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Ledger transactions (folio_transactions)

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4876867 rows (page 425/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846780 2026-10-11 credit 2079 F&B Charges DNR -2.79 reservation #84653 reservation #84653 218231 4330896 packageWash:drawdown:folioItem:4435781:reservation:84653:component:link-71088 2251 emma - Breakfast — package allowanc...
4846779 2026-10-11 credit 2079 F&B Charges DNR -16.94 reservation #84653 reservation #84653 218231 4330896 packageWash:drawdown:folioItem:4435767:reservation:84653:component:link-71088 2251 emma - Breakfast — package allowanc...
4846778 2026-10-11 payment 9128 Spa Visa — -303.91 houseAccount #38 — 227596 — payment:307373 book4time Book4Time cash/card receipt 128301442
4846777 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227596 4435780 charge:folioItem:4435780:tax Service Charge — tax
4846776 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227596 4435780 charge:folioItem:4435780 Service Charge
4846775 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227596 4435779 charge:folioItem:4435779 Blue Alchemy Illuminating Facial - 60 mi...
4846774 2026-10-11 payment 9128 Spa Visa — -250.00 houseAccount #38 — 227596 — payment:307372 book4time Book4Time cash/card receipt 128301726
4846773 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 250.00 houseAccount #38 houseAccount #38 227596 4435778 charge:folioItem:4435778 GiveX Gift Card
4846772 2026-10-11 payment 9128 Spa Visa — -45.25 houseAccount #38 — 227596 — payment:307371 book4time Book4Time cash/card receipt 128301979
4846771 2026-10-11 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 227596 4435777 charge:folioItem:4435777:tax VB-Cream 3oz — tax
4846770 2026-10-11 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 227596 4435777 charge:folioItem:4435777 VB-Cream 3oz
4846769 2026-10-11 payment 9128 Spa Visa — -109.52 houseAccount #38 — 227596 — payment:307370 book4time Book4Time cash/card receipt 128302127
4846768 2026-10-11 charge 8026 Retail sales tax — 6.98 houseAccount #38 houseAccount #38 227596 4435776 charge:folioItem:4435776:tax LS-ClearBandwagon — tax
4846767 2026-10-11 charge 7004 Spa Merchandise SPA 75.00 houseAccount #38 houseAccount #38 227596 4435776 charge:folioItem:4435776 LS-ClearBandwagon
4846766 2026-10-11 charge 8026 Retail sales tax — 1.34 houseAccount #38 houseAccount #38 227596 4435775 charge:folioItem:4435775:tax PR-HerbalLipbalm — tax
4846765 2026-10-11 charge 7004 Spa Merchandise SPA 14.40 houseAccount #38 houseAccount #38 227596 4435775 charge:folioItem:4435775 PR-HerbalLipbalm
4846764 2026-10-11 charge 8026 Retail sales tax — 1.00 houseAccount #38 houseAccount #38 227596 4435774 charge:folioItem:4435774:tax BW-Desert Lip Balm — tax
4846763 2026-10-11 charge 7004 Spa Merchandise SPA 10.80 houseAccount #38 houseAccount #38 227596 4435774 charge:folioItem:4435774 BW-Desert Lip Balm
4846762 2026-10-11 payment 9128 Spa Visa — -771.34 houseAccount #38 — 227596 — payment:307369 book4time Book4Time cash/card receipt 128304066
4846761 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 750.00 houseAccount #38 houseAccount #38 227596 4435773 charge:folioItem:4435773 GiveX Gift Card
4846760 2026-10-11 charge 8063 Retail Shipping SPA 21.34 houseAccount #38 houseAccount #38 227596 4435772 charge:folioItem:4435772 Shipping Fee
4846759 2026-10-11 payment 9128 Spa Visa — -215.00 houseAccount #38 — 227596 — payment:307368 book4time Book4Time cash/card receipt 128312034
4846758 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 215.00 houseAccount #38 houseAccount #38 227596 4435771 charge:folioItem:4435771 GiveX Gift Card
4846757 2026-10-11 payment 9128 Spa Visa — -30.60 houseAccount #38 — 227596 — payment:307367 book4time Book4Time cash/card receipt 128315493
4846756 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227596 4435770 charge:folioItem:4435770:tax RR-Soft Roller — tax
4846755 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227596 4435770 charge:folioItem:4435770 RR-Soft Roller
4846754 2026-10-11 payment 9128 Spa Visa — -225.00 houseAccount #38 — 227596 — payment:307366 book4time Book4Time cash/card receipt 128317331
4846753 2026-10-11 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 houseAccount #38 227596 4435769 charge:folioItem:4435769:gratuity Gratuity — gratuity
4846752 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227596 4435769 charge:folioItem:4435769 Gratuity
4846751 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227596 4435768 charge:folioItem:4435768 Swedish Soothing Massage - 60 minutes
4846750 2026-10-11 payment 9128 Spa Visa — -35.41 houseAccount #38 — 227596 — payment:307365 book4time Book4Time cash/card receipt 128319079
