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Ledger transactions (folio_transactions)

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4876867 rows (page 431/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846180 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 226932 4434668 charge:folioItem:4434668 Deep Muscle Relief Massage - 60 minutes
4846179 2026-10-11 payment 9127 Spa Mastercard — -744.26 houseAccount #37 — 226933 — payment:307272 book4time Book4Time cash/card receipt 128844959
4846178 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #37 houseAccount #37 226933 4434667 charge:folioItem:4434667:tax Service Charge — tax
4846177 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #37 houseAccount #37 226933 4434667 charge:folioItem:4434667 Service Charge
4846176 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 226933 4434666 charge:folioItem:4434666:tax Service Charge — tax
4846175 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 226933 4434666 charge:folioItem:4434666 Service Charge
4846174 2026-10-11 charge 7014 Spa Sales Tax — 1.53 houseAccount #37 houseAccount #37 226933 4434665 charge:folioItem:4434665:tax Service Charge — tax
4846173 2026-10-11 charge 7012 Spa Service Charge SPA 16.50 houseAccount #37 houseAccount #37 226933 4434665 charge:folioItem:4434665 Service Charge
4846172 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 226933 4434664 charge:folioItem:4434664:tax Service Charge — tax
4846171 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 226933 4434664 charge:folioItem:4434664 Service Charge
4846170 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #37 houseAccount #37 226933 4434663 charge:folioItem:4434663 CBD Journey Enhancement
4846169 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 226933 4434662 charge:folioItem:4434662 Couples 21 A Massage - 60 minutes
4846168 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #37 houseAccount #37 226933 4434661 charge:folioItem:4434661 CBD Journey Enhancement
4846167 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 226933 4434660 charge:folioItem:4434660 Couples 21 B Massage - 60 minutes
4846166 2026-10-11 payment 9128 Spa Visa — -74.32 houseAccount #38 — 227244 — payment:307271 book4time Book4Time cash/card receipt 128845416
4846165 2026-10-11 charge 8026 Retail sales tax — 6.32 houseAccount #38 houseAccount #38 227244 4434659 charge:folioItem:4434659:tax SG-Love Ring- 6 — tax
4846164 2026-10-11 charge 7004 Spa Merchandise SPA 68.00 houseAccount #38 houseAccount #38 227244 4434659 charge:folioItem:4434659 SG-Love Ring- 6
4846163 2026-10-11 payment 9128 Spa Visa — -17.49 houseAccount #38 — 227244 — payment:307270 book4time Book4Time cash/card receipt 128845567
4846162 2026-10-11 charge 8026 Retail sales tax — 1.49 houseAccount #38 houseAccount #38 227244 4434658 charge:folioItem:4434658:tax PR-HerbalLipbalm — tax
4846161 2026-10-11 charge 7004 Spa Merchandise SPA 16.00 houseAccount #38 houseAccount #38 227244 4434658 charge:folioItem:4434658 PR-HerbalLipbalm
4846160 2026-10-11 payment 9128 Spa Visa — -837.31 houseAccount #38 — 227244 — payment:307269 book4time Book4Time cash/card receipt 128845629
4846159 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227244 4434657 charge:folioItem:4434657:tax Service Charge — tax
4846158 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227244 4434657 charge:folioItem:4434657 Service Charge
4846157 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227244 4434656 charge:folioItem:4434656 CIVANA Signature Spa Facial - 60 minutes
4846156 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 227244 4434655 charge:folioItem:4434655:tax Service Charge — tax
4846155 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 227244 4434655 charge:folioItem:4434655 Service Charge
4846154 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227244 4434654 charge:folioItem:4434654 Pre-Natal Nurture Massage - 60 minutes
4846153 2026-10-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 227244 4434653 charge:folioItem:4434653:tax Service Charge — tax
4846152 2026-10-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 227244 4434653 charge:folioItem:4434653 Service Charge
4846151 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227244 4434652 charge:folioItem:4434652 Uplift Massage - 60 minutes
4846150 2026-10-11 payment 9127 Spa Mastercard — -73.24 houseAccount #37 — 226933 — payment:307268 book4time Book4Time cash/card receipt 128847039
4846149 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 226933 4434651 charge:folioItem:4434651:tax WE-Warm Earth Candle — tax
4846148 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 226933 4434651 charge:folioItem:4434651 WE-Warm Earth Candle
