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Ledger transactions (folio_transactions)

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4876867 rows (page 674/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4813336 2026-10-03 charge 3505 Spa Treatment SPA 56.10 reservation #83350 reservation #83350 221975 4360967 charge:folioItem:4360967 Service Charge for Facial
4813335 2026-10-03 charge 7014 Spa Sales Tax — 5.22 reservation #83350 reservation #83350 221975 4360966 charge:folioItem:4360966:tax Facial — tax
4813334 2026-10-03 charge 3505 Spa Treatment SPA 255.00 reservation #83350 reservation #83350 221975 4360966 charge:folioItem:4360966 Facial
4813333 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4360965 charge:folioItem:4360965 Service Charge for Facial
4813332 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 221969 4360964 charge:folioItem:4360964 Service Charge for Facial
4813331 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4360963 charge:folioItem:4360963:tax Facial — tax
4813330 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4360963 charge:folioItem:4360963 Facial
4813329 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84404 reservation #84404 221969 4360962 charge:folioItem:4360962 Facial
4813328 2026-10-03 charge 3505 Spa Treatment SPA 52.80 houseAccount #80 houseAccount #80 221967 4360961 charge:folioItem:4360961 Service Charge for Body Treatment
4813327 2026-10-03 charge 7014 Spa Sales Tax — 4.91 houseAccount #80 houseAccount #80 221967 4360960 charge:folioItem:4360960:tax Body Treatment — tax
4813326 2026-10-03 charge 3505 Spa Treatment SPA 240.00 houseAccount #80 houseAccount #80 221967 4360960 charge:folioItem:4360960 Body Treatment
4813325 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #82396 reservation #82396 221956 4360957 charge:folioItem:4360957 Service Charge for Massage
4813324 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #82396 reservation #82396 221956 4360956 charge:folioItem:4360956:tax Massage — tax
4813323 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #82396 reservation #82396 221956 4360956 charge:folioItem:4360956 Massage
4813322 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #82988 reservation #82988 221971 4360931 charge:folioItem:4360931 Service Charge for Massage
4813321 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #82988 reservation #82988 221971 4360930 charge:folioItem:4360930:tax Massage — tax
4813320 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #82988 reservation #82988 221971 4360930 charge:folioItem:4360930 Massage
4813319 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4360928 charge:folioItem:4360928 Service Charge for Massage
4813318 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4360927 charge:folioItem:4360927:tax Massage — tax
4813317 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4360927 charge:folioItem:4360927 Massage
4813316 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4360915 charge:folioItem:4360915 Service Charge for Massage
4813315 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4360914 charge:folioItem:4360914:tax Massage — tax
4813314 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4360914 charge:folioItem:4360914 Massage
4813313 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 221967 4360909 charge:folioItem:4360909 Service Charge for Facial
4813312 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 221967 4360908 charge:folioItem:4360908:tax Facial — tax
4813311 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #80 houseAccount #80 221967 4360908 charge:folioItem:4360908 Facial
4813310 2026-10-03 charge 3505 Spa Treatment SPA 52.80 houseAccount #80 houseAccount #80 221967 4360906 charge:folioItem:4360906 Service Charge for Body Treatment
4813309 2026-10-03 charge 7014 Spa Sales Tax — 4.91 houseAccount #80 houseAccount #80 221967 4360905 charge:folioItem:4360905:tax Body Treatment — tax
4813308 2026-10-03 charge 3505 Spa Treatment SPA 240.00 houseAccount #80 houseAccount #80 221967 4360905 charge:folioItem:4360905 Body Treatment
4813307 2026-10-03 charge 3505 Spa Treatment SPA 110.00 houseAccount #80 houseAccount #80 221967 4360903 charge:folioItem:4360903 Service Charge for Massage
4813306 2026-10-03 charge 7014 Spa Sales Tax — 10.23 houseAccount #80 houseAccount #80 221967 4360902 charge:folioItem:4360902:tax Massage — tax
4813305 2026-10-03 charge 3505 Spa Treatment SPA 500.00 houseAccount #80 houseAccount #80 221967 4360902 charge:folioItem:4360902 Massage
4813304 2026-10-03 charge 7014 Spa Sales Tax — 12.81 reservation #81536 reservation #81536 221968 4360901 charge:folioItem:4360901:tax Bath and Body — tax
4813303 2026-10-03 charge 3505 Spa Treatment SPA 148.00 reservation #81536 reservation #81536 221968 4360901 charge:folioItem:4360901 Bath and Body
