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Ledger transactions (folio_transactions)

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4876867 rows (page 424/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846880 2026-10-11 payment 9128 Spa Visa — -95.00 houseAccount #38 — 227598 — payment:307392 book4time Book4Time cash/card receipt 128392200
4846879 2026-10-11 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 houseAccount #38 227598 4435830 charge:folioItem:4435830:gratuity Gratuity — gratuity
4846878 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435830 charge:folioItem:4435830 Gratuity
4846877 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #38 houseAccount #38 227598 4435829 charge:folioItem:4435829 Mindful Manicure - 50 minutes
4846876 2026-10-11 payment 9128 Spa Visa — -109.25 houseAccount #38 — 227598 — payment:307391 book4time Book4Time cash/card receipt 128392206
4846875 2026-10-11 charge 7013 Spa Gratuity NRV 14.25 houseAccount #38 houseAccount #38 227598 4435828 charge:folioItem:4435828:gratuity Gratuity — gratuity
4846874 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435828 charge:folioItem:4435828 Gratuity
4846873 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #38 houseAccount #38 227598 4435827 charge:folioItem:4435827 Mindful Pedicure - 50 minutes
4846872 2026-10-11 payment 9128 Spa Visa — -97.75 houseAccount #38 — 227598 — payment:307390 book4time Book4Time cash/card receipt 128392254
4846871 2026-10-11 charge 7013 Spa Gratuity NRV 12.75 houseAccount #38 houseAccount #38 227598 4435826 charge:folioItem:4435826:gratuity Gratuity — gratuity
4846870 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435826 charge:folioItem:4435826 Gratuity
4846869 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #38 houseAccount #38 227598 4435825 charge:folioItem:4435825 Mindful Manicure - 50 minutes
4846868 2026-10-11 payment 9127 Spa Mastercard — -223.28 houseAccount #37 — 227600 — payment:307389 book4time Book4Time cash/card receipt 128392800
4846867 2026-10-11 charge 7014 Spa Sales Tax — 1.74 houseAccount #37 houseAccount #37 227600 4435824 charge:folioItem:4435824:tax Service Charge — tax
4846866 2026-10-11 charge 7012 Spa Service Charge SPA 18.70 houseAccount #37 houseAccount #37 227600 4435824 charge:folioItem:4435824 Service Charge
4846865 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #37 houseAccount #37 227600 4435823 charge:folioItem:4435823:tax Service Charge — tax
4846864 2026-10-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #37 houseAccount #37 227600 4435823 charge:folioItem:4435823 Service Charge
4846863 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #37 houseAccount #37 227600 4435822 charge:folioItem:4435822 Mindful Manicure - 50 minutes
4846862 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #37 houseAccount #37 227600 4435821 charge:folioItem:4435821 Mindful Pedicure - 50 minutes
4846861 2026-10-11 payment 9130 Spa Discover Card — -266.70 houseAccount #39 — 227599 — payment:307388 book4time Book4Time cash/card receipt 128393079
4846860 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #39 houseAccount #39 227599 4435820 charge:folioItem:4435820:tax Service Charge — tax
4846859 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #39 houseAccount #39 227599 4435820 charge:folioItem:4435820 Service Charge
4846858 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #39 houseAccount #39 227599 4435819 charge:folioItem:4435819 Swedish Soothing Massage - 60 minutes
4846857 2026-10-11 payment 9128 Spa Visa — -258.75 houseAccount #38 — 227598 — payment:307387 book4time Book4Time cash/card receipt 128395245
4846856 2026-10-11 charge 7013 Spa Gratuity NRV 33.75 houseAccount #38 houseAccount #38 227598 4435818 charge:folioItem:4435818:gratuity Gratuity — gratuity
4846855 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227598 4435818 charge:folioItem:4435818 Gratuity
4846854 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435817 charge:folioItem:4435817 Deep Muscle Relief Massage - 60 minutes
4846853 2026-10-11 payment 9128 Spa Visa — -1,370.71 houseAccount #38 — 227598 — payment:307386 book4time Book4Time cash/card receipt 128395539
4846852 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227598 4435816 charge:folioItem:4435816:tax Service Charge — tax
4846851 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227598 4435816 charge:folioItem:4435816 Service Charge
4846850 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227598 4435815 charge:folioItem:4435815:tax Service Charge — tax
4846849 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227598 4435815 charge:folioItem:4435815 Service Charge
