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Ledger transactions (folio_transactions)

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4876867 rows (page 388/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4850493 2026-10-12 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 228299 4441900 charge:folioItem:4441900:tax M-Hair Pin- Blond Tort — tax
4850492 2026-10-12 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 228299 4441900 charge:folioItem:4441900 M-Hair Pin- Blond Tort
4850491 2026-10-12 charge 8026 Retail sales tax — 8.93 houseAccount #38 houseAccount #38 228299 4441899 charge:folioItem:4441899:tax L&S-1111-Roll — tax
4850490 2026-10-12 charge 7004 Spa Merchandise SPA 96.00 houseAccount #38 houseAccount #38 228299 4441899 charge:folioItem:4441899 L&S-1111-Roll
4850489 2026-10-12 payment 9128 Spa Visa — -558.20 houseAccount #38 — 228299 — payment:307675 book4time Book4Time cash/card receipt 128892439
4850488 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441898 charge:folioItem:4441898:tax Service Charge — tax
4850487 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441898 charge:folioItem:4441898 Service Charge
4850486 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441897 charge:folioItem:4441897 Couples 22 A Massage - 60 minutes
4850485 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441896 charge:folioItem:4441896:tax Service Charge — tax
4850484 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441896 charge:folioItem:4441896 Service Charge
4850483 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441895 charge:folioItem:4441895 Couples 22 B Massage - 60 minutes
4850482 2026-10-12 payment 9126 Spa American Express — -316.32 houseAccount #36 — 228300 — payment:307674 book4time Book4Time cash/card receipt 128896753
4850481 2026-10-12 charge 7014 Spa Sales Tax — 5.22 houseAccount #36 houseAccount #36 228300 4441894 charge:folioItem:4441894:tax Service Charge — tax
4850480 2026-10-12 charge 7012 Spa Service Charge SPA 56.10 houseAccount #36 houseAccount #36 228300 4441894 charge:folioItem:4441894 Service Charge
4850479 2026-10-12 charge 3505 Spa Treatment SPA 255.00 houseAccount #36 houseAccount #36 228300 4441893 charge:folioItem:4441893 Vital Flow Lymphatic Massage
4850478 2026-10-12 payment 9128 Spa Visa — -533.40 houseAccount #38 — 228299 — payment:307673 book4time Book4Time cash/card receipt 128898613
4850477 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441892 charge:folioItem:4441892:tax Service Charge — tax
4850476 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441892 charge:folioItem:4441892 Service Charge
4850475 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441891 charge:folioItem:4441891 Swedish Soothing Massage - 60 minutes
4850474 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441890 charge:folioItem:4441890:tax Service Charge — tax
4850473 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441890 charge:folioItem:4441890 Service Charge
4850472 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441889 charge:folioItem:4441889 Swedish Soothing Massage - 60 minutes
4850471 2026-10-12 payment 9127 Spa Mastercard — -266.70 houseAccount #37 — 228303 — payment:307672 book4time Book4Time cash/card receipt 128898700
4850470 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 228303 4441888 charge:folioItem:4441888:tax Service Charge — tax
4850469 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 228303 4441888 charge:folioItem:4441888 Service Charge
4850468 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 228303 4441887 charge:folioItem:4441887 Swedish Soothing Massage - 60 minutes
4850467 2026-10-12 payment 9128 Spa Visa — -266.70 houseAccount #38 — 228299 — payment:307671 book4time Book4Time cash/card receipt 128898769
4850466 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441886 charge:folioItem:4441886:tax Service Charge — tax
4850465 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441886 charge:folioItem:4441886 Service Charge
4850464 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441885 charge:folioItem:4441885 Swedish Soothing Massage - 60 minutes
4850463 2026-10-12 payment 9126 Spa American Express — -280.00 houseAccount #36 — 228300 — payment:307670 book4time Book4Time cash/card receipt 128900053
4850462 2026-10-12 charge 7013 Spa Gratuity NRV 40.00 houseAccount #36 houseAccount #36 228300 4441884 charge:folioItem:4441884:gratuity Gratuity — gratuity
4850461 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 228300 4441884 charge:folioItem:4441884 Gratuity
4850460 2026-10-12 charge 3505 Spa Treatment SPA 240.00 houseAccount #36 houseAccount #36 228300 4441883 charge:folioItem:4441883 CIVANA Calm - 60 minutes
4850459 2026-10-12 charge 7800 Programs Sales Tax — 3.83 reservation #87745 reservation #87745 224070 4430158 rehome:4844033 transfer [Charge] Class No Show — tax
4850458 2026-10-12 charge 7800 Programs Sales Tax — -3.83 reservation #87745 reservation #87745 224066 4430158 reversal:charge:folioItem:4430158:tax reversal
4850457 2026-10-12 charge 8096 No Show Class CLS 41.17 reservation #87745 reservation #87745 224070 4430158 rehome:4844032 transfer [Charge] Class No Show
4850456 2026-10-12 charge 8096 No Show Class CLS -41.17 reservation #87745 reservation #87745 224066 4430158 reversal:charge:folioItem:4430158 reversal
4850455 2026-10-12 payment 9128 Spa Visa — -353.53 houseAccount #38 — 228299 — payment:307669 book4time Book4Time cash/card receipt 128902375
4850454 2026-10-12 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 228299 4441882 charge:folioItem:4441882:tax Service Charge — tax
4850453 2026-10-12 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 228299 4441882 charge:folioItem:4441882 Service Charge
4850452 2026-10-12 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 228299 4441881 charge:folioItem:4441881:tax Service Charge — tax
4850451 2026-10-12 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 228299 4441881 charge:folioItem:4441881 Service Charge
4850450 2026-10-12 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 228299 4441880 charge:folioItem:4441880 Gemstone Balancing Enhancement
4850449 2026-10-12 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 228299 4441879 charge:folioItem:4441879 Blue Alchemy Illuminating Facial - 60 mi...
