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Ledger transactions (folio_transactions)

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4876867 rows (page 421/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847180 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227602 4435970 charge:folioItem:4435970:tax Service Charge — tax
4847179 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227602 4435970 charge:folioItem:4435970 Service Charge
4847178 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227602 4435969 charge:folioItem:4435969:tax Service Charge — tax
4847177 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227602 4435969 charge:folioItem:4435969 Service Charge
4847176 2026-10-11 charge 7014 Spa Sales Tax — 4.71 houseAccount #38 houseAccount #38 227602 4435968 charge:folioItem:4435968:tax Service Charge — tax
4847175 2026-10-11 charge 7012 Spa Service Charge SPA 50.60 houseAccount #38 houseAccount #38 227602 4435968 charge:folioItem:4435968 Service Charge
4847174 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227602 4435967 charge:folioItem:4435967:tax Service Charge — tax
4847173 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227602 4435967 charge:folioItem:4435967 Service Charge
4847172 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227602 4435966 charge:folioItem:4435966:tax Service Charge — tax
4847171 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227602 4435966 charge:folioItem:4435966 Service Charge
4847170 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227602 4435965 charge:folioItem:4435965:tax Service Charge — tax
4847169 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227602 4435965 charge:folioItem:4435965 Service Charge
4847168 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227602 4435964 charge:folioItem:4435964 Reiki - 60 minutes
4847167 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227602 4435963 charge:folioItem:4435963 Blue Alchemy Illuminating Facial - 60 mi...
4847166 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435962 charge:folioItem:4435962 Deep Muscle Relief Massage - 60 minutes
4847165 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227602 4435961 charge:folioItem:4435961 Scalp & Hair Enhancement
4847164 2026-10-11 charge 3505 Spa Treatment SPA 230.00 houseAccount #38 houseAccount #38 227602 4435960 charge:folioItem:4435960 Spa Reflexology - 60 minutes
4847163 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227602 4435959 charge:folioItem:4435959 Blue Alchemy Illuminating Facial - 60 mi...
4847162 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227602 4435958 charge:folioItem:4435958 CBD Journey Enhancement
4847161 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227602 4435957 charge:folioItem:4435957 Revive to Thrive - 60 minutes
4847160 2026-10-11 payment 9126 Spa American Express — -295.00 houseAccount #36 — 227603 — payment:307449 book4time Book4Time cash/card receipt 128442107
4847159 2026-10-11 charge 7013 Spa Gratuity NRV 45.00 houseAccount #36 houseAccount #36 227603 4435956 charge:folioItem:4435956:gratuity Gratuity — gratuity
4847158 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227603 4435956 charge:folioItem:4435956 Gratuity
4847157 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 227603 4435955 charge:folioItem:4435955 Hot Stone Massage - 60 minutes
4847156 2026-10-11 payment 9128 Spa Visa — -240.00 houseAccount #38 — 227602 — payment:307448 book4time Book4Time cash/card receipt 128442919
4847155 2026-10-11 charge 7013 Spa Gratuity NRV 15.00 houseAccount #38 houseAccount #38 227602 4435954 charge:folioItem:4435954:gratuity Gratuity — gratuity
4847154 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227602 4435954 charge:folioItem:4435954 Gratuity
4847153 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435953 charge:folioItem:4435953 CIVANA Signature Spa Facial - 60 minutes
4847152 2026-10-11 payment 9128 Spa Visa — -638.84 houseAccount #38 — 227602 — payment:307447 book4time Book4Time cash/card receipt 128444280
4847151 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227602 4435952 charge:folioItem:4435952:tax Service Charge — tax
4847150 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227602 4435952 charge:folioItem:4435952 Service Charge
4847149 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227602 4435951 charge:folioItem:4435951:tax Service Charge — tax
4847148 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227602 4435951 charge:folioItem:4435951 Service Charge
4847147 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227602 4435950 charge:folioItem:4435950:tax Service Charge — tax
