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Ledger transactions (folio_transactions)

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4876867 rows (page 417/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847580 2026-10-11 charge 8026 Retail sales tax — 1.51 houseAccount #38 houseAccount #38 227610 4436189 charge:folioItem:4436189:tax RR-Rounds — tax
4847579 2026-10-11 charge 7004 Spa Merchandise SPA 16.20 houseAccount #38 houseAccount #38 227610 4436189 charge:folioItem:4436189 RR-Rounds
4847578 2026-10-11 payment 9126 Spa American Express — -669.85 houseAccount #36 — 227609 — payment:307528 book4time Book4Time cash/card receipt 128552160
4847577 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227609 4436186 charge:folioItem:4436186:tax Service Charge — tax
4847576 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227609 4436186 charge:folioItem:4436186 Service Charge
4847575 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 227609 4436185 charge:folioItem:4436185:tax Service Charge — tax
4847574 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 227609 4436185 charge:folioItem:4436185 Service Charge
4847573 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 227609 4436184 charge:folioItem:4436184:tax Service Charge — tax
4847572 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 227609 4436184 charge:folioItem:4436184 Service Charge
4847571 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 227609 4436183 charge:folioItem:4436183 CBD Journey Enhancement
4847570 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 227609 4436182 charge:folioItem:4436182 Hot Stone Massage - 60 minutes
4847569 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 227609 4436181 charge:folioItem:4436181 Soothing Hydration Facial- 60 Min
4847568 2026-10-11 payment 9127 Spa Mastercard — -353.53 houseAccount #37 — 227612 — payment:307527 book4time Book4Time cash/card receipt 128552209
4847567 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #37 houseAccount #37 227612 4436178 charge:folioItem:4436178:tax Service Charge — tax
4847566 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #37 houseAccount #37 227612 4436178 charge:folioItem:4436178 Service Charge
4847565 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #37 houseAccount #37 227612 4436177 charge:folioItem:4436177 Revive to Thrive - 60 minutes
4847564 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227610 — payment:307526 book4time Book4Time cash/card receipt 128552303
4847563 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227610 4436174 charge:folioItem:4436174:tax Service Charge — tax
4847562 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227610 4436174 charge:folioItem:4436174 Service Charge
4847561 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227610 4436173 charge:folioItem:4436173 Reiki - 60 minutes
4847560 2026-10-11 payment 9128 Spa Visa — -345.00 houseAccount #38 — 227610 — payment:307525 book4time Book4Time cash/card receipt 128555043
4847559 2026-10-11 charge 7013 Spa Gratuity NRV 4.62 houseAccount #38 houseAccount #38 227610 4436170 charge:folioItem:4436170:gratuity Gratuity — gratuity
4847558 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227610 4436170 charge:folioItem:4436170 Gratuity
4847557 2026-10-11 charge 7013 Spa Gratuity NRV 15.38 houseAccount #38 houseAccount #38 227610 4436169 charge:folioItem:4436169:gratuity Gratuity — gratuity
4847556 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227610 4436169 charge:folioItem:4436169 Gratuity
4847555 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227610 4436168 charge:folioItem:4436168 CBD Journey Enhancement
4847554 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227610 4436167 charge:folioItem:4436167 Hot Stone Massage - 60 minutes
4847553 2026-10-11 payment 9128 Spa Visa — -632.63 houseAccount #38 — 227610 — payment:307524 book4time Book4Time cash/card receipt 128557430
4847552 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227610 4436166 charge:folioItem:4436166:tax Service Charge — tax
4847551 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227610 4436166 charge:folioItem:4436166 Service Charge
4847550 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227610 4436165 charge:folioItem:4436165 Blue Alchemy Illuminating Facial - 60 mi...
