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Ledger transactions (folio_transactions)

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4876867 rows (page 432/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846080 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #37 houseAccount #37 226933 4434618 charge:folioItem:4434618 IC-Mindful Affirmations*
4846079 2026-10-11 charge 8026 Retail sales tax — 4.69 houseAccount #37 houseAccount #37 226933 4434617 charge:folioItem:4434617:tax RR-NeuroBall — tax
4846078 2026-10-11 charge 7004 Spa Merchandise SPA 50.40 houseAccount #37 houseAccount #37 226933 4434617 charge:folioItem:4434617 RR-NeuroBall
4846077 2026-10-11 charge 8026 Retail sales tax — 10.23 houseAccount #37 houseAccount #37 226933 4434616 charge:folioItem:4434616:tax WE-Warm Earth Candle — tax
4846076 2026-10-11 charge 7004 Spa Merchandise SPA 110.00 houseAccount #37 houseAccount #37 226933 4434616 charge:folioItem:4434616 WE-Warm Earth Candle
4846075 2026-10-11 payment 9128 Spa Visa — -428.53 houseAccount #38 — 227244 — payment:307251 book4time Book4Time cash/card receipt 128858650
4846074 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227244 4434615 charge:folioItem:4434615:tax Service Charge — tax
4846073 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227244 4434615 charge:folioItem:4434615 Service Charge
4846072 2026-10-11 charge 3505 Spa Treatment SPA 75.00 houseAccount #38 houseAccount #38 227244 4434614 charge:folioItem:4434614 CBD Journey Enhancement
4846071 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227244 4434613 charge:folioItem:4434613 Revive to Thrive - 60 minutes
4846070 2026-10-11 payment 9128 Spa Visa — -571.70 houseAccount #38 — 227244 — payment:307250 book4time Book4Time cash/card receipt 128859419
4846069 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227244 4434612 charge:folioItem:4434612:tax Service Charge — tax
4846068 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227244 4434612 charge:folioItem:4434612 Service Charge
4846067 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227244 4434611 charge:folioItem:4434611:tax Service Charge — tax
4846066 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227244 4434611 charge:folioItem:4434611 Service Charge
4846065 2026-10-11 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 227244 4434610 charge:folioItem:4434610:gratuity Gratuity — gratuity
4846064 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434610 charge:folioItem:4434610 Gratuity
4846063 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227244 4434609 charge:folioItem:4434609 Deep Muscle Relief Massage - 60 minutes
4846062 2026-10-11 charge 7013 Spa Gratuity NRV 6.75 houseAccount #38 houseAccount #38 227244 4434608 charge:folioItem:4434608:gratuity Gratuity — gratuity
4846061 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434608 charge:folioItem:4434608 Gratuity
4846060 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227244 4434607 charge:folioItem:4434607 Deep Muscle Relief Massage - 60 minutes
4846059 2026-10-11 payment 9127 Spa Mastercard — -79.79 houseAccount #37 — 226933 — payment:307249 book4time Book4Time cash/card receipt 128860810
4846058 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 226933 4434606 charge:folioItem:4434606:tax RR-Rounds — tax
4846057 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 226933 4434606 charge:folioItem:4434606 RR-Rounds
4846056 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 226933 4434605 charge:folioItem:4434605:tax Tai-Double Star Earring — tax
4846055 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 226933 4434605 charge:folioItem:4434605 Tai-Double Star Earring
4846054 2026-10-11 payment 9128 Spa Visa — -104.93 houseAccount #38 — 227244 — payment:307248 book4time Book4Time cash/card receipt 128860878
4846053 2026-10-11 charge 8026 Retail sales tax — 8.93 houseAccount #38 houseAccount #38 227244 4434604 charge:folioItem:4434604:tax PL-AromatherapyCollection — tax
4846052 2026-10-11 charge 7004 Spa Merchandise SPA 96.00 houseAccount #38 houseAccount #38 227244 4434604 charge:folioItem:4434604 PL-AromatherapyCollection
4846051 2026-10-11 payment 9128 Spa Visa — -235.00 houseAccount #38 — 227244 — payment:307247 book4time Book4Time cash/card receipt 128862233
4846050 2026-10-11 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 227244 4434603 charge:folioItem:4434603:tax CI-Loved Sweatshirt-M — tax
4846049 2026-10-11 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 227244 4434603 charge:folioItem:4434603 CI-Loved Sweatshirt-M
4846048 2026-10-11 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 227244 4434602 charge:folioItem:4434602:tax CI-Loved Sweatshirt-XL — tax
