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Ledger transactions (folio_transactions)

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4876867 rows (page 423/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846980 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227598 4435873 charge:folioItem:4435873 MSW Brightening - 60 minutes
4846979 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227598 — payment:307413 book4time Book4Time cash/card receipt 128384994
4846978 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227598 4435872 charge:folioItem:4435872:tax Service Charge — tax
4846977 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227598 4435872 charge:folioItem:4435872 Service Charge
4846976 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227598 4435871 charge:folioItem:4435871 Swedish Soothing Massage - 60 minutes
4846975 2026-10-11 payment 9126 Spa American Express — -34.10 houseAccount #36 — 227601 — payment:307412 book4time Book4Time cash/card receipt 128385221
4846974 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #36 houseAccount #36 227601 4435870 charge:folioItem:4435870:tax SG-Canvas Slub Tee-L — tax
4846973 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #36 houseAccount #36 227601 4435870 charge:folioItem:4435870 SG-Canvas Slub Tee-L
4846972 2026-10-11 payment 9128 Spa Visa — -63.39 houseAccount #38 — 227598 — payment:307411 book4time Book4Time cash/card receipt 128385316
4846971 2026-10-11 charge 8026 Retail sales tax — 5.39 houseAccount #38 houseAccount #38 227598 4435869 charge:folioItem:4435869:tax BG-WaterproofGold/DiaBand-7 — tax
4846970 2026-10-11 charge 7004 Spa Merchandise SPA 58.00 houseAccount #38 houseAccount #38 227598 4435869 charge:folioItem:4435869 BG-WaterproofGold/DiaBand-7
4846969 2026-10-11 payment 9128 Spa Visa — -63.39 houseAccount #38 — 227598 — payment:307410 book4time Book4Time cash/card receipt 128385418
4846968 2026-10-11 charge 8026 Retail sales tax — 5.39 houseAccount #38 houseAccount #38 227598 4435868 charge:folioItem:4435868:tax BG-WaterproofGold/DiaBand-7 — tax
4846967 2026-10-11 charge 7004 Spa Merchandise SPA 58.00 houseAccount #38 houseAccount #38 227598 4435868 charge:folioItem:4435868 BG-WaterproofGold/DiaBand-7
4846966 2026-10-11 payment 9128 Spa Visa — -87.44 houseAccount #38 — 227598 — payment:307409 book4time Book4Time cash/card receipt 128385679
4846965 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227598 4435867 charge:folioItem:4435867:tax JSS-MiniTranquility/Peace — tax
4846964 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227598 4435867 charge:folioItem:4435867 JSS-MiniTranquility/Peace
4846963 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227598 4435866 charge:folioItem:4435866:tax S&S-BergHinokiDeodorant — tax
4846962 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227598 4435866 charge:folioItem:4435866 S&S-BergHinokiDeodorant
4846961 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 227598 4435865 charge:folioItem:4435865:tax BW-Desert Lip Balm — tax
4846960 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 227598 4435865 charge:folioItem:4435865 BW-Desert Lip Balm
4846959 2026-10-11 charge 8026 Retail sales tax — 0.46 houseAccount #38 houseAccount #38 227598 4435864 charge:folioItem:4435864:tax Geo-Crystal Moons — tax
4846958 2026-10-11 charge 7004 Spa Merchandise SPA 5.00 houseAccount #38 houseAccount #38 227598 4435864 charge:folioItem:4435864 Geo-Crystal Moons
4846957 2026-10-11 charge 8026 Retail sales tax — 0.93 houseAccount #38 houseAccount #38 227598 4435863 charge:folioItem:4435863:tax Geo-Mini Stars NEW — tax