4847549 2026-10-11 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 houseAccount #38 227610 4436164 charge:folioItem:4436164:tax Service Charge — tax
4847548 2026-10-11 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 houseAccount #38 227610 4436164 charge:folioItem:4436164 Service Charge
4847547 2026-10-11 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 227610 4436163 charge:folioItem:4436163 Tension Release Facial - 60 Minutes
4847546 2026-10-11 payment 9128 Spa Visa — -261.67 houseAccount #38 — 227610 — payment:307523 book4time Book4Time cash/card receipt 128558626
4847545 2026-10-11 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 227610 4436162 charge:folioItem:4436162:tax ST-Honey Gel Mask — tax
4847544 2026-10-11 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 227610 4436162 charge:folioItem:4436162 ST-Honey Gel Mask
4847543 2026-10-11 charge 8026 Retail sales tax — 2.85 houseAccount #38 houseAccount #38 227610 4436161 charge:folioItem:4436161:tax ST-RevSea — tax
4847542 2026-10-11 charge 7004 Spa Merchandise SPA 30.60 houseAccount #38 houseAccount #38 227610 4436161 charge:folioItem:4436161 ST-RevSea
4847541 2026-10-11 charge 8026 Retail sales tax — 5.36 houseAccount #38 houseAccount #38 227610 4436160 charge:folioItem:4436160:tax ST-FlowPeel — tax
4847540 2026-10-11 charge 7004 Spa Merchandise SPA 57.60 houseAccount #38 houseAccount #38 227610 4436160 charge:folioItem:4436160 ST-FlowPeel
4847539 2026-10-11 charge 8026 Retail sales tax — 10.21 houseAccount #38 houseAccount #38 227610 4436159 charge:folioItem:4436159:tax Esse-RestorativeMoist — tax
4847538 2026-10-11 charge 7004 Spa Merchandise SPA 109.80 houseAccount #38 houseAccount #38 227610 4436159 charge:folioItem:4436159 Esse-RestorativeMoist
4847537 2026-10-11 payment 9128 Spa Visa — -29.51 houseAccount #38 — 227610 — payment:307522 book4time Book4Time cash/card receipt 128562408
4847536 2026-10-11 charge 8026 Retail sales tax — 2.51 houseAccount #38 houseAccount #38 227610 4436158 charge:folioItem:4436158:tax Esse-RepairOil — tax
4847535 2026-10-11 charge 7004 Spa Merchandise SPA 27.00 houseAccount #38 houseAccount #38 227610 4436158 charge:folioItem:4436158 Esse-RepairOil
4847534 2026-10-11 payment 9128 Spa Visa — -17.48 houseAccount #38 — 227610 — payment:307521 book4time Book4Time cash/card receipt 128563530
4847533 2026-10-11 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 227610 4436157 charge:folioItem:4436157:tax SP-Mantra Palo Santo — tax
4847532 2026-10-11 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 227610 4436157 charge:folioItem:4436157 SP-Mantra Palo Santo
4847531 2026-10-11 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 227610 4436156 charge:folioItem:4436156:tax PN-Purple Smudge Stick — tax
4847530 2026-10-11 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 227610 4436156 charge:folioItem:4436156 PN-Purple Smudge Stick
4847529 2026-10-11 payment 9128 Spa Visa — -632.63 houseAccount #38 — 227610 — payment:307520 book4time Book4Time cash/card receipt 128564520
4847528 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227610 4436154 charge:folioItem:4436154:tax Service Charge — tax
4847527 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227610 4436154 charge:folioItem:4436154 Service Charge
4847526 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227610 4436153 charge:folioItem:4436153:tax Service Charge — tax
4847525 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227610 4436153 charge:folioItem:4436153 Service Charge
4847524 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227610 4436152 charge:folioItem:4436152 Deep Muscle Relief Massage - 60 minutes
4847523 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227610 4436151 charge:folioItem:4436151 Revive to Thrive - 60 minutes
4847522 2026-10-11 payment 9128 Spa Visa — -25.14 houseAccount #38 — 227610 — payment:307519 book4time Book4Time cash/card receipt 128564643
4847521 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 227610 4436149 charge:folioItem:4436149:tax Geo-PalmStone-Jade — tax
4847520 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 227610 4436149 charge:folioItem:4436149 Geo-PalmStone-Jade
4847519 2026-10-11 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 227610 4436148 charge:folioItem:4436148:tax PN-Purple Smudge Stick — tax
4847518 2026-10-11 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 227610 4436148 charge:folioItem:4436148 PN-Purple Smudge Stick
4847517 2026-10-11 payment 9127 Spa Mastercard — -250.00 houseAccount #37 — 227612 — payment:307518 book4time Book4Time cash/card receipt 128565106
4847516 2026-10-11 charge 7013 Spa Gratuity NRV 35.00 houseAccount #37 houseAccount #37 227612 4436144 charge:folioItem:4436144:gratuity Gratuity — gratuity
