10-13 charge 2138 Terras Bar Sales Tax — 3.91 reservation #84476 reservation #84476 217468 4447601 rehome:4852992 transfer 2 - Dinner — tax
Sum (balance): -1,407.29