4850448 2026-10-12 payment 9128 Spa Visa — -142.50 houseAccount #38 — 228299 — payment:307668 book4time Book4Time cash/card receipt 128905318
4850447 2026-10-12 charge 3505 Spa Treatment SPA 142.50 houseAccount #38 houseAccount #38 228299 4441878 charge:folioItem:4441878 Revive to Thrive - 60 minutes
4850446 2026-10-12 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 228303 — payment:307667 book4time Book4Time cash/card receipt 128908204
4850445 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 228303 4441877 charge:folioItem:4441877:tax Service Charge — tax
4850444 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 228303 4441877 charge:folioItem:4441877 Service Charge
4850443 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 228303 4441876 charge:folioItem:4441876 Deep Muscle Relief Massage - 60 minutes
4850442 2026-10-12 payment 9128 Spa Visa — -558.20 houseAccount #38 — 228299 — payment:307666 book4time Book4Time cash/card receipt 128909285
4850441 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441875 charge:folioItem:4441875:tax Service Charge — tax
4850440 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441875 charge:folioItem:4441875 Service Charge
4850439 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441874 charge:folioItem:4441874 Couples 22 A Massage - 60 minutes
4850438 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441873 charge:folioItem:4441873:tax Service Charge — tax
4850437 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441873 charge:folioItem:4441873 Service Charge
4850436 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441872 charge:folioItem:4441872 Couples 22 B Massage - 60 minutes
4850435 2026-10-12 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 228303 — payment:307665 book4time Book4Time cash/card receipt 128909580
4850434 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 228303 4441871 charge:folioItem:4441871:tax Service Charge — tax
4850433 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 228303 4441871 charge:folioItem:4441871 Service Charge
4850432 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 228303 4441870 charge:folioItem:4441870 Deep Muscle Relief Massage - 60 minutes
4850431 2026-10-12 payment 9128 Spa Visa — -35.41 houseAccount #38 — 228299 — payment:307664 book4time Book4Time cash/card receipt 128910255
4850430 2026-10-12 charge 8026 Retail sales tax — 3.01 houseAccount #38 houseAccount #38 228299 4441869 charge:folioItem:4441869:tax L&S-CitrusBlondeSpray15ml — tax
4850429 2026-10-12 charge 7004 Spa Merchandise SPA 32.40 houseAccount #38 houseAccount #38 228299 4441869 charge:folioItem:4441869 L&S-CitrusBlondeSpray15ml
4850428 2026-10-12 payment 9126 Spa American Express — -334.92 houseAccount #36 — 228300 — payment:307663 book4time Book4Time cash/card receipt 128910613
4850427 2026-10-12 charge 7014 Spa Sales Tax — 5.52 houseAccount #36 houseAccount #36 228300 4441867 charge:folioItem:4441867:tax Service Charge — tax
4850426 2026-10-12 charge 7012 Spa Service Charge SPA 59.40 houseAccount #36 houseAccount #36 228300 4441867 charge:folioItem:4441867 Service Charge
4850425 2026-10-12 charge 3505 Spa Treatment SPA 270.00 houseAccount #36 houseAccount #36 228300 4441866 charge:folioItem:4441866 Age-Defying Probiotic Facial- 60 Min
4850424 2026-10-12 payment 9128 Spa Visa — -294.00 houseAccount #38 — 228299 — payment:307662 book4time Book4Time cash/card receipt 128910969
4850423 2026-10-12 charge 7013 Spa Gratuity NRV 49.00 houseAccount #38 houseAccount #38 228299 4441860 charge:folioItem:4441860:gratuity Gratuity — gratuity
4850422 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441860 charge:folioItem:4441860 Gratuity
4850421 2026-10-12 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 228299 4441859 charge:folioItem:4441859 Blue Alchemy Illuminating Facial - 60 mi...
