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Ledger transactions (folio_transactions)

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4876867 rows (page 675/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4813236 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #81536 reservation #81536 205605 4360792 charge:folioItem:4360792 Massage
4813235 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #72074 reservation #72074 172387 4360789 charge:folioItem:4360789 Service Charge for Massage
4813234 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #72074 reservation #72074 172387 4360788 charge:folioItem:4360788:tax Massage — tax
4813233 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #72074 reservation #72074 172387 4360788 charge:folioItem:4360788 Massage
4813232 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #82396 reservation #82396 209523 4360787 charge:folioItem:4360787 Service Charge for Massage
4813231 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #82396 reservation #82396 209523 4360786 charge:folioItem:4360786:tax Massage — tax
4813230 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #82396 reservation #82396 209523 4360786 charge:folioItem:4360786 Massage
4813229 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #82396 reservation #82396 221953 4360783 charge:folioItem:4360783 Service Charge for Massage
4813228 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #82396 reservation #82396 221953 4360782 charge:folioItem:4360782:tax Massage — tax
4813227 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #82396 reservation #82396 221953 4360782 charge:folioItem:4360782 Massage
4813226 2026-10-03 charge 3505 Spa Treatment SPA 52.80 reservation #81535 reservation #81535 205604 4360780 charge:folioItem:4360780 Service Charge for Body Treatment
4813225 2026-10-03 charge 7014 Spa Sales Tax — 4.91 reservation #81535 reservation #81535 205604 4360779 charge:folioItem:4360779:tax Body Treatment — tax
4813224 2026-10-03 charge 3505 Spa Treatment SPA 240.00 reservation #81535 reservation #81535 205604 4360779 charge:folioItem:4360779 Body Treatment
4813223 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #82926 reservation #82926 221952 4360778 charge:folioItem:4360778 Service Charge for Massage
4813222 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #82926 reservation #82926 221952 4360777 charge:folioItem:4360777:tax Massage — tax
4813221 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #82926 reservation #82926 221952 4360777 charge:folioItem:4360777 Massage
4813220 2026-10-03 charge 3505 Spa Treatment SPA 123.20 reservation #79811 reservation #79811 199255 4360776 charge:folioItem:4360776 Service Charge for Massage
4813219 2026-10-03 charge 7014 Spa Sales Tax — 11.45 reservation #79811 reservation #79811 199255 4360775 charge:folioItem:4360775:tax Massage — tax
4813218 2026-10-03 charge 3505 Spa Treatment SPA 560.00 reservation #79811 reservation #79811 199255 4360775 charge:folioItem:4360775 Massage
4813217 2026-10-03 charge 3505 Spa Treatment SPA 59.40 reservation #81322 reservation #81322 204887 4360774 charge:folioItem:4360774 Service Charge for Massage
4813216 2026-10-03 charge 7014 Spa Sales Tax — 5.52 reservation #81322 reservation #81322 204887 4360773 charge:folioItem:4360773:tax Massage — tax
4813215 2026-10-03 charge 3505 Spa Treatment SPA 270.00 reservation #81322 reservation #81322 204887 4360773 charge:folioItem:4360773 Massage
4813214 2026-10-03 charge 3505 Spa Treatment SPA 62.70 reservation #82926 reservation #82926 211203 4360772 charge:folioItem:4360772 Service Charge for Massage
4813213 2026-10-03 charge 7014 Spa Sales Tax — 5.83 reservation #82926 reservation #82926 211203 4360771 charge:folioItem:4360771:tax Massage — tax
