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Ledger transactions (folio_transactions)

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4876867 rows (page 433/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4845980 2026-10-11 charge 7014 Spa Sales Tax — 0.14 houseAccount #37 houseAccount #37 226379 4434572 charge:folioItem:4434572:tax Service Charge — tax
4845979 2026-10-11 charge 7012 Spa Service Charge SPA 1.49 houseAccount #37 houseAccount #37 226379 4434572 charge:folioItem:4434572 Service Charge
4845978 2026-10-11 charge 3505 Spa Treatment SPA 6.77 houseAccount #37 houseAccount #37 226379 4434571 charge:folioItem:4434571 Swedish Soothing Massage - 60 minutes
4845977 2026-10-11 charge 7014 Spa Sales Tax — 0.14 houseAccount #37 houseAccount #37 226379 4434570 charge:folioItem:4434570:tax Service Charge — tax
4845976 2026-10-11 charge 7012 Spa Service Charge SPA 1.49 houseAccount #37 houseAccount #37 226379 4434570 charge:folioItem:4434570 Service Charge
4845975 2026-10-11 charge 3505 Spa Treatment SPA 6.77 houseAccount #37 houseAccount #37 226379 4434569 charge:folioItem:4434569 Swedish Soothing Massage - 60 minutes
4845974 2026-10-11 payment 9124 Spa Gift Card Payment — -250.00 houseAccount #47 — 227477 — payment:307231 gift_card Gift card 100****9584 (Book4Time 1287711...
4845973 2026-10-11 charge 7014 Spa Sales Tax — 2.06 houseAccount #47 houseAccount #47 227477 4434568 charge:folioItem:4434568:tax Service Charge — tax
4845972 2026-10-11 charge 7012 Spa Service Charge SPA 22.17 houseAccount #47 houseAccount #47 227477 4434568 charge:folioItem:4434568 Service Charge
4845971 2026-10-11 charge 3505 Spa Treatment SPA 100.77 houseAccount #47 houseAccount #47 227477 4434567 charge:folioItem:4434567 Swedish Soothing Massage - 60 minutes
4845970 2026-10-11 charge 7014 Spa Sales Tax — 2.06 houseAccount #47 houseAccount #47 227477 4434566 charge:folioItem:4434566:tax Service Charge — tax
4845969 2026-10-11 charge 7012 Spa Service Charge SPA 22.17 houseAccount #47 houseAccount #47 227477 4434566 charge:folioItem:4434566 Service Charge
4845968 2026-10-11 charge 3505 Spa Treatment SPA 100.77 houseAccount #47 houseAccount #47 227477 4434565 charge:folioItem:4434565 Swedish Soothing Massage - 60 minutes
4845967 2026-10-11 payment 9124 Spa Gift Card Payment — -250.00 houseAccount #47 — 227477 — payment:307230 gift_card Gift card 100****5853 (Book4Time 1287711...
4845966 2026-10-11 charge 7014 Spa Sales Tax — 2.06 houseAccount #47 houseAccount #47 227477 4434564 charge:folioItem:4434564:tax Service Charge — tax
4845965 2026-10-11 charge 7012 Spa Service Charge SPA 22.17 houseAccount #47 houseAccount #47 227477 4434564 charge:folioItem:4434564 Service Charge
4845964 2026-10-11 charge 3505 Spa Treatment SPA 100.77 houseAccount #47 houseAccount #47 227477 4434563 charge:folioItem:4434563 Swedish Soothing Massage - 60 minutes
4845963 2026-10-11 charge 7014 Spa Sales Tax — 2.06 houseAccount #47 houseAccount #47 227477 4434562 charge:folioItem:4434562:tax Service Charge — tax
4845962 2026-10-11 charge 7012 Spa Service Charge SPA 22.17 houseAccount #47 houseAccount #47 227477 4434562 charge:folioItem:4434562 Service Charge
4845961 2026-10-11 charge 3505 Spa Treatment SPA 100.77 houseAccount #47 houseAccount #47 227477 4434561 charge:folioItem:4434561 Swedish Soothing Massage - 60 minutes
4845960 2026-10-11 payment 9124 Spa Gift Card Payment — -16.60 houseAccount #47 — 227477 — payment:307229 gift_card Gift card 100****5801 (Book4Time 1287711...
