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Ledger transactions (folio_transactions)

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4876867 rows (page 647/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4816315 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #104492 dayPass #6379 217125 4367902 charge:folioItem:4367902:tax Massage — tax
4816314 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #104492 dayPass #6379 217125 4367902 charge:folioItem:4367902 Massage
4816313 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #104492 dayPass #6379 217125 4367901 charge:folioItem:4367901 Service Charge for Massage
4816312 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #104492 dayPass #6379 217125 4367900 charge:folioItem:4367900:tax Massage — tax
4816311 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #104492 dayPass #6379 217125 4367900 charge:folioItem:4367900 Massage
4816310 2026-10-04 charge 3505 Spa Treatment SPA 62.70 reservation #83400 reservation #83400 212908 4367876 charge:folioItem:4367876 Service Charge for Massage
4816309 2026-10-04 charge 7014 Spa Sales Tax — 5.83 reservation #83400 reservation #83400 212908 4367875 charge:folioItem:4367875:tax Massage — tax
4816308 2026-10-04 charge 3505 Spa Treatment SPA 285.00 reservation #83400 reservation #83400 212908 4367875 charge:folioItem:4367875 Massage
4816307 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #84333 reservation #84333 221628 4367874 charge:folioItem:4367874 Service Charge for Massage
4816306 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #84333 reservation #84333 221628 4367873 charge:folioItem:4367873:tax Massage — tax
4816305 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #84333 reservation #84333 221628 4367873 charge:folioItem:4367873 Massage
4816304 2026-10-04 charge 3505 Spa Treatment SPA 62.70 reservation #83400 reservation #83400 212908 4367872 charge:folioItem:4367872 Service Charge for Massage
4816303 2026-10-04 charge 7014 Spa Sales Tax — 5.83 reservation #83400 reservation #83400 212908 4367871 charge:folioItem:4367871:tax Massage — tax
4816302 2026-10-04 charge 3505 Spa Treatment SPA 285.00 reservation #83400 reservation #83400 212908 4367871 charge:folioItem:4367871 Massage
4816301 2026-10-04 charge 3505 Spa Treatment SPA 56.10 reservation #84395 reservation #84395 222511 4367809 charge:folioItem:4367809 Service Charge for Massage
4816300 2026-10-04 charge 7014 Spa Sales Tax — 5.22 reservation #84395 reservation #84395 222511 4367808 charge:folioItem:4367808:tax Massage — tax
4816299 2026-10-04 charge 3505 Spa Treatment SPA 255.00 reservation #84395 reservation #84395 222511 4367808 charge:folioItem:4367808 Massage
4816298 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #82206 reservation #82206 220834 4367807 charge:folioItem:4367807 Service Charge for Facial
4816297 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #82206 reservation #82206 220834 4367806 charge:folioItem:4367806:tax Facial — tax
4816296 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #82206 reservation #82206 220834 4367806 charge:folioItem:4367806 Facial
4816295 2026-10-04 charge 3505 Spa Treatment SPA 56.10 reservation #82530 reservation #82530 210028 4367801 charge:folioItem:4367801 Service Charge for Massage
4816294 2026-10-04 charge 7014 Spa Sales Tax — 5.22 reservation #82530 reservation #82530 210028 4367800 charge:folioItem:4367800:tax Massage — tax
4816293 2026-10-04 charge 3505 Spa Treatment SPA 255.00 reservation #82530 reservation #82530 210028 4367800 charge:folioItem:4367800 Massage
4816292 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #83956 reservation #83956 214935 4367769 charge:folioItem:4367769 Service Charge for Massage
4816291 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #83956 reservation #83956 214935 4367768 charge:folioItem:4367768:tax Massage — tax
4816290 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #83956 reservation #83956 214935 4367768 charge:folioItem:4367768 Massage
4816289 2026-10-04 charge 3505 Spa Treatment SPA 59.40 reservation #84655 reservation #84655 218233 4367767 charge:folioItem:4367767 Service Charge for Facial
4816288 2026-10-04 charge 7014 Spa Sales Tax — 5.52 reservation #84655 reservation #84655 218233 4367766 charge:folioItem:4367766:tax Facial — tax
4816287 2026-10-04 charge 3505 Spa Treatment SPA 270.00 reservation #84655 reservation #84655 218233 4367766 charge:folioItem:4367766 Facial
4816286 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #84333 reservation #84333 216602 4367734 charge:folioItem:4367734 Service Charge for Massage
4816285 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #84333 reservation #84333 216602 4367733 charge:folioItem:4367733:tax Massage — tax
4816284 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #84333 reservation #84333 216602 4367733 charge:folioItem:4367733 Massage
