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Ledger transactions (folio_transactions)

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4876867 rows (page 420/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847280 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 227604 4436023 charge:folioItem:4436023 Service Charge
4847279 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #37 houseAccount #37 227604 4436022 charge:folioItem:4436022:tax Service Charge — tax
4847278 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #37 houseAccount #37 227604 4436022 charge:folioItem:4436022 Service Charge
4847277 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #37 houseAccount #37 227604 4436021 charge:folioItem:4436021:tax Service Charge — tax
4847276 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #37 houseAccount #37 227604 4436021 charge:folioItem:4436021 Service Charge
4847275 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 227604 4436020 charge:folioItem:4436020:tax Service Charge — tax
4847274 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 227604 4436020 charge:folioItem:4436020 Service Charge
4847273 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #37 houseAccount #37 227604 4436019 charge:folioItem:4436019 Scalp & Hair Enhancement
4847272 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 227604 4436018 charge:folioItem:4436018 Swedish Soothing Massage - 60 minutes
4847271 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #37 houseAccount #37 227604 4436017 charge:folioItem:4436017 Scalp & Hair Enhancement
4847270 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #37 houseAccount #37 227604 4436016 charge:folioItem:4436016 Hot Stone Massage - 60 minutes
4847269 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 227604 4436015 charge:folioItem:4436015 Watsu Water Massage - 60 minutes
4847268 2026-10-11 payment 9127 Spa Mastercard — -1,079.20 houseAccount #37 — 227604 — payment:307465 book4time Book4Time cash/card receipt 128431634
4847267 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 227604 4436014 charge:folioItem:4436014:tax Service Charge — tax
4847266 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 227604 4436014 charge:folioItem:4436014 Service Charge
4847265 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 227604 4436013 charge:folioItem:4436013:tax Service Charge — tax
4847264 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 227604 4436013 charge:folioItem:4436013 Service Charge
4847263 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 227604 4436012 charge:folioItem:4436012:tax Service Charge — tax
4847262 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 227604 4436012 charge:folioItem:4436012 Service Charge
4847261 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 227604 4436011 charge:folioItem:4436011:tax Service Charge — tax
4847260 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 227604 4436011 charge:folioItem:4436011 Service Charge
4847259 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 227604 4436010 charge:folioItem:4436010 Swedish Soothing Massage - 60 minutes
4847258 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 227604 4436009 charge:folioItem:4436009 Swedish Soothing Massage - 60 minutes
4847257 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 227604 4436008 charge:folioItem:4436008 Deep Muscle Relief Massage - 60 minutes
4847256 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 227604 4436007 charge:folioItem:4436007 Swedish Soothing Massage - 60 minutes
4847255 2026-10-11 payment 9126 Spa American Express — -558.20 houseAccount #36 — 227603 — payment:307464 book4time Book4Time cash/card receipt 128432077
4847254 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227603 4436006 charge:folioItem:4436006:tax Service Charge — tax
4847253 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227603 4436006 charge:folioItem:4436006 Service Charge
4847252 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227603 4436005 charge:folioItem:4436005 Couples 21 B Massage - 60 minutes
4847251 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227603 4436004 charge:folioItem:4436004:tax Service Charge — tax
4847250 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227603 4436004 charge:folioItem:4436004 Service Charge
4847249 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227603 4436003 charge:folioItem:4436003 Couples 21 A Massage - 60 minutes
4847248 2026-10-11 payment 9128 Spa Visa — -369.43 houseAccount #38 — 227602 — payment:307463 book4time Book4Time cash/card receipt 128432230