4846956 2026-10-11 charge 7004 Spa Merchandise SPA 10.00 houseAccount #38 houseAccount #38 227598 4435863 charge:folioItem:4435863 Geo-Mini Stars NEW
4846955 2026-10-11 payment 9126 Spa American Express — -88.54 houseAccount #36 — 227601 — payment:307408 book4time Book4Time cash/card receipt 128385840
4846954 2026-10-11 charge 8026 Retail sales tax — 4.28 houseAccount #36 houseAccount #36 227601 4435862 charge:folioItem:4435862:tax TI-Blocks — tax
4846953 2026-10-11 charge 7004 Spa Merchandise SPA 46.00 houseAccount #36 houseAccount #36 227601 4435862 charge:folioItem:4435862 TI-Blocks
4846952 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #36 houseAccount #36 227601 4435861 charge:folioItem:4435861:tax IC-Mindful Affirmations* — tax
4846951 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #36 houseAccount #36 227601 4435861 charge:folioItem:4435861 IC-Mindful Affirmations*
4846950 2026-10-11 payment 9127 Spa Mastercard — -38.26 houseAccount #37 — 227600 — payment:307407 book4time Book4Time cash/card receipt 128385863
4846949 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #37 houseAccount #37 227600 4435860 charge:folioItem:4435860:tax IC-Mindful Affirmations* — tax
4846948 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #37 houseAccount #37 227600 4435860 charge:folioItem:4435860 IC-Mindful Affirmations*
4846947 2026-10-11 payment 9128 Spa Visa — -121.32 houseAccount #38 — 227598 — payment:307406 book4time Book4Time cash/card receipt 128386544
4846946 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227598 4435859 charge:folioItem:4435859:tax Geo-Reveal Box — tax
4846945 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227598 4435859 charge:folioItem:4435859 Geo-Reveal Box
4846944 2026-10-11 charge 8026 Retail sales tax — 3.01 houseAccount #38 houseAccount #38 227598 4435858 charge:folioItem:4435858:tax PL-TranquilityOil — tax
4846943 2026-10-11 charge 7004 Spa Merchandise SPA 32.40 houseAccount #38 houseAccount #38 227598 4435858 charge:folioItem:4435858 PL-TranquilityOil
4846942 2026-10-11 charge 8026 Retail sales tax — 4.52 houseAccount #38 houseAccount #38 227598 4435857 charge:folioItem:4435857:tax VB- Cream1.5 — tax
4846941 2026-10-11 charge 7004 Spa Merchandise SPA 48.60 houseAccount #38 houseAccount #38 227598 4435857 charge:folioItem:4435857 VB- Cream1.5
4846940 2026-10-11 payment 9128 Spa Visa — -74.32 houseAccount #38 — 227598 — payment:307405 book4time Book4Time cash/card receipt 128387008
4846939 2026-10-11 charge 8026 Retail sales tax — 6.32 houseAccount #38 houseAccount #38 227598 4435856 charge:folioItem:4435856:tax BG-Waterproof3BandRing-6 — tax
4846938 2026-10-11 charge 7004 Spa Merchandise SPA 68.00 houseAccount #38 houseAccount #38 227598 4435856 charge:folioItem:4435856 BG-Waterproof3BandRing-6
4846937 2026-10-11 payment 9127 Spa Mastercard — -27.54 houseAccount #37 — 227600 — payment:307404 book4time Book4Time cash/card receipt 128387205
4846936 2026-10-11 charge 8026 Retail sales tax — 2.34 houseAccount #37 houseAccount #37 227600 4435855 charge:folioItem:4435855:tax LUK-TangePomegranateLip — tax
4846935 2026-10-11 charge 7004 Spa Merchandise SPA 25.20 houseAccount #37 houseAccount #37 227600 4435855 charge:folioItem:4435855 LUK-TangePomegranateLip
4846934 2026-10-11 payment 9127 Spa Mastercard — -116.08 houseAccount #37 — 227600 — payment:307403 book4time Book4Time cash/card receipt 128387393
4846933 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 227600 4435854 charge:folioItem:4435854:tax MC-LolaHeartNecklace — tax
4846932 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 227600 4435854 charge:folioItem:4435854 MC-LolaHeartNecklace