4845959 2026-10-11 charge 7014 Spa Sales Tax — 0.14 houseAccount #47 houseAccount #47 227477 4434560 charge:folioItem:4434560:tax Service Charge — tax
4845958 2026-10-11 charge 7012 Spa Service Charge SPA 1.47 houseAccount #47 houseAccount #47 227477 4434560 charge:folioItem:4434560 Service Charge
4845957 2026-10-11 charge 3505 Spa Treatment SPA 6.69 houseAccount #47 houseAccount #47 227477 4434559 charge:folioItem:4434559 Swedish Soothing Massage - 60 minutes
4845956 2026-10-11 charge 7014 Spa Sales Tax — 0.14 houseAccount #47 houseAccount #47 227477 4434558 charge:folioItem:4434558:tax Service Charge — tax
4845955 2026-10-11 charge 7012 Spa Service Charge SPA 1.47 houseAccount #47 houseAccount #47 227477 4434558 charge:folioItem:4434558 Service Charge
4845954 2026-10-11 charge 3505 Spa Treatment SPA 6.69 houseAccount #47 houseAccount #47 227477 4434557 charge:folioItem:4434557 Swedish Soothing Massage - 60 minutes
4845953 2026-10-11 payment 9128 Spa Visa — -552.65 houseAccount #38 — 226375 — payment:307228 book4time Book4Time cash/card receipt 128773243
4845952 2026-10-11 charge 7014 Spa Sales Tax — 8.90 houseAccount #38 houseAccount #38 226375 4434556 charge:folioItem:4434556:tax Service Charge — tax
4845951 2026-10-11 charge 7012 Spa Service Charge SPA 95.70 houseAccount #38 houseAccount #38 226375 4434556 charge:folioItem:4434556 Service Charge
4845950 2026-10-11 charge 7013 Spa Gratuity NRV 13.05 houseAccount #38 houseAccount #38 226375 4434555 charge:folioItem:4434555:gratuity Gratuity — gratuity
4845949 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 226375 4434555 charge:folioItem:4434555 Gratuity
4845948 2026-10-11 charge 3505 Spa Treatment SPA 435.00 houseAccount #38 houseAccount #38 226375 4434554 charge:folioItem:4434554 Spirit of the Desert - 120 minutes
4845947 2026-10-11 payment 9126 Spa American Express — -279.10 houseAccount #36 — 226378 — payment:307227 book4time Book4Time cash/card receipt 128780431
4845946 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 226378 4434553 charge:folioItem:4434553:tax Service Charge — tax
4845945 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 226378 4434553 charge:folioItem:4434553 Service Charge
4845944 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 226378 4434552 charge:folioItem:4434552 Deep Muscle Relief Massage - 60 minutes
4845943 2026-10-11 payment 9128 Spa Visa — -13.12 houseAccount #38 — 226375 — payment:307226 book4time Book4Time cash/card receipt 128780760
4845942 2026-10-11 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 226375 4434551 charge:folioItem:4434551:tax BW-Desert Lip Balm — tax
4845941 2026-10-11 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 226375 4434551 charge:folioItem:4434551 BW-Desert Lip Balm
4845940 2026-10-11 payment 9127 Spa Mastercard — -506.08 houseAccount #37 — 226379 — payment:307225 book4time Book4Time cash/card receipt 128781882
4845939 2026-10-11 charge 8026 Retail sales tax — 7.25 houseAccount #37 houseAccount #37 226379 4434550 charge:folioItem:4434550:tax SW-Tourmaline Necklace — tax
4845938 2026-10-11 charge 7004 Spa Merchandise SPA 78.00 houseAccount #37 houseAccount #37 226379 4434550 charge:folioItem:4434550 SW-Tourmaline Necklace
4845937 2026-10-11 charge 8026 Retail sales tax — 6.98 houseAccount #37 houseAccount #37 226379 4434549 charge:folioItem:4434549:tax DD-Jewelry Case Large — tax
4845936 2026-10-11 charge 7004 Spa Merchandise SPA 75.00 houseAccount #37 houseAccount #37 226379 4434549 charge:folioItem:4434549 DD-Jewelry Case Large
4845935 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #37 houseAccount #37 226379 4434548 charge:folioItem:4434548:tax SG-SingleCobbleRingTurq-8 — tax
4845934 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #37 houseAccount #37 226379 4434548 charge:folioItem:4434548 SG-SingleCobbleRingTurq-8