4846147 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #37 houseAccount #37 226933 4434650 charge:folioItem:4434650:tax Geo- Love — tax
4846146 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #37 houseAccount #37 226933 4434650 charge:folioItem:4434650 Geo- Love
4846145 2026-10-11 payment 9130 Spa Discover Card — -32.79 houseAccount #39 — 227478 — payment:307267 book4time Book4Time cash/card receipt 128847292
4846144 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #39 houseAccount #39 227478 4434649 charge:folioItem:4434649:tax Geo-Ritual Kit — tax
4846143 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #39 houseAccount #39 227478 4434649 charge:folioItem:4434649 Geo-Ritual Kit
4846142 2026-10-11 payment 9128 Spa Visa — -114.00 houseAccount #38 — 227244 — payment:307266 book4time Book4Time cash/card receipt 128848576
4846141 2026-10-11 charge 7013 Spa Gratuity NRV 19.00 houseAccount #38 houseAccount #38 227244 4434648 charge:folioItem:4434648:gratuity Gratuity — gratuity
4846140 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434648 charge:folioItem:4434648 Gratuity
4846139 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #38 houseAccount #38 227244 4434647 charge:folioItem:4434647 Mindful Pedicure - 50 minutes
4846138 2026-10-11 payment 9128 Spa Visa — -258.00 houseAccount #38 — 227244 — payment:307265 book4time Book4Time cash/card receipt 128849819
4846137 2026-10-11 charge 7013 Spa Gratuity NRV 43.00 houseAccount #38 houseAccount #38 227244 4434646 charge:folioItem:4434646:gratuity Gratuity — gratuity
4846136 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434646 charge:folioItem:4434646 Gratuity
4846135 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 227244 4434645 charge:folioItem:4434645 Swedish Soothing Massage - 60 minutes
4846134 2026-10-11 payment 9128 Spa Visa — -45.25 houseAccount #38 — 227244 — payment:307264 book4time Book4Time cash/card receipt 128851506
4846133 2026-10-11 charge 8026 Retail sales tax — 3.85 houseAccount #38 houseAccount #38 227244 4434644 charge:folioItem:4434644:tax VB-Cream 3oz — tax
4846132 2026-10-11 charge 7004 Spa Merchandise SPA 41.40 houseAccount #38 houseAccount #38 227244 4434644 charge:folioItem:4434644 VB-Cream 3oz
4846131 2026-10-11 payment 9128 Spa Visa — -290.00 houseAccount #38 — 227244 — payment:307263 book4time Book4Time cash/card receipt 128852430
4846130 2026-10-11 charge 7013 Spa Gratuity NRV 40.00 houseAccount #38 houseAccount #38 227244 4434643 charge:folioItem:4434643:gratuity Gratuity — gratuity
4846129 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434643 charge:folioItem:4434643 Gratuity
4846128 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227244 4434642 charge:folioItem:4434642 Hot Stone Massage - 60 minutes
4846127 2026-10-11 payment 9128 Spa Visa — -265.00 houseAccount #38 — 227244 — payment:307262 book4time Book4Time cash/card receipt 128852521
4846126 2026-10-11 charge 7013 Spa Gratuity NRV 30.00 houseAccount #38 houseAccount #38 227244 4434641 charge:folioItem:4434641:gratuity Gratuity — gratuity
4846125 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434641 charge:folioItem:4434641 Gratuity
4846124 2026-10-11 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 227244 4434640 charge:folioItem:4434640 Uplift Massage - 60 minutes
4846123 2026-10-11 payment 9128 Spa Visa — -98.37 houseAccount #38 — 227244 — payment:307261 book4time Book4Time cash/card receipt 128853647
4846122 2026-10-11 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 227244 4434639 charge:folioItem:4434639:tax CI-Loved Sweatshirt-XS — tax
4846121 2026-10-11 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 227244 4434639 charge:folioItem:4434639 CI-Loved Sweatshirt-XS
4846120 2026-10-11 payment 9128 Spa Visa — -49.18 houseAccount #38 — 227244 — payment:307260 book4time Book4Time cash/card receipt 128854058
4846119 2026-10-11 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 227244 4434638 charge:folioItem:4434638:tax Tai-GoldXO — tax
4846118 2026-10-11 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 227244 4434638 charge:folioItem:4434638 Tai-GoldXO
4846117 2026-10-11 payment 9128 Spa Visa — -342.00 houseAccount #38 — 227244 — payment:307259 book4time Book4Time cash/card receipt 128854625
4846116 2026-10-11 charge 7013 Spa Gratuity NRV 57.00 houseAccount #38 houseAccount #38 227244 4434637 charge:folioItem:4434637:gratuity Gratuity — gratuity
4846115 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434637 charge:folioItem:4434637 Gratuity
4846114 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227244 4434636 charge:folioItem:4434636 Revive to Thrive - 60 minutes