4847146 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227602 4435950 charge:folioItem:4435950 Service Charge
4847145 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227602 4435949 charge:folioItem:4435949 Scalp & Hair Enhancement
4847144 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227602 4435948 charge:folioItem:4435948 Deep Muscle Relief Massage - 60 minutes
4847143 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227602 4435947 charge:folioItem:4435947 MSW Antioxidant Boost - 60 minutes
4847142 2026-10-11 payment 9126 Spa American Express — -589.22 houseAccount #36 — 227603 — payment:307446 book4time Book4Time cash/card receipt 128444295
4847141 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 227603 4435946 charge:folioItem:4435946:tax Service Charge — tax
4847140 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 227603 4435946 charge:folioItem:4435946 Service Charge
4847139 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227603 4435945 charge:folioItem:4435945:tax Service Charge — tax
4847138 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227603 4435945 charge:folioItem:4435945 Service Charge
4847137 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 227603 4435944 charge:folioItem:4435944 MSW Antioxidant Boost - 60 minutes
4847136 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227603 4435943 charge:folioItem:4435943 CIVANA Signature Spa Facial - 60 minutes
4847135 2026-10-11 payment 9128 Spa Visa — -310.12 houseAccount #38 — 227602 — payment:307445 book4time Book4Time cash/card receipt 128444513
4847134 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227602 4435942 charge:folioItem:4435942:tax Service Charge — tax
4847133 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227602 4435942 charge:folioItem:4435942 Service Charge
4847132 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227602 4435941 charge:folioItem:4435941 Hot Stone Massage - 60 minutes
4847131 2026-10-11 payment 9128 Spa Visa — -30.60 houseAccount #38 — 227598 — payment:307444 book4time Book4Time cash/card receipt 128347173
4847130 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227598 4435940 charge:folioItem:4435940:tax CIVAZ-SD-Happy StateTote — tax
4847129 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227598 4435940 charge:folioItem:4435940 CIVAZ-SD-Happy StateTote
4847128 2026-10-11 payment 9128 Spa Visa — -201.11 houseAccount #38 — 227598 — payment:307443 book4time Book4Time cash/card receipt 128349353
4847127 2026-10-11 charge 8026 Retail sales tax — 17.11 houseAccount #38 houseAccount #38 227598 4435939 charge:folioItem:4435939:tax F-LB-Hot Pink Crochet — tax
4847126 2026-10-11 charge 7004 Spa Merchandise SPA 184.00 houseAccount #38 houseAccount #38 227598 4435939 charge:folioItem:4435939 F-LB-Hot Pink Crochet
4847125 2026-10-11 payment 9128 Spa Visa — -60.12 houseAccount #38 — 227598 — payment:307442 book4time Book4Time cash/card receipt 128358657
4847124 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #38 houseAccount #38 227598 4435938 charge:folioItem:4435938:tax F-WE-Warm Earth Candle — tax
4847123 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #38 houseAccount #38 227598 4435938 charge:folioItem:4435938 F-WE-Warm Earth Candle
4847122 2026-10-11 payment 9126 Spa American Express — -69.95 houseAccount #36 — 227601 — payment:307441 book4time Book4Time cash/card receipt 128363502
4847121 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #36 houseAccount #36 227601 4435937 charge:folioItem:4435937:tax CIVAZ-TK-DesertAirTee-M — tax
4847120 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #36 houseAccount #36 227601 4435937 charge:folioItem:4435937 CIVAZ-TK-DesertAirTee-M
4847119 2026-10-11 payment 9128 Spa Visa — -158.70 houseAccount #38 — 227598 — payment:307440 book4time Book4Time cash/card receipt 128374781
4847118 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227598 4435936 charge:folioItem:4435936:tax CIVAZ-SD-Be The Light Tee-L — tax
4847117 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227598 4435936 charge:folioItem:4435936 CIVAZ-SD-Be The Light Tee-L
4847116 2026-10-11 charge 8026 Retail sales tax — 3.65 houseAccount #38 houseAccount #38 227598 4435935 charge:folioItem:4435935:tax F-SG-RustAdaLegging-L — tax
4847115 2026-10-11 charge 7004 Spa Merchandise SPA 39.20 houseAccount #38 houseAccount #38 227598 4435935 charge:folioItem:4435935 F-SG-RustAdaLegging-L
4847114 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 227598 4435934 charge:folioItem:4435934:tax SOL-Woven Tote- Tan — tax
