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Ledger transactions (folio_transactions)

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4876867 rows (page 418/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847480 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 227609 4436123 charge:folioItem:4436123 CBD Journey Enhancement
4847479 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227609 4436122 charge:folioItem:4436122 Couples 21 A Massage - 60 minutes
4847478 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 227609 4436121 charge:folioItem:4436121 CBD Journey Enhancement
4847477 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227609 4436120 charge:folioItem:4436120 Couples 21 B Massage - 60 minutes
4847476 2026-10-11 payment 9127 Spa Mastercard — -43.72 houseAccount #37 — 227605 — payment:307511 book4time Book4Time cash/card receipt 128479240
4847475 2026-10-11 charge 8026 Retail sales tax — 3.72 houseAccount #37 houseAccount #37 227605 4436117 charge:folioItem:4436117:tax CIVAZ-LB-BB Hat — tax
4847474 2026-10-11 charge 7004 Spa Merchandise SPA 40.00 houseAccount #37 houseAccount #37 227605 4436117 charge:folioItem:4436117 CIVAZ-LB-BB Hat
4847473 2026-10-11 payment 9128 Spa Visa — -30.60 houseAccount #38 — 227607 — payment:307510 book4time Book4Time cash/card receipt 128479388
4847472 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227607 4436114 charge:folioItem:4436114:tax CIVAZ-SD-Happy StateTote — tax
4847471 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227607 4436114 charge:folioItem:4436114 CIVAZ-SD-Happy StateTote
4847470 2026-10-11 payment 9127 Spa Mastercard — -69.95 houseAccount #37 — 227605 — payment:307509 book4time Book4Time cash/card receipt 128481211
4847469 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #37 houseAccount #37 227605 4436111 charge:folioItem:4436111:tax CIVAZ-TK-Affirmation L/S-XXL — tax
4847468 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #37 houseAccount #37 227605 4436111 charge:folioItem:4436111 CIVAZ-TK-Affirmation L/S-XXL
4847467 2026-10-11 payment 9127 Spa Mastercard — -69.95 houseAccount #37 — 227605 — payment:307508 book4time Book4Time cash/card receipt 128481307
4847466 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #37 houseAccount #37 227605 4436108 charge:folioItem:4436108:tax CIVAZ-TK-Affirmation L/S-L — tax
4847465 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #37 houseAccount #37 227605 4436108 charge:folioItem:4436108 CIVAZ-TK-Affirmation L/S-L
4847464 2026-10-11 payment 9127 Spa Mastercard — -132.81 houseAccount #37 — 227605 — payment:307507 book4time Book4Time cash/card receipt 128471291
4847463 2026-10-11 charge 8026 Retail sales tax — 3.77 houseAccount #37 houseAccount #37 227605 4436105 charge:folioItem:4436105:tax Esse-RepairOil — tax
4847462 2026-10-11 charge 7004 Spa Merchandise SPA 40.50 houseAccount #37 houseAccount #37 227605 4436105 charge:folioItem:4436105 Esse-RepairOil
4847461 2026-10-11 charge 8026 Retail sales tax — 3.77 houseAccount #37 houseAccount #37 227605 4436104 charge:folioItem:4436104:tax Esse-RepairOil — tax
4847460 2026-10-11 charge 7004 Spa Merchandise SPA 40.50 houseAccount #37 houseAccount #37 227605 4436104 charge:folioItem:4436104 Esse-RepairOil
4847459 2026-10-11 charge 8026 Retail sales tax — 3.77 houseAccount #37 houseAccount #37 227605 4436103 charge:folioItem:4436103:tax Esse-RepairOil — tax
4847458 2026-10-11 charge 7004 Spa Merchandise SPA 40.50 houseAccount #37 houseAccount #37 227605 4436103 charge:folioItem:4436103 Esse-RepairOil
4847457 2026-10-11 payment 9128 Spa Visa — -24.59 houseAccount #38 — 227607 — payment:307506 book4time Book4Time cash/card receipt 128471843
4847456 2026-10-11 charge 8026 Retail sales tax — 2.09 houseAccount #38 houseAccount #38 227607 4436102 charge:folioItem:4436102:tax EO-Everyday Oil — tax
4847455 2026-10-11 charge 7004 Spa Merchandise SPA 22.50 houseAccount #38 houseAccount #38 227607 4436102 charge:folioItem:4436102 EO-Everyday Oil
4847454 2026-10-11 payment 9127 Spa Mastercard — -341.13 houseAccount #37 — 227605 — payment:307505 book4time Book4Time cash/card receipt 128475430
4847453 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 227605 4436101 charge:folioItem:4436101:tax Service Charge — tax
4847452 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 227605 4436101 charge:folioItem:4436101 Service Charge
4847451 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 227605 4436100 charge:folioItem:4436100 Sunrise Massage - 75 Minutes
4847450 2026-10-11 payment 9128 Spa Visa — -390.74 houseAccount #38 — 227607 — payment:307504 book4time Book4Time cash/card receipt 128475466
