Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
4876867 rows (page 389/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4850393 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441844 charge:folioItem:4441844:tax Service Charge — tax
4850392 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441844 charge:folioItem:4441844 Service Charge
4850391 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441843 charge:folioItem:4441843 Cranial Sacral - 60 minutes
4850390 2026-10-12 charge 7800 Programs Sales Tax — 1.28 reservation #87745 reservation #87745 224070 4426564 rehome:4840788 transfer [Charge] Class No Show — tax
4850389 2026-10-12 charge 7800 Programs Sales Tax — -1.28 reservation #87745 reservation #87745 224066 4426564 reversal:charge:folioItem:4426564:tax reversal
4850388 2026-10-12 charge 8096 No Show Class CLS 13.72 reservation #87745 reservation #87745 224070 4426564 rehome:4840787 transfer [Charge] Class No Show
4850387 2026-10-12 charge 8096 No Show Class CLS -13.72 reservation #87745 reservation #87745 224066 4426564 reversal:charge:folioItem:4426564 reversal
4850386 2026-10-12 payment 9130 Spa Discover Card — -87.55 houseAccount #39 — 228301 — payment:307655 book4time Book4Time cash/card receipt 128915445
4850385 2026-10-12 charge 8026 Retail sales tax — 3.85 houseAccount #39 houseAccount #39 228301 4441842 charge:folioItem:4441842:tax Esse-SensitiveMist — tax
4850384 2026-10-12 charge 7004 Spa Merchandise SPA 41.40 houseAccount #39 houseAccount #39 228301 4441842 charge:folioItem:4441842 Esse-SensitiveMist
4850383 2026-10-12 charge 8026 Retail sales tax — 3.60 houseAccount #39 houseAccount #39 228301 4441841 charge:folioItem:4441841:tax Esse-Bakuchiol 15ml — tax
4850382 2026-10-12 charge 7004 Spa Merchandise SPA 38.70 houseAccount #39 houseAccount #39 228301 4441841 charge:folioItem:4441841 Esse-Bakuchiol 15ml
4850381 2026-10-12 payment 9128 Spa Visa — -316.32 houseAccount #38 — 228299 — payment:307654 book4time Book4Time cash/card receipt 128915870
4850380 2026-10-12 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 228299 4441840 charge:folioItem:4441840:tax Service Charge — tax
4850379 2026-10-12 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 228299 4441840 charge:folioItem:4441840 Service Charge
4850378 2026-10-12 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 228299 4441839 charge:folioItem:4441839 Vital Flow Lymphatic Massage
4850377 2026-10-12 payment 9130 Spa Discover Card — -266.70 houseAccount #39 — 228301 — payment:307653 book4time Book4Time cash/card receipt 128915898
4850376 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #39 houseAccount #39 228301 4441838 charge:folioItem:4441838:tax Service Charge — tax
4850375 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #39 houseAccount #39 228301 4441838 charge:folioItem:4441838 Service Charge
4850374 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #39 houseAccount #39 228301 4441837 charge:folioItem:4441837 Swedish Soothing Massage - 60 minutes
4850373 2026-10-12 payment 9128 Spa Visa — -316.32 houseAccount #38 — 228299 — payment:307652 book4time Book4Time cash/card receipt 128915935
4850372 2026-10-12 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 228299 4441836 charge:folioItem:4441836:tax Service Charge — tax
4850371 2026-10-12 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 228299 4441836 charge:folioItem:4441836 Service Charge
4850370 2026-10-12 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 228299 4441835 charge:folioItem:4441835 Vital Flow Lymphatic Facial- 60 Min
4850369 2026-10-12 payment 9128 Spa Visa — -318.00 houseAccount #38 — 228299 — payment:307651 book4time Book4Time cash/card receipt 128916021
4850368 2026-10-12 charge 7013 Spa Gratuity NRV 53.00 houseAccount #38 houseAccount #38 228299 4441834 charge:folioItem:4441834:gratuity Gratuity — gratuity
4850367 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441834 charge:folioItem:4441834 Gratuity
4850366 2026-10-12 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 228299 4441833 charge:folioItem:4441833 Tension Release Facial - 60 Minutes
4850365 2026-10-12 payment 9128 Spa Visa — -258.00 houseAccount #38 — 228299 — payment:307650 book4time Book4Time cash/card receipt 128916536
4850364 2026-10-12 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 228299 4441832 charge:folioItem:4441832:gratuity Gratuity — gratuity
4850363 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441832 charge:folioItem:4441832 Gratuity
4850362 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441831 charge:folioItem:4441831 Reiki - 60 minutes
