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Ledger transactions (folio_transactions)

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4876867 rows (page 416/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847680 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227614 4436244 charge:folioItem:4436244 Revive to Thrive - 60 minutes
4847679 2026-10-11 payment 9128 Spa Visa — -283.90 houseAccount #38 — 227614 — payment:307546 book4time Book4Time cash/card receipt 128626059
4847678 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227614 4436243 charge:folioItem:4436243:tax Service Charge — tax
4847677 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227614 4436243 charge:folioItem:4436243 Service Charge
4847676 2026-10-11 charge 7013 Spa Gratuity NRV 17.20 houseAccount #38 houseAccount #38 227614 4436242 charge:folioItem:4436242:gratuity Gratuity — gratuity
4847675 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227614 4436242 charge:folioItem:4436242 Gratuity
4847674 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227614 4436241 charge:folioItem:4436241 Reiki - 60 minutes
4847673 2026-10-11 payment 9128 Spa Visa — -396.94 houseAccount #38 — 227614 — payment:307545 book4time Book4Time cash/card receipt 128626084
4847672 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227614 4436240 charge:folioItem:4436240:tax Service Charge — tax
4847671 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227614 4436240 charge:folioItem:4436240 Service Charge
4847670 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227614 4436239 charge:folioItem:4436239:tax Service Charge — tax
4847669 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227614 4436239 charge:folioItem:4436239 Service Charge
4847668 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227614 4436238 charge:folioItem:4436238 CBD Journey Enhancement
4847667 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227614 4436237 charge:folioItem:4436237 Biodynamic Bodywork - 60 Minutes
4847666 2026-10-11 payment 9127 Spa Mastercard — -353.53 houseAccount #37 — 227615 — payment:307544 book4time Book4Time cash/card receipt 128626124
4847665 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #37 houseAccount #37 227615 4436236 charge:folioItem:4436236:tax Service Charge — tax
4847664 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #37 houseAccount #37 227615 4436236 charge:folioItem:4436236 Service Charge
4847663 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #37 houseAccount #37 227615 4436235 charge:folioItem:4436235 Revive to Thrive - 60 minutes
4847662 2026-10-11 payment 9128 Spa Visa — -291.51 houseAccount #38 — 227614 — payment:307543 book4time Book4Time cash/card receipt 128629681
4847661 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 227614 4436234 charge:folioItem:4436234:tax Service Charge — tax
4847660 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 227614 4436234 charge:folioItem:4436234 Service Charge
4847659 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227614 4436233 charge:folioItem:4436233 Uplift Massage - 60 minutes
4847658 2026-10-11 payment 9126 Spa American Express — -266.53 houseAccount #36 — 227616 — payment:307542 book4time Book4Time cash/card receipt 128630078
4847657 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227616 4436232 charge:folioItem:4436232:tax Service Charge — tax
4847656 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227616 4436232 charge:folioItem:4436232 Service Charge
4847655 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227616 4436231 charge:folioItem:4436231:tax Service Charge — tax
4847654 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227616 4436231 charge:folioItem:4436231 Service Charge
4847653 2026-10-11 charge 7013 Spa Gratuity NRV 3.60 houseAccount #36 houseAccount #36 227616 4436230 charge:folioItem:4436230:gratuity Gratuity — gratuity
4847652 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227616 4436230 charge:folioItem:4436230 Gratuity
4847651 2026-10-11 charge 7013 Spa Gratuity NRV 10.80 houseAccount #36 houseAccount #36 227616 4436229 charge:folioItem:4436229:gratuity Gratuity — gratuity
4847650 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227616 4436229 charge:folioItem:4436229 Gratuity
4847649 2026-10-11 charge 3505 Spa Treatment SPA 45.00 houseAccount #36 houseAccount #36 227616 4436228 charge:folioItem:4436228 CBD Journey Enhancement
4847648 2026-10-11 charge 3505 Spa Treatment SPA 135.00 houseAccount #36 houseAccount #36 227616 4436227 charge:folioItem:4436227 Deep Muscle Relief Massage - 60 minutes
