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Ledger transactions (folio_transactions)

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4876867 rows (page 419/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847380 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 227602 4436064 charge:folioItem:4436064 CIVAZ-TK-Affirmation L/S-XXL
4847379 2026-10-11 charge 8026 Retail sales tax — 4.65 houseAccount #38 houseAccount #38 227602 4436063 charge:folioItem:4436063:tax EG-White Pearl/Gold Bracelet — tax
4847378 2026-10-11 charge 7004 Spa Merchandise SPA 50.00 houseAccount #38 houseAccount #38 227602 4436063 charge:folioItem:4436063 EG-White Pearl/Gold Bracelet
4847377 2026-10-11 payment 9127 Spa Mastercard — -57.93 houseAccount #37 — 227604 — payment:307489 book4time Book4Time cash/card receipt 128414592
4847376 2026-10-11 charge 8026 Retail sales tax — 4.93 houseAccount #37 houseAccount #37 227604 4436062 charge:folioItem:4436062:tax EG-Monterey Small Hoop — tax
4847375 2026-10-11 charge 7004 Spa Merchandise SPA 53.00 houseAccount #37 houseAccount #37 227604 4436062 charge:folioItem:4436062 EG-Monterey Small Hoop
4847374 2026-10-11 payment 9127 Spa Mastercard — -39.35 houseAccount #37 — 227604 — payment:307488 book4time Book4Time cash/card receipt 128416433
4847373 2026-10-11 charge 8026 Retail sales tax — 3.35 houseAccount #37 houseAccount #37 227604 4436061 charge:folioItem:4436061:tax FRR-Rounds — tax
4847372 2026-10-11 charge 7004 Spa Merchandise SPA 36.00 houseAccount #37 houseAccount #37 227604 4436061 charge:folioItem:4436061 FRR-Rounds
4847371 2026-10-11 payment 9128 Spa Visa — -49.18 houseAccount #38 — 227602 — payment:307487 book4time Book4Time cash/card receipt 128417528
4847370 2026-10-11 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 227602 4436060 charge:folioItem:4436060:tax CIVAZ-SD-Saguaro Grey-M — tax
4847369 2026-10-11 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 227602 4436060 charge:folioItem:4436060 CIVAZ-SD-Saguaro Grey-M
4847368 2026-10-11 payment 9126 Spa American Express — -85.25 houseAccount #36 — 227603 — payment:307486 book4time Book4Time cash/card receipt 128433699
4847367 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #36 houseAccount #36 227603 4436059 charge:folioItem:4436059:tax CIVAZ-F-EB-tote — tax
4847366 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #36 houseAccount #36 227603 4436059 charge:folioItem:4436059 CIVAZ-F-EB-tote
4847365 2026-10-11 charge 8026 Retail sales tax — 4.46 houseAccount #36 houseAccount #36 227603 4436058 charge:folioItem:4436058:tax CIVAZ-TK-Moon Tank-XS — tax
4847364 2026-10-11 charge 7004 Spa Merchandise SPA 48.00 houseAccount #36 houseAccount #36 227603 4436058 charge:folioItem:4436058 CIVAZ-TK-Moon Tank-XS
4847363 2026-10-11 payment 9128 Spa Visa — -96.18 houseAccount #38 — 227602 — payment:307484 book4time Book4Time cash/card receipt 128416933
4847362 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 227602 4436057 charge:folioItem:4436057:tax W-Cassis Hat with Tie — tax
4847361 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 227602 4436057 charge:folioItem:4436057 W-Cassis Hat with Tie
4847360 2026-10-11 payment 9128 Spa Visa — -50.72 houseAccount #38 — 227602 — payment:307483 book4time Book4Time cash/card receipt 128417638
4847359 2026-10-11 charge 8026 Retail sales tax — 4.32 houseAccount #38 houseAccount #38 227602 4436056 charge:folioItem:4436056:tax BY-RibCardigan-XL — tax
4847358 2026-10-11 charge 7004 Spa Merchandise SPA 46.40 houseAccount #38 houseAccount #38 227602 4436056 charge:folioItem:4436056 BY-RibCardigan-XL
4847357 2026-10-11 payment 9126 Spa American Express — -47.22 houseAccount #36 — 227603 — payment:307482 book4time Book4Time cash/card receipt 128418086
