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Ledger transactions (folio_transactions)

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4876867 rows (page 676/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4813136 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservationGroup #567 reservationGroup #567 198861 4360085 charge:folioItem:4360085 Massage
4813135 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84403 reservation #84403 217024 4360084 charge:folioItem:4360084 Massage
4813134 2026-10-03 charge 3505 Spa Treatment SPA 62.70 guest #100089 dayPass #5716 206849 4360074 charge:folioItem:4360074 Service Charge for Massage
4813133 2026-10-03 charge 7014 Spa Sales Tax — 5.83 guest #100089 dayPass #5716 206849 4360073 charge:folioItem:4360073:tax Massage — tax
4813132 2026-10-03 charge 3505 Spa Treatment SPA 285.00 guest #100089 dayPass #5716 206849 4360073 charge:folioItem:4360073 Massage
4813130 2026-10-03 charge 3505 Spa Treatment SPA 58.30 guest #98821 dayPass #5575 203339 4360072 charge:folioItem:4360072 Service Charge for Massage
4813128 2026-10-03 charge 7014 Spa Sales Tax — 5.42 guest #98821 dayPass #5575 203339 4360071 charge:folioItem:4360071:tax Massage — tax
4813127 2026-10-03 charge 3505 Spa Treatment SPA 265.00 guest #98821 dayPass #5575 203339 4360071 charge:folioItem:4360071 Massage
4813126 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #81710 reservation #81710 207113 4360059 charge:folioItem:4360059 Service Charge for Massage
4813125 2026-10-03 charge 7013 Spa Gratuity NRV 6.75 reservation #81710 reservation #81710 207113 4360058 charge:folioItem:4360058:gratuity Massage — gratuity
4813124 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #81710 reservation #81710 207113 4360058 charge:folioItem:4360058:tax Massage — tax
4813123 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #81710 reservation #81710 207113 4360058 charge:folioItem:4360058 Massage
4813122 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservationGroup #567 reservationGroup #567 198861 4360056 charge:folioItem:4360056 Service Charge for Massage
4813121 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84403 reservation #84403 217024 4360055 charge:folioItem:4360055 Service Charge for Massage
4813120 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservationGroup #567 reservationGroup #567 198861 4360054 charge:folioItem:4360054:tax Massage — tax
4813119 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservationGroup #567 reservationGroup #567 198861 4360054 charge:folioItem:4360054 Massage
4813118 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84403 reservation #84403 217024 4360053 charge:folioItem:4360053 Massage
4813117 2026-10-03 charge 3505 Spa Treatment SPA 79.20 guest #98924 dayPass #5594 203570 4360052 charge:folioItem:4360052 Service Charge for Massage
4813116 2026-10-03 charge 7014 Spa Sales Tax — 7.36 guest #98924 dayPass #5594 203570 4360051 charge:folioItem:4360051:tax Massage — tax
4813115 2026-10-03 charge 3505 Spa Treatment SPA 360.00 guest #98924 dayPass #5594 203570 4360051 charge:folioItem:4360051 Massage
4813114 2026-10-03 charge 3505 Spa Treatment SPA 48.40 reservation #82988 reservation #82988 211364 4360050 charge:folioItem:4360050 Service Charge for Body Treatment
4813113 2026-10-03 charge 7014 Spa Sales Tax — 4.50 reservation #82988 reservation #82988 211364 4360049 charge:folioItem:4360049:tax Body Treatment — tax
4813112 2026-10-03 charge 3505 Spa Treatment SPA 220.00 reservation #82988 reservation #82988 211364 4360049 charge:folioItem:4360049 Body Treatment
4813111 2026-10-03 charge 3505 Spa Treatment SPA 66.00 reservationGroup #567 reservationGroup #567 198861 4360048 charge:folioItem:4360048 Service Charge for Massage