4813302 2026-10-03 charge 3505 Spa Treatment SPA 53.90 houseAccount #80 houseAccount #80 221967 4360900 charge:folioItem:4360900 Service Charge for Massage
4813301 2026-10-03 charge 7014 Spa Sales Tax — 5.01 houseAccount #80 houseAccount #80 221967 4360899 charge:folioItem:4360899:tax Massage — tax
4813300 2026-10-03 charge 3505 Spa Treatment SPA 245.00 houseAccount #80 houseAccount #80 221967 4360899 charge:folioItem:4360899 Massage
4813299 2026-10-03 charge 3505 Spa Treatment SPA 49.50 houseAccount #80 houseAccount #80 221967 4360898 charge:folioItem:4360898 Service Charge for Massage
4813298 2026-10-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #80 houseAccount #80 221967 4360897 charge:folioItem:4360897:tax Massage — tax
4813297 2026-10-03 charge 3505 Spa Treatment SPA 225.00 houseAccount #80 houseAccount #80 221967 4360897 charge:folioItem:4360897 Massage
4813296 2026-10-03 charge 3505 Spa Treatment SPA 55.00 houseAccount #80 houseAccount #80 221967 4360896 charge:folioItem:4360896 Service Charge for Massage
4813295 2026-10-03 charge 7014 Spa Sales Tax — 5.12 houseAccount #80 houseAccount #80 221967 4360895 charge:folioItem:4360895:tax Massage — tax
4813294 2026-10-03 charge 3505 Spa Treatment SPA 250.00 houseAccount #80 houseAccount #80 221967 4360895 charge:folioItem:4360895 Massage
4813293 2026-10-03 charge 7014 Spa Sales Tax — 20.26 reservation #81536 reservation #81536 205605 4360893 charge:folioItem:4360893:tax Bath and Body — tax
4813292 2026-10-03 charge 3505 Spa Treatment SPA 242.00 reservation #81536 reservation #81536 205605 4360893 charge:folioItem:4360893 Bath and Body
4813291 2026-10-03 charge 3505 Spa Treatment SPA 56.10 houseAccount #80 houseAccount #80 221967 4360892 charge:folioItem:4360892 Service Charge for Massage
4813290 2026-10-03 charge 7014 Spa Sales Tax — 5.22 houseAccount #80 houseAccount #80 221967 4360891 charge:folioItem:4360891:tax Massage — tax
4813289 2026-10-03 charge 3505 Spa Treatment SPA 255.00 houseAccount #80 houseAccount #80 221967 4360891 charge:folioItem:4360891 Massage
4813288 2026-10-03 charge 3505 Spa Treatment SPA 113.30 houseAccount #80 houseAccount #80 221967 4360889 charge:folioItem:4360889 Service Charge for Massage
4813287 2026-10-03 charge 7014 Spa Sales Tax — 10.53 houseAccount #80 houseAccount #80 221967 4360888 charge:folioItem:4360888:tax Massage — tax
4813286 2026-10-03 charge 3505 Spa Treatment SPA 515.00 houseAccount #80 houseAccount #80 221967 4360888 charge:folioItem:4360888 Massage
4813285 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #83437 reservation #83437 213023 4360884 charge:folioItem:4360884 Service Charge for Massage
4813284 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #83437 reservation #83437 213023 4360883 charge:folioItem:4360883:tax Massage — tax
4813283 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #83437 reservation #83437 213023 4360883 charge:folioItem:4360883 Massage
4813282 2026-10-03 charge 3505 Spa Treatment SPA 47.30 houseAccount #31 houseAccount #31 221965 4360867 charge:folioItem:4360867 Service Charge for Massage
4813281 2026-10-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #31 houseAccount #31 221965 4360866 charge:folioItem:4360866:tax Massage — tax
4813280 2026-10-03 charge 3505 Spa Treatment SPA 215.00 houseAccount #31 houseAccount #31 221965 4360866 charge:folioItem:4360866 Massage
4813279 2026-10-03 charge 3505 Spa Treatment SPA 250.00 reservation #84773 reservation #84773 218733 4360864 charge:folioItem:4360864 Body Treatment
4813278 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4360844 charge:folioItem:4360844 Service Charge for Massage
4813277 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84396 reservation #84396 220059 4360843 charge:folioItem:4360843 Service Charge for Massage
4813276 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4360842 charge:folioItem:4360842:tax Massage — tax
4813275 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4360842 charge:folioItem:4360842 Massage
4813274 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84396 reservation #84396 220059 4360841 charge:folioItem:4360841 Massage
4813273 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #84373 reservation #84373 216887 4360839 charge:folioItem:4360839 Service Charge for Massage
4813272 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #84373 reservation #84373 216887 4360838 charge:folioItem:4360838:tax Massage — tax
4813271 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #84373 reservation #84373 216887 4360838 charge:folioItem:4360838 Massage
4813270 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4360837 charge:folioItem:4360837 Service Charge for Massage
