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Ledger transactions (folio_transactions)

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4876867 rows (page 701/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4810502 2026-10-02 charge 7014 Spa Sales Tax — 11.55 reservation #81535 reservation #81535 205604 4354425 charge:folioItem:4354425:tax Massage — tax
4810501 2026-10-02 charge 3505 Spa Treatment SPA 565.00 reservation #81535 reservation #81535 205604 4354425 charge:folioItem:4354425 Massage
4810500 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #80862 reservation #80862 203825 4354424 charge:folioItem:4354424 Service Charge for Massage
4810499 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #80862 reservation #80862 203825 4354423 charge:folioItem:4354423:tax Massage — tax
4810498 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #80862 reservation #80862 203825 4354423 charge:folioItem:4354423 Massage
4810497 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #82120 reservation #82120 208348 4354422 charge:folioItem:4354422 Service Charge for Massage
4810496 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #82120 reservation #82120 208348 4354421 charge:folioItem:4354421:tax Massage — tax
4810495 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #82120 reservation #82120 208348 4354421 charge:folioItem:4354421 Massage
4810494 2026-10-02 charge 3505 Spa Treatment SPA 79.20 guest #103269 dayPass #6193 214187 4354403 charge:folioItem:4354403 Service Charge for Massage
4810493 2026-10-02 charge 7014 Spa Sales Tax — 7.36 guest #103269 dayPass #6193 214187 4354402 charge:folioItem:4354402:tax Massage — tax
4810492 2026-10-02 charge 3505 Spa Treatment SPA 360.00 guest #103269 dayPass #6193 214187 4354402 charge:folioItem:4354402 Massage
4810491 2026-10-02 charge 3505 Spa Treatment SPA 52.80 reservation #80752 reservation #80752 203318 4354395 charge:folioItem:4354395 Service Charge for Body Treatment
4810490 2026-10-02 charge 7014 Spa Sales Tax — 4.91 reservation #80752 reservation #80752 203318 4354394 charge:folioItem:4354394:tax Body Treatment — tax
4810489 2026-10-02 charge 3505 Spa Treatment SPA 240.00 reservation #80752 reservation #80752 203318 4354394 charge:folioItem:4354394 Body Treatment
4810488 2026-10-02 charge 3505 Spa Treatment SPA 56.10 reservation #83349 reservation #83349 212721 4354393 charge:folioItem:4354393 Service Charge for Massage
4810487 2026-10-02 charge 7014 Spa Sales Tax — 5.22 reservation #83349 reservation #83349 212721 4354392 charge:folioItem:4354392:tax Massage — tax
4810486 2026-10-02 charge 3505 Spa Treatment SPA 255.00 reservation #83349 reservation #83349 212721 4354392 charge:folioItem:4354392 Massage
4810485 2026-10-02 charge 3505 Spa Treatment SPA 56.10 reservation #83348 reservation #83348 220347 4354379 charge:folioItem:4354379 Service Charge for Massage
4810484 2026-10-02 charge 7014 Spa Sales Tax — 5.22 reservation #83348 reservation #83348 220347 4354378 charge:folioItem:4354378:tax Massage — tax
4810483 2026-10-02 charge 3505 Spa Treatment SPA 255.00 reservation #83348 reservation #83348 220347 4354378 charge:folioItem:4354378 Massage
4810482 2026-10-02 charge 3505 Spa Treatment SPA 52.80 reservation #80751 reservation #80751 203317 4354376 charge:folioItem:4354376 Service Charge for Body Treatment
4810481 2026-10-02 charge 7014 Spa Sales Tax — 4.91 reservation #80751 reservation #80751 203317 4354375 charge:folioItem:4354375:tax Body Treatment — tax
4810480 2026-10-02 charge 3505 Spa Treatment SPA 240.00 reservation #80751 reservation #80751 203317 4354375 charge:folioItem:4354375 Body Treatment
4810479 2026-10-02 charge 3505 Spa Treatment SPA 56.10 guest #103269 dayPass #6193 214187 4354374 charge:folioItem:4354374 Service Charge for Massage