4816283 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #79678 reservation #79678 198680 4367732 charge:folioItem:4367732 Service Charge for Massage
4816282 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #79678 reservation #79678 198680 4367731 charge:folioItem:4367731:tax Massage — tax
4816281 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #79678 reservation #79678 198680 4367731 charge:folioItem:4367731 Massage
4816280 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #102387 dayPass #6084 211987 4367730 charge:folioItem:4367730 Service Charge for Massage
4816279 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #102387 dayPass #6084 211987 4367729 charge:folioItem:4367729:tax Massage — tax
4816278 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #102387 dayPass #6084 211987 4367729 charge:folioItem:4367729 Massage
4816277 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #105171 dayPass #6485 219350 4367727 charge:folioItem:4367727 Service Charge for Massage
4816276 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #105171 dayPass #6485 219350 4367726 charge:folioItem:4367726:tax Massage — tax
4816275 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #105171 dayPass #6485 219350 4367726 charge:folioItem:4367726 Massage
4816274 2026-10-04 charge 3505 Spa Treatment SPA 96.80 guest #105171 dayPass #6485 219350 4367725 charge:folioItem:4367725 Service Charge for Massage
4816273 2026-10-04 charge 7014 Spa Sales Tax — 9.00 guest #105171 dayPass #6485 219350 4367724 charge:folioItem:4367724:tax Massage — tax
4816272 2026-10-04 charge 3505 Spa Treatment SPA 440.00 guest #105171 dayPass #6485 219350 4367724 charge:folioItem:4367724 Massage
4816271 2026-10-04 charge 3505 Spa Treatment SPA 110.00 guest #60255 dayPass #6265 215301 4367640 charge:folioItem:4367640 Service Charge for Massage
4816270 2026-10-04 charge 7014 Spa Sales Tax — 10.23 guest #60255 dayPass #6265 215301 4367639 charge:folioItem:4367639:tax Massage — tax
4816269 2026-10-04 charge 3505 Spa Treatment SPA 500.00 guest #60255 dayPass #6265 215301 4367639 charge:folioItem:4367639 Massage
4816268 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #82206 reservation #82206 208721 4367611 charge:folioItem:4367611 Service Charge for Massage
4816267 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #82206 reservation #82206 208721 4367610 charge:folioItem:4367610:tax Massage — tax
4816266 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #82206 reservation #82206 208721 4367610 charge:folioItem:4367610 Massage
4816265 2026-10-04 charge 7014 Spa Sales Tax — 3.26 reservation #84545 reservation #84545 217851 4367609 charge:folioItem:4367609:tax Accessories — tax
4816264 2026-10-04 charge 3505 Spa Treatment SPA 35.00 reservation #84545 reservation #84545 217851 4367609 charge:folioItem:4367609 Accessories
4816263 2026-10-04 charge 3505 Spa Treatment SPA 56.10 reservation #82939 reservation #82939 211223 4367594 charge:folioItem:4367594 Service Charge for Facial
4816262 2026-10-04 charge 7014 Spa Sales Tax — 5.22 reservation #82939 reservation #82939 211223 4367593 charge:folioItem:4367593:tax Facial — tax
4816261 2026-10-04 charge 3505 Spa Treatment SPA 255.00 reservation #82939 reservation #82939 211223 4367593 charge:folioItem:4367593 Facial
4816260 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #83731 reservation #83731 214222 4367574 charge:folioItem:4367574 Service Charge for Massage
4816259 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #83731 reservation #83731 214222 4367573 charge:folioItem:4367573:tax Massage — tax
4816258 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #83731 reservation #83731 214222 4367573 charge:folioItem:4367573 Massage
4816257 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #79734 reservation #79734 198865 4367554 charge:folioItem:4367554 Service Charge for Massage
4816256 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #79734 reservation #79734 198865 4367553 charge:folioItem:4367553:tax Massage — tax
4816255 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #79734 reservation #79734 198865 4367553 charge:folioItem:4367553 Massage
4816254 2026-10-04 charge 3505 Spa Treatment SPA 62.70 reservation #82236 reservation #82236 208866 4367538 charge:folioItem:4367538 Service Charge for Massage
4816253 2026-10-04 charge 7014 Spa Sales Tax — 5.83 reservation #82236 reservation #82236 208866 4367537 charge:folioItem:4367537:tax Massage — tax
4816252 2026-10-04 charge 3505 Spa Treatment SPA 285.00 reservation #82236 reservation #82236 208866 4367537 charge:folioItem:4367537 Massage
4816251 2026-10-04 charge 3505 Spa Treatment SPA 137.50 guest #60255 dayPass #6265 215301 4367527 charge:folioItem:4367527 Service Charge for Massage
4816250 2026-10-04 charge 7014 Spa Sales Tax — 12.78 guest #60255 dayPass #6265 215301 4367526 charge:folioItem:4367526:tax Massage — tax
4816249 2026-10-04 charge 3505 Spa Treatment SPA 625.00 guest #60255 dayPass #6265 215301 4367526 charge:folioItem:4367526 Massage