4847449 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227607 4436099 charge:folioItem:4436099:tax Service Charge — tax
4847448 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227607 4436099 charge:folioItem:4436099 Service Charge
4847447 2026-10-11 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 227607 4436098 charge:folioItem:4436098:tax Service Charge — tax
4847446 2026-10-11 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 227607 4436098 charge:folioItem:4436098 Service Charge
4847445 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227607 4436097 charge:folioItem:4436097 CBD Journey Enhancement
4847444 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 227607 4436096 charge:folioItem:4436096 CIVANA Calm - 60 minutes
4847443 2026-10-11 payment 9128 Spa Visa — -215.00 houseAccount #38 — 227607 — payment:307503 book4time Book4Time cash/card receipt 128483508
4847442 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227607 4436095 charge:folioItem:4436095 Cranial Sacral - 60 minutes
4847441 2026-10-11 payment 9128 Spa Visa — -114.77 houseAccount #38 — 227607 — payment:307502 book4time Book4Time cash/card receipt 128492558
4847440 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227607 4436094 charge:folioItem:4436094:tax JS-Mini Happiness — tax
4847439 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227607 4436094 charge:folioItem:4436094 JS-Mini Happiness
4847438 2026-10-11 charge 8026 Retail sales tax — 6.51 houseAccount #38 houseAccount #38 227607 4436093 charge:folioItem:4436093:tax JSS-Mini Energy — tax
4847437 2026-10-11 charge 7004 Spa Merchandise SPA 70.00 houseAccount #38 houseAccount #38 227607 4436093 charge:folioItem:4436093 JSS-Mini Energy
4847436 2026-10-11 payment 9126 Spa American Express — -38.26 houseAccount #36 — 227606 — payment:307501 book4time Book4Time cash/card receipt 128492588
4847435 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #36 houseAccount #36 227606 4436092 charge:folioItem:4436092:tax TC-BluePolo-XL — tax
4847434 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #36 houseAccount #36 227606 4436092 charge:folioItem:4436092 TC-BluePolo-XL
4847433 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227607 — payment:307500 book4time Book4Time cash/card receipt 128495571
4847432 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227607 4436091 charge:folioItem:4436091:tax Service Charge — tax
4847431 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227607 4436091 charge:folioItem:4436091 Service Charge
4847430 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227607 4436090 charge:folioItem:4436090 Soothing Hydration Facial- 60 Min
4847429 2026-10-11 payment 9128 Spa Visa — -225.00 houseAccount #38 — 227607 — payment:307499 book4time Book4Time cash/card receipt 128500437
4847428 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227607 4436089 charge:folioItem:4436089 Deep Muscle Relief Massage - 60 minutes
4847427 2026-10-11 payment 9127 Spa Mastercard — -102.74 houseAccount #37 — 227605 — payment:307498 book4time Book4Time cash/card receipt 128501212
4847426 2026-10-11 charge 8026 Retail sales tax — 8.74 houseAccount #37 houseAccount #37 227605 4436088 charge:folioItem:4436088:tax Travel Pack - Combo — tax
4847425 2026-10-11 charge 7004 Spa Merchandise SPA 94.00 houseAccount #37 houseAccount #37 227605 4436088 charge:folioItem:4436088 Travel Pack - Combo
4847424 2026-10-11 payment 9126 Spa American Express — -285.31 houseAccount #36 — 227606 — payment:307497 book4time Book4Time cash/card receipt 128502717
4847423 2026-10-11 charge 7014 Spa Sales Tax — 4.71 houseAccount #36 houseAccount #36 227606 4436087 charge:folioItem:4436087:tax Service Charge — tax
4847422 2026-10-11 charge 7012 Spa Service Charge SPA 50.60 houseAccount #36 houseAccount #36 227606 4436087 charge:folioItem:4436087 Service Charge
4847421 2026-10-11 charge 3505 Spa Treatment SPA 230.00 houseAccount #36 houseAccount #36 227606 4436086 charge:folioItem:4436086 Spa Reflexology - 60 minutes
4847420 2026-10-11 payment 9128 Spa Visa — -353.53 houseAccount #38 — 227607 — payment:307496 book4time Book4Time cash/card receipt 128502728
4847419 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227607 4436085 charge:folioItem:4436085:tax Service Charge — tax
4847418 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227607 4436085 charge:folioItem:4436085 Service Charge
4847417 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227607 4436084 charge:folioItem:4436084 Revive to Thrive - 60 minutes
4847416 2026-10-11 payment 9127 Spa Mastercard — -18.36 houseAccount #37 — 227605 — payment:307495 book4time Book4Time cash/card receipt 128505070