4810478 2026-10-02 charge 7014 Spa Sales Tax — 5.22 guest #103269 dayPass #6193 214187 4354373 charge:folioItem:4354373:tax Massage — tax
4810477 2026-10-02 charge 3505 Spa Treatment SPA 255.00 guest #103269 dayPass #6193 214187 4354373 charge:folioItem:4354373 Massage
4810476 2026-10-02 charge 3505 Spa Treatment SPA 48.40 reservation #81462 reservation #81462 205322 4354350 charge:folioItem:4354350 Service Charge for Body Treatment
4810475 2026-10-02 charge 7014 Spa Sales Tax — 4.50 reservation #81462 reservation #81462 205322 4354349 charge:folioItem:4354349:tax Body Treatment — tax
4810474 2026-10-02 charge 3505 Spa Treatment SPA 220.00 reservation #81462 reservation #81462 205322 4354349 charge:folioItem:4354349 Body Treatment
4810473 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #84380 reservation #84380 216928 4354343 charge:folioItem:4354343 Service Charge for Massage
4810472 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #84380 reservation #84380 216928 4354342 charge:folioItem:4354342:tax Massage — tax
4810471 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #84380 reservation #84380 216928 4354342 charge:folioItem:4354342 Massage
4810470 2026-10-02 charge 3505 Spa Treatment SPA 53.90 reservation #82287 reservation #82287 209072 4354282 charge:folioItem:4354282 Service Charge for Facial
4810469 2026-10-02 charge 7014 Spa Sales Tax — 5.01 reservation #82287 reservation #82287 209072 4354281 charge:folioItem:4354281:tax Facial — tax
4810468 2026-10-02 charge 3505 Spa Treatment SPA 245.00 reservation #82287 reservation #82287 209072 4354281 charge:folioItem:4354281 Facial
4810467 2026-10-02 charge 3505 Spa Treatment SPA 50.60 reservation #80636 reservation #80636 202899 4354097 charge:folioItem:4354097 Service Charge for Massage
4810466 2026-10-02 charge 7014 Spa Sales Tax — 4.71 reservation #80636 reservation #80636 202899 4354096 charge:folioItem:4354096:tax Massage — tax
4810465 2026-10-02 charge 3505 Spa Treatment SPA 230.00 reservation #80636 reservation #80636 202899 4354096 charge:folioItem:4354096 Massage
4810464 2026-10-02 charge 3505 Spa Treatment SPA 66.00 reservationGroup #567 reservationGroup #567 198861 4354095 charge:folioItem:4354095 Service Charge for Massage
4810463 2026-10-02 charge 3505 Spa Treatment SPA 0.00 reservation #84402 reservation #84402 217023 4354094 charge:folioItem:4354094 Service Charge for Massage
4810462 2026-10-02 charge 7014 Spa Sales Tax — 6.13 reservationGroup #567 reservationGroup #567 198861 4354093 charge:folioItem:4354093:tax Massage — tax
4810461 2026-10-02 charge 3505 Spa Treatment SPA 300.00 reservationGroup #567 reservationGroup #567 198861 4354093 charge:folioItem:4354093 Massage
4810460 2026-10-02 charge 3505 Spa Treatment SPA 0.00 reservation #84402 reservation #84402 217023 4354092 charge:folioItem:4354092 Massage
4810459 2026-10-02 charge 3505 Spa Treatment SPA 105.60 reservation #84645 reservation #84645 218178 4354090 charge:folioItem:4354090 Service Charge for Massage
4810458 2026-10-02 charge 7014 Spa Sales Tax — 9.82 reservation #84645 reservation #84645 218178 4354089 charge:folioItem:4354089:tax Massage — tax
4810457 2026-10-02 charge 3505 Spa Treatment SPA 480.00 reservation #84645 reservation #84645 218178 4354089 charge:folioItem:4354089 Massage
4810456 2026-10-02 charge 7013 Spa Gratuity NRV 72.00 reservation #83461 reservation #83461 213071 4354075 charge:folioItem:4354075:gratuity Massage — gratuity
4810455 2026-10-02 charge 3505 Spa Treatment SPA 360.00 reservation #83461 reservation #83461 213071 4354075 charge:folioItem:4354075 Massage
4810454 2026-10-02 charge 3505 Spa Treatment SPA 102.30 reservation #83408 reservation #83408 220488 4354027 charge:folioItem:4354027 Service Charge for Massage
