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Ledger transactions (folio_transactions)

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4876867 rows (page 673/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4813436 2026-10-03 charge 3505 Spa Treatment SPA 62.70 reservation #81527 reservation #81527 205552 4361363 charge:folioItem:4361363 Service Charge for Massage
4813435 2026-10-03 charge 7014 Spa Sales Tax — 5.83 reservation #81527 reservation #81527 205552 4361362 charge:folioItem:4361362:tax Massage — tax
4813434 2026-10-03 charge 3505 Spa Treatment SPA 285.00 reservation #81527 reservation #81527 205552 4361362 charge:folioItem:4361362 Massage
4813433 2026-10-03 charge 3505 Spa Treatment SPA 20.90 reservation #81527 reservation #81527 205552 4361361 charge:folioItem:4361361 Service Charge for Nails
4813432 2026-10-03 charge 7014 Spa Sales Tax — 1.94 reservation #81527 reservation #81527 205552 4361360 charge:folioItem:4361360:tax Nails — tax
4813431 2026-10-03 charge 3505 Spa Treatment SPA 95.00 reservation #81527 reservation #81527 205552 4361360 charge:folioItem:4361360 Nails
4813430 2026-10-03 charge 3505 Spa Treatment SPA 96.80 houseAccount #80 houseAccount #80 221967 4361359 charge:folioItem:4361359 Service Charge for Massage
4813429 2026-10-03 charge 7014 Spa Sales Tax — 9.00 houseAccount #80 houseAccount #80 221967 4361358 charge:folioItem:4361358:tax Massage — tax
4813428 2026-10-03 charge 3505 Spa Treatment SPA 440.00 houseAccount #80 houseAccount #80 221967 4361358 charge:folioItem:4361358 Massage
4813427 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #83567 reservation #83567 213423 4361357 charge:folioItem:4361357 Service Charge for Facial
4813426 2026-10-03 charge 7014 Spa Sales Tax — 5.01 reservation #83567 reservation #83567 213423 4361356 charge:folioItem:4361356:tax Facial — tax
4813425 2026-10-03 charge 3505 Spa Treatment SPA 245.00 reservation #83567 reservation #83567 213423 4361356 charge:folioItem:4361356 Facial
4813424 2026-10-03 charge 3505 Spa Treatment SPA 56.10 houseAccount #80 houseAccount #80 221967 4361355 charge:folioItem:4361355 Service Charge for Massage
4813423 2026-10-03 charge 7014 Spa Sales Tax — 5.22 houseAccount #80 houseAccount #80 221967 4361354 charge:folioItem:4361354:tax Massage — tax
4813422 2026-10-03 charge 3505 Spa Treatment SPA 255.00 houseAccount #80 houseAccount #80 221967 4361354 charge:folioItem:4361354 Massage
4813421 2026-10-03 charge 3505 Spa Treatment SPA 58.30 reservation #84655 reservation #84655 218233 4361323 charge:folioItem:4361323 Service Charge for Massage
4813420 2026-10-03 charge 7014 Spa Sales Tax — 5.42 reservation #84655 reservation #84655 218233 4361322 charge:folioItem:4361322:tax Massage — tax
4813419 2026-10-03 charge 3505 Spa Treatment SPA 265.00 reservation #84655 reservation #84655 218233 4361322 charge:folioItem:4361322 Massage
4813418 2026-10-03 charge 3505 Spa Treatment SPA 16.50 reservationGroup #567 reservationGroup #567 198861 4361293 charge:folioItem:4361293 Service Charge for Massage
4813417 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 221969 4361292 charge:folioItem:4361292 Service Charge for Massage
4813416 2026-10-03 charge 7014 Spa Sales Tax — 1.53 reservationGroup #567 reservationGroup #567 198861 4361291 charge:folioItem:4361291:tax Massage — tax
4813415 2026-10-03 charge 3505 Spa Treatment SPA 75.00 reservationGroup #567 reservationGroup #567 198861 4361291 charge:folioItem:4361291 Massage
4813414 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 221969 4361290 charge:folioItem:4361290 Massage