4816248 2026-10-04 charge 3505 Spa Treatment SPA 240.00 reservation #82162 reservation #82162 208548 4367505 charge:folioItem:4367505 Body Treatment
4816246 2026-10-04 charge 3505 Spa Treatment SPA 49.50 guest #104612 dayPass #6392 217654 4367504 charge:folioItem:4367504 Service Charge for Massage
4816244 2026-10-04 charge 7014 Spa Sales Tax — 4.60 guest #104612 dayPass #6392 217654 4367503 charge:folioItem:4367503:tax Massage — tax
4816243 2026-10-04 charge 3505 Spa Treatment SPA 225.00 guest #104612 dayPass #6392 217654 4367503 charge:folioItem:4367503 Massage
4816242 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #83770 reservation #83770 220850 4367502 charge:folioItem:4367502 Service Charge for Massage
4816241 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #83770 reservation #83770 220850 4367501 charge:folioItem:4367501:tax Massage — tax
4816240 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #83770 reservation #83770 220850 4367501 charge:folioItem:4367501 Massage
4816239 2026-10-04 charge 3505 Spa Treatment SPA 49.50 reservation #83770 reservation #83770 214345 4367487 charge:folioItem:4367487 Service Charge for Massage
4816238 2026-10-04 charge 7014 Spa Sales Tax — 4.60 reservation #83770 reservation #83770 214345 4367486 charge:folioItem:4367486:tax Massage — tax
4816237 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #83770 reservation #83770 214345 4367486 charge:folioItem:4367486 Massage
4816236 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #82840 reservation #82840 210991 4367485 charge:folioItem:4367485 Service Charge for Massage
4816235 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #82840 reservation #82840 210991 4367484 charge:folioItem:4367484:tax Massage — tax
4816234 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #82840 reservation #82840 210991 4367484 charge:folioItem:4367484 Massage
4816233 2026-10-04 charge 3505 Spa Treatment SPA 56.10 reservation #84773 reservation #84773 218733 4367414 charge:folioItem:4367414 Service Charge for Massage
4816232 2026-10-04 charge 7014 Spa Sales Tax — 5.22 reservation #84773 reservation #84773 218733 4367413 charge:folioItem:4367413:tax Massage — tax
4816231 2026-10-04 charge 3505 Spa Treatment SPA 255.00 reservation #84773 reservation #84773 218733 4367413 charge:folioItem:4367413 Massage
4816230 2026-10-04 charge 7013 Spa Gratuity NRV 25.00 reservation #83461 reservation #83461 213071 4367358 charge:folioItem:4367358:gratuity Facial — gratuity
4816229 2026-10-04 charge 3505 Spa Treatment SPA 225.00 reservation #83461 reservation #83461 213071 4367358 charge:folioItem:4367358 Facial
4816228 2026-10-04 charge 3505 Spa Treatment SPA 51.70 guest #93686 dayPass #6321 216255 4367330 charge:folioItem:4367330 Service Charge for Massage
4816227 2026-10-04 charge 7014 Spa Sales Tax — 4.81 guest #93686 dayPass #6321 216255 4367329 charge:folioItem:4367329:tax Massage — tax
4816226 2026-10-04 charge 3505 Spa Treatment SPA 235.00 guest #93686 dayPass #6321 216255 4367329 charge:folioItem:4367329 Massage
4816225 2026-10-04 charge 3505 Spa Treatment SPA 51.70 reservation #83731 reservation #83731 214222 4367291 charge:folioItem:4367291 Service Charge for Massage
4816224 2026-10-04 charge 7014 Spa Sales Tax — 4.81 reservation #83731 reservation #83731 214222 4367290 charge:folioItem:4367290:tax Massage — tax
4816223 2026-10-04 charge 3505 Spa Treatment SPA 235.00 reservation #83731 reservation #83731 214222 4367290 charge:folioItem:4367290 Massage
4816222 2026-10-04 charge 3505 Spa Treatment SPA 47.30 reservation #82038 reservation #82038 208115 4367269 charge:folioItem:4367269 Service Charge for Facial
4816221 2026-10-04 charge 7014 Spa Sales Tax — 4.40 reservation #82038 reservation #82038 208115 4367268 charge:folioItem:4367268:tax Facial — tax
4816220 2026-10-04 charge 3505 Spa Treatment SPA 215.00 reservation #82038 reservation #82038 208115 4367268 charge:folioItem:4367268 Facial
4816219 2026-10-04 charge 7014 Spa Sales Tax — 3.72 reservation #84557 reservation #84557 217947 4367193 charge:folioItem:4367193:tax Accessories — tax
4816218 2026-10-04 charge 3505 Spa Treatment SPA 40.00 reservation #84557 reservation #84557 217947 4367193 charge:folioItem:4367193 Accessories
4816217 2026-10-04 charge 3505 Spa Treatment SPA 53.90 reservation #82988 reservation #82988 211364 4367096 charge:folioItem:4367096 Service Charge for Massage
4816216 2026-10-04 charge 7014 Spa Sales Tax — 5.01 reservation #82988 reservation #82988 211364 4367095 charge:folioItem:4367095:tax Massage — tax
4816215 2026-10-04 charge 3505 Spa Treatment SPA 245.00 reservation #82988 reservation #82988 211364 4367095 charge:folioItem:4367095 Massage
4816214 2026-10-04 charge 3505 Spa Treatment SPA 62.70 reservation #82841 reservation #82841 210992 4367094 charge:folioItem:4367094 Service Charge for Massage
Sum (balance): 10,781.73