4810453 2026-10-02 charge 7014 Spa Sales Tax — 9.51 reservation #83408 reservation #83408 220488 4354026 charge:folioItem:4354026:tax Massage — tax
4810452 2026-10-02 charge 3505 Spa Treatment SPA 465.00 reservation #83408 reservation #83408 220488 4354026 charge:folioItem:4354026 Massage
4810451 2026-10-02 charge 3505 Spa Treatment SPA 156.20 reservation #80019 reservation #80019 200451 4354013 charge:folioItem:4354013 Service Charge for Massage
4810450 2026-10-02 charge 7013 Spa Gratuity NRV 7.20 reservation #80019 reservation #80019 200451 4354012 charge:folioItem:4354012:gratuity Massage — gratuity
4810449 2026-10-02 charge 7014 Spa Sales Tax — 14.53 reservation #80019 reservation #80019 200451 4354012 charge:folioItem:4354012:tax Massage — tax
4810448 2026-10-02 charge 3505 Spa Treatment SPA 710.00 reservation #80019 reservation #80019 200451 4354012 charge:folioItem:4354012 Massage
4810447 2026-10-02 charge 3505 Spa Treatment SPA 55.00 reservation #83567 reservation #83567 213423 4353996 charge:folioItem:4353996 Service Charge for Body Treatment
4810446 2026-10-02 charge 7014 Spa Sales Tax — 5.12 reservation #83567 reservation #83567 213423 4353995 charge:folioItem:4353995:tax Body Treatment — tax
4810445 2026-10-02 charge 3505 Spa Treatment SPA 250.00 reservation #83567 reservation #83567 213423 4353995 charge:folioItem:4353995 Body Treatment
4810444 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #83638 reservation #83638 213861 4353992 charge:folioItem:4353992 Service Charge for Massage
4810443 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #83638 reservation #83638 213861 4353991 charge:folioItem:4353991:tax Massage — tax
4810442 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #83638 reservation #83638 213861 4353991 charge:folioItem:4353991 Massage
4810441 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #80819 reservation #80819 203609 4353932 charge:folioItem:4353932 Service Charge for Massage
4810440 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #80819 reservation #80819 203609 4353931 charge:folioItem:4353931:tax Massage — tax
4810439 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #80819 reservation #80819 203609 4353931 charge:folioItem:4353931 Massage
4810438 2026-10-02 charge 3505 Spa Treatment SPA 52.80 reservation #82926 reservation #82926 211203 4353903 charge:folioItem:4353903 Service Charge for Body Treatment
4810437 2026-10-02 charge 7014 Spa Sales Tax — 4.91 reservation #82926 reservation #82926 211203 4353902 charge:folioItem:4353902:tax Body Treatment — tax
4810436 2026-10-02 charge 3505 Spa Treatment SPA 240.00 reservation #82926 reservation #82926 211203 4353902 charge:folioItem:4353902 Body Treatment
4810435 2026-10-02 charge 7014 Spa Sales Tax — 13.57 reservation #81680 reservation #81680 206988 4353193 charge:folioItem:4353193:tax Apparel — tax
4810434 2026-10-02 charge 3505 Spa Treatment SPA 146.00 reservation #81680 reservation #81680 206988 4353193 charge:folioItem:4353193 Apparel
4810433 2026-10-02 charge 3505 Spa Treatment SPA 58.30 reservation #81680 reservation #81680 206988 4353173 charge:folioItem:4353173 Service Charge for Facial
4810432 2026-10-02 charge 7014 Spa Sales Tax — 5.42 reservation #81680 reservation #81680 206988 4353172 charge:folioItem:4353172:tax Facial — tax
4810431 2026-10-02 charge 3505 Spa Treatment SPA 265.00 reservation #81680 reservation #81680 206988 4353172 charge:folioItem:4353172 Facial
4810430 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #82396 reservation #82396 209523 4353130 charge:folioItem:4353130 Service Charge for Massage
4810429 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #82396 reservation #82396 209523 4353129 charge:folioItem:4353129:tax Massage — tax
4810428 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #82396 reservation #82396 209523 4353129 charge:folioItem:4353129 Massage