4846749 2026-10-11 charge 8026 Retail sales tax — 3.01 houseAccount #38 houseAccount #38 227596 4435766 charge:folioItem:4435766:tax PL-VitalityOil — tax
4846748 2026-10-11 charge 7004 Spa Merchandise SPA 32.40 houseAccount #38 houseAccount #38 227596 4435766 charge:folioItem:4435766 PL-VitalityOil
4846747 2026-10-11 payment 9128 Spa Visa — -1,400.00 houseAccount #38 — 227596 — payment:307364 book4time Book4Time cash/card receipt 128320331
4846746 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 400.00 houseAccount #38 houseAccount #38 227596 4435765 charge:folioItem:4435765 GiveX Gift Card
4846745 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 1,000.00 houseAccount #38 houseAccount #38 227596 4435764 charge:folioItem:4435764 GiveX Gift Card
4846744 2026-10-11 payment 9128 Spa Visa — -342.00 houseAccount #38 — 227596 — payment:307363 book4time Book4Time cash/card receipt 128323724
4846743 2026-10-11 charge 7013 Spa Gratuity NRV 57.00 houseAccount #38 houseAccount #38 227596 4435763 charge:folioItem:4435763:gratuity Gratuity — gratuity
4846742 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227596 4435763 charge:folioItem:4435763 Gratuity
4846741 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227596 4435762 charge:folioItem:4435762 Revive to Thrive - 60 minutes
4846740 2026-10-11 payment 9126 Spa American Express — -223.28 houseAccount #36 — 227597 — payment:307362 book4time Book4Time cash/card receipt 128323807
4846739 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #36 houseAccount #36 227597 4435761 charge:folioItem:4435761:tax Service Charge — tax
4846738 2026-10-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #36 houseAccount #36 227597 4435761 charge:folioItem:4435761 Service Charge
4846737 2026-10-11 charge 7014 Spa Sales Tax — 1.74 houseAccount #36 houseAccount #36 227597 4435760 charge:folioItem:4435760:tax Service Charge — tax
4846736 2026-10-11 charge 7012 Spa Service Charge SPA 18.70 houseAccount #36 houseAccount #36 227597 4435760 charge:folioItem:4435760 Service Charge
4846735 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #36 houseAccount #36 227597 4435759 charge:folioItem:4435759 Mindful Pedicure - 50 minutes
4846734 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #36 houseAccount #36 227597 4435758 charge:folioItem:4435758 Mindful Manicure - 50 minutes
4846733 2026-10-11 payment 9127 Spa Mastercard — -270.00 houseAccount #37 — 227595 — payment:307361 book4time Book4Time cash/card receipt 128325825
4846732 2026-10-11 charge 7013 Spa Gratuity NRV 45.00 houseAccount #37 houseAccount #37 227595 4435757 charge:folioItem:4435757:gratuity Gratuity — gratuity
4846731 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 227595 4435757 charge:folioItem:4435757 Gratuity
4846730 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 227595 4435756 charge:folioItem:4435756 Deep Muscle Relief Massage - 60 minutes
4846729 2026-10-11 payment 9128 Spa Visa — -303.91 houseAccount #38 — 227596 — payment:307360 book4time Book4Time cash/card receipt 128325865
4846728 2026-10-11 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 houseAccount #38 227596 4435755 charge:folioItem:4435755:tax Service Charge — tax
4846727 2026-10-11 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 houseAccount #38 227596 4435755 charge:folioItem:4435755 Service Charge
4846726 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227596 4435754 charge:folioItem:4435754 Biodynamic Bodywork - 60 Minutes
4846725 2026-10-11 payment 9127 Spa Mastercard — -300.00 houseAccount #37 — 227595 — payment:307359 book4time Book4Time cash/card receipt 128325901
4846724 2026-10-11 charge 7013 Spa Gratuity NRV 50.00 houseAccount #37 houseAccount #37 227595 4435753 charge:folioItem:4435753:gratuity Gratuity — gratuity
4846723 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 227595 4435753 charge:folioItem:4435753 Gratuity
4846722 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #37 houseAccount #37 227595 4435752 charge:folioItem:4435752 Hot Stone Massage - 60 minutes
4846721 2026-10-11 payment 9127 Spa Mastercard — -270.00 houseAccount #37 — 227595 — payment:307358 book4time Book4Time cash/card receipt 128325952
4846720 2026-10-11 charge 7013 Spa Gratuity NRV 45.00 houseAccount #37 houseAccount #37 227595 4435751 charge:folioItem:4435751:gratuity Gratuity — gratuity
4846719 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #37 houseAccount #37 227595 4435751 charge:folioItem:4435751 Gratuity
4846718 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 227595 4435750 charge:folioItem:4435750 Deep Muscle Relief Massage - 60 minutes
4846717 2026-10-11 payment 9128 Spa Visa — -93.45 houseAccount #38 — 227596 — payment:307357 book4time Book4Time cash/card receipt 128326983
4846716 2026-10-11 charge 8026 Retail sales tax — 7.95 houseAccount #38 houseAccount #38 227596 4435749 charge:folioItem:4435749:tax ST-CBDEye — tax