4850420 2026-10-12 payment 9128 Spa Visa — -75.00 houseAccount #38 — 228299 — payment:307661 book4time Book4Time cash/card receipt 128911619
4850419 2026-10-12 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 228299 4441858 charge:folioItem:4441858 Day Pass
4850418 2026-10-12 payment 9128 Spa Visa — -41.32 houseAccount #38 — 228299 — payment:307660 book4time Book4Time cash/card receipt 128911634
4850417 2026-10-12 charge 8026 Retail sales tax — 3.52 houseAccount #38 houseAccount #38 228299 4441857 charge:folioItem:4441857:tax Esse-ClayMask — tax
4850416 2026-10-12 charge 7004 Spa Merchandise SPA 37.80 houseAccount #38 houseAccount #38 228299 4441857 charge:folioItem:4441857 Esse-ClayMask
4850415 2026-10-12 payment 9126 Spa American Express — -306.00 houseAccount #36 — 228300 — payment:307659 book4time Book4Time cash/card receipt 128912498
4850414 2026-10-12 charge 7013 Spa Gratuity NRV 51.00 houseAccount #36 houseAccount #36 228300 4441856 charge:folioItem:4441856:gratuity Gratuity — gratuity
4850413 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 228300 4441856 charge:folioItem:4441856 Gratuity
4850412 2026-10-12 charge 3505 Spa Treatment SPA 255.00 houseAccount #36 houseAccount #36 228300 4441855 charge:folioItem:4441855 Vital Flow Lymphatic Massage
4850411 2026-10-12 payment 9128 Spa Visa — -610.00 houseAccount #38 — 228299 — payment:307658 book4time Book4Time cash/card receipt 128913307
4850410 2026-10-12 charge 7013 Spa Gratuity NRV 34.72 houseAccount #38 houseAccount #38 228299 4441854 charge:folioItem:4441854:gratuity Gratuity — gratuity
4850409 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441854 charge:folioItem:4441854 Gratuity
4850408 2026-10-12 charge 7013 Spa Gratuity NRV 11.32 houseAccount #38 houseAccount #38 228299 4441853 charge:folioItem:4441853:gratuity Gratuity — gratuity
4850407 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441853 charge:folioItem:4441853 Gratuity
4850406 2026-10-12 charge 7013 Spa Gratuity NRV 33.96 houseAccount #38 houseAccount #38 228299 4441852 charge:folioItem:4441852:gratuity Gratuity — gratuity
4850405 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441852 charge:folioItem:4441852 Gratuity
4850404 2026-10-12 charge 3505 Spa Treatment SPA 230.00 houseAccount #38 houseAccount #38 228299 4441851 charge:folioItem:4441851 Spa Reflexology - 60 minutes
4850403 2026-10-12 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 228299 4441850 charge:folioItem:4441850 CBD Journey Enhancement
4850402 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441849 charge:folioItem:4441849 Deep Muscle Relief Massage - 60 minutes
4850401 2026-10-12 payment 9128 Spa Visa — -564.41 houseAccount #38 — 228299 — payment:307657 book4time Book4Time cash/card receipt 128913330
4850400 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441848 charge:folioItem:4441848:tax Service Charge — tax
4850399 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441848 charge:folioItem:4441848 Service Charge
4850398 2026-10-12 charge 7014 Spa Sales Tax — 4.71 houseAccount #38 houseAccount #38 228299 4441847 charge:folioItem:4441847:tax Service Charge — tax
4850397 2026-10-12 charge 7012 Spa Service Charge SPA 50.60 houseAccount #38 houseAccount #38 228299 4441847 charge:folioItem:4441847 Service Charge
4850396 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441846 charge:folioItem:4441846 Deep Muscle Relief Massage - 60 minutes
4850395 2026-10-12 charge 3505 Spa Treatment SPA 230.00 houseAccount #38 houseAccount #38 228299 4441845 charge:folioItem:4441845 Spa Reflexology - 60 minutes
4850394 2026-10-12 payment 9128 Spa Visa — -266.70 houseAccount #38 — 228299 — payment:307656 book4time Book4Time cash/card receipt 128913437
Sum (balance): -123.51