4847415 2026-10-11 charge 8026 Retail sales tax — 1.56 houseAccount #37 houseAccount #37 227605 4436083 charge:folioItem:4436083:tax RR-NeuroBall — tax
4847414 2026-10-11 charge 7004 Spa Merchandise SPA 16.80 houseAccount #37 houseAccount #37 227605 4436083 charge:folioItem:4436083 RR-NeuroBall
4847413 2026-10-11 payment 9128 Spa Visa — -294.00 houseAccount #38 — 227607 — payment:307494 book4time Book4Time cash/card receipt 128505659
4847412 2026-10-11 charge 7013 Spa Gratuity NRV 49.00 houseAccount #38 houseAccount #38 227607 4436082 charge:folioItem:4436082:gratuity Gratuity — gratuity
4847411 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227607 4436082 charge:folioItem:4436082 Gratuity
4847410 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227607 4436081 charge:folioItem:4436081 Table Thai Massage - 60 minutes
4847409 2026-10-11 payment 9128 Spa Visa — -651.23 houseAccount #38 — 227607 — payment:307493 book4time Book4Time cash/card receipt 128506409
4847408 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227607 4436080 charge:folioItem:4436080:tax Service Charge — tax
4847407 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227607 4436080 charge:folioItem:4436080 Service Charge
4847406 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227607 4436079 charge:folioItem:4436079:tax Service Charge — tax
4847405 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227607 4436079 charge:folioItem:4436079 Service Charge
4847404 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227607 4436078 charge:folioItem:4436078:tax Service Charge — tax
4847403 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227607 4436078 charge:folioItem:4436078 Service Charge
4847402 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227607 4436077 charge:folioItem:4436077 CBD Journey Enhancement
4847401 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227607 4436076 charge:folioItem:4436076 Couples 21 B Massage - 60 minutes
4847400 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227607 4436075 charge:folioItem:4436075 Couples 21 A Massage - 60 minutes
4847399 2026-10-11 payment 9126 Spa American Express — -744.26 houseAccount #36 — 227606 — payment:307492 book4time Book4Time cash/card receipt 128507073
4847398 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227606 4436074 charge:folioItem:4436074:tax Service Charge — tax
4847397 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227606 4436074 charge:folioItem:4436074 Service Charge
4847396 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227606 4436073 charge:folioItem:4436073:tax Service Charge — tax
4847395 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227606 4436073 charge:folioItem:4436073 Service Charge
4847394 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 227606 4436072 charge:folioItem:4436072 CBD Journey Enhancement
4847393 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227606 4436071 charge:folioItem:4436071 Deep Muscle Relief Massage - 60 minutes
4847392 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 227606 4436070 charge:folioItem:4436070:tax Service Charge — tax
4847391 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 227606 4436070 charge:folioItem:4436070 Service Charge
4847390 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227606 4436069 charge:folioItem:4436069:tax Service Charge — tax
4847389 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227606 4436069 charge:folioItem:4436069 Service Charge
4847388 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 227606 4436068 charge:folioItem:4436068 CBD Journey Enhancement
4847387 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227606 4436067 charge:folioItem:4436067 Deep Muscle Relief Massage - 60 minutes
4847386 2026-10-11 payment 9127 Spa Mastercard — -353.53 houseAccount #37 — 227605 — payment:307491 book4time Book4Time cash/card receipt 128505660
4847385 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #37 houseAccount #37 227605 4436066 charge:folioItem:4436066:tax Service Charge — tax
4847384 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #37 houseAccount #37 227605 4436066 charge:folioItem:4436066 Service Charge
4847383 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #37 houseAccount #37 227605 4436065 charge:folioItem:4436065 Revive to Thrive - 60 minutes
4847382 2026-10-11 payment 9128 Spa Visa — -124.60 houseAccount #38 — 227602 — payment:307490 book4time Book4Time cash/card receipt 128414275
4847381 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 227602 4436064 charge:folioItem:4436064:tax CIVAZ-TK-Affirmation L/S-XXL — tax
Sum (balance): 481.35