4813413 2026-10-03 charge 3505 Spa Treatment SPA 60.50 houseAccount #62 houseAccount #62 221954 4361170 charge:folioItem:4361170 Service Charge for Massage
4813412 2026-10-03 charge 7014 Spa Sales Tax — 5.63 houseAccount #62 houseAccount #62 221954 4361169 charge:folioItem:4361169:tax Massage — tax
4813411 2026-10-03 charge 3505 Spa Treatment SPA 275.00 houseAccount #62 houseAccount #62 221954 4361169 charge:folioItem:4361169 Massage
4813410 2026-10-03 charge 3505 Spa Treatment SPA 60.50 houseAccount #62 houseAccount #62 221954 4361167 charge:folioItem:4361167 Service Charge for Massage
4813409 2026-10-03 charge 7014 Spa Sales Tax — 5.63 houseAccount #62 houseAccount #62 221954 4361166 charge:folioItem:4361166:tax Massage — tax
4813408 2026-10-03 charge 3505 Spa Treatment SPA 275.00 houseAccount #62 houseAccount #62 221954 4361166 charge:folioItem:4361166 Massage
4813407 2026-10-03 charge 3505 Spa Treatment SPA 60.50 houseAccount #62 houseAccount #62 221954 4361165 charge:folioItem:4361165 Service Charge for Massage
4813406 2026-10-03 charge 7014 Spa Sales Tax — 5.63 houseAccount #62 houseAccount #62 221954 4361164 charge:folioItem:4361164:tax Massage — tax
4813405 2026-10-03 charge 3505 Spa Treatment SPA 275.00 houseAccount #62 houseAccount #62 221954 4361164 charge:folioItem:4361164 Massage
4813404 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4361163 charge:folioItem:4361163 Service Charge for Massage
4813403 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4361162 charge:folioItem:4361162:tax Massage — tax
4813402 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4361162 charge:folioItem:4361162 Massage
4813401 2026-10-03 charge 3505 Spa Treatment SPA 99.00 reservation #83443 reservation #83443 213029 4361111 charge:folioItem:4361111 Service Charge for Massage
4813400 2026-10-03 charge 7014 Spa Sales Tax — 9.21 reservation #83443 reservation #83443 213029 4361110 charge:folioItem:4361110:tax Massage — tax
4813399 2026-10-03 charge 3505 Spa Treatment SPA 450.00 reservation #83443 reservation #83443 213029 4361110 charge:folioItem:4361110 Massage
4813398 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #82396 reservation #82396 221953 4361109 charge:folioItem:4361109 Service Charge for Massage
4813397 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #82396 reservation #82396 221953 4361108 charge:folioItem:4361108:tax Massage — tax
4813396 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #82396 reservation #82396 221953 4361108 charge:folioItem:4361108 Massage
4813395 2026-10-03 charge 3505 Spa Treatment SPA 52.80 houseAccount #80 houseAccount #80 221967 4361098 charge:folioItem:4361098 Service Charge for Body Treatment
4813394 2026-10-03 charge 7014 Spa Sales Tax — 4.91 houseAccount #80 houseAccount #80 221967 4361097 charge:folioItem:4361097:tax Body Treatment — tax
4813393 2026-10-03 charge 3505 Spa Treatment SPA 240.00 houseAccount #80 houseAccount #80 221967 4361097 charge:folioItem:4361097 Body Treatment
4813392 2026-10-03 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 221967 4361081 charge:folioItem:4361081 Service Charge for Massage
4813391 2026-10-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 221967 4361080 charge:folioItem:4361080:tax Massage — tax
4813390 2026-10-03 charge 3505 Spa Treatment SPA 225.00 houseAccount #80 houseAccount #80 221967 4361080 charge:folioItem:4361080 Massage
4813389 2026-10-03 charge 3505 Spa Treatment SPA 52.80 reservation #82926 reservation #82926 221952 4361079 charge:folioItem:4361079 Service Charge for Body Treatment