4847247 2026-10-11 charge 8026 Retail sales tax — 8.74 houseAccount #38 houseAccount #38 227602 4436002 charge:folioItem:4436002:tax MM-Raw Seam Maxi Dress-M — tax
4847246 2026-10-11 charge 7004 Spa Merchandise SPA 94.00 houseAccount #38 houseAccount #38 227602 4436002 charge:folioItem:4436002 MM-Raw Seam Maxi Dress-M
4847245 2026-10-11 charge 8026 Retail sales tax — 8.74 houseAccount #38 houseAccount #38 227602 4436001 charge:folioItem:4436001:tax MM-Raw Seam Maxi Dress-S — tax
4847244 2026-10-11 charge 7004 Spa Merchandise SPA 94.00 houseAccount #38 houseAccount #38 227602 4436001 charge:folioItem:4436001 MM-Raw Seam Maxi Dress-S
4847243 2026-10-11 charge 8026 Retail sales tax — 10.23 houseAccount #38 houseAccount #38 227602 4436000 charge:folioItem:4436000:tax 22-Turq+Pearl Bracelet — tax
4847242 2026-10-11 charge 7004 Spa Merchandise SPA 110.00 houseAccount #38 houseAccount #38 227602 4436000 charge:folioItem:4436000 22-Turq+Pearl Bracelet
4847241 2026-10-11 charge 8026 Retail sales tax — 2.14 houseAccount #38 houseAccount #38 227602 4435999 charge:folioItem:4435999:tax TC-Who We Are — tax
4847240 2026-10-11 charge 7004 Spa Merchandise SPA 23.00 houseAccount #38 houseAccount #38 227602 4435999 charge:folioItem:4435999 TC-Who We Are
4847239 2026-10-11 charge 8026 Retail sales tax — 1.58 houseAccount #38 houseAccount #38 227602 4435998 charge:folioItem:4435998:tax PRH-You Are Here — tax
4847238 2026-10-11 charge 7004 Spa Merchandise SPA 17.00 houseAccount #38 houseAccount #38 227602 4435998 charge:folioItem:4435998 PRH-You Are Here
4847237 2026-10-11 payment 9128 Spa Visa — -41.53 houseAccount #38 — 227602 — payment:307462 book4time Book4Time cash/card receipt 128432497
4847236 2026-10-11 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 227602 4435997 charge:folioItem:4435997:tax L&S-Azure Spray — tax
4847235 2026-10-11 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 227602 4435997 charge:folioItem:4435997 L&S-Azure Spray
4847234 2026-10-11 payment 9128 Spa Visa — -8.74 houseAccount #38 — 227602 — payment:307461 book4time Book4Time cash/card receipt 128432562
4847233 2026-10-11 charge 8026 Retail sales tax — 0.74 houseAccount #38 houseAccount #38 227602 4435996 charge:folioItem:4435996:tax Seed-Desert Moonlight — tax
4847232 2026-10-11 charge 7004 Spa Merchandise SPA 8.00 houseAccount #38 houseAccount #38 227602 4435996 charge:folioItem:4435996 Seed-Desert Moonlight
4847231 2026-10-11 payment 9128 Spa Visa — -54.65 houseAccount #38 — 227602 — payment:307460 book4time Book4Time cash/card receipt 128432677
4847230 2026-10-11 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 227602 4435995 charge:folioItem:4435995:tax SO-Mountain Sun Journal — tax
4847229 2026-10-11 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 227602 4435995 charge:folioItem:4435995 SO-Mountain Sun Journal
4847228 2026-10-11 charge 8026 Retail sales tax — 3.35 houseAccount #38 houseAccount #38 227602 4435994 charge:folioItem:4435994:tax L&S-CitrusBlondeSpray15ml — tax
4847227 2026-10-11 charge 7004 Spa Merchandise SPA 36.00 houseAccount #38 houseAccount #38 227602 4435994 charge:folioItem:4435994 L&S-CitrusBlondeSpray15ml
4847226 2026-10-11 payment 9128 Spa Visa — -19.67 houseAccount #38 — 227602 — payment:307459 book4time Book4Time cash/card receipt 128433198
4847225 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227602 4435993 charge:folioItem:4435993:tax TC-How You Heal — tax
4847224 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227602 4435993 charge:folioItem:4435993 TC-How You Heal
4847223 2026-10-11 payment 9128 Spa Visa — -270.00 houseAccount #38 — 227602 — payment:307458 book4time Book4Time cash/card receipt 128434937
4847222 2026-10-11 charge 7013 Spa Gratuity NRV 45.00 houseAccount #38 houseAccount #38 227602 4435992 charge:folioItem:4435992:gratuity Gratuity — gratuity
4847221 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227602 4435992 charge:folioItem:4435992 Gratuity
4847220 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435991 charge:folioItem:4435991 Deep Muscle Relief Massage - 60 minutes
4847219 2026-10-11 payment 9128 Spa Visa — -300.00 houseAccount #38 — 227602 — payment:307457 book4time Book4Time cash/card receipt 128435008
4847218 2026-10-11 charge 7013 Spa Gratuity NRV 50.00 houseAccount #38 houseAccount #38 227602 4435990 charge:folioItem:4435990:gratuity Gratuity — gratuity
4847217 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227602 4435990 charge:folioItem:4435990 Gratuity
4847216 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227602 4435989 charge:folioItem:4435989 Hot Stone Massage - 60 minutes