4813110 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84399 reservation #84399 217020 4360047 charge:folioItem:4360047 Service Charge for Massage
4813109 2026-10-03 charge 7014 Spa Sales Tax — 6.13 reservationGroup #567 reservationGroup #567 198861 4360046 charge:folioItem:4360046:tax Massage — tax
4813108 2026-10-03 charge 3505 Spa Treatment SPA 300.00 reservationGroup #567 reservationGroup #567 198861 4360046 charge:folioItem:4360046 Massage
4813107 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84399 reservation #84399 217020 4360045 charge:folioItem:4360045 Massage
4813106 2026-10-03 charge 3505 Spa Treatment SPA 56.10 reservation #82038 reservation #82038 208115 4360044 charge:folioItem:4360044 Service Charge for Massage
4813105 2026-10-03 charge 7014 Spa Sales Tax — 5.22 reservation #82038 reservation #82038 208115 4360043 charge:folioItem:4360043:tax Massage — tax
4813104 2026-10-03 charge 3505 Spa Treatment SPA 255.00 reservation #82038 reservation #82038 208115 4360043 charge:folioItem:4360043 Massage
4813103 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservationGroup #567 reservationGroup #567 198861 4360041 charge:folioItem:4360041 Service Charge for Massage
4813102 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84398 reservation #84398 217019 4360040 charge:folioItem:4360040 Service Charge for Massage
4813101 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservationGroup #567 reservationGroup #567 198861 4360039 charge:folioItem:4360039:tax Massage — tax
4813100 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservationGroup #567 reservationGroup #567 198861 4360039 charge:folioItem:4360039 Massage
4813099 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84398 reservation #84398 217019 4360038 charge:folioItem:4360038 Massage
4813098 2026-10-03 charge 3505 Spa Treatment SPA 62.70 reservation #82120 reservation #82120 208348 4360036 charge:folioItem:4360036 Service Charge for Massage
4813097 2026-10-03 charge 7014 Spa Sales Tax — 5.83 reservation #82120 reservation #82120 208348 4360035 charge:folioItem:4360035:tax Massage — tax
4813096 2026-10-03 charge 3505 Spa Treatment SPA 285.00 reservation #82120 reservation #82120 208348 4360035 charge:folioItem:4360035 Massage
4813095 2026-10-03 charge 3505 Spa Treatment SPA 62.70 reservation #82120 reservation #82120 208348 4360034 charge:folioItem:4360034 Service Charge for Massage
4813094 2026-10-03 charge 7014 Spa Sales Tax — 5.83 reservation #82120 reservation #82120 208348 4360033 charge:folioItem:4360033:tax Massage — tax
4813093 2026-10-03 charge 3505 Spa Treatment SPA 285.00 reservation #82120 reservation #82120 208348 4360033 charge:folioItem:4360033 Massage
4813092 2026-10-03 charge 3505 Spa Treatment SPA 62.70 reservationGroup #567 reservationGroup #567 198861 4360031 charge:folioItem:4360031 Service Charge for Massage
4813091 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84401 reservation #84401 217022 4360030 charge:folioItem:4360030 Service Charge for Massage
4813090 2026-10-03 charge 7014 Spa Sales Tax — 5.83 reservationGroup #567 reservationGroup #567 198861 4360029 charge:folioItem:4360029:tax Massage — tax
4813089 2026-10-03 charge 3505 Spa Treatment SPA 285.00 reservationGroup #567 reservationGroup #567 198861 4360029 charge:folioItem:4360029 Massage
4813088 2026-10-03 charge 3505 Spa Treatment SPA 0.00 reservation #84401 reservation #84401 217022 4360028 charge:folioItem:4360028 Massage
4813087 2026-10-03 charge 3505 Spa Treatment SPA 62.70 guest #98892 dayPass #5586 203482 4360027 charge:folioItem:4360027 Service Charge for Massage
4813086 2026-10-03 charge 7014 Spa Sales Tax — 5.83 guest #98892 dayPass #5586 203482 4360026 charge:folioItem:4360026:tax Massage — tax
