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Ledger transactions (folio_transactions)

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4876867 rows (page 422/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4847080 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #38 houseAccount #38 227598 4435920 charge:folioItem:4435920:tax F-VU-Fleet Pant-M — tax
4847079 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #38 houseAccount #38 227598 4435920 charge:folioItem:4435920 F-VU-Fleet Pant-M
4847078 2026-10-11 charge 8026 Retail sales tax — 5.51 houseAccount #38 houseAccount #38 227598 4435919 charge:folioItem:4435919:tax SG-Chambray SHIRT-XL — tax
4847077 2026-10-11 charge 7004 Spa Merchandise SPA 59.20 houseAccount #38 houseAccount #38 227598 4435919 charge:folioItem:4435919 SG-Chambray SHIRT-XL
4847076 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 227598 4435918 charge:folioItem:4435918:tax SG-Canvas Slub Tee-XL — tax
4847075 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 227598 4435918 charge:folioItem:4435918 SG-Canvas Slub Tee-XL
4847074 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 227598 4435917 charge:folioItem:4435917:tax SG-WhiteSadieShort-L — tax
4847073 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 227598 4435917 charge:folioItem:4435917 SG-WhiteSadieShort-L
4847072 2026-10-11 charge 8026 Retail sales tax — 3.27 houseAccount #38 houseAccount #38 227598 4435916 charge:folioItem:4435916:tax SG-WhiteLaVidaSw-L — tax
4847071 2026-10-11 charge 7004 Spa Merchandise SPA 35.20 houseAccount #38 houseAccount #38 227598 4435916 charge:folioItem:4435916 SG-WhiteLaVidaSw-L
4847070 2026-10-11 payment 9130 Spa Discover Card — -341.13 houseAccount #39 — 227599 — payment:307433 book4time Book4Time cash/card receipt 128360615
4847069 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #39 houseAccount #39 227599 4435915 charge:folioItem:4435915:tax Service Charge — tax
4847068 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #39 houseAccount #39 227599 4435915 charge:folioItem:4435915 Service Charge
4847067 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #39 houseAccount #39 227599 4435914 charge:folioItem:4435914 Sunrise Massage - 75 Minutes
4847066 2026-10-11 payment 9126 Spa American Express — -341.13 houseAccount #36 — 227601 — payment:307432 book4time Book4Time cash/card receipt 128360573
4847065 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #36 houseAccount #36 227601 4435913 charge:folioItem:4435913:tax Service Charge — tax
4847064 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #36 houseAccount #36 227601 4435913 charge:folioItem:4435913 Service Charge
4847063 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #36 houseAccount #36 227601 4435912 charge:folioItem:4435912 Sunrise Massage - 75 Minutes
4847062 2026-10-11 payment 9128 Spa Visa — -96.18 houseAccount #38 — 227598 — payment:307431 book4time Book4Time cash/card receipt 128361081
4847061 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 227598 4435911 charge:folioItem:4435911:tax MM-DarkMochaSweater-M/L — tax
4847060 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 227598 4435911 charge:folioItem:4435911 MM-DarkMochaSweater-M/L
4847059 2026-10-11 payment 9126 Spa American Express — -60.12 houseAccount #36 — 227601 — payment:307430 book4time Book4Time cash/card receipt 128362651
4847058 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #36 houseAccount #36 227601 4435910 charge:folioItem:4435910:tax WE-Warm Earth Candle — tax
4847057 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #36 houseAccount #36 227601 4435910 charge:folioItem:4435910 WE-Warm Earth Candle
4847056 2026-10-11 payment 9126 Spa American Express — -68.20 houseAccount #36 — 227601 — payment:307429 book4time Book4Time cash/card receipt 128363086
4847055 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #36 houseAccount #36 227601 4435909 charge:folioItem:4435909:tax VR-WakefieldTee-XXS/XS — tax
4847054 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #36 houseAccount #36 227601 4435909 charge:folioItem:4435909 VR-WakefieldTee-XXS/XS
4847053 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #36 houseAccount #36 227601 4435908 charge:folioItem:4435908:tax SG-Tan Quincey Tee-XS — tax
4847052 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #36 houseAccount #36 227601 4435908 charge:folioItem:4435908 SG-Tan Quincey Tee-XS
4847051 2026-10-11 payment 9127 Spa Mastercard — -114.76 houseAccount #37 — 227600 — payment:307428 book4time Book4Time cash/card receipt 128363198
4847050 2026-10-11 charge 8026 Retail sales tax — 9.76 houseAccount #37 houseAccount #37 227600 4435907 charge:folioItem:4435907:tax IC-Mindful Affirmations* — tax