4813212 2026-10-03 charge 3505 Spa Treatment SPA 285.00 reservation #82926 reservation #82926 211203 4360771 charge:folioItem:4360771 Massage
4813211 2026-10-03 charge 7014 Spa Sales Tax — 10.04 reservation #83408 reservation #83408 220488 4360670 charge:folioItem:4360670:tax Fitness Retail — tax
4813210 2026-10-03 charge 3505 Spa Treatment SPA 120.00 reservation #83408 reservation #83408 220488 4360670 charge:folioItem:4360670 Fitness Retail
4813209 2026-10-03 charge 7014 Spa Sales Tax — 0.67 reservation #83408 reservation #83408 212930 4360611 charge:folioItem:4360611:tax Bath and Body — tax
4813208 2026-10-03 charge 3505 Spa Treatment SPA 8.00 reservation #83408 reservation #83408 212930 4360611 charge:folioItem:4360611 Bath and Body
4813207 2026-10-03 charge 3505 Spa Treatment SPA 58.30 reservation #83349 reservation #83349 221931 4360598 charge:folioItem:4360598 Service Charge for Facial
4813206 2026-10-03 charge 7014 Spa Sales Tax — 5.42 reservation #83349 reservation #83349 221931 4360597 charge:folioItem:4360597:tax Facial — tax
4813205 2026-10-03 charge 3505 Spa Treatment SPA 265.00 reservation #83349 reservation #83349 221931 4360597 charge:folioItem:4360597 Facial
4813204 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #83408 reservation #83408 220488 4360594 charge:folioItem:4360594 Service Charge for Facial
4813203 2026-10-03 charge 7014 Spa Sales Tax — 5.01 reservation #83408 reservation #83408 220488 4360593 charge:folioItem:4360593:tax Facial — tax
4813202 2026-10-03 charge 3505 Spa Treatment SPA 245.00 reservation #83408 reservation #83408 220488 4360593 charge:folioItem:4360593 Facial
4813201 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #83408 reservation #83408 212930 4360587 charge:folioItem:4360587 Service Charge for Facial
4813200 2026-10-03 charge 7014 Spa Sales Tax — 17.23 reservation #83408 reservation #83408 212930 4360586 charge:folioItem:4360586:tax Facial — tax
4813199 2026-10-03 charge 3505 Spa Treatment SPA 391.00 reservation #83408 reservation #83408 212930 4360586 charge:folioItem:4360586 Facial
4813198 2026-10-03 charge 3505 Spa Treatment SPA 55.00 reservation #83348 reservation #83348 212720 4360570 charge:folioItem:4360570 Service Charge for Body Treatment
4813197 2026-10-03 charge 7014 Spa Sales Tax — 5.12 reservation #83348 reservation #83348 212720 4360569 charge:folioItem:4360569:tax Body Treatment — tax
4813196 2026-10-03 charge 3505 Spa Treatment SPA 250.00 reservation #83348 reservation #83348 212720 4360569 charge:folioItem:4360569 Body Treatment
4813195 2026-10-03 charge 7014 Spa Sales Tax — 5.36 reservation #80953 reservation #80953 204127 4360562 charge:folioItem:4360562:tax Salon & Skincare — tax
4813194 2026-10-03 charge 3505 Spa Treatment SPA 64.00 reservation #80953 reservation #80953 204127 4360562 charge:folioItem:4360562 Salon & Skincare
4813193 2026-10-03 charge 3505 Spa Treatment SPA 74.80 reservation #81680 reservation #81680 206988 4360537 charge:folioItem:4360537 Service Charge for Massage
4813192 2026-10-03 charge 7014 Spa Sales Tax — 6.95 reservation #81680 reservation #81680 206988 4360536 charge:folioItem:4360536:tax Massage — tax
4813191 2026-10-03 charge 3505 Spa Treatment SPA 340.00 reservation #81680 reservation #81680 206988 4360536 charge:folioItem:4360536 Massage
4813190 2026-10-03 charge 3505 Spa Treatment SPA 129.80 reservation #83001 reservation #83001 221914 4360459 charge:folioItem:4360459 Service Charge for Massage
4813189 2026-10-03 charge 7014 Spa Sales Tax — 12.06 reservation #83001 reservation #83001 221914 4360458 charge:folioItem:4360458:tax Massage — tax
4813188 2026-10-03 charge 3505 Spa Treatment SPA 590.00 reservation #83001 reservation #83001 221914 4360458 charge:folioItem:4360458 Massage