4845933 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 226379 4434547 charge:folioItem:4434547:tax CIVAZ-PR-Inhale-exhalesticker — tax
4845932 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 226379 4434547 charge:folioItem:4434547 CIVAZ-PR-Inhale-exhalesticker
4845931 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 226379 4434546 charge:folioItem:4434546:tax CIVAZ-PR-Rainbow Sticker — tax
4845930 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 226379 4434546 charge:folioItem:4434546 CIVAZ-PR-Rainbow Sticker
4845929 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 226379 4434545 charge:folioItem:4434545:tax KX-Tort Oval — tax
4845928 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 226379 4434545 charge:folioItem:4434545 KX-Tort Oval
4845927 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 226379 4434544 charge:folioItem:4434544:tax KT-Heel Socks — tax
4845926 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 226379 4434544 charge:folioItem:4434544 KT-Heel Socks
4845925 2026-10-11 charge 8026 Retail sales tax — 8.56 houseAccount #37 houseAccount #37 226379 4434543 charge:folioItem:4434543:tax BOD Smokeless Incense-Ground — tax
4845924 2026-10-11 charge 7004 Spa Merchandise SPA 92.00 houseAccount #37 houseAccount #37 226379 4434543 charge:folioItem:4434543 BOD Smokeless Incense-Ground
4845923 2026-10-11 charge 8026 Retail sales tax — 3.91 houseAccount #37 houseAccount #37 226379 4434542 charge:folioItem:4434542:tax BOD- Incense Holder-Plinth — tax
4845922 2026-10-11 charge 7004 Spa Merchandise SPA 42.00 houseAccount #37 houseAccount #37 226379 4434542 charge:folioItem:4434542 BOD- Incense Holder-Plinth
4845921 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 226379 4434541 charge:folioItem:4434541:tax CM-MiniPebbleIncHolder — tax
4845920 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 226379 4434541 charge:folioItem:4434541 CM-MiniPebbleIncHolder
4845919 2026-10-11 payment 9128 Spa Visa — -158.48 houseAccount #38 — 226375 — payment:307224 book4time Book4Time cash/card receipt 128782154
4845918 2026-10-11 charge 8026 Retail sales tax — 11.62 houseAccount #38 houseAccount #38 226375 4434540 charge:folioItem:4434540:tax MM-Knit Cardigan-XS/S — tax
4845917 2026-10-11 charge 7004 Spa Merchandise SPA 125.00 houseAccount #38 houseAccount #38 226375 4434540 charge:folioItem:4434540 MM-Knit Cardigan-XS/S
4845916 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #38 houseAccount #38 226375 4434539 charge:folioItem:4434539:tax S&S-RoseOudDeodorant — tax
4845915 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #38 houseAccount #38 226375 4434539 charge:folioItem:4434539 S&S-RoseOudDeodorant
4845914 2026-10-11 payment 9128 Spa Visa — -106.02 houseAccount #38 — 226375 — payment:307223 book4time Book4Time cash/card receipt 128782402
4845913 2026-10-11 charge 8026 Retail sales tax — 7.35 houseAccount #38 houseAccount #38 226375 4434538 charge:folioItem:4434538:tax DY-GoldEyeMask-NEW — tax
4845912 2026-10-11 charge 7004 Spa Merchandise SPA 79.00 houseAccount #38 houseAccount #38 226375 4434538 charge:folioItem:4434538 DY-GoldEyeMask-NEW
4845911 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 226375 4434537 charge:folioItem:4434537:tax TC-Meant to Find You — tax
4845910 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 226375 4434537 charge:folioItem:4434537 TC-Meant to Find You
4845909 2026-10-11 payment 9128 Spa Visa — -30.60 houseAccount #38 — 226375 — payment:307222 book4time Book4Time cash/card receipt 128783193
4845908 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 226375 4434536 charge:folioItem:4434536:tax Geo-Trust + Manifest — tax
4845907 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 226375 4434536 charge:folioItem:4434536 Geo-Trust + Manifest