4846715 2026-10-11 charge 7004 Spa Merchandise SPA 85.50 houseAccount #38 houseAccount #38 227596 4435749 charge:folioItem:4435749 ST-CBDEye
4846714 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 227596 — payment:307356 book4time Book4Time cash/card receipt 128327486
4846713 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227596 4435748 charge:folioItem:4435748:tax Service Charge — tax
4846712 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227596 4435748 charge:folioItem:4435748 Service Charge
4846711 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227596 4435747 charge:folioItem:4435747 CIVANA Signature Spa Facial - 60 minutes
4846710 2026-10-11 payment 9128 Spa Visa — -54.10 houseAccount #38 — 227596 — payment:307355 book4time Book4Time cash/card receipt 128327743
4846709 2026-10-11 charge 8026 Retail sales tax — 4.60 houseAccount #38 houseAccount #38 227596 4435746 charge:folioItem:4435746:tax ST-GlycoPads — tax
4846708 2026-10-11 charge 7004 Spa Merchandise SPA 49.50 houseAccount #38 houseAccount #38 227596 4435746 charge:folioItem:4435746 ST-GlycoPads
4846707 2026-10-11 payment 9126 Spa American Express — -8.74 houseAccount #36 — 227597 — payment:307354 book4time Book4Time cash/card receipt 128327970
4846706 2026-10-11 charge 8026 Retail sales tax — 0.74 houseAccount #36 houseAccount #36 227597 4435745 charge:folioItem:4435745:tax Seed-Love — tax
4846705 2026-10-11 charge 7004 Spa Merchandise SPA 8.00 houseAccount #36 houseAccount #36 227597 4435745 charge:folioItem:4435745 Seed-Love
4846704 2026-10-11 payment 9128 Spa Visa — -159.57 houseAccount #38 — 227596 — payment:307353 book4time Book4Time cash/card receipt 128328155
4846703 2026-10-11 charge 8026 Retail sales tax — 5.39 houseAccount #38 houseAccount #38 227596 4435744 charge:folioItem:4435744:tax MM-Brown/Camel Tank-S — tax
4846702 2026-10-11 charge 7004 Spa Merchandise SPA 58.00 houseAccount #38 houseAccount #38 227596 4435744 charge:folioItem:4435744 MM-Brown/Camel Tank-S
4846701 2026-10-11 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 227596 4435743 charge:folioItem:4435743:tax MM-Brown/Camel Pants-S — tax
4846700 2026-10-11 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 227596 4435743 charge:folioItem:4435743 MM-Brown/Camel Pants-S
4846699 2026-10-11 payment 9128 Spa Visa — -166.60 houseAccount #38 — 227596 — payment:307352 book4time Book4Time cash/card receipt 128328614
4846698 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227596 4435742 charge:folioItem:4435742:tax Service Charge — tax
4846697 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227596 4435742 charge:folioItem:4435742 Service Charge
4846696 2026-10-11 charge 3505 Spa Treatment SPA 112.50 houseAccount #38 houseAccount #38 227596 4435741 charge:folioItem:4435741 Deep Muscle Relief Massage - 60 minutes
4846695 2026-10-11 payment 9128 Spa Visa — -372.13 houseAccount #38 — 227596 — payment:307351 book4time Book4Time cash/card receipt 128328638
4846694 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227596 4435740 charge:folioItem:4435740:tax Service Charge — tax
4846693 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227596 4435740 charge:folioItem:4435740 Service Charge
4846692 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227596 4435739 charge:folioItem:4435739:tax Service Charge — tax
4846691 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227596 4435739 charge:folioItem:4435739 Service Charge
4846690 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227596 4435738 charge:folioItem:4435738 CBD Journey Enhancement
4846689 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227596 4435737 charge:folioItem:4435737 Deep Muscle Relief Massage - 60 minutes
4846688 2026-10-11 payment 9128 Spa Visa — -291.51 houseAccount #38 — 227596 — payment:307350 book4time Book4Time cash/card receipt 128329033
4846687 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 227596 4435736 charge:folioItem:4435736:tax Service Charge — tax
4846686 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 227596 4435736 charge:folioItem:4435736 Service Charge
4846685 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227596 4435735 charge:folioItem:4435735 Radiance Renewal Probiotic Facial- 60 Mi...
4846684 2026-10-11 payment 9126 Spa American Express — -285.85 houseAccount #36 — 227597 — payment:307349 book4time Book4Time cash/card receipt 128329069
4846683 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 227597 4435734 charge:folioItem:4435734:tax Service Charge — tax
4846682 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 227597 4435734 charge:folioItem:4435734 Service Charge
4846681 2026-10-11 charge 7013 Spa Gratuity NRV 6.75 houseAccount #36 houseAccount #36 227597 4435733 charge:folioItem:4435733:gratuity Gratuity — gratuity
Sum (balance): -244.73