4847049 2026-10-11 charge 7004 Spa Merchandise SPA 105.00 houseAccount #37 houseAccount #37 227600 4435907 charge:folioItem:4435907 IC-Mindful Affirmations*
4847048 2026-10-11 payment 9128 Spa Visa — -67.88 houseAccount #38 — 227598 — payment:307427 book4time Book4Time cash/card receipt 128363402
4847047 2026-10-11 charge 8026 Retail sales tax — 5.78 houseAccount #38 houseAccount #38 227598 4435906 charge:folioItem:4435906:tax VB-Cream 3oz — tax
4847046 2026-10-11 charge 7004 Spa Merchandise SPA 62.10 houseAccount #38 houseAccount #38 227598 4435906 charge:folioItem:4435906 VB-Cream 3oz
4847045 2026-10-11 payment 9126 Spa American Express — -107.99 houseAccount #36 — 227601 — payment:307426 book4time Book4Time cash/card receipt 128369381
4847044 2026-10-11 charge 7014 Spa Sales Tax — 1.74 houseAccount #36 houseAccount #36 227601 4435905 charge:folioItem:4435905:tax Service Charge — tax
4847043 2026-10-11 charge 7012 Spa Service Charge SPA 18.70 houseAccount #36 houseAccount #36 227601 4435905 charge:folioItem:4435905 Service Charge
4847042 2026-10-11 charge 7013 Spa Gratuity NRV 2.55 houseAccount #36 houseAccount #36 227601 4435904 charge:folioItem:4435904:gratuity Gratuity — gratuity
4847041 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227601 4435904 charge:folioItem:4435904 Gratuity
4847040 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #36 houseAccount #36 227601 4435903 charge:folioItem:4435903 Mindful Manicure - 50 minutes
4847039 2026-10-11 payment 9128 Spa Visa — -56.83 houseAccount #38 — 227598 — payment:307425 book4time Book4Time cash/card receipt 128370005
4847038 2026-10-11 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 227598 4435902 charge:folioItem:4435902:tax SO-Mountain Sun Journal — tax
4847037 2026-10-11 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 227598 4435902 charge:folioItem:4435902 SO-Mountain Sun Journal
4847036 2026-10-11 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 227598 4435901 charge:folioItem:4435901:tax L&S-Azure Spray — tax
4847035 2026-10-11 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 227598 4435901 charge:folioItem:4435901 L&S-Azure Spray
4847034 2026-10-11 payment 9128 Spa Visa — -590.76 houseAccount #38 — 227598 — payment:307424 book4time Book4Time cash/card receipt 128370740
4847033 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435900 charge:folioItem:4435900:tax Service Charge — tax
4847032 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435900 charge:folioItem:4435900 Service Charge
4847031 2026-10-11 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 227598 4435899 charge:folioItem:4435899:gratuity Gratuity — gratuity
4847030 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435899 charge:folioItem:4435899 Gratuity
4847029 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435898 charge:folioItem:4435898 CIVANA Signature Spa Facial - 60 minutes
4847028 2026-10-11 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 227598 4435897 charge:folioItem:4435897:tax Service Charge — tax
4847027 2026-10-11 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 227598 4435897 charge:folioItem:4435897 Service Charge
4847026 2026-10-11 charge 7013 Spa Gratuity NRV 7.20 houseAccount #38 houseAccount #38 227598 4435896 charge:folioItem:4435896:gratuity Gratuity — gratuity
4847025 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435896 charge:folioItem:4435896 Gratuity
4847024 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 227598 4435895 charge:folioItem:4435895 MGS Warming Relaxation - 60 minutes
4847023 2026-10-11 payment 9128 Spa Visa — -297.71 houseAccount #38 — 227598 — payment:307423 book4time Book4Time cash/card receipt 128370814
4847022 2026-10-11 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 227598 4435893 charge:folioItem:4435893:tax Service Charge — tax
4847021 2026-10-11 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 227598 4435893 charge:folioItem:4435893 Service Charge
4847020 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 227598 4435892 charge:folioItem:4435892 MGS Warming Relaxation - 60 minutes
4847019 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 227598 — payment:307422 book4time Book4Time cash/card receipt 128371044
4847018 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435891 charge:folioItem:4435891:tax Service Charge — tax
4847017 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435891 charge:folioItem:4435891 Service Charge
4847016 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435890 charge:folioItem:4435890 CIVANA Signature Spa Facial - 60 minutes
4847015 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 227598 — payment:307421 book4time Book4Time cash/card receipt 128371971