4847113 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 227598 4435934 charge:folioItem:4435934 SOL-Woven Tote- Tan
4847112 2026-10-11 payment 9127 Spa Mastercard — -92.92 houseAccount #37 — 227600 — payment:307439 book4time Book4Time cash/card receipt 128378828
4847111 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 227600 4435933 charge:folioItem:4435933:tax HD-Brown Thong-XS/S — tax
4847110 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 227600 4435933 charge:folioItem:4435933 HD-Brown Thong-XS/S
4847109 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 227600 4435932 charge:folioItem:4435932:tax HD-Teal Thong-XS/S — tax
4847108 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 227600 4435932 charge:folioItem:4435932 HD-Teal Thong-XS/S
4847107 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 227600 4435931 charge:folioItem:4435931:tax HD-Brown Thong-XS/S — tax
4847106 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 227600 4435931 charge:folioItem:4435931 HD-Brown Thong-XS/S
4847105 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #37 houseAccount #37 227600 4435930 charge:folioItem:4435930:tax S&S-BergHinokiDeodorant — tax
4847104 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #37 houseAccount #37 227600 4435930 charge:folioItem:4435930 S&S-BergHinokiDeodorant
4847103 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #37 houseAccount #37 227600 4435929 charge:folioItem:4435929:tax S&S-BergHinokiDeodorant — tax
4847102 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #37 houseAccount #37 227600 4435929 charge:folioItem:4435929 S&S-BergHinokiDeodorant
4847101 2026-10-11 payment 9128 Spa Visa — -184.72 houseAccount #38 — 227598 — payment:307438 book4time Book4Time cash/card receipt 128383007
4847100 2026-10-11 charge 8026 Retail sales tax — 0.93 houseAccount #38 houseAccount #38 227598 4435928 charge:folioItem:4435928:tax MM-Skin Spray — tax
4847099 2026-10-11 charge 7004 Spa Merchandise SPA 10.00 houseAccount #38 houseAccount #38 227598 4435928 charge:folioItem:4435928 MM-Skin Spray
4847098 2026-10-11 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 227598 4435927 charge:folioItem:4435927:tax MW-One Piece Swim-S — tax
4847097 2026-10-11 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 227598 4435927 charge:folioItem:4435927 MW-One Piece Swim-S
4847096 2026-10-11 charge 8026 Retail sales tax — 7.35 houseAccount #38 houseAccount #38 227598 4435926 charge:folioItem:4435926:tax BV-Crop Yellow-XS — tax
4847095 2026-10-11 charge 7004 Spa Merchandise SPA 79.00 houseAccount #38 houseAccount #38 227598 4435926 charge:folioItem:4435926 BV-Crop Yellow-XS
4847094 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227598 4435925 charge:folioItem:4435925:tax IC-Gratitude Reminders — tax
4847093 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227598 4435925 charge:folioItem:4435925 IC-Gratitude Reminders
4847092 2026-10-11 payment 9128 Spa Visa — -19.67 houseAccount #38 — 227598 — payment:307437 book4time Book4Time cash/card receipt 128383693
4847091 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227598 4435924 charge:folioItem:4435924:tax CIVAZ-SD-Be The Light Tee-L — tax
4847090 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227598 4435924 charge:folioItem:4435924 CIVAZ-SD-Be The Light Tee-L
4847089 2026-10-11 payment 9128 Spa Visa — -30.60 houseAccount #38 — 227598 — payment:307436 book4time Book4Time cash/card receipt 128386179
4847088 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227598 4435923 charge:folioItem:4435923:tax CIVAZ-SD-Happy StateTote — tax
4847087 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227598 4435923 charge:folioItem:4435923 CIVAZ-SD-Happy StateTote
4847086 2026-10-11 payment 9128 Spa Visa — -111.92 houseAccount #38 — 227598 — payment:307435 book4time Book4Time cash/card receipt 128358366
4847085 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #38 houseAccount #38 227598 4435922 charge:folioItem:4435922:tax SG-Monroe Green Top XL — tax
4847084 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #38 houseAccount #38 227598 4435922 charge:folioItem:4435922 SG-Monroe Green Top XL
4847083 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #38 houseAccount #38 227598 4435921 charge:folioItem:4435921:tax SG-Bennett Green Shorts L — tax
4847082 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #38 houseAccount #38 227598 4435921 charge:folioItem:4435921 SG-Bennett Green Shorts L
4847081 2026-10-11 payment 9128 Spa Visa — -227.34 houseAccount #38 — 227598 — payment:307434 book4time Book4Time cash/card receipt 128359489
Sum (balance): 1,597.16