4813269 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84395 reservation #84395 221961 4360836 charge:folioItem:4360836 Service Charge for Massage
4813268 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4360835 charge:folioItem:4360835:tax Massage — tax
4813267 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4360835 charge:folioItem:4360835 Massage
4813266 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84395 reservation #84395 221961 4360834 charge:folioItem:4360834 Massage
4813265 2026-10-03 charge 3505 Spa Treatment SPA 58.30 reservation #84655 reservation #84655 221960 4360832 charge:folioItem:4360832 Service Charge for Massage
4813264 2026-10-03 charge 7014 Spa Sales Tax — 5.42 reservation #84655 reservation #84655 221960 4360831 charge:folioItem:4360831:tax Massage — tax
4813263 2026-10-03 charge 3505 Spa Treatment SPA 265.00 reservation #84655 reservation #84655 221960 4360831 charge:folioItem:4360831 Massage
4813262 2026-10-03 charge 3505 Spa Treatment SPA 52.80 reservation #84645 reservation #84645 218178 4360828 charge:folioItem:4360828 Service Charge for Body Treatment
4813261 2026-10-03 charge 7014 Spa Sales Tax — 4.91 reservation #84645 reservation #84645 218178 4360827 charge:folioItem:4360827:tax Body Treatment — tax
4813260 2026-10-03 charge 3505 Spa Treatment SPA 240.00 reservation #84645 reservation #84645 218178 4360827 charge:folioItem:4360827 Body Treatment
4813259 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #80519 reservation #80519 202480 4360824 charge:folioItem:4360824 Service Charge for Massage
4813258 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #80519 reservation #80519 202480 4360823 charge:folioItem:4360823:tax Massage — tax
4813257 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #80519 reservation #80519 202480 4360823 charge:folioItem:4360823 Massage
4813256 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #81030 reservation #81030 204319 4360811 charge:folioItem:4360811 Service Charge for Massage
4813255 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #81030 reservation #81030 204319 4360810 charge:folioItem:4360810:tax Massage — tax
4813254 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #81030 reservation #81030 204319 4360810 charge:folioItem:4360810 Massage
4813253 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #80862 reservation #80862 221958 4360808 charge:folioItem:4360808 Service Charge for Facial
4813252 2026-10-03 charge 7014 Spa Sales Tax — 5.01 reservation #80862 reservation #80862 221958 4360807 charge:folioItem:4360807:tax Facial — tax
4813251 2026-10-03 charge 3505 Spa Treatment SPA 245.00 reservation #80862 reservation #80862 221958 4360807 charge:folioItem:4360807 Facial
4813250 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #80862 reservation #80862 203825 4360806 charge:folioItem:4360806 Service Charge for Facial
4813249 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #80862 reservation #80862 203825 4360805 charge:folioItem:4360805:tax Facial — tax
4813248 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #80862 reservation #80862 203825 4360805 charge:folioItem:4360805 Facial
4813247 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #80862 reservation #80862 221957 4360804 charge:folioItem:4360804 Service Charge for Facial
4813246 2026-10-03 charge 7014 Spa Sales Tax — 5.01 reservation #80862 reservation #80862 221957 4360803 charge:folioItem:4360803:tax Facial — tax
4813245 2026-10-03 charge 3505 Spa Treatment SPA 245.00 reservation #80862 reservation #80862 221957 4360803 charge:folioItem:4360803 Facial
4813244 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #82396 reservation #82396 221956 4360802 charge:folioItem:4360802 Service Charge for Facial
4813243 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #82396 reservation #82396 221956 4360801 charge:folioItem:4360801:tax Facial — tax
4813242 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #82396 reservation #82396 221956 4360801 charge:folioItem:4360801 Facial
4813241 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #80953 reservation #80953 221955 4360797 charge:folioItem:4360797 Service Charge for Massage
4813240 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #80953 reservation #80953 221955 4360796 charge:folioItem:4360796:tax Massage — tax
4813239 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #80953 reservation #80953 221955 4360796 charge:folioItem:4360796 Massage
4813238 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #81536 reservation #81536 205605 4360793 charge:folioItem:4360793 Service Charge for Massage
4813237 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #81536 reservation #81536 205605 4360792 charge:folioItem:4360792:tax Massage — tax
Sum (balance): 9,760.10