4847515 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 227612 4436144 charge:folioItem:4436144 Gratuity
4847514 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 227612 4436143 charge:folioItem:4436143 Swedish Soothing Massage - 60 minutes
4847513 2026-10-11 payment 9126 Spa American Express — -558.20 houseAccount #36 — 227609 — payment:307516 book4time Book4Time cash/card receipt 128566323
4847512 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227609 4436140 charge:folioItem:4436140:tax Service Charge — tax
4847511 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227609 4436140 charge:folioItem:4436140 Service Charge
4847510 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227609 4436139 charge:folioItem:4436139:tax Service Charge — tax
4847509 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227609 4436139 charge:folioItem:4436139 Service Charge
4847508 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227609 4436138 charge:folioItem:4436138 Deep Muscle Relief Massage - 60 minutes
4847507 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227609 4436137 charge:folioItem:4436137 Deep Muscle Relief Massage - 60 minutes
4847506 2026-10-11 payment 9128 Spa Visa — -290.95 houseAccount #38 — 227610 — payment:307515 book4time Book4Time cash/card receipt 128568174
4847505 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #38 houseAccount #38 227610 4436134 charge:folioItem:4436134:tax SG-Jumpsuit-XS — tax
4847504 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #38 houseAccount #38 227610 4436134 charge:folioItem:4436134 SG-Jumpsuit-XS
4847503 2026-10-11 charge 8026 Retail sales tax — 7.81 houseAccount #38 houseAccount #38 227610 4436133 charge:folioItem:4436133:tax HSR-GoodVibesBracelet — tax
4847502 2026-10-11 charge 7004 Spa Merchandise SPA 84.00 houseAccount #38 houseAccount #38 227610 4436133 charge:folioItem:4436133 HSR-GoodVibesBracelet
4847501 2026-10-11 charge 8026 Retail sales tax — 3.18 houseAccount #38 houseAccount #38 227610 4436132 charge:folioItem:4436132:tax ST-AntiStressLaminariaOil — tax
4847500 2026-10-11 charge 7004 Spa Merchandise SPA 34.20 houseAccount #38 houseAccount #38 227610 4436132 charge:folioItem:4436132 ST-AntiStressLaminariaOil
4847499 2026-10-11 charge 8026 Retail sales tax — 4.65 houseAccount #38 houseAccount #38 227610 4436131 charge:folioItem:4436131:tax Tai-SilverHamsaStud — tax
4847498 2026-10-11 charge 7004 Spa Merchandise SPA 50.00 houseAccount #38 houseAccount #38 227610 4436131 charge:folioItem:4436131 Tai-SilverHamsaStud
4847497 2026-10-11 payment 9126 Spa American Express — -79.79 houseAccount #36 — 227609 — payment:307514 book4time Book4Time cash/card receipt 128570165
4847496 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #36 houseAccount #36 227609 4436130 charge:folioItem:4436130:tax RR-Rounds — tax
4847495 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #36 houseAccount #36 227609 4436130 charge:folioItem:4436130 RR-Rounds
4847494 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #36 houseAccount #36 227609 4436129 charge:folioItem:4436129:tax WE-Warm Earth Diffuser — tax
4847493 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #36 houseAccount #36 227609 4436129 charge:folioItem:4436129 WE-Warm Earth Diffuser
4847492 2026-10-11 payment 9126 Spa American Express — -54.10 houseAccount #36 — 227609 — payment:307513 book4time Book4Time cash/card receipt 128572191
4847491 2026-10-11 charge 8026 Retail sales tax — 4.60 houseAccount #36 houseAccount #36 227609 4436128 charge:folioItem:4436128:tax ST-GlycoPads — tax
4847490 2026-10-11 charge 7004 Spa Merchandise SPA 49.50 houseAccount #36 houseAccount #36 227609 4436128 charge:folioItem:4436128 ST-GlycoPads
4847489 2026-10-11 payment 9126 Spa American Express — -744.26 houseAccount #36 — 227609 — payment:307512 book4time Book4Time cash/card receipt 128572890
4847488 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227609 4436127 charge:folioItem:4436127:tax Service Charge — tax
4847487 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227609 4436127 charge:folioItem:4436127 Service Charge
4847486 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227609 4436126 charge:folioItem:4436126:tax Service Charge — tax
4847485 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227609 4436126 charge:folioItem:4436126 Service Charge
4847484 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227609 4436125 charge:folioItem:4436125:tax Service Charge — tax
4847483 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227609 4436125 charge:folioItem:4436125 Service Charge
4847482 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227609 4436124 charge:folioItem:4436124:tax Service Charge — tax
4847481 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227609 4436124 charge:folioItem:4436124 Service Charge
Sum (balance): -582.29