4847356 2026-10-11 charge 8026 Retail sales tax — 4.02 houseAccount #36 houseAccount #36 227603 4436055 charge:folioItem:4436055:tax MS-MineralSPF30 — tax
4847355 2026-10-11 charge 7004 Spa Merchandise SPA 43.20 houseAccount #36 houseAccount #36 227603 4436055 charge:folioItem:4436055 MS-MineralSPF30
4847354 2026-10-11 payment 9128 Spa Visa — -96.18 houseAccount #38 — 227602 — payment:307481 book4time Book4Time cash/card receipt 128419912
4847353 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 227602 4436054 charge:folioItem:4436054:tax MM-DarkMochaSweater-M/L — tax
4847352 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 227602 4436054 charge:folioItem:4436054 MM-DarkMochaSweater-M/L
4847351 2026-10-11 payment 9127 Spa Mastercard — -61.21 houseAccount #37 — 227604 — payment:307480 book4time Book4Time cash/card receipt 128421302
4847350 2026-10-11 charge 8026 Retail sales tax — 0.56 houseAccount #37 houseAccount #37 227604 4436053 charge:folioItem:4436053:tax SS-LavenderSachet — tax
4847349 2026-10-11 charge 7004 Spa Merchandise SPA 6.00 houseAccount #37 houseAccount #37 227604 4436053 charge:folioItem:4436053 SS-LavenderSachet
4847348 2026-10-11 charge 8026 Retail sales tax — 4.65 houseAccount #37 houseAccount #37 227604 4436052 charge:folioItem:4436052:tax WE-Small Candle — tax
4847347 2026-10-11 charge 7004 Spa Merchandise SPA 50.00 houseAccount #37 houseAccount #37 227604 4436052 charge:folioItem:4436052 WE-Small Candle
4847346 2026-10-11 payment 9128 Spa Visa — -119.13 houseAccount #38 — 227602 — payment:307479 book4time Book4Time cash/card receipt 128421503
4847345 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227602 4436051 charge:folioItem:4436051:tax Geo-Ritual Kit — tax
4847344 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227602 4436051 charge:folioItem:4436051 Geo-Ritual Kit
4847343 2026-10-11 charge 8026 Retail sales tax — 3.16 houseAccount #38 houseAccount #38 227602 4436050 charge:folioItem:4436050:tax EO-Chill Out Tin — tax
4847342 2026-10-11 charge 7004 Spa Merchandise SPA 34.00 houseAccount #38 houseAccount #38 227602 4436050 charge:folioItem:4436050 EO-Chill Out Tin
4847341 2026-10-11 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 227602 4436049 charge:folioItem:4436049:tax EO-Rejuvenation Kit — tax
4847340 2026-10-11 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 227602 4436049 charge:folioItem:4436049 EO-Rejuvenation Kit
4847339 2026-10-11 payment 9128 Spa Visa — -126.78 houseAccount #38 — 227602 — payment:307478 book4time Book4Time cash/card receipt 128421844
4847338 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #38 houseAccount #38 227602 4436048 charge:folioItem:4436048:tax MA-Stripe Shirt Dress-XL — tax
4847337 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #38 houseAccount #38 227602 4436048 charge:folioItem:4436048 MA-Stripe Shirt Dress-XL
4847336 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227602 4436047 charge:folioItem:4436047:tax RR-Rounds — tax
4847335 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227602 4436047 charge:folioItem:4436047 RR-Rounds
4847334 2026-10-11 payment 9127 Spa Mastercard — -96.18 houseAccount #37 — 227604 — payment:307477 book4time Book4Time cash/card receipt 128422543
4847333 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #37 houseAccount #37 227604 4436046 charge:folioItem:4436046:tax MM-DarkMochaSweater-XS/S — tax
4847332 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #37 houseAccount #37 227604 4436046 charge:folioItem:4436046 MM-DarkMochaSweater-XS/S