4846848 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227598 4435814 charge:folioItem:4435814:tax Service Charge — tax
4846847 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227598 4435814 charge:folioItem:4435814 Service Charge
4846846 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227598 4435813 charge:folioItem:4435813:tax Service Charge — tax
4846845 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227598 4435813 charge:folioItem:4435813 Service Charge
4846844 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227598 4435812 charge:folioItem:4435812:tax Service Charge — tax
4846843 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227598 4435812 charge:folioItem:4435812 Service Charge
4846842 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227598 4435811 charge:folioItem:4435811:tax Service Charge — tax
4846841 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227598 4435811 charge:folioItem:4435811 Service Charge
4846840 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227598 4435810 charge:folioItem:4435810:tax Service Charge — tax
4846839 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227598 4435810 charge:folioItem:4435810 Service Charge
4846838 2026-10-11 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 227598 4435809 charge:folioItem:4435809:tax Service Charge — tax
4846837 2026-10-11 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 227598 4435809 charge:folioItem:4435809 Service Charge
4846836 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227598 4435808 charge:folioItem:4435808:tax Service Charge — tax
4846835 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227598 4435808 charge:folioItem:4435808 Service Charge
4846834 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227598 4435807 charge:folioItem:4435807 Scalp & Hair Enhancement
4846833 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227598 4435806 charge:folioItem:4435806 Swedish Soothing Massage - 60 minutes
4846832 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227598 4435805 charge:folioItem:4435805 Scalp & Hair Enhancement
4846831 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227598 4435804 charge:folioItem:4435804 Deep Muscle Relief Massage - 60 minutes
4846830 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227598 4435803 charge:folioItem:4435803 Scalp & Hair Enhancement
4846829 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227598 4435802 charge:folioItem:4435802 CBD Journey Enhancement
4846828 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227598 4435801 charge:folioItem:4435801 Swedish Soothing Massage - 60 minutes
4846827 2026-10-11 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 227598 4435800 charge:folioItem:4435800 Scalp & Hair Enhancement
4846826 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227598 4435799 charge:folioItem:4435799 Swedish Soothing Massage - 60 minutes
4846825 2026-10-11 payment 9128 Spa Visa — -45.25 houseAccount #38 — 227598 — payment:307385 book4time Book4Time cash/card receipt 128370979
4846824 2026-10-11 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 227598 4435798 charge:folioItem:4435798:tax Esse-SensitiveMist — tax
4846823 2026-10-11 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 227598 4435798 charge:folioItem:4435798 Esse-SensitiveMist
4846822 2026-10-11 payment 9128 Spa Visa — -54.10 houseAccount #38 — 227598 — payment:307384 book4time Book4Time cash/card receipt 128391286
4846821 2026-10-11 charge 8026 Retail sales tax — 4.60 houseAccount #38 houseAccount #38 227598 4435797 charge:folioItem:4435797:tax Esse-SensitiveCleanser — tax
4846820 2026-10-11 charge 7004 Spa Merchandise SPA 49.50 houseAccount #38 houseAccount #38 227598 4435797 charge:folioItem:4435797 Esse-SensitiveCleanser
4846819 2026-10-11 payment 9128 Spa Visa — -216.41 houseAccount #38 — 227596 — payment:307383 book4time Book4Time cash/card receipt 128274706
4846818 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227596 4435796 charge:folioItem:4435796:tax CIVAZ-SD-Happy StateTote — tax
4846817 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227596 4435796 charge:folioItem:4435796 CIVAZ-SD-Happy StateTote
4846816 2026-10-11 charge 8026 Retail sales tax — 15.81 houseAccount #38 houseAccount #38 227596 4435795 charge:folioItem:4435795:tax ISMBS-RawEdgeGreySS-OS — tax
4846815 2026-10-11 charge 7004 Spa Merchandise SPA 170.00 houseAccount #38 houseAccount #38 227596 4435795 charge:folioItem:4435795 ISMBS-RawEdgeGreySS-OS
4846814 2026-10-11 payment 9127 Spa Mastercard — -122.41 houseAccount #37 — 227595 — payment:307382 book4time Book4Time cash/card receipt 128277115