4846931 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #37 houseAccount #37 227600 4435853 charge:folioItem:4435853:tax SG-Chambray Shorts-XS — tax
4846930 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #37 houseAccount #37 227600 4435853 charge:folioItem:4435853 SG-Chambray Shorts-XS
4846929 2026-10-11 payment 9126 Spa American Express — -168.32 houseAccount #36 — 227601 — payment:307402 book4time Book4Time cash/card receipt 128387672
4846928 2026-10-11 charge 8026 Retail sales tax — 4.09 houseAccount #36 houseAccount #36 227601 4435852 charge:folioItem:4435852:tax M-Blond Tort Comb — tax
4846927 2026-10-11 charge 7004 Spa Merchandise SPA 44.00 houseAccount #36 houseAccount #36 227601 4435852 charge:folioItem:4435852 M-Blond Tort Comb
4846926 2026-10-11 charge 8026 Retail sales tax — 10.23 houseAccount #36 houseAccount #36 227601 4435851 charge:folioItem:4435851:tax SOL-Cream Bag — tax
4846925 2026-10-11 charge 7004 Spa Merchandise SPA 110.00 houseAccount #36 houseAccount #36 227601 4435851 charge:folioItem:4435851 SOL-Cream Bag
4846924 2026-10-11 payment 9128 Spa Visa — -31.48 houseAccount #38 — 227598 — payment:307401 book4time Book4Time cash/card receipt 128387702
4846923 2026-10-11 charge 8026 Retail sales tax — 2.68 houseAccount #38 houseAccount #38 227598 4435850 charge:folioItem:4435850:tax MS-MineralSPF30 — tax
4846922 2026-10-11 charge 7004 Spa Merchandise SPA 28.80 houseAccount #38 houseAccount #38 227598 4435850 charge:folioItem:4435850 MS-MineralSPF30
4846921 2026-10-11 payment 9128 Spa Visa — -275.00 houseAccount #38 — 227598 — payment:307400 book4time Book4Time cash/card receipt 128387852
4846920 2026-10-11 charge 7013 Spa Gratuity NRV 25.00 houseAccount #38 houseAccount #38 227598 4435849 charge:folioItem:4435849:gratuity Gratuity — gratuity
4846919 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435849 charge:folioItem:4435849 Gratuity
4846918 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227598 4435848 charge:folioItem:4435848 Hot Stone Massage - 60 minutes
4846917 2026-10-11 payment 9128 Spa Visa — -540.00 houseAccount #38 — 227598 — payment:307399 book4time Book4Time cash/card receipt 128388666
4846916 2026-10-11 charge 7013 Spa Gratuity NRV 47.00 houseAccount #38 houseAccount #38 227598 4435847 charge:folioItem:4435847:gratuity Gratuity — gratuity
4846915 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435847 charge:folioItem:4435847 Gratuity
4846914 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227598 4435846 charge:folioItem:4435846 Uplift Massage - 60 minutes
4846913 2026-10-11 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 227598 4435845 charge:folioItem:4435845:gratuity Gratuity — gratuity
4846912 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435845 charge:folioItem:4435845 Gratuity
4846911 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227598 4435844 charge:folioItem:4435844 Swedish Soothing Massage - 60 minutes
4846910 2026-10-11 payment 9128 Spa Visa — -71.05 houseAccount #38 — 227598 — payment:307398 book4time Book4Time cash/card receipt 128389975
4846909 2026-10-11 charge 8026 Retail sales tax — 0.93 houseAccount #38 houseAccount #38 227598 4435843 charge:folioItem:4435843:tax Geo-Mini Stars NEW — tax
4846908 2026-10-11 charge 7004 Spa Merchandise SPA 10.00 houseAccount #38 houseAccount #38 227598 4435843 charge:folioItem:4435843 Geo-Mini Stars NEW
4846907 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #38 houseAccount #38 227598 4435842 charge:folioItem:4435842:tax WE-Warm Earth Candle — tax
4846906 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #38 houseAccount #38 227598 4435842 charge:folioItem:4435842 WE-Warm Earth Candle
