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Ledger transactions (folio_transactions)

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4876867 rows (page 426/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846680 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227597 4435733 charge:folioItem:4435733 Gratuity
4846679 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 227597 4435732 charge:folioItem:4435732 Deep Muscle Relief Massage - 60 minutes
4846678 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227596 — payment:307348 book4time Book4Time cash/card receipt 128327892
4846677 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227596 4435731 charge:folioItem:4435731:tax Service Charge — tax
4846676 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227596 4435731 charge:folioItem:4435731 Service Charge
4846675 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227596 4435730 charge:folioItem:4435730 Soothing Hydration Facial- 60 Min
4846674 2026-10-11 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 227595 — payment:307347 book4time Book4Time cash/card receipt 128332509
4846673 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 227595 4435729 charge:folioItem:4435729:tax Service Charge — tax
4846672 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 227595 4435729 charge:folioItem:4435729 Service Charge
4846671 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 227595 4435728 charge:folioItem:4435728 CIVANA Signature Spa Facial - 60 minutes
4846670 2026-10-11 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 227595 — payment:307346 book4time Book4Time cash/card receipt 128332569
4846669 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 227595 4435727 charge:folioItem:4435727:tax Service Charge — tax
4846668 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 227595 4435727 charge:folioItem:4435727 Service Charge
4846667 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 227595 4435726 charge:folioItem:4435726 CIVANA Signature Spa Facial - 60 minutes
4846666 2026-10-11 payment 9126 Spa American Express — -310.12 houseAccount #36 — 227597 — payment:307345 book4time Book4Time cash/card receipt 128332647
4846665 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 227597 4435725 charge:folioItem:4435725:tax Service Charge — tax
4846664 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 227597 4435725 charge:folioItem:4435725 Service Charge
4846663 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 227597 4435724 charge:folioItem:4435724 MSW Hydrating - 60 minutes
4846662 2026-10-11 payment 9128 Spa Visa — -225.00 houseAccount #38 — 227596 — payment:307344 book4time Book4Time cash/card receipt 128332685
4846661 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227596 4435723 charge:folioItem:4435723 Deep Muscle Relief Massage - 60 minutes
4846660 2026-10-11 payment 9128 Spa Visa — -245.00 houseAccount #38 — 227596 — payment:307343 book4time Book4Time cash/card receipt 128332720
4846659 2026-10-11 charge 7013 Spa Gratuity NRV 20.00 houseAccount #38 houseAccount #38 227596 4435722 charge:folioItem:4435722:gratuity Gratuity — gratuity
4846658 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227596 4435722 charge:folioItem:4435722 Gratuity
4846657 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227596 4435721 charge:folioItem:4435721 Deep Muscle Relief Massage - 60 minutes
4846656 2026-10-11 payment 9128 Spa Visa — -235.00 houseAccount #38 — 227596 — payment:307342 book4time Book4Time cash/card receipt 128332738
4846655 2026-10-11 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 houseAccount #38 227596 4435720 charge:folioItem:4435720:gratuity Gratuity — gratuity
4846654 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227596 4435720 charge:folioItem:4435720 Gratuity
4846653 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227596 4435719 charge:folioItem:4435719 Deep Muscle Relief Massage - 60 minutes
4846652 2026-10-11 payment 9127 Spa Mastercard — -1,023.39 houseAccount #37 — 227595 — payment:307341 book4time Book4Time cash/card receipt 128333186
4846651 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 227595 4435718 charge:folioItem:4435718:tax Service Charge — tax
4846650 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 227595 4435718 charge:folioItem:4435718 Service Charge
4846649 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 227595 4435717 charge:folioItem:4435717:tax Service Charge — tax
4846648 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 227595 4435717 charge:folioItem:4435717 Service Charge
4846647 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 227595 4435716 charge:folioItem:4435716 Sunset Massage - 75 Minutes