4846813 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #37 houseAccount #37 227595 4435794 charge:folioItem:4435794:tax F-BV-UPF 50 Shorts-L — tax
4846812 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #37 houseAccount #37 227595 4435794 charge:folioItem:4435794 F-BV-UPF 50 Shorts-L
4846811 2026-10-11 charge 8026 Retail sales tax — 4.46 houseAccount #37 houseAccount #37 227595 4435793 charge:folioItem:4435793:tax SL-Two Piece Tank-L — tax
4846810 2026-10-11 charge 7004 Spa Merchandise SPA 48.00 houseAccount #37 houseAccount #37 227595 4435793 charge:folioItem:4435793 SL-Two Piece Tank-L
4846809 2026-10-11 payment 9006 American Express — -274.30 reservation #82053 reservation #82053 208153 — payment:306890 elavon
4846808 2026-10-11 payment 9128 Spa Visa — -13.12 houseAccount #38 — 227596 — payment:307381 book4time Book4Time cash/card receipt 128277626
4846807 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 227596 4435792 charge:folioItem:4435792:tax F-CI-Grateful — tax
4846806 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 227596 4435792 charge:folioItem:4435792 F-CI-Grateful
4846805 2026-10-11 payment 9128 Spa Visa — -69.95 houseAccount #38 — 227596 — payment:307380 book4time Book4Time cash/card receipt 128288155
4846804 2026-10-11 charge 8026 Retail sales tax — 3.35 houseAccount #38 houseAccount #38 227596 4435791 charge:folioItem:4435791:tax F-HL-MiniNamastePouch — tax
4846803 2026-10-11 charge 7004 Spa Merchandise SPA 36.00 houseAccount #38 houseAccount #38 227596 4435791 charge:folioItem:4435791 F-HL-MiniNamastePouch
4846802 2026-10-11 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 227596 4435790 charge:folioItem:4435790:tax F-KX-Checkered Hair Ties — tax
4846801 2026-10-11 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 227596 4435790 charge:folioItem:4435790 F-KX-Checkered Hair Ties
4846800 2026-10-11 charge 8026 Retail sales tax — 1.30 houseAccount #38 houseAccount #38 227596 4435789 charge:folioItem:4435789:tax F-MD-YogaMatWash — tax
4846799 2026-10-11 charge 7004 Spa Merchandise SPA 14.00 houseAccount #38 houseAccount #38 227596 4435789 charge:folioItem:4435789 F-MD-YogaMatWash
4846798 2026-10-11 payment 9128 Spa Visa — -135.53 houseAccount #38 — 227596 — payment:307379 book4time Book4Time cash/card receipt 128291457
4846797 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 227596 4435788 charge:folioItem:4435788:tax F-MPG-Rise+ConquerTee-S — tax
4846796 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 227596 4435788 charge:folioItem:4435788 F-MPG-Rise+ConquerTee-S
4846795 2026-10-11 charge 8026 Retail sales tax — 5.58 houseAccount #38 houseAccount #38 227596 4435787 charge:folioItem:4435787:tax F-SG-Grey Inner Light Tank-M — tax
4846794 2026-10-11 charge 7004 Spa Merchandise SPA 60.00 houseAccount #38 houseAccount #38 227596 4435787 charge:folioItem:4435787 F-SG-Grey Inner Light Tank-M
4846793 2026-10-11 payment 9006 American Express — -552.52 reservation #82053 reservation #82053 208153 — payment:307375 elavon Payment for folio 208153
4846792 2026-10-11 payment 9128 Spa Visa — -16.40 houseAccount #38 — 227596 — payment:307378 book4time Book4Time cash/card receipt 128303995
4846791 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 227596 4435786 charge:folioItem:4435786:tax F-KX-Shiny Brown Oval 2.0 — tax
4846790 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 227596 4435786 charge:folioItem:4435786 F-KX-Shiny Brown Oval 2.0
4846789 2026-10-11 payment 9128 Spa Visa — -75.00 houseAccount #38 — 227596 — payment:307377 book4time Book4Time cash/card receipt 128274221
4846788 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227596 4435785 charge:folioItem:4435785 Day Pass
4846787 2026-10-11 payment 9128 Spa Visa — -41.53 houseAccount #38 — 227596 — payment:307376 book4time Book4Time cash/card receipt 128295373
4846786 2026-10-11 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 227596 4435784 charge:folioItem:4435784:tax BW-Vata Body Oil*NEW — tax
4846785 2026-10-11 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 227596 4435784 charge:folioItem:4435784 BW-Vata Body Oil*NEW
4846784 2026-10-11 payment 9128 Spa Visa — -303.91 houseAccount #38 — 227596 — payment:307374 book4time Book4Time cash/card receipt 128301145
4846783 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227596 4435783 charge:folioItem:4435783:tax Service Charge — tax
4846782 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227596 4435783 charge:folioItem:4435783 Service Charge
4846781 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227596 4435782 charge:folioItem:4435782 Blue Alchemy Illuminating Facial - 60 mi...
Sum (balance): -826.82