4813187 2026-10-03 charge 7014 Spa Sales Tax — 22.25 reservation #81535 reservation #81535 205604 4360386 charge:folioItem:4360386:tax Apparel — tax
4813186 2026-10-03 charge 3505 Spa Treatment SPA 256.00 reservation #81535 reservation #81535 205604 4360386 charge:folioItem:4360386 Apparel
4813185 2026-10-03 charge 7014 Spa Sales Tax — 8.45 reservation #84757 reservation #84757 218677 4360345 charge:folioItem:4360345:tax Salon & Skincare — tax
4813184 2026-10-03 charge 3505 Spa Treatment SPA 101.00 reservation #84757 reservation #84757 218677 4360345 charge:folioItem:4360345 Salon & Skincare
4813183 2026-10-03 charge 3505 Spa Treatment SPA 152.90 reservation #84757 reservation #84757 218677 4360335 charge:folioItem:4360335 Service Charge for Massage
4813182 2026-10-03 charge 7014 Spa Sales Tax — 14.22 reservation #84757 reservation #84757 218677 4360334 charge:folioItem:4360334:tax Massage — tax
4813181 2026-10-03 charge 3505 Spa Treatment SPA 695.00 reservation #84757 reservation #84757 218677 4360334 charge:folioItem:4360334 Massage
4813180 2026-10-03 charge 7014 Spa Sales Tax — 4.46 reservation #82568 reservation #82568 210161 4360285 charge:folioItem:4360285:tax Novelty Gift — tax
4813179 2026-10-03 charge 3505 Spa Treatment SPA 48.00 reservation #82568 reservation #82568 210161 4360285 charge:folioItem:4360285 Novelty Gift
4813178 2026-10-03 charge 3505 Spa Treatment SPA 48.40 reservation #82568 reservation #82568 210161 4360153 charge:folioItem:4360153 Service Charge for Body Treatment
4813177 2026-10-03 charge 7014 Spa Sales Tax — 4.50 reservation #82568 reservation #82568 210161 4360152 charge:folioItem:4360152:tax Body Treatment — tax
4813176 2026-10-03 charge 3505 Spa Treatment SPA 220.00 reservation #82568 reservation #82568 210161 4360152 charge:folioItem:4360152 Body Treatment
4813175 2026-10-03 charge 3505 Spa Treatment SPA 48.40 reservationGroup #567 reservationGroup #567 198861 4360151 charge:folioItem:4360151 Service Charge for Body Treatment
4813174 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84397 reservation #84397 217018 4360150 charge:folioItem:4360150 Service Charge for Body Treatment
4813173 2026-10-03 charge 7014 Spa Sales Tax — 4.50 reservationGroup #567 reservationGroup #567 198861 4360149 charge:folioItem:4360149:tax Body Treatment — tax
4813172 2026-10-03 charge 3505 Spa Treatment SPA 220.00 reservationGroup #567 reservationGroup #567 198861 4360149 charge:folioItem:4360149 Body Treatment
4813171 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84397 reservation #84397 217018 4360148 charge:folioItem:4360148 Body Treatment
4813170 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #81462 reservation #81462 205322 4360147 charge:folioItem:4360147 Service Charge for Facial
4813169 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #81462 reservation #81462 205322 4360146 charge:folioItem:4360146:tax Facial — tax
4813168 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #81462 reservation #81462 205322 4360146 charge:folioItem:4360146 Facial
4813167 2026-10-03 charge 3505 Spa Treatment SPA 58.30 reservation #80953 reservation #80953 204127 4360145 charge:folioItem:4360145 Service Charge for Facial
4813166 2026-10-03 charge 7014 Spa Sales Tax — 5.42 reservation #80953 reservation #80953 204127 4360144 charge:folioItem:4360144:tax Facial — tax
4813165 2026-10-03 charge 3505 Spa Treatment SPA 265.00 reservation #80953 reservation #80953 204127 4360144 charge:folioItem:4360144 Facial
4813164 2026-10-03 charge 3505 Spa Treatment SPA 59.40 reservation #81039 reservation #81039 204350 4360143 charge:folioItem:4360143 Service Charge for Facial
4813163 2026-10-03 charge 7014 Spa Sales Tax — 5.52 reservation #81039 reservation #81039 204350 4360142 charge:folioItem:4360142:tax Facial — tax