4847331 2026-10-11 payment 9126 Spa American Express — -365.88 houseAccount #36 — 227603 — payment:307476 book4time Book4Time cash/card receipt 128423121
4847330 2026-10-11 charge 8026 Retail sales tax — 3.16 houseAccount #36 houseAccount #36 227603 4436045 charge:folioItem:4436045:tax MS-Lip-Shine — tax
4847329 2026-10-11 charge 7004 Spa Merchandise SPA 34.00 houseAccount #36 houseAccount #36 227603 4436045 charge:folioItem:4436045 MS-Lip-Shine
4847328 2026-10-11 charge 7014 Spa Sales Tax — 5.42 houseAccount #36 houseAccount #36 227603 4436044 charge:folioItem:4436044:tax Service Charge — tax
4847327 2026-10-11 charge 7012 Spa Service Charge SPA 58.30 houseAccount #36 houseAccount #36 227603 4436044 charge:folioItem:4436044 Service Charge
4847326 2026-10-11 charge 3505 Spa Treatment SPA 265.00 houseAccount #36 houseAccount #36 227603 4436043 charge:folioItem:4436043 Sonoran Sea Facial - 60 minutes
4847325 2026-10-11 payment 9127 Spa Mastercard — -27.32 houseAccount #37 — 227604 — payment:307475 book4time Book4Time cash/card receipt 128423881
4847324 2026-10-11 charge 8026 Retail sales tax — 2.32 houseAccount #37 houseAccount #37 227604 4436042 charge:folioItem:4436042:tax WE-Small Candle — tax
4847323 2026-10-11 charge 7004 Spa Merchandise SPA 25.00 houseAccount #37 houseAccount #37 227604 4436042 charge:folioItem:4436042 WE-Small Candle
4847322 2026-10-11 payment 9128 Spa Visa — -118.04 houseAccount #38 — 227602 — payment:307474 book4time Book4Time cash/card receipt 128424399
4847321 2026-10-11 charge 8026 Retail sales tax — 10.04 houseAccount #38 houseAccount #38 227602 4436041 charge:folioItem:4436041:tax BTL-Las Dalias Bucket Hat — tax
4847320 2026-10-11 charge 7004 Spa Merchandise SPA 108.00 houseAccount #38 houseAccount #38 227602 4436041 charge:folioItem:4436041 BTL-Las Dalias Bucket Hat
4847319 2026-10-11 payment 9126 Spa American Express — -225.60 houseAccount #36 — 227603 — payment:307473 book4time Book4Time cash/card receipt 128425393
4847318 2026-10-11 charge 7013 Spa Gratuity NRV 37.60 houseAccount #36 houseAccount #36 227603 4436040 charge:folioItem:4436040:gratuity Gratuity — gratuity
4847317 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227603 4436040 charge:folioItem:4436040 Gratuity
4847316 2026-10-11 charge 3505 Spa Treatment SPA 188.00 houseAccount #36 houseAccount #36 227603 4436039 charge:folioItem:4436039 Uplift Massage - 60 minutes
4847315 2026-10-11 payment 9128 Spa Visa — -270.00 houseAccount #38 — 227602 — payment:307472 book4time Book4Time cash/card receipt 128425968
4847314 2026-10-11 charge 3505 Spa Treatment SPA 270.00 houseAccount #38 houseAccount #38 227602 4436038 charge:folioItem:4436038 Age-Defying Probiotic Facial- 60 Min
4847313 2026-10-11 payment 9127 Spa Mastercard — -107.11 houseAccount #37 — 227604 — payment:307471 book4time Book4Time cash/card receipt 128427972
4847312 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #37 houseAccount #37 227604 4436037 charge:folioItem:4436037:tax MM-DkMochaSilkyPants-M — tax
4847311 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #37 houseAccount #37 227604 4436037 charge:folioItem:4436037 MM-DkMochaSilkyPants-M
4847310 2026-10-11 payment 9128 Spa Visa — -1,000.00 houseAccount #38 — 227602 — payment:307470 book4time Book4Time cash/card receipt 128429361
4847309 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 1,000.00 houseAccount #38 houseAccount #38 227602 4436036 charge:folioItem:4436036 GiveX Gift Card
4847308 2026-10-11 payment 9128 Spa Visa — -341.13 houseAccount #38 — 227602 — payment:307469 book4time Book4Time cash/card receipt 128429376
4847307 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #38 houseAccount #38 227602 4436035 charge:folioItem:4436035:tax Service Charge — tax