4846113 2026-10-11 payment 9126 Spa American Express — -223.28 houseAccount #36 — 226932 — payment:307258 book4time Book4Time cash/card receipt 128854740
4846112 2026-10-11 charge 7014 Spa Sales Tax — 1.74 houseAccount #36 houseAccount #36 226932 4434635 charge:folioItem:4434635:tax Service Charge — tax
4846111 2026-10-11 charge 7012 Spa Service Charge SPA 18.70 houseAccount #36 houseAccount #36 226932 4434635 charge:folioItem:4434635 Service Charge
4846110 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #36 houseAccount #36 226932 4434634 charge:folioItem:4434634:tax Service Charge — tax
4846109 2026-10-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #36 houseAccount #36 226932 4434634 charge:folioItem:4434634 Service Charge
4846108 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #36 houseAccount #36 226932 4434633 charge:folioItem:4434633 Mindful Manicure - 50 minutes
4846107 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #36 houseAccount #36 226932 4434632 charge:folioItem:4434632 Mindful Pedicure - 50 minutes
4846106 2026-10-11 payment 9127 Spa Mastercard — -64.49 houseAccount #37 — 226933 — payment:307257 book4time Book4Time cash/card receipt 128854771
4846105 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 226933 4434631 charge:folioItem:4434631:tax HD-Purple Thong M/L — tax
4846104 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 226933 4434631 charge:folioItem:4434631 HD-Purple Thong M/L
4846103 2026-10-11 charge 8026 Retail sales tax — 4.09 houseAccount #37 houseAccount #37 226933 4434630 charge:folioItem:4434630:tax HL-SilverStarPouch — tax
4846102 2026-10-11 charge 7004 Spa Merchandise SPA 44.00 houseAccount #37 houseAccount #37 226933 4434630 charge:folioItem:4434630 HL-SilverStarPouch
4846101 2026-10-11 payment 9124 Spa Gift Card Payment — -576.82 houseAccount #47 — 226931 — payment:307256 gift_card Gift card 100****9336 (Book4Time 1288548...
4846100 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #47 houseAccount #47 226931 4434629 charge:folioItem:4434629:tax Service Charge — tax
4846099 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #47 houseAccount #47 226931 4434629 charge:folioItem:4434629 Service Charge
4846098 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #47 houseAccount #47 226931 4434628 charge:folioItem:4434628 Hot Stone Massage - 60 minutes
4846097 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #47 houseAccount #47 226931 4434627 charge:folioItem:4434627:tax Service Charge — tax
4846096 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #47 houseAccount #47 226931 4434627 charge:folioItem:4434627 Service Charge
4846095 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #47 houseAccount #47 226931 4434626 charge:folioItem:4434626 Swedish Soothing Massage - 60 minutes
4846094 2026-10-11 payment 9128 Spa Visa — -57.93 houseAccount #38 — 227244 — payment:307255 book4time Book4Time cash/card receipt 128856053
4846093 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227244 4434624 charge:folioItem:4434624:tax CIVAZ-BW-MantraTote — tax
4846092 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227244 4434624 charge:folioItem:4434624 CIVAZ-BW-MantraTote
4846091 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227244 4434623 charge:folioItem:4434623:tax VB-BOMB-EMC — tax
4846090 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227244 4434623 charge:folioItem:4434623 VB-BOMB-EMC
4846089 2026-10-11 payment 9128 Spa Visa — -294.00 houseAccount #38 — 227244 — payment:307254 book4time Book4Time cash/card receipt 128856896
4846088 2026-10-11 charge 7013 Spa Gratuity NRV 49.00 houseAccount #38 houseAccount #38 227244 4434622 charge:folioItem:4434622:gratuity Gratuity — gratuity
4846087 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434622 charge:folioItem:4434622 Gratuity
4846086 2026-10-11 charge 3505 Spa Treatment SPA 245.00 houseAccount #38 houseAccount #38 227244 4434621 charge:folioItem:4434621 Biodynamic Bodywork - 60 Minutes
4846085 2026-10-11 payment 9127 Spa Mastercard — -150.00 houseAccount #37 — 226933 — payment:307253 book4time Book4Time cash/card receipt 128857492
4846084 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #37 houseAccount #37 226933 4434620 charge:folioItem:4434620 Day Pass
4846083 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #37 houseAccount #37 226933 4434619 charge:folioItem:4434619 Day Pass
4846082 2026-10-11 payment 9127 Spa Mastercard — -213.58 houseAccount #37 — 226933 — payment:307252 book4time Book4Time cash/card receipt 128858005
4846081 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #37 houseAccount #37 226933 4434618 charge:folioItem:4434618:tax IC-Mindful Affirmations* — tax
Sum (balance): 14.68