4845906 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 226375 — payment:307221 book4time Book4Time cash/card receipt 128784345
4845905 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 226375 4434535 charge:folioItem:4434535:tax Service Charge — tax
4845904 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 226375 4434535 charge:folioItem:4434535 Service Charge
4845903 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 226375 4434534 charge:folioItem:4434534 Deep Muscle Relief Massage - 60 minutes
4845902 2026-10-11 payment 9128 Spa Visa — -1,066.80 houseAccount #38 — 226375 — payment:307220 book4time Book4Time cash/card receipt 128785250
4845901 2026-10-11 charge 7014 Spa Sales Tax — 8.80 houseAccount #38 houseAccount #38 226375 4434533 charge:folioItem:4434533:tax Service Charge — tax
4845900 2026-10-11 charge 7012 Spa Service Charge SPA 94.60 houseAccount #38 houseAccount #38 226375 4434533 charge:folioItem:4434533 Service Charge
4845899 2026-10-11 charge 7014 Spa Sales Tax — 8.80 houseAccount #38 houseAccount #38 226375 4434532 charge:folioItem:4434532:tax Service Charge — tax
4845898 2026-10-11 charge 7012 Spa Service Charge SPA 94.60 houseAccount #38 houseAccount #38 226375 4434532 charge:folioItem:4434532 Service Charge
4845897 2026-10-11 charge 3505 Spa Treatment SPA 430.00 houseAccount #38 houseAccount #38 226375 4434531 charge:folioItem:4434531 Awaken Body Treatment -120 min
4845896 2026-10-11 charge 3505 Spa Treatment SPA 430.00 houseAccount #38 houseAccount #38 226375 4434530 charge:folioItem:4434530 Awaken Body Treatment -120 min
4845895 2026-10-11 payment 9128 Spa Visa — -50.72 houseAccount #38 — 226375 — payment:307219 book4time Book4Time cash/card receipt 128785340
4845894 2026-10-11 charge 8026 Retail sales tax — 4.32 houseAccount #38 houseAccount #38 226375 4434529 charge:folioItem:4434529:tax BY-RibCardigan-XL — tax
4845893 2026-10-11 charge 7004 Spa Merchandise SPA 46.40 houseAccount #38 houseAccount #38 226375 4434529 charge:folioItem:4434529 BY-RibCardigan-XL
4845892 2026-10-11 payment 9126 Spa American Express — -239.80 houseAccount #36 — 226378 — payment:307218 book4time Book4Time cash/card receipt 128785820
4845891 2026-10-11 charge 8026 Retail sales tax — 10.88 houseAccount #36 houseAccount #36 226378 4434528 charge:folioItem:4434528:tax CJB-Brush Combo — tax
4845890 2026-10-11 charge 7004 Spa Merchandise SPA 117.00 houseAccount #36 houseAccount #36 226378 4434528 charge:folioItem:4434528 CJB-Brush Combo
4845889 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #36 houseAccount #36 226378 4434527 charge:folioItem:4434527:tax SG-Monroe Green Top XL — tax
4845888 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #36 houseAccount #36 226378 4434527 charge:folioItem:4434527 SG-Monroe Green Top XL
4845887 2026-10-11 charge 8026 Retail sales tax — 4.76 houseAccount #36 houseAccount #36 226378 4434526 charge:folioItem:4434526:tax SG-Bennett Green Shorts XL — tax
4845886 2026-10-11 charge 7004 Spa Merchandise SPA 51.20 houseAccount #36 houseAccount #36 226378 4434526 charge:folioItem:4434526 SG-Bennett Green Shorts XL
4845885 2026-10-11 payment 9128 Spa Visa — -127.88 houseAccount #38 — 226375 — payment:307217 book4time Book4Time cash/card receipt 128785965
4845884 2026-10-11 charge 8026 Retail sales tax — 10.88 houseAccount #38 houseAccount #38 226375 4434525 charge:folioItem:4434525:tax CJB-Brush Combo — tax
4845883 2026-10-11 charge 7004 Spa Merchandise SPA 117.00 houseAccount #38 houseAccount #38 226375 4434525 charge:folioItem:4434525 CJB-Brush Combo
4845882 2026-10-11 payment 9128 Spa Visa — -250.00 houseAccount #38 — 226375 — payment:307216 book4time Book4Time cash/card receipt 128787674
4845881 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 250.00 houseAccount #38 houseAccount #38 226375 4434524 charge:folioItem:4434524 GiveX Gift Card
Sum (balance): 16.80