4810427 2026-10-02 charge 7013 Spa Gratuity NRV 48.00 reservation #72074 reservation #72074 172387 4353126 charge:folioItem:4353126:gratuity Body Treatment — gratuity
4810426 2026-10-02 charge 3505 Spa Treatment SPA 240.00 reservation #72074 reservation #72074 172387 4353126 charge:folioItem:4353126 Body Treatment
4810424 2026-10-02 charge 3505 Spa Treatment SPA 51.70 guest #102475 dayPass #6096 212134 4352602 charge:folioItem:4352602 Service Charge for Massage
4810422 2026-10-02 charge 7014 Spa Sales Tax — 4.81 guest #102475 dayPass #6096 212134 4352601 charge:folioItem:4352601:tax Massage — tax
4810421 2026-10-02 charge 3505 Spa Treatment SPA 235.00 guest #102475 dayPass #6096 212134 4352601 charge:folioItem:4352601 Massage
4810420 2026-10-02 charge 3505 Spa Treatment SPA 51.70 reservation #84362 reservation #84362 216779 4352600 charge:folioItem:4352600 Service Charge for Massage
4810419 2026-10-02 charge 7014 Spa Sales Tax — 4.81 reservation #84362 reservation #84362 216779 4352599 charge:folioItem:4352599:tax Massage — tax
4810418 2026-10-02 charge 3505 Spa Treatment SPA 235.00 reservation #84362 reservation #84362 216779 4352599 charge:folioItem:4352599 Massage
4810417 2026-10-02 charge 3505 Spa Treatment SPA 47.30 reservationGroup #567 reservationGroup #567 198861 4352597 charge:folioItem:4352597 Service Charge for Massage
4810416 2026-10-02 charge 3505 Spa Treatment SPA 0.00 reservation #84397 reservation #84397 217018 4352596 charge:folioItem:4352596 Service Charge for Massage
4810415 2026-10-02 charge 7014 Spa Sales Tax — 4.40 reservationGroup #567 reservationGroup #567 198861 4352595 charge:folioItem:4352595:tax Massage — tax
4810414 2026-10-02 charge 3505 Spa Treatment SPA 215.00 reservationGroup #567 reservationGroup #567 198861 4352595 charge:folioItem:4352595 Massage
4810413 2026-10-02 charge 3505 Spa Treatment SPA 0.00 reservation #84397 reservation #84397 217018 4352594 charge:folioItem:4352594 Massage
4810412 2026-10-02 charge 3505 Spa Treatment SPA 49.50 reservation #82120 reservation #82120 208348 4352401 charge:folioItem:4352401 Service Charge for Massage
4810411 2026-10-02 charge 7014 Spa Sales Tax — 4.60 reservation #82120 reservation #82120 208348 4352400 charge:folioItem:4352400:tax Massage — tax
4810410 2026-10-02 charge 3505 Spa Treatment SPA 225.00 reservation #82120 reservation #82120 208348 4352400 charge:folioItem:4352400 Massage
4810409 2026-10-02 charge 3505 Spa Treatment SPA 20.90 reservation #83348 reservation #83348 212720 4352373 charge:folioItem:4352373 Service Charge for Nails
4810408 2026-10-02 charge 7014 Spa Sales Tax — 1.94 reservation #83348 reservation #83348 212720 4352372 charge:folioItem:4352372:tax Nails — tax
4810407 2026-10-02 charge 3505 Spa Treatment SPA 95.00 reservation #83348 reservation #83348 212720 4352372 charge:folioItem:4352372 Nails
4810406 2026-10-02 charge 3505 Spa Treatment SPA 79.20 guest #105035 dayPass #6457 218743 4352275 charge:folioItem:4352275 Service Charge for Massage
4810405 2026-10-02 charge 7014 Spa Sales Tax — 7.36 guest #105035 dayPass #6457 218743 4352274 charge:folioItem:4352274:tax Massage — tax
4810404 2026-10-02 charge 3505 Spa Treatment SPA 360.00 guest #105035 dayPass #6457 218743 4352274 charge:folioItem:4352274 Massage
4810403 2026-10-02 charge 3505 Spa Treatment SPA 60.50 reservation #84380 reservation #84380 216928 4352261 charge:folioItem:4352261 Service Charge for Massage
4810402 2026-10-02 charge 7014 Spa Sales Tax — 5.63 reservation #84380 reservation #84380 216928 4352260 charge:folioItem:4352260:tax Massage — tax
4810401 2026-10-02 charge 3505 Spa Treatment SPA 275.00 reservation #84380 reservation #84380 216928 4352260 charge:folioItem:4352260 Massage
Sum (balance): 11,386.97