4850361 2026-10-12 payment 9128 Spa Visa — -279.10 houseAccount #38 — 228299 — payment:307649 book4time Book4Time cash/card receipt 128917029
4850360 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441830 charge:folioItem:4441830:tax Service Charge — tax
4850359 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441830 charge:folioItem:4441830 Service Charge
4850358 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441829 charge:folioItem:4441829 Deep Muscle Relief Massage - 60 minutes
4850357 2026-10-12 payment 9128 Spa Visa — -748.00 houseAccount #38 — 228299 — payment:307648 book4time Book4Time cash/card receipt 128917441
4850356 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441828 charge:folioItem:4441828:tax Service Charge — tax
4850355 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441828 charge:folioItem:4441828 Service Charge
4850354 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441827 charge:folioItem:4441827 Soothing Hydration Facial- 60 Min
4850353 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441826 charge:folioItem:4441826:tax Service Charge — tax
4850352 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441826 charge:folioItem:4441826 Service Charge
4850351 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441825 charge:folioItem:4441825:tax Service Charge — tax
4850350 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441825 charge:folioItem:4441825 Service Charge
4850349 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441824 charge:folioItem:4441824 Deep Muscle Relief Massage - 60 minutes
4850348 2026-10-12 charge 3505 Spa Treatment SPA 150.50 houseAccount #38 houseAccount #38 228299 4441823 charge:folioItem:4441823 Swedish Soothing Massage - 60 minutes
4850347 2026-10-12 payment 9128 Spa Visa — -310.12 houseAccount #38 — 228299 — payment:307647 book4time Book4Time cash/card receipt 128917576
4850346 2026-10-12 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 228299 4441822 charge:folioItem:4441822:tax Service Charge — tax
4850345 2026-10-12 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 228299 4441822 charge:folioItem:4441822 Service Charge
4850344 2026-10-12 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 228299 4441821 charge:folioItem:4441821 MSW Detox - 60 minutes
4850343 2026-10-12 payment 9128 Spa Visa — -595.42 houseAccount #38 — 228299 — payment:307646 book4time Book4Time cash/card receipt 128917957
4850342 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441820 charge:folioItem:4441820:tax Service Charge — tax
4850341 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441820 charge:folioItem:4441820 Service Charge
4850340 2026-10-12 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 228299 4441819 charge:folioItem:4441819:tax Service Charge — tax
4850339 2026-10-12 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 228299 4441819 charge:folioItem:4441819 Service Charge
4850338 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441818 charge:folioItem:4441818:tax Service Charge — tax
4850337 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441818 charge:folioItem:4441818 Service Charge
4850336 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441817 charge:folioItem:4441817 Deep Muscle Relief Massage - 60 minutes
4850335 2026-10-12 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 228299 4441816 charge:folioItem:4441816 Gemstone Balancing Enhancement
4850334 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441815 charge:folioItem:4441815 Soothing Hydration Facial- 60 Min
4850333 2026-10-12 payment 9126 Spa American Express — -341.13 houseAccount #36 — 228300 — payment:307645 book4time Book4Time cash/card receipt 128918346
4850332 2026-10-12 charge 7014 Spa Sales Tax — 0.82 houseAccount #36 houseAccount #36 228300 4441814 charge:folioItem:4441814:tax Service Charge — tax
4850331 2026-10-12 charge 7012 Spa Service Charge SPA 8.80 houseAccount #36 houseAccount #36 228300 4441814 charge:folioItem:4441814 Service Charge
4850330 2026-10-12 charge 7014 Spa Sales Tax — 4.81 houseAccount #36 houseAccount #36 228300 4441813 charge:folioItem:4441813:tax Service Charge — tax
4850329 2026-10-12 charge 7012 Spa Service Charge SPA 51.70 houseAccount #36 houseAccount #36 228300 4441813 charge:folioItem:4441813 Service Charge
4850328 2026-10-12 charge 3505 Spa Treatment SPA 40.00 houseAccount #36 houseAccount #36 228300 4441812 charge:folioItem:4441812 Scalp & Hair Enhancement
4850327 2026-10-12 charge 3505 Spa Treatment SPA 235.00 houseAccount #36 houseAccount #36 228300 4441811 charge:folioItem:4441811 Unwind Massage - 60 minutes