4846047 2026-10-11 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 227244 4434602 charge:folioItem:4434602 CI-Loved Sweatshirt-XL
4846046 2026-10-11 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 227244 4434601 charge:folioItem:4434601:tax CIVAZ-BW-MantraTote — tax
4846045 2026-10-11 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 227244 4434601 charge:folioItem:4434601 CIVAZ-BW-MantraTote
4846044 2026-10-11 payment 9126 Spa American Express — -318.00 houseAccount #36 — 226932 — payment:307246 book4time Book4Time cash/card receipt 128862374
4846043 2026-10-11 charge 7013 Spa Gratuity NRV 53.00 houseAccount #36 houseAccount #36 226932 4434600 charge:folioItem:4434600:gratuity Gratuity — gratuity
4846042 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 226932 4434600 charge:folioItem:4434600 Gratuity
4846041 2026-10-11 charge 3505 Spa Treatment SPA 265.00 houseAccount #36 houseAccount #36 226932 4434599 charge:folioItem:4434599 Tension Release Facial - 60 Minutes
4846040 2026-10-11 payment 9126 Spa American Express — -297.71 houseAccount #36 — 226932 — payment:307245 book4time Book4Time cash/card receipt 128862799
4846039 2026-10-11 charge 7014 Spa Sales Tax — 4.91 houseAccount #36 houseAccount #36 226932 4434598 charge:folioItem:4434598:tax Service Charge — tax
4846038 2026-10-11 charge 7012 Spa Service Charge SPA 52.80 houseAccount #36 houseAccount #36 226932 4434598 charge:folioItem:4434598 Service Charge
4846037 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #36 houseAccount #36 226932 4434597 charge:folioItem:4434597 CIVANA Calm - 60 minutes
4846036 2026-10-11 payment 9128 Spa Visa — -135.00 houseAccount #38 — 227244 — payment:307244 book4time Book4Time cash/card receipt 128863484
4846035 2026-10-11 charge 3505 Spa Treatment SPA 135.00 houseAccount #38 houseAccount #38 227244 4434596 charge:folioItem:4434596 CIVANA Signature Spa Facial - 60 minutes
4846034 2026-10-11 payment 9127 Spa Mastercard — -60.12 houseAccount #37 — 226933 — payment:307243 book4time Book4Time cash/card receipt 128864440
4846033 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 226933 4434595 charge:folioItem:4434595:tax WE-Warm Earth Diffuser — tax
4846032 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 226933 4434595 charge:folioItem:4434595 WE-Warm Earth Diffuser
4846031 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 227244 — payment:307242 book4time Book4Time cash/card receipt 128865040
4846030 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227244 4434594 charge:folioItem:4434594:tax Service Charge — tax
4846029 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227244 4434594 charge:folioItem:4434594 Service Charge
4846028 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227244 4434593 charge:folioItem:4434593 Deep Muscle Relief Massage - 60 minutes
4846027 2026-10-11 payment 9127 Spa Mastercard — -297.71 houseAccount #37 — 226933 — payment:307241 book4time Book4Time cash/card receipt 128865310
4846026 2026-10-11 charge 7014 Spa Sales Tax — 4.91 houseAccount #37 houseAccount #37 226933 4434592 charge:folioItem:4434592:tax Service Charge — tax
4846025 2026-10-11 charge 7012 Spa Service Charge SPA 52.80 houseAccount #37 houseAccount #37 226933 4434592 charge:folioItem:4434592 Service Charge
4846024 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #37 houseAccount #37 226933 4434591 charge:folioItem:4434591 CIVANA Calm - 60 minutes
4846023 2026-10-11 payment 9128 Spa Visa — -19.67 houseAccount #38 — 226375 — payment:307240 book4time Book4Time cash/card receipt 128757348
4846022 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 226375 4434590 charge:folioItem:4434590:tax FRR-Rounds — tax
4846021 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 226375 4434590 charge:folioItem:4434590 FRR-Rounds
4846020 2026-10-11 payment 9128 Spa Visa — -104.92 houseAccount #38 — 226375 — payment:307239 book4time Book4Time cash/card receipt 128757532
4846019 2026-10-11 charge 8026 Retail sales tax — 7.25 houseAccount #38 houseAccount #38 226375 4434589 charge:folioItem:4434589:tax EG-2MM Pearl Necklace — tax
4846018 2026-10-11 charge 7004 Spa Merchandise SPA 78.00 houseAccount #38 houseAccount #38 226375 4434589 charge:folioItem:4434589 EG-2MM Pearl Necklace
4846017 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 226375 4434588 charge:folioItem:4434588:tax FRR-Rounds — tax
4846016 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 226375 4434588 charge:folioItem:4434588 FRR-Rounds
4846015 2026-10-11 payment 9128 Spa Visa — -104.92 houseAccount #38 — 226375 — payment:307238 book4time Book4Time cash/card receipt 128757672
4846014 2026-10-11 charge 8026 Retail sales tax — 7.25 houseAccount #38 houseAccount #38 226375 4434587 charge:folioItem:4434587:tax EG-2MM Pearl Necklace — tax