4846646 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 227595 4435715 charge:folioItem:4435715 Sunset Massage - 75 Minutes
4846645 2026-10-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #37 houseAccount #37 227595 4435714 charge:folioItem:4435714:tax Service Charge — tax
4846644 2026-10-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #37 houseAccount #37 227595 4435714 charge:folioItem:4435714 Service Charge
4846643 2026-10-11 charge 3505 Spa Treatment SPA 275.00 houseAccount #37 houseAccount #37 227595 4435713 charge:folioItem:4435713 Sunset Massage - 75 Minutes
4846642 2026-10-11 payment 9128 Spa Visa — -74.32 houseAccount #38 — 227592 — payment:307340 book4time Book4Time cash/card receipt 128219016
4846641 2026-10-11 charge 8026 Retail sales tax — 6.32 houseAccount #38 houseAccount #38 227592 4435712 charge:folioItem:4435712:tax SG-Love Ring- 7 — tax
4846640 2026-10-11 charge 7004 Spa Merchandise SPA 68.00 houseAccount #38 houseAccount #38 227592 4435712 charge:folioItem:4435712 SG-Love Ring- 7
4846639 2026-10-11 payment 9128 Spa Visa — -359.73 houseAccount #38 — 227592 — payment:307339 book4time Book4Time cash/card receipt 128225601
4846638 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #38 houseAccount #38 227592 4435711 charge:folioItem:4435711:tax Service Charge — tax
4846637 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #38 houseAccount #38 227592 4435711 charge:folioItem:4435711 Service Charge
4846636 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227592 4435710 charge:folioItem:4435710:tax Service Charge — tax
4846635 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227592 4435710 charge:folioItem:4435710 Service Charge
4846634 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227592 4435709 charge:folioItem:4435709 CBD Journey Enhancement
4846633 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227592 4435708 charge:folioItem:4435708 Swedish Soothing Massage - 60 minutes
4846632 2026-10-11 payment 9128 Spa Visa — -316.32 houseAccount #38 — 227592 — payment:307338 book4time Book4Time cash/card receipt 128226039
4846631 2026-10-11 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 227592 4435707 charge:folioItem:4435707:tax Service Charge — tax
4846630 2026-10-11 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 227592 4435707 charge:folioItem:4435707 Service Charge
4846629 2026-10-11 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 227592 4435706 charge:folioItem:4435706 Vital Flow Lymphatic Facial- 60 Min
4846628 2026-10-11 payment 9126 Spa American Express — -197.51 houseAccount #36 — 227594 — payment:307337 book4time Book4Time cash/card receipt 128239112
4846627 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #36 houseAccount #36 227594 4435705 charge:folioItem:4435705:tax Service Charge — tax
4846626 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #36 houseAccount #36 227594 4435705 charge:folioItem:4435705 Service Charge
4846625 2026-10-11 charge 3505 Spa Treatment SPA 141.00 houseAccount #36 houseAccount #36 227594 4435704 charge:folioItem:4435704 Unwind Massage - 60 minutes
4846624 2026-10-11 payment 9126 Spa American Express — -180.70 houseAccount #36 — 227594 — payment:307336 book4time Book4Time cash/card receipt 128239449
4846623 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 227594 4435703 charge:folioItem:4435703:tax Service Charge — tax
4846622 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 227594 4435703 charge:folioItem:4435703 Service Charge
4846621 2026-10-11 charge 3505 Spa Treatment SPA 129.00 houseAccount #36 houseAccount #36 227594 4435702 charge:folioItem:4435702 Swedish Soothing Massage - 60 minutes
4846620 2026-10-11 payment 9128 Spa Visa — -38.26 houseAccount #38 — 227592 — payment:307335 book4time Book4Time cash/card receipt 128240185
4846619 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227592 4435701 charge:folioItem:4435701:tax CIVAZ-LB Tan Trucker — tax
4846618 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227592 4435701 charge:folioItem:4435701 CIVAZ-LB Tan Trucker
4846617 2026-10-11 payment 9126 Spa American Express — -117.84 houseAccount #36 — 227594 — payment:307334 book4time Book4Time cash/card receipt 128242078
4846616 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #36 houseAccount #36 227594 4435700 charge:folioItem:4435700:tax Service Charge — tax
4846615 2026-10-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #36 houseAccount #36 227594 4435700 charge:folioItem:4435700 Service Charge
4846614 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #36 houseAccount #36 227594 4435699 charge:folioItem:4435699 Mindful Pedicure - 50 minutes