4847647 2026-10-11 payment 9128 Spa Visa — -516.00 houseAccount #38 — 227614 — payment:307541 book4time Book4Time cash/card receipt 128630449
4847646 2026-10-11 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 227614 4436226 charge:folioItem:4436226:gratuity Gratuity — gratuity
4847645 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227614 4436226 charge:folioItem:4436226 Gratuity
4847644 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227614 4436225 charge:folioItem:4436225 Swedish Soothing Massage - 60 minutes
4847643 2026-10-11 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 227614 4436224 charge:folioItem:4436224:gratuity Gratuity — gratuity
4847642 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227614 4436224 charge:folioItem:4436224 Gratuity
4847641 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227614 4436223 charge:folioItem:4436223 Swedish Soothing Massage - 60 minutes
4847640 2026-10-11 payment 9128 Spa Visa — -30.83 houseAccount #38 — 227614 — payment:307540 book4time Book4Time cash/card receipt 128630460
4847639 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 227614 4436222 charge:folioItem:4436222:tax Geo-Joy — tax
4847638 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 227614 4436222 charge:folioItem:4436222 Geo-Joy
4847637 2026-10-11 charge 8026 Retail sales tax — 1.51 houseAccount #38 houseAccount #38 227614 4436221 charge:folioItem:4436221:tax EO-ShowerSteamer-Lav — tax
4847636 2026-10-11 charge 7004 Spa Merchandise SPA 16.20 houseAccount #38 houseAccount #38 227614 4436221 charge:folioItem:4436221 EO-ShowerSteamer-Lav
4847635 2026-10-11 payment 9128 Spa Visa — -353.53 houseAccount #38 — 227614 — payment:307539 book4time Book4Time cash/card receipt 128631153
4847634 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227614 4436220 charge:folioItem:4436220:tax Service Charge — tax
4847633 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227614 4436220 charge:folioItem:4436220 Service Charge
4847632 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227614 4436219 charge:folioItem:4436219 Revive to Thrive - 60 minutes
4847631 2026-10-11 payment 9127 Spa Mastercard — -285.31 houseAccount #37 — 227615 — payment:307538 book4time Book4Time cash/card receipt 128631169
4847630 2026-10-11 charge 7014 Spa Sales Tax — 4.71 houseAccount #37 houseAccount #37 227615 4436218 charge:folioItem:4436218:tax Service Charge — tax
4847629 2026-10-11 charge 7012 Spa Service Charge SPA 50.60 houseAccount #37 houseAccount #37 227615 4436218 charge:folioItem:4436218 Service Charge
4847628 2026-10-11 charge 3505 Spa Treatment SPA 230.00 houseAccount #37 houseAccount #37 227615 4436217 charge:folioItem:4436217 Spa Reflexology - 60 minutes
4847627 2026-10-11 payment 9128 Spa Visa — -533.40 houseAccount #38 — 227614 — payment:307537 book4time Book4Time cash/card receipt 128633665
4847626 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227614 4436216 charge:folioItem:4436216:tax Service Charge — tax
4847625 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227614 4436216 charge:folioItem:4436216 Service Charge
4847624 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227614 4436215 charge:folioItem:4436215 Swedish Soothing Massage - 60 minutes
4847623 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227614 4436214 charge:folioItem:4436214:tax Service Charge — tax
4847622 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227614 4436214 charge:folioItem:4436214 Service Charge
4847621 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227614 4436213 charge:folioItem:4436213 Swedish Soothing Massage - 60 minutes
4847620 2026-10-11 payment 9128 Spa Visa — -657.44 houseAccount #38 — 227614 — payment:307536 book4time Book4Time cash/card receipt 128633983
4847619 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227614 4436212 charge:folioItem:4436212:tax Service Charge — tax
4847618 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227614 4436212 charge:folioItem:4436212 Service Charge
4847617 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227614 4436211 charge:folioItem:4436211:tax Service Charge — tax
4847616 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227614 4436211 charge:folioItem:4436211 Service Charge
4847615 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227614 4436210 charge:folioItem:4436210 Revive to Thrive - 60 minutes
4847614 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227614 4436209 charge:folioItem:4436209 Biodynamic Bodywork - 60 Minutes
4847613 2026-10-11 payment 9128 Spa Visa — -31.69 houseAccount #38 — 227610 — payment:307535 book4time Book4Time cash/card receipt 128520977