4813085 2026-10-03 charge 3505 Spa Treatment SPA 285.00 guest #98892 dayPass #5586 203482 4360026 charge:folioItem:4360026 Massage
4813084 2026-10-03 charge 3505 Spa Treatment SPA 53.90 reservation #81883 reservation #81883 207765 4360024 charge:folioItem:4360024 Service Charge for Massage
4813083 2026-10-03 charge 7014 Spa Sales Tax — 5.01 reservation #81883 reservation #81883 207765 4360023 charge:folioItem:4360023:tax Massage — tax
4813082 2026-10-03 charge 3505 Spa Treatment SPA 245.00 reservation #81883 reservation #81883 207765 4360023 charge:folioItem:4360023 Massage
4813081 2026-10-03 charge 3505 Spa Treatment SPA 63.80 reservation #84784 reservation #84784 219049 4360022 charge:folioItem:4360022 Service Charge for Massage
4813080 2026-10-03 charge 7014 Spa Sales Tax — 5.93 reservation #84784 reservation #84784 219049 4360021 charge:folioItem:4360021:tax Massage — tax
4813079 2026-10-03 charge 3505 Spa Treatment SPA 290.00 reservation #84784 reservation #84784 219049 4360021 charge:folioItem:4360021 Massage
4813078 2026-10-03 charge 3505 Spa Treatment SPA 60.50 reservation #82988 reservation #82988 211364 4360019 charge:folioItem:4360019 Service Charge for Massage
4813077 2026-10-03 charge 7014 Spa Sales Tax — 5.63 reservation #82988 reservation #82988 211364 4360018 charge:folioItem:4360018:tax Massage — tax
4813076 2026-10-03 charge 3505 Spa Treatment SPA 275.00 reservation #82988 reservation #82988 211364 4360018 charge:folioItem:4360018 Massage
4813075 2026-10-03 charge 3505 Spa Treatment SPA 52.80 reservation #83442 reservation #83442 213028 4360015 charge:folioItem:4360015 Service Charge for Body Treatment
4813074 2026-10-03 charge 7014 Spa Sales Tax — 4.91 reservation #83442 reservation #83442 213028 4360014 charge:folioItem:4360014:tax Body Treatment — tax
4813073 2026-10-03 charge 3505 Spa Treatment SPA 240.00 reservation #83442 reservation #83442 213028 4360014 charge:folioItem:4360014 Body Treatment
4813072 2026-10-03 charge 3505 Spa Treatment SPA 62.70 guest #98811 dayPass #5572 203325 4360013 charge:folioItem:4360013 Service Charge for Massage
4813071 2026-10-03 charge 7014 Spa Sales Tax — 5.83 guest #98811 dayPass #5572 203325 4360012 charge:folioItem:4360012:tax Massage — tax
4813070 2026-10-03 charge 3505 Spa Treatment SPA 285.00 guest #98811 dayPass #5572 203325 4360012 charge:folioItem:4360012 Massage
4813068 2026-10-03 charge 3505 Spa Treatment SPA 58.30 guest #98858 dayPass #5582 203445 4360011 charge:folioItem:4360011 Service Charge for Facial
4813066 2026-10-03 charge 7014 Spa Sales Tax — 5.42 guest #98858 dayPass #5582 203445 4360010 charge:folioItem:4360010:tax Facial — tax
4813065 2026-10-03 charge 3505 Spa Treatment SPA 265.00 guest #98858 dayPass #5582 203445 4360010 charge:folioItem:4360010 Facial
4813064 2026-10-03 charge 7014 Spa Sales Tax — 3.72 reservation #77217 reservation #77217 188235 4359968 charge:folioItem:4359968:tax Accessories — tax
4813063 2026-10-03 charge 3505 Spa Treatment SPA 40.00 reservation #77217 reservation #77217 188235 4359968 charge:folioItem:4359968 Accessories
4813062 2026-10-03 charge 7014 Spa Sales Tax — 3.53 reservation #80953 reservation #80953 204127 4359669 charge:folioItem:4359669:tax Books — tax
4813061 2026-10-03 charge 3505 Spa Treatment SPA 38.00 reservation #80953 reservation #80953 204127 4359669 charge:folioItem:4359669 Books
4813060 2026-10-03 charge 7014 Spa Sales Tax — 1.67 reservation #80755 reservation #80755 203326 4359476 charge:folioItem:4359476:tax Retail — tax
4813059 2026-10-03 charge 3505 Spa Treatment SPA 18.00 reservation #80755 reservation #80755 203326 4359476 charge:folioItem:4359476 Retail
4813058 2026-10-03 charge 7014 Spa Sales Tax — 15.34 reservation #80755 reservation #80755 203326 4359444 charge:folioItem:4359444:tax Apparel — tax