4846013 2026-10-11 charge 7004 Spa Merchandise SPA 78.00 houseAccount #38 houseAccount #38 226375 4434587 charge:folioItem:4434587 EG-2MM Pearl Necklace
4846012 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 226375 4434586 charge:folioItem:4434586:tax FRR-Rounds — tax
4846011 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 226375 4434586 charge:folioItem:4434586 FRR-Rounds
4846010 2026-10-11 payment 9128 Spa Visa — -19.67 houseAccount #38 — 226375 — payment:307237 book4time Book4Time cash/card receipt 128759547
4846009 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 226375 4434585 charge:folioItem:4434585:tax FRR-Rounds — tax
4846008 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 226375 4434585 charge:folioItem:4434585 FRR-Rounds
4846007 2026-10-11 payment 9128 Spa Visa — -266.70 houseAccount #38 — 226375 — payment:307236 book4time Book4Time cash/card receipt 128754583
4846006 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 226375 4434584 charge:folioItem:4434584:tax Service Charge — tax
4846005 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 226375 4434584 charge:folioItem:4434584 Service Charge
4846004 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 226375 4434583 charge:folioItem:4434583 Soothing Hydration Facial- 60 Min
4846003 2026-10-11 payment 9127 Spa Mastercard — -200.03 houseAccount #37 — 226379 — payment:307235 book4time Book4Time cash/card receipt 128754533
4846002 2026-10-11 charge 8026 Retail sales tax — 4.80 houseAccount #37 houseAccount #37 226379 4434582 charge:folioItem:4434582:tax ST-Luminous VitC — tax
4846001 2026-10-11 charge 7004 Spa Merchandise SPA 51.60 houseAccount #37 houseAccount #37 226379 4434582 charge:folioItem:4434582 ST-Luminous VitC
4846000 2026-10-11 charge 8026 Retail sales tax — 4.80 houseAccount #37 houseAccount #37 226379 4434581 charge:folioItem:4434581:tax ST-Astaxanthin — tax
4845999 2026-10-11 charge 7004 Spa Merchandise SPA 51.60 houseAccount #37 houseAccount #37 226379 4434581 charge:folioItem:4434581 ST-Astaxanthin
4845998 2026-10-11 charge 8026 Retail sales tax — 1.79 houseAccount #37 houseAccount #37 226379 4434580 charge:folioItem:4434580:tax ST-MarineMist — tax
4845997 2026-10-11 charge 7004 Spa Merchandise SPA 19.20 houseAccount #37 houseAccount #37 226379 4434580 charge:folioItem:4434580 ST-MarineMist
4845996 2026-10-11 charge 8026 Retail sales tax — 2.57 houseAccount #37 houseAccount #37 226379 4434579 charge:folioItem:4434579:tax Esse-GelCleanser — tax
4845995 2026-10-11 charge 7004 Spa Merchandise SPA 27.60 houseAccount #37 houseAccount #37 226379 4434579 charge:folioItem:4434579 Esse-GelCleanser
4845994 2026-10-11 charge 8026 Retail sales tax — 3.07 houseAccount #37 houseAccount #37 226379 4434578 charge:folioItem:4434578:tax Esse-SensitiveCleanser — tax
4845993 2026-10-11 charge 7004 Spa Merchandise SPA 33.00 houseAccount #37 houseAccount #37 226379 4434578 charge:folioItem:4434578 Esse-SensitiveCleanser
4845992 2026-10-11 payment 9128 Spa Visa — -120.69 houseAccount #38 — 226375 — payment:307234 book4time Book4Time cash/card receipt 128759443
4845991 2026-10-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #38 houseAccount #38 226375 4434577 charge:folioItem:4434577:tax Service Charge — tax
4845990 2026-10-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #38 houseAccount #38 226375 4434577 charge:folioItem:4434577 Service Charge
4845989 2026-10-11 charge 7013 Spa Gratuity NRV 2.85 houseAccount #38 houseAccount #38 226375 4434576 charge:folioItem:4434576:gratuity Gratuity — gratuity
4845988 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 226375 4434576 charge:folioItem:4434576 Gratuity
4845987 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #38 houseAccount #38 226375 4434575 charge:folioItem:4434575 Mindful Pedicure - 50 minutes
4845986 2026-10-11 payment 9128 Spa Visa — -63.39 houseAccount #38 — 226375 — payment:307233 book4time Book4Time cash/card receipt 128762540
4845985 2026-10-11 charge 8026 Retail sales tax — 3.53 houseAccount #38 houseAccount #38 226375 4434574 charge:folioItem:4434574:tax NT-CIVAZ-8pcShowerSteamer — tax
4845984 2026-10-11 charge 7004 Spa Merchandise SPA 38.00 houseAccount #38 houseAccount #38 226375 4434574 charge:folioItem:4434574 NT-CIVAZ-8pcShowerSteamer
4845983 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #38 houseAccount #38 226375 4434573 charge:folioItem:4434573:tax VB-BOMB-EMC — tax
4845982 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #38 houseAccount #38 226375 4434573 charge:folioItem:4434573 VB-BOMB-EMC
4845981 2026-10-11 payment 9127 Spa Mastercard — -16.80 houseAccount #37 — 226379 — payment:307232 book4time Book4Time MasterCard receipt 128771104
Sum (balance): 193.52