4850326 2026-10-12 payment 9128 Spa Visa — -274.00 houseAccount #38 — 228299 — payment:307644 book4time Book4Time cash/card receipt 128918433
4850325 2026-10-12 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 228299 4441810 charge:folioItem:4441810:tax Service Charge — tax
4850324 2026-10-12 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 228299 4441810 charge:folioItem:4441810 Service Charge
4850323 2026-10-12 charge 7013 Spa Gratuity NRV 7.30 houseAccount #38 houseAccount #38 228299 4441809 charge:folioItem:4441809:gratuity Gratuity — gratuity
4850322 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441809 charge:folioItem:4441809 Gratuity
4850321 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441808 charge:folioItem:4441808 Swedish Soothing Massage - 60 minutes
4850320 2026-10-12 payment 9128 Spa Visa — -291.51 houseAccount #38 — 228299 — payment:307643 book4time Book4Time cash/card receipt 128918484
4850319 2026-10-12 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 228299 4441807 charge:folioItem:4441807:tax Service Charge — tax
4850318 2026-10-12 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 228299 4441807 charge:folioItem:4441807 Service Charge
4850317 2026-10-12 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 228299 4441806 charge:folioItem:4441806 Unwind Massage - 60 minutes
4850316 2026-10-12 payment 9126 Spa American Express — -327.75 houseAccount #36 — 228300 — payment:307642 book4time Book4Time cash/card receipt 128918726
4850315 2026-10-12 charge 7013 Spa Gratuity NRV 42.75 houseAccount #36 houseAccount #36 228300 4441805 charge:folioItem:4441805:gratuity Gratuity — gratuity
4850314 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 228300 4441805 charge:folioItem:4441805 Gratuity
4850313 2026-10-12 charge 3505 Spa Treatment SPA 285.00 houseAccount #36 houseAccount #36 228300 4441804 charge:folioItem:4441804 Revive to Thrive - 60 minutes
4850312 2026-10-12 payment 9128 Spa Visa — -250.00 houseAccount #38 — 228299 — payment:307641 book4time Book4Time cash/card receipt 128918752
4850311 2026-10-12 charge 7013 Spa Gratuity NRV 35.00 houseAccount #38 houseAccount #38 228299 4441803 charge:folioItem:4441803:gratuity Gratuity — gratuity
4850310 2026-10-12 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 228299 4441803 charge:folioItem:4441803 Gratuity
4850309 2026-10-12 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 228299 4441802 charge:folioItem:4441802 Reiki - 60 minutes
4850308 2026-10-12 payment 9126 Spa American Express — -558.20 houseAccount #36 — 228300 — payment:307640 book4time Book4Time cash/card receipt 128918769
4850307 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 228300 4441801 charge:folioItem:4441801:tax Service Charge — tax
4850306 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 228300 4441801 charge:folioItem:4441801 Service Charge
4850305 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 228300 4441800 charge:folioItem:4441800:tax Service Charge — tax
4850304 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 228300 4441800 charge:folioItem:4441800 Service Charge
4850303 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 228300 4441799 charge:folioItem:4441799 Couples 22 A Massage - 60 minutes
4850302 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 228300 4441798 charge:folioItem:4441798 Couples 22 B Massage - 60 minutes
4850301 2026-10-12 payment 9128 Spa Visa — -279.10 houseAccount #38 — 228299 — payment:307639 book4time Book4Time cash/card receipt 128900937
4850300 2026-10-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 228299 4441797 charge:folioItem:4441797:tax Service Charge — tax
4850299 2026-10-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 228299 4441797 charge:folioItem:4441797 Service Charge
4850298 2026-10-12 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 228299 4441796 charge:folioItem:4441796 Deep Muscle Relief Massage - 60 minutes
4850297 2026-10-12 payment 9006 American Express — -5,865.38 reservation #79877 reservation #79877 199733 — payment:306808 elavon
4850296 2026-10-12 payment 9006 American Express — -358.00 reservation #84178 reservation #84178 215775 — payment:307131 elavon
4850295 2026-10-12 charge 2137 Terras Bar Gratuity NRV 17.12 reservation #84178 reservation #84178 228276 4431001 rehome:4844330 transfer b1/2/3 - Lunch — gratuity
4850294 2026-10-12 charge 2137 Terras Bar Gratuity NRV -17.12 reservation #84178 reservation #84178 215775 4431001 reversal:charge:folioItem:4431001:gratuity reversal
Sum (balance): -5,956.68