4847306 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #38 houseAccount #38 227602 4436035 charge:folioItem:4436035 Service Charge
4847305 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #38 houseAccount #38 227602 4436034 charge:folioItem:4436034 Sunrise Massage - 75 Minutes
4847304 2026-10-11 payment 9128 Spa Visa — -226.90 houseAccount #38 — 227602 — payment:307468 book4time Book4Time cash/card receipt 128430423
4847303 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227602 4436033 charge:folioItem:4436033:tax Geo-Ritual Kit — tax
4847302 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227602 4436033 charge:folioItem:4436033 Geo-Ritual Kit
4847301 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227602 4436032 charge:folioItem:4436032:tax Geo-Ritual Kit — tax
4847300 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227602 4436032 charge:folioItem:4436032 Geo-Ritual Kit
4847299 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227602 4436031 charge:folioItem:4436031:tax IC-5 Min Journal -Pink — tax
4847298 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227602 4436031 charge:folioItem:4436031 IC-5 Min Journal -Pink
4847297 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227602 4436030 charge:folioItem:4436030:tax Geo-Trust + Manifest — tax
4847296 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227602 4436030 charge:folioItem:4436030 Geo-Trust + Manifest
4847295 2026-10-11 charge 8026 Retail sales tax — 1.00 houseAccount #38 houseAccount #38 227602 4436029 charge:folioItem:4436029:tax BW-Desert Lip Balm — tax
4847294 2026-10-11 charge 7004 Spa Merchandise SPA 10.80 houseAccount #38 houseAccount #38 227602 4436029 charge:folioItem:4436029 BW-Desert Lip Balm
4847293 2026-10-11 charge 8026 Retail sales tax — 1.26 houseAccount #38 houseAccount #38 227602 4436028 charge:folioItem:4436028:tax CSC- Face Pads — tax
4847292 2026-10-11 charge 7004 Spa Merchandise SPA 13.50 houseAccount #38 houseAccount #38 227602 4436028 charge:folioItem:4436028 CSC- Face Pads
4847291 2026-10-11 charge 8026 Retail sales tax — 2.34 houseAccount #38 houseAccount #38 227602 4436027 charge:folioItem:4436027:tax WO-Raven Dry Shampoo 1.25 oz — tax
4847290 2026-10-11 charge 7004 Spa Merchandise SPA 25.20 houseAccount #38 houseAccount #38 227602 4436027 charge:folioItem:4436027 WO-Raven Dry Shampoo 1.25 oz
4847289 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227602 4436026 charge:folioItem:4436026:tax Esse-MicrodermExfoil — tax
4847288 2026-10-11 charge 7004 Spa Merchandise SPA 35.10 houseAccount #38 houseAccount #38 227602 4436026 charge:folioItem:4436026 Esse-MicrodermExfoil
4847287 2026-10-11 payment 9128 Spa Visa — -17.71 houseAccount #38 — 227602 — payment:307467 book4time Book4Time cash/card receipt 128430753
4847286 2026-10-11 charge 8026 Retail sales tax — 1.51 houseAccount #38 houseAccount #38 227602 4436025 charge:folioItem:4436025:tax Esse-LipConditioner — tax
4847285 2026-10-11 charge 7004 Spa Merchandise SPA 16.20 houseAccount #38 houseAccount #38 227602 4436025 charge:folioItem:4436025 Esse-LipConditioner
4847284 2026-10-11 payment 9127 Spa Mastercard — -1,017.19 houseAccount #37 — 227604 — payment:307466 book4time Book4Time cash/card receipt 128431532
4847283 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #37 houseAccount #37 227604 4436024 charge:folioItem:4436024:tax Service Charge — tax
4847282 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #37 houseAccount #37 227604 4436024 charge:folioItem:4436024 Service Charge
4847281 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 227604 4436023 charge:folioItem:4436023:tax Service Charge — tax
Sum (balance): -884.52