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Ledger transactions (folio_transactions)

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4876718 rows (page 99/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4881644 2026-10-19 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 232985 4509402 charge:folioItem:4509402:tax IC-Motivational Reminders — tax
4881643 2026-10-19 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 232985 4509402 charge:folioItem:4509402 IC-Motivational Reminders
4881642 2026-10-19 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 232985 4509401 charge:folioItem:4509401:tax F-CI-Be Present/Manifest-XL — tax
4881641 2026-10-19 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 232985 4509401 charge:folioItem:4509401 F-CI-Be Present/Manifest-XL
4881640 2026-10-19 charge 8026 Retail sales tax — 4.18 houseAccount #38 houseAccount #38 232985 4509400 charge:folioItem:4509400:tax CIVAZ-SD-Saguaro Grey-XL — tax
4881639 2026-10-19 charge 7004 Spa Merchandise SPA 45.00 houseAccount #38 houseAccount #38 232985 4509400 charge:folioItem:4509400 CIVAZ-SD-Saguaro Grey-XL
4881638 2026-10-19 payment 9127 Spa Mastercard — -27.32 houseAccount #37 — 233192 — payment:308694 book4time Book4Time cash/card receipt 129352923
4881637 2026-10-19 charge 8026 Retail sales tax — 2.32 houseAccount #37 houseAccount #37 233192 4509399 charge:folioItem:4509399:tax VC-To Be Aligned — tax
4881636 2026-10-19 charge 7004 Spa Merchandise SPA 25.00 houseAccount #37 houseAccount #37 233192 4509399 charge:folioItem:4509399 VC-To Be Aligned
4881635 2026-10-19 payment 9128 Spa Visa — -60.12 houseAccount #38 — 232985 — payment:308693 book4time Book4Time cash/card receipt 129353859
4881634 2026-10-19 charge 8026 Retail sales tax — 1.77 houseAccount #38 houseAccount #38 232985 4509398 charge:folioItem:4509398:tax SMSC-MoveYourStuff — tax
4881633 2026-10-19 charge 7004 Spa Merchandise SPA 19.00 houseAccount #38 houseAccount #38 232985 4509398 charge:folioItem:4509398 SMSC-MoveYourStuff
4881632 2026-10-19 charge 8026 Retail sales tax — 3.35 houseAccount #38 houseAccount #38 232985 4509397 charge:folioItem:4509397:tax VC-Aligned Card Deck — tax
4881631 2026-10-19 charge 7004 Spa Merchandise SPA 36.00 houseAccount #38 houseAccount #38 232985 4509397 charge:folioItem:4509397 VC-Aligned Card Deck
4881630 2026-10-19 payment 9128 Spa Visa — -43.72 houseAccount #38 — 232985 — payment:308692 book4time Book4Time cash/card receipt 129354522
4881629 2026-10-19 charge 8026 Retail sales tax — 3.72 houseAccount #38 houseAccount #38 232985 4509396 charge:folioItem:4509396:tax CIVAZ-LB-BW Hat — tax
4881628 2026-10-19 charge 7004 Spa Merchandise SPA 40.00 houseAccount #38 houseAccount #38 232985 4509396 charge:folioItem:4509396 CIVAZ-LB-BW Hat
4881627 2026-10-19 payment 9128 Spa Visa — -69.95 houseAccount #38 — 232985 — payment:308691 book4time Book4Time cash/card receipt 129354873
4881626 2026-10-19 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 232985 4509395 charge:folioItem:4509395:tax CIVAZ-SD-AffirmationGrey-XL — tax
4881625 2026-10-19 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 232985 4509395 charge:folioItem:4509395 CIVAZ-SD-AffirmationGrey-XL
4881624 2026-10-19 payment 9128 Spa Visa — -86.35 houseAccount #38 — 232985 — payment:308690 book4time Book4Time cash/card receipt 129363874
4881623 2026-10-19 charge 8026 Retail sales tax — 7.35 houseAccount #38 houseAccount #38 232985 4509394 charge:folioItem:4509394:tax F-BV-Crop Sand-L — tax
4881622 2026-10-19 charge 7004 Spa Merchandise SPA 79.00 houseAccount #38 houseAccount #38 232985 4509394 charge:folioItem:4509394 F-BV-Crop Sand-L
4881621 2026-10-19 payment 9128 Spa Visa — -178.38 houseAccount #38 — 232985 — payment:308689 book4time Book4Time cash/card receipt 129364873
4881620 2026-10-19 charge 8026 Retail sales tax — 8.37 houseAccount #38 houseAccount #38 232985 4509393 charge:folioItem:4509393:tax F-CI-Inhale/ExhaleSS-S — tax
4881619 2026-10-19 charge 7004 Spa Merchandise SPA 90.00 houseAccount #38 houseAccount #38 232985 4509393 charge:folioItem:4509393 F-CI-Inhale/ExhaleSS-S
4881618 2026-10-19 charge 8026 Retail sales tax — 2.38 houseAccount #38 houseAccount #38 232985 4509392 charge:folioItem:4509392:tax CIVAZ-TK-Affirmation L/S-XXL — tax
4881617 2026-10-19 charge 7004 Spa Merchandise SPA 25.60 houseAccount #38 houseAccount #38 232985 4509392 charge:folioItem:4509392 CIVAZ-TK-Affirmation L/S-XXL
4881616 2026-10-19 charge 8026 Retail sales tax — 2.38 houseAccount #38 houseAccount #38 232985 4509391 charge:folioItem:4509391:tax F-SG-Manifest Tank M — tax
4881615 2026-10-19 charge 7004 Spa Merchandise SPA 25.60 houseAccount #38 houseAccount #38 232985 4509391 charge:folioItem:4509391 F-SG-Manifest Tank M
4881614 2026-10-19 charge 8026 Retail sales tax — 2.05 houseAccount #38 houseAccount #38 232985 4509390 charge:folioItem:4509390:tax GL-Blue Shorts-XS — tax
4881613 2026-10-19 charge 7004 Spa Merchandise SPA 22.00 houseAccount #38 houseAccount #38 232985 4509390 charge:folioItem:4509390 GL-Blue Shorts-XS
4881612 2026-10-19 payment 9128 Spa Visa — -69.95 houseAccount #38 — 232985 — payment:308688 book4time Book4Time cash/card receipt 129366537
4881611 2026-10-19 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 232985 4509389 charge:folioItem:4509389:tax CIVAZ-SD-AffirmationGrey-L — tax
4881610 2026-10-19 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 232985 4509389 charge:folioItem:4509389 CIVAZ-SD-AffirmationGrey-L
4881609 2026-10-19 payment 9127 Spa Mastercard — -161.76 houseAccount #37 — 233192 — payment:308687 book4time Book4Time cash/card receipt 129366936
4881608 2026-10-19 charge 8026 Retail sales tax — 8.18 houseAccount #37 houseAccount #37 233192 4509388 charge:folioItem:4509388:tax CIVAZ-SD-Embroidered-M — tax
4881607 2026-10-19 charge 7004 Spa Merchandise SPA 88.00 houseAccount #37 houseAccount #37 233192 4509388 charge:folioItem:4509388 CIVAZ-SD-Embroidered-M
4881606 2026-10-19 charge 8026 Retail sales tax — 4.18 houseAccount #37 houseAccount #37 233192 4509387 charge:folioItem:4509387:tax CIVAZ-SD-