4846613 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 227592 — payment:307333 book4time Book4Time cash/card receipt 128242485
4846612 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227592 4435698 charge:folioItem:4435698:tax Service Charge — tax
4846611 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227592 4435698 charge:folioItem:4435698 Service Charge
4846610 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227592 4435697 charge:folioItem:4435697 Soothing Hydration Facial- 60 Min
4846609 2026-10-11 payment 9126 Spa American Express — -86.35 houseAccount #36 — 227594 — payment:307332 book4time Book4Time cash/card receipt 128244422
4846608 2026-10-11 charge 8026 Retail sales tax — 7.35 houseAccount #36 houseAccount #36 227594 4435696 charge:folioItem:4435696:tax DY-GoldEyeMask-NEW — tax
4846607 2026-10-11 charge 7004 Spa Merchandise SPA 79.00 houseAccount #36 houseAccount #36 227594 4435696 charge:folioItem:4435696 DY-GoldEyeMask-NEW
4846606 2026-10-11 payment 9128 Spa Visa — -568.00 houseAccount #38 — 227592 — payment:307331 book4time Book4Time cash/card receipt 128245624
4846605 2026-10-11 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 227592 4435695 charge:folioItem:4435695:gratuity Gratuity — gratuity
4846604 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227592 4435695 charge:folioItem:4435695 Gratuity
4846603 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227592 4435694 charge:folioItem:4435694 Pre-Natal Nurture Massage - 60 minutes
4846602 2026-10-11 charge 7013 Spa Gratuity NRV 40.00 houseAccount #38 houseAccount #38 227592 4435693 charge:folioItem:4435693:gratuity Gratuity — gratuity
4846601 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227592 4435693 charge:folioItem:4435693 Gratuity
4846600 2026-10-11 charge 3505 Spa Treatment SPA 270.00 houseAccount #38 houseAccount #38 227592 4435692 charge:folioItem:4435692 Age-Defying Probiotic Facial- 60 Min
4846599 2026-10-11 payment 9126 Spa American Express — -318.00 houseAccount #36 — 227594 — payment:307330 book4time Book4Time cash/card receipt 128245708
4846598 2026-10-11 charge 7013 Spa Gratuity NRV 53.00 houseAccount #36 houseAccount #36 227594 4435691 charge:folioItem:4435691:gratuity Gratuity — gratuity
4846597 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 227594 4435691 charge:folioItem:4435691 Gratuity
4846596 2026-10-11 charge 3505 Spa Treatment SPA 265.00 houseAccount #36 houseAccount #36 227594 4435690 charge:folioItem:4435690 Tension Release Facial - 60 Minutes
4846595 2026-10-11 payment 9128 Spa Visa — -316.32 houseAccount #38 — 227592 — payment:307329 book4time Book4Time cash/card receipt 128245877
4846594 2026-10-11 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 227592 4435689 charge:folioItem:4435689:tax Service Charge — tax
4846593 2026-10-11 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 227592 4435689 charge:folioItem:4435689 Service Charge
4846592 2026-10-11 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 227592 4435688 charge:folioItem:4435688 Vital Flow Lymphatic Facial- 60 Min
4846591 2026-10-11 payment 9127 Spa Mastercard — -31.48 houseAccount #37 — 227593 — payment:307328 book4time Book4Time cash/card receipt 128246777
4846590 2026-10-11 charge 8026 Retail sales tax — 1.56 houseAccount #37 houseAccount #37 227593 4435687 charge:folioItem:4435687:tax CIVAZ-M-Room Mist — tax
4846589 2026-10-11 charge 7004 Spa Merchandise SPA 16.80 houseAccount #37 houseAccount #37 227593 4435687 charge:folioItem:4435687 CIVAZ-M-Room Mist
4846588 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #37 houseAccount #37 227593 4435686 charge:folioItem:4435686:tax S&S-NeroliBasilDeodorant — tax
4846587 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #37 houseAccount #37 227593 4435686 charge:folioItem:4435686 S&S-NeroliBasilDeodorant
4846586 2026-10-11 payment 9128 Spa Visa — -316.32 houseAccount #38 — 227592 — payment:307327 book4time Book4Time cash/card receipt 128246913
4846585 2026-10-11 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 227592 4435685 charge:folioItem:4435685:tax Service Charge — tax
4846584 2026-10-11 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 227592 4435685 charge:folioItem:4435685 Service Charge
4846583 2026-10-11 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 227592 4435684 charge:folioItem:4435684 Vital Flow Lymphatic Facial- 60 Min
4846582 2026-10-11 payment 9127 Spa Mastercard — -465.17 houseAccount #37 — 227593 — payment:307326 book4time Book4Time cash/card receipt 128249259
4846581 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #37 houseAccount #37 227593 4435683 charge:folioItem:4435683:tax Service Charge — tax
Sum (balance): -238.23