4846905 2026-10-11 payment 9128 Spa Visa — -107.11 houseAccount #38 — 227598 — payment:307397 book4time Book4Time cash/card receipt 128390191
4846904 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #38 houseAccount #38 227598 4435841 charge:folioItem:4435841:tax MM-DkMochaSilkyPants-M — tax
4846903 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #38 houseAccount #38 227598 4435841 charge:folioItem:4435841 MM-DkMochaSilkyPants-M
4846902 2026-10-11 payment 9128 Spa Visa — -51.59 houseAccount #38 — 227598 — payment:307396 book4time Book4Time cash/card receipt 128390402
4846901 2026-10-11 charge 8026 Retail sales tax — 4.39 houseAccount #38 houseAccount #38 227598 4435840 charge:folioItem:4435840:tax BR-White TOP-XL — tax
4846900 2026-10-11 charge 7004 Spa Merchandise SPA 47.20 houseAccount #38 houseAccount #38 227598 4435840 charge:folioItem:4435840 BR-White TOP-XL
4846899 2026-10-11 payment 9128 Spa Visa — -293.14 houseAccount #38 — 227598 — payment:307395 book4time Book4Time cash/card receipt 128391344
4846898 2026-10-11 charge 8026 Retail sales tax — 7.20 houseAccount #38 houseAccount #38 227598 4435839 charge:folioItem:4435839:tax ST-Astaxanthin — tax
4846897 2026-10-11 charge 7004 Spa Merchandise SPA 77.40 houseAccount #38 houseAccount #38 227598 4435839 charge:folioItem:4435839 ST-Astaxanthin
4846896 2026-10-11 charge 8026 Retail sales tax — 5.02 houseAccount #38 houseAccount #38 227598 4435838 charge:folioItem:4435838:tax VB-Luminous Face Oil — tax
4846895 2026-10-11 charge 7004 Spa Merchandise SPA 54.00 houseAccount #38 houseAccount #38 227598 4435838 charge:folioItem:4435838 VB-Luminous Face Oil
4846894 2026-10-11 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 227598 4435837 charge:folioItem:4435837:tax Esse-SensitiveMist — tax
4846893 2026-10-11 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 227598 4435837 charge:folioItem:4435837 Esse-SensitiveMist
4846892 2026-10-11 charge 8026 Retail sales tax — 8.87 houseAccount #38 houseAccount #38 227598 4435836 charge:folioItem:4435836:tax Esse-DefenseMoisturizer — tax
4846891 2026-10-11 charge 7004 Spa Merchandise SPA 95.40 houseAccount #38 houseAccount #38 227598 4435836 charge:folioItem:4435836 Esse-DefenseMoisturizer
4846890 2026-10-11 payment 9128 Spa Visa — -558.20 houseAccount #38 — 227598 — payment:307394 book4time Book4Time cash/card receipt 128391385
4846889 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435835 charge:folioItem:4435835:tax Service Charge — tax
4846888 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435835 charge:folioItem:4435835 Service Charge
4846887 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435834 charge:folioItem:4435834:tax Service Charge — tax
4846886 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435834 charge:folioItem:4435834 Service Charge
4846885 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435833 charge:folioItem:4435833 Couples 21 B Massage - 60 minutes
4846884 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435832 charge:folioItem:4435832 Couples 21 B Massage - 60 minutes
4846883 2026-10-11 payment 9126 Spa American Express — -63.39 houseAccount #36 — 227601 — payment:307393 book4time Book4Time cash/card receipt 128392151
4846882 2026-10-11 charge 8026 Retail sales tax — 5.39 houseAccount #36 houseAccount #36 227601 4435831 charge:folioItem:4435831:tax BG-WaterproofGold/DiaBand-8 — tax
4846881 2026-10-11 charge 7004 Spa Merchandise SPA 58.00 houseAccount #36 houseAccount #36 227601 4435831 charge:folioItem:4435831 BG-WaterproofGold/DiaBand-8
Sum (balance): 250.00