4847612 2026-10-11 charge 8026 Retail sales tax — 0.46 houseAccount #38 houseAccount #38 227610 4436208 charge:folioItem:4436208:tax CIVAZ-F-PR-RainbowSticker — tax
4847611 2026-10-11 charge 7004 Spa Merchandise SPA 5.00 houseAccount #38 houseAccount #38 227610 4436208 charge:folioItem:4436208 CIVAZ-F-PR-RainbowSticker
4847610 2026-10-11 charge 8026 Retail sales tax — 2.23 houseAccount #38 houseAccount #38 227610 4436207 charge:folioItem:4436207:tax Numerology Kit — tax
4847609 2026-10-11 charge 7004 Spa Merchandise SPA 24.00 houseAccount #38 houseAccount #38 227610 4436207 charge:folioItem:4436207 Numerology Kit
4847608 2026-10-11 payment 9128 Spa Visa — -155.20 houseAccount #38 — 227610 — payment:307534 book4time Book4Time cash/card receipt 128540989
4847607 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 227610 4436206 charge:folioItem:4436206:tax HBG-CourageJournal — tax
4847606 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 227610 4436206 charge:folioItem:4436206 HBG-CourageJournal
4847605 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227610 4436205 charge:folioItem:4436205:tax F-SL-Gratitude Cards — tax
4847604 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227610 4436205 charge:folioItem:4436205 F-SL-Gratitude Cards
4847603 2026-10-11 charge 8026 Retail sales tax — 2.32 houseAccount #38 houseAccount #38 227610 4436204 charge:folioItem:4436204:tax F-SL-Resilience Cards — tax
4847602 2026-10-11 charge 7004 Spa Merchandise SPA 25.00 houseAccount #38 houseAccount #38 227610 4436204 charge:folioItem:4436204 F-SL-Resilience Cards
4847601 2026-10-11 charge 8026 Retail sales tax — 2.23 houseAccount #38 houseAccount #38 227610 4436203 charge:folioItem:4436203:tax Numerology Kit — tax
4847600 2026-10-11 charge 7004 Spa Merchandise SPA 24.00 houseAccount #38 houseAccount #38 227610 4436203 charge:folioItem:4436203 Numerology Kit
4847599 2026-10-11 charge 8026 Retail sales tax — 4.46 houseAccount #38 houseAccount #38 227610 4436202 charge:folioItem:4436202:tax Feng Shui Kit — tax
4847598 2026-10-11 charge 7004 Spa Merchandise SPA 48.00 houseAccount #38 houseAccount #38 227610 4436202 charge:folioItem:4436202 Feng Shui Kit
4847597 2026-10-11 payment 9128 Spa Visa — -98.37 houseAccount #38 — 227610 — payment:307533 book4time Book4Time cash/card receipt 128557956
4847596 2026-10-11 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 227610 4436201 charge:folioItem:4436201:tax F-CI-Inhale/ExhaleSS-L — tax
4847595 2026-10-11 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 227610 4436201 charge:folioItem:4436201 F-CI-Inhale/ExhaleSS-L
4847594 2026-10-11 payment 9127 Spa Mastercard — -16.40 houseAccount #37 — 227612 — payment:307532 book4time Book4Time cash/card receipt 128565373
4847593 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 227612 4436199 charge:folioItem:4436199:tax CIVAZ-ECO-Cream 24oz Bottle — tax
4847592 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 227612 4436199 charge:folioItem:4436199 CIVAZ-ECO-Cream 24oz Bottle
4847591 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227610 — payment:307531 book4time Book4Time cash/card receipt 128540954
4847590 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227610 4436197 charge:folioItem:4436197:tax Service Charge — tax
4847589 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227610 4436197 charge:folioItem:4436197 Service Charge
4847588 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227610 4436196 charge:folioItem:4436196 Cranial Sacral - 60 minutes
4847587 2026-10-11 payment 9126 Spa American Express — -291.51 houseAccount #36 — 227609 — payment:307530 book4time Book4Time cash/card receipt 128541029
4847586 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #36 houseAccount #36 227609 4436194 charge:folioItem:4436194:tax Service Charge — tax
4847585 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #36 houseAccount #36 227609 4436194 charge:folioItem:4436194 Service Charge
4847584 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #36 houseAccount #36 227609 4436193 charge:folioItem:4436193 Uplift Massage - 60 minutes
4847583 2026-10-11 credit 3505 Spa Treatment SPA -49.50 reservation #83061 reservation #83061 221372 4331415 packageWash:drawdown:folioItem:4436192:reservation:83061:component:link-97072 Service Charge for Facial — package allo...
4847582 2026-10-11 credit 3505 Spa Treatment SPA -229.60 reservation #83061 reservation #83061 221372 4331415 packageWash:drawdown:folioItem:4436190:reservation:83061:component:link-97072 Facial — package allowance drawdown
4847581 2026-10-11 payment 9128 Spa Visa — -17.71 houseAccount #38 — 227610 — payment:307529 book4time Book4Time cash/card receipt 128551150
Sum (balance): -11.81