4847014 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435889 charge:folioItem:4435889:tax Service Charge — tax
4847013 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435889 charge:folioItem:4435889 Service Charge
4847012 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435888 charge:folioItem:4435888 CIVANA Signature Spa Facial - 60 minutes
4847011 2026-10-11 payment 9128 Spa Visa — -303.91 houseAccount #38 — 227598 — payment:307420 book4time Book4Time cash/card receipt 128375034
4847010 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227598 4435887 charge:folioItem:4435887:tax Service Charge — tax
4847009 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227598 4435887 charge:folioItem:4435887 Service Charge
4847008 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227598 4435886 charge:folioItem:4435886 Biodynamic Bodywork - 60 Minutes
4847007 2026-10-11 payment 9128 Spa Visa — -90.50 houseAccount #38 — 227598 — payment:307419 book4time Book4Time cash/card receipt 128376053
4847006 2026-10-11 charge 8026 Retail sales tax — 7.70 houseAccount #38 houseAccount #38 227598 4435885 charge:folioItem:4435885:tax VB-Cream 3oz — tax
4847005 2026-10-11 charge 7004 Spa Merchandise SPA 82.80 houseAccount #38 houseAccount #38 227598 4435885 charge:folioItem:4435885 VB-Cream 3oz
4847004 2026-10-11 payment 9128 Spa Visa — -72.57 houseAccount #38 — 227598 — payment:307418 book4time Book4Time cash/card receipt 128376650
4847003 2026-10-11 charge 8026 Retail sales tax — 3.27 houseAccount #38 houseAccount #38 227598 4435884 charge:folioItem:4435884:tax SG-ColetteJogger-L — tax
4847002 2026-10-11 charge 7004 Spa Merchandise SPA 35.20 houseAccount #38 houseAccount #38 227598 4435884 charge:folioItem:4435884 SG-ColetteJogger-L
4847001 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 227598 4435883 charge:folioItem:4435883:tax VR-WakefieldTee-L/XL — tax
4847000 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 227598 4435883 charge:folioItem:4435883 VR-WakefieldTee-L/XL
4846999 2026-10-11 payment 9127 Spa Mastercard — -291.51 houseAccount #37 — 227600 — payment:307417 book4time Book4Time cash/card receipt 128381002
4846998 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #37 houseAccount #37 227600 4435882 charge:folioItem:4435882:tax Service Charge — tax
4846997 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #37 houseAccount #37 227600 4435882 charge:folioItem:4435882 Service Charge
4846996 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #37 houseAccount #37 227600 4435881 charge:folioItem:4435881 Radiance Renewal Probiotic Facial- 60 Mi...
4846995 2026-10-11 payment 9128 Spa Visa — -276.00 houseAccount #38 — 227598 — payment:307416 book4time Book4Time cash/card receipt 128381035
4846994 2026-10-11 charge 7013 Spa Gratuity NRV 46.00 houseAccount #38 houseAccount #38 227598 4435880 charge:folioItem:4435880:gratuity Gratuity — gratuity
4846993 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435880 charge:folioItem:4435880 Gratuity
4846992 2026-10-11 charge 3505 Spa Treatment SPA 230.00 houseAccount #38 houseAccount #38 227598 4435879 charge:folioItem:4435879 Spa Reflexology - 60 minutes
4846991 2026-10-11 payment 9127 Spa Mastercard — -111.49 houseAccount #37 — 227600 — payment:307415 book4time Book4Time cash/card receipt 128382128
4846990 2026-10-11 charge 8026 Retail sales tax — 6.98 houseAccount #37 houseAccount #37 227600 4435878 charge:folioItem:4435878:tax MM-ChocoKnitPant-XS/S — tax
4846989 2026-10-11 charge 7004 Spa Merchandise SPA 75.00 houseAccount #37 houseAccount #37 227600 4435878 charge:folioItem:4435878 MM-ChocoKnitPant-XS/S
4846988 2026-10-11 charge 8026 Retail sales tax — 2.51 houseAccount #37 houseAccount #37 227600 4435877 charge:folioItem:4435877:tax Esse-RepairOil — tax
4846987 2026-10-11 charge 7004 Spa Merchandise SPA 27.00 houseAccount #37 houseAccount #37 227600 4435877 charge:folioItem:4435877 Esse-RepairOil
4846986 2026-10-11 payment 9128 Spa Visa — -601.63 houseAccount #38 — 227598 — payment:307414 book4time Book4Time cash/card receipt 128384096
4846985 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 227598 4435876 charge:folioItem:4435876:tax Service Charge — tax
4846984 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 227598 4435876 charge:folioItem:4435876 Service Charge
4846983 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227598 4435875 charge:folioItem:4435875:tax Service Charge — tax
4846982 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227598 4435875 charge:folioItem:4435875 Service Charge
4846981 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227598 4435874 charge:folioItem:4435874 Unwind Massage - 60 minutes
Sum (balance): -22.66