4847215 2026-10-11 payment 9128 Spa Visa — -310.12 houseAccount #38 — 227602 — payment:307456 book4time Book4Time cash/card receipt 128435274
4847214 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227602 4435988 charge:folioItem:4435988:tax Service Charge — tax
4847213 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227602 4435988 charge:folioItem:4435988 Service Charge
4847212 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227602 4435987 charge:folioItem:4435987 Hot Stone Massage - 60 minutes
4847211 2026-10-11 payment 9128 Spa Visa — -403.15 houseAccount #38 — 227602 — payment:307455 book4time Book4Time cash/card receipt 128435273
4847210 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227602 4435986 charge:folioItem:4435986:tax Service Charge — tax
4847209 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227602 4435986 charge:folioItem:4435986 Service Charge
4847208 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227602 4435985 charge:folioItem:4435985:tax Service Charge — tax
4847207 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227602 4435985 charge:folioItem:4435985 Service Charge
4847206 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227602 4435984 charge:folioItem:4435984 CBD Journey Enhancement
4847205 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227602 4435983 charge:folioItem:4435983 Hot Stone Massage - 60 minutes
4847204 2026-10-11 payment 9128 Spa Visa — -558.20 houseAccount #38 — 227602 — payment:307454 book4time Book4Time cash/card receipt 128438371
4847203 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227602 4435982 charge:folioItem:4435982:tax Service Charge — tax
4847202 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227602 4435982 charge:folioItem:4435982 Service Charge
4847201 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435981 charge:folioItem:4435981 Couples 21 B Massage - 60 minutes
4847200 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227602 4435980 charge:folioItem:4435980:tax Service Charge — tax
4847199 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227602 4435980 charge:folioItem:4435980 Service Charge
4847198 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435979 charge:folioItem:4435979 Couples 21 A Massage - 60 minutes
4847197 2026-10-11 payment 9128 Spa Visa — -341.13 houseAccount #38 — 227602 — payment:307453 book4time Book4Time cash/card receipt 128439963
4847196 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #38 houseAccount #38 227602 4435977 charge:folioItem:4435977:tax Service Charge — tax
4847195 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #38 houseAccount #38 227602 4435977 charge:folioItem:4435977 Service Charge
4847194 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #38 houseAccount #38 227602 4435976 charge:folioItem:4435976 Sunrise Massage - 75 Minutes
4847193 2026-10-11 payment 9128 Spa Visa — -49.40 houseAccount #38 — 227602 — payment:307452 book4time Book4Time cash/card receipt 128440806
4847192 2026-10-11 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 227602 4435975 charge:folioItem:4435975:tax EG-White V Tee-S — tax
4847191 2026-10-11 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 227602 4435975 charge:folioItem:4435975 EG-White V Tee-S
4847190 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 227602 4435974 charge:folioItem:4435974:tax VR-WakefieldTee-XXS/XS — tax
4847189 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 227602 4435974 charge:folioItem:4435974 VR-WakefieldTee-XXS/XS
4847188 2026-10-11 payment 9128 Spa Visa — -21.86 houseAccount #38 — 227602 — payment:307451 book4time Book4Time cash/card receipt 128441024
4847187 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #38 houseAccount #38 227602 4435973 charge:folioItem:4435973:tax S&S-BergHinokiDeodorant — tax
4847186 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #38 houseAccount #38 227602 4435973 charge:folioItem:4435973 S&S-BergHinokiDeodorant
4847185 2026-10-11 payment 9128 Spa Visa — -1,935.11 houseAccount #38 — 227602 — payment:307450 book4time Book4Time cash/card receipt 128441245
4847184 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227602 4435972 charge:folioItem:4435972:tax Service Charge — tax
4847183 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227602 4435972 charge:folioItem:4435972 Service Charge
4847182 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227602 4435971 charge:folioItem:4435971:tax Service Charge — tax
4847181 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227602 4435971 charge:folioItem:4435971 Service Charge
Sum (balance): -821.33