4813057 2026-10-03 charge 3505 Spa Treatment SPA 165.00 reservation #80755 reservation #80755 203326 4359444 charge:folioItem:4359444 Apparel
4813056 2026-10-03 charge 3505 Spa Treatment SPA 55.00 reservation #82396 reservation #82396 209523 4359401 charge:folioItem:4359401 Service Charge for Massage
4813055 2026-10-03 charge 7014 Spa Sales Tax — 5.12 reservation #82396 reservation #82396 209523 4359400 charge:folioItem:4359400:tax Massage — tax
4813054 2026-10-03 charge 3505 Spa Treatment SPA 250.00 reservation #82396 reservation #82396 209523 4359400 charge:folioItem:4359400 Massage
4813053 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #83439 reservation #83439 213025 4359387 charge:folioItem:4359387 Service Charge for Massage
4813052 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #83439 reservation #83439 213025 4359386 charge:folioItem:4359386:tax Massage — tax
4813051 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #83439 reservation #83439 213025 4359386 charge:folioItem:4359386 Massage
4813050 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #84755 reservation #84755 218674 4359385 charge:folioItem:4359385 Service Charge for Massage
4813049 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #84755 reservation #84755 218674 4359384 charge:folioItem:4359384:tax Massage — tax
4813048 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #84755 reservation #84755 218674 4359384 charge:folioItem:4359384 Massage
4813047 2026-10-03 charge 3505 Spa Treatment SPA 52.80 reservation #81536 reservation #81536 205605 4359381 charge:folioItem:4359381 Service Charge for Body Treatment
4813046 2026-10-03 charge 7014 Spa Sales Tax — 4.91 reservation #81536 reservation #81536 205605 4359380 charge:folioItem:4359380:tax Body Treatment — tax
4813045 2026-10-03 charge 3505 Spa Treatment SPA 240.00 reservation #81536 reservation #81536 205605 4359380 charge:folioItem:4359380 Body Treatment
4813044 2026-10-03 charge 3505 Spa Treatment SPA 49.50 reservation #83349 reservation #83349 212721 4359370 charge:folioItem:4359370 Service Charge for Massage
4813043 2026-10-03 charge 7014 Spa Sales Tax — 4.60 reservation #83349 reservation #83349 212721 4359369 charge:folioItem:4359369:tax Massage — tax
4813042 2026-10-03 charge 3505 Spa Treatment SPA 225.00 reservation #83349 reservation #83349 212721 4359369 charge:folioItem:4359369 Massage
4813041 2026-10-03 charge 3505 Spa Treatment SPA 47.30 reservation #82576 reservation #82576 210185 4359368 charge:folioItem:4359368 Service Charge for Massage
4813040 2026-10-03 charge 7014 Spa Sales Tax — 4.40 reservation #82576 reservation #82576 210185 4359367 charge:folioItem:4359367:tax Massage — tax
4813039 2026-10-03 charge 3505 Spa Treatment SPA 215.00 reservation #82576 reservation #82576 210185 4359367 charge:folioItem:4359367 Massage
4813038 2026-10-03 charge 3505 Spa Treatment SPA 66.00 reservation #80752 reservation #80752 203318 4359364 charge:folioItem:4359364 Service Charge for Massage
4813037 2026-10-03 charge 7014 Spa Sales Tax — 6.13 reservation #80752 reservation #80752 203318 4359363 charge:folioItem:4359363:tax Massage — tax
4813036 2026-10-03 charge 3505 Spa Treatment SPA 300.00 reservation #80752 reservation #80752 203318 4359363 charge:folioItem:4359363 Massage
4813035 2026-10-03 charge 3505 Spa Treatment SPA 51.70 reservation #82396 reservation #82396 209523 4359349 charge:folioItem:4359349 Service Charge for Massage
4813034 2026-10-03 charge 7014 Spa Sales Tax — 4.81 reservation #82396 reservation #82396 209523 4359348 charge:folioItem:4359348:tax Massage — tax
4813033 2026-10-03 charge 3505 Spa Treatment SPA 235.00 reservation #82396 reservation #82396 209523 4359348 charge:folioItem:4359348 Massage
Sum (balance): 9,196.39