4813162 2026-10-03 charge 3505 Spa Treatment SPA 270.00 reservation #81039 reservation #81039 204350 4360142 charge:folioItem:4360142 Facial
4813161 2026-10-03 charge 3505 Spa Treatment SPA 55.00 reservation #81462 reservation #81462 205322 4360140 charge:folioItem:4360140 Service Charge for Massage
4813160 2026-10-03 charge 7014 Spa Sales Tax — 5.12 reservation #81462 reservation #81462 205322 4360139 charge:folioItem:4360139:tax Massage — tax
4813159 2026-10-03 charge 3505 Spa Treatment SPA 250.00 reservation #81462 reservation #81462 205322 4360139 charge:folioItem:4360139 Massage
4813158 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservationGroup #567 reservationGroup #567 198861 4360137 charge:folioItem:4360137 Service Charge for Facial
4813157 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84406 reservation #84406 217027 4360136 charge:folioItem:4360136 Service Charge for Facial
4813156 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservationGroup #567 reservationGroup #567 198861 4360135 charge:folioItem:4360135:tax Facial — tax
4813155 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservationGroup #567 reservationGroup #567 198861 4360135 charge:folioItem:4360135 Facial
4813154 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84406 reservation #84406 217027 4360134 charge:folioItem:4360134 Facial
4813153 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4360106 charge:folioItem:4360106 Service Charge for Massage
4813152 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84401 reservation #84401 217022 4360105 charge:folioItem:4360105 Service Charge for Massage
4813151 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4360104 charge:folioItem:4360104:tax Massage — tax
4813150 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4360104 charge:folioItem:4360104 Massage
4813149 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84401 reservation #84401 217022 4360103 charge:folioItem:4360103 Massage
4813148 2026-10-03 charge 3505 Spa Treatment SPA 55.00 reservation #83442 reservation #83442 213028 4360102 charge:folioItem:4360102 Service Charge for Massage
4813147 2026-10-03 charge 7014 Spa Sales Tax — 5.12 reservation #83442 reservation #83442 213028 4360101 charge:folioItem:4360101:tax Massage — tax
4813146 2026-10-03 charge 3505 Spa Treatment SPA 250.00 reservation #83442 reservation #83442 213028 4360101 charge:folioItem:4360101 Massage
4813145 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #84316 reservation #84316 216395 4360096 charge:folioItem:4360096 Service Charge for Massage
4813144 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #84316 reservation #84316 216395 4360095 charge:folioItem:4360095:tax Massage — tax
4813143 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #84316 reservation #84316 216395 4360095 charge:folioItem:4360095 Massage
4813142 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #81536 reservation #81536 205605 4360093 charge:folioItem:4360093 Service Charge for Massage
4813141 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #81536 reservation #81536 205605 4360092 charge:folioItem:4360092:tax Massage — tax
4813140 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #81536 reservation #81536 205605 4360092 charge:folioItem:4360092 Massage
4813139 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservationGroup #567 reservationGroup #567 198861 4360087 charge:folioItem:4360087 Service Charge for Massage
4813138 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84403 reservation #84403 217024 4360086 charge:folioItem:4360086 Service Charge for Massage
4813137 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservationGroup #567 reservationGroup #567 198861 4360085 charge:folioItem:4360085:tax Massage — tax
Sum (balance): 10,402.77