4813388 2026-10-03 charge 7014 Spa Sales Tax — 4.91 reservation #82926 reservation #82926 221952 4361078 charge:folioItem:4361078:tax Body Treatment — tax
4813387 2026-10-03 charge 3505 Spa Treatment SPA 240.00 reservation #82926 reservation #82926 221952 4361078 charge:folioItem:4361078 Body Treatment
4813386 2026-10-03 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 221967 4361064 charge:folioItem:4361064 Service Charge for Massage
4813385 2026-10-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 221967 4361063 charge:folioItem:4361063:tax Massage — tax
4813384 2026-10-03 charge 3505 Spa Treatment SPA 225.00 houseAccount #80 houseAccount #80 221967 4361063 charge:folioItem:4361063 Massage
4813383 2026-10-03 charge 3505 Spa Treatment SPA 60.50 reservation #80862 reservation #80862 221958 4361062 charge:folioItem:4361062 Service Charge for Massage
4813382 2026-10-03 charge 7014 Spa Sales Tax — 5.63 reservation #80862 reservation #80862 221958 4361061 charge:folioItem:4361061:tax Massage — tax
4813381 2026-10-03 charge 3505 Spa Treatment SPA 275.00 reservation #80862 reservation #80862 221958 4361061 charge:folioItem:4361061 Massage
4813380 2026-10-03 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 221967 4361049 charge:folioItem:4361049 Service Charge for Facial
4813379 2026-10-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 221967 4361048 charge:folioItem:4361048:tax Facial — tax
4813378 2026-10-03 charge 3505 Spa Treatment SPA 225.00 houseAccount #80 houseAccount #80 221967 4361048 charge:folioItem:4361048 Facial
4813377 2026-10-03 charge 3505 Spa Treatment SPA 55.00 houseAccount #80 houseAccount #80 221967 4361031 charge:folioItem:4361031 Service Charge for Body Treatment
4813376 2026-10-03 charge 7014 Spa Sales Tax — 5.12 houseAccount #80 houseAccount #80 221967 4361030 charge:folioItem:4361030:tax Body Treatment — tax
4813375 2026-10-03 charge 3505 Spa Treatment SPA 250.00 houseAccount #80 houseAccount #80 221967 4361030 charge:folioItem:4361030 Body Treatment
4813374 2026-10-03 charge 3505 Spa Treatment SPA 59.40 reservation #82988 reservation #82988 221971 4361027 charge:folioItem:4361027 Service Charge for Facial
4813373 2026-10-03 charge 7014 Spa Sales Tax — 5.52 reservation #82988 reservation #82988 221971 4361026 charge:folioItem:4361026:tax Facial — tax
4813372 2026-10-03 charge 3505 Spa Treatment SPA 270.00 reservation #82988 reservation #82988 221971 4361026 charge:folioItem:4361026 Facial
4813371 2026-10-03 charge 3505 Spa Treatment SPA 64.90 houseAccount #80 houseAccount #80 221967 4361025 charge:folioItem:4361025 Service Charge for Facial
4813370 2026-10-03 charge 7014 Spa Sales Tax — 6.03 houseAccount #80 houseAccount #80 221967 4361024 charge:folioItem:4361024:tax Facial — tax
4813369 2026-10-03 charge 3505 Spa Treatment SPA 245.00 houseAccount #80 houseAccount #80 221967 4361024 charge:folioItem:4361024 Facial
4813368 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #83446 reservation #83446 221979 4361021 charge:folioItem:4361021 Service Charge for Massage
4813367 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #83446 reservation #83446 221979 4361020 charge:folioItem:4361020:tax Massage — tax
4813366 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #83446 reservation #83446 221979 4361020 charge:folioItem:4361020 Massage
4813365 2026-10-03 charge 3505 Spa Treatment SPA 53.90 houseAccount #80 houseAccount #80 221967 4361019 charge:folioItem:4361019 Service Charge for Massage
4813364 2026-10-03 charge 7014 Spa Sales Tax — 5.01 houseAccount #80 houseAccount #80 221967 4361018 charge:folioItem:4361018:tax Massage — tax
4813363 2026-10-03 charge 3505 Spa Treatment SPA 245.00 houseAccount #80 houseAccount #80 221967 4361018 charge:folioItem:4361018 Massage
4813362 2026-10-03 charge 3505 Spa Treatment SPA 96.80 reservation #84833 reservation #84833 219362 4361017 charge:folioItem:4361017 Service Charge for Massage
4813361 2026-10-03 charge 7014 Spa Sales Tax — 9.00 reservation #84833 reservation #84833 219362 4361016 charge:folioItem:4361016:tax Massage — tax
4813360 2026-10-03 charge 3505 Spa Treatment SPA 440.00 reservation #84833 reservation #84833 219362 4361016 charge:folioItem:4361016 Massage
4813359 2026-10-03 charge 3505 Spa Treatment SPA 60.50 reservation #80862 reservation #80862 221957 4361014 charge:folioItem:4361014 Service Charge for Massage
4813358 2026-10-03 charge 7014 Spa Sales Tax — 5.63 reservation #80862 reservation #80862 221957 4361013 charge:folioItem:4361013:tax Massage — tax
4813357 2026-10-03 charge 3505 Spa Treatment SPA 275.00 reservation #80862 reservation #80862 221957 4361013 charge:folioItem:4361013 Massage
4813356 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #80953 reservation #80953 221955 4361012 charge:folioItem:4361012 Service Charge for Massage
4813355 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #80953 reservation #80953 221955 4361011 charge:folioItem:4361011:tax Massage — tax
4813354 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #80953 reservation #80953 221955 4361011 charge:folioItem:4361011 Massage
4813353 2026-10-03 charge 3505 Spa Treatment SPA 52.80 houseAccount #80 houseAccount #80 221967 4361010 charge:folioItem:4361010 Service Charge for Body Treatment
4813352 2026-10-03 charge 7014 Spa Sales Tax — 4.91 houseAccount #80 houseAccount #80 221967 4361009 charge:folioItem:4361009:tax Body Treatment — tax
4813351 2026-10-03 charge 3505 Spa Treatment SPA 240.00 houseAccount #80 houseAccount #80 221967 4361009 charge:folioItem:4361009 Body Treatment
4813350 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4361008 charge:folioItem:4361008 Service Charge for Facial
4813349 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 217025 4361007 charge:folioItem:4361007 Service Charge for Facial
4813348 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4361006 charge:folioItem:4361006:tax Facial — tax
4813347 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4361006 charge:folioItem:4361006 Facial
4813346 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 217025 4361005 charge:folioItem:4361005 Facial
4813345 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4361004 charge:folioItem:4361004 Service Charge for Massage
4813344 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4361003 charge:folioItem:4361003:tax Massage — tax
4813343 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4361003 charge:folioItem:4361003 Massage
4813342 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4361001 charge:folioItem:4361001 Service Charge for Massage
4813341 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4361000 charge:folioItem:4361000:tax Massage — tax
4813340 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4361000 charge:folioItem:4361000 Massage
4813339 2026-10-03 charge 3505 Spa Treatment SPA 56.10 reservation #83350 reservation #83350 221975 4360990 charge:folioItem:4360990 Service Charge for Massage
4813338 2026-10-03 charge 7014 Spa Sales Tax — 5.22 reservation #83350 reservation #83350 221975 4360989 charge:folioItem:4360989:tax Massage — tax
4813337 2026-10-03 charge 3505 Spa Treatment SPA 255.00 reservation #83350 reservation #83350 221975 4360989 charge:folioItem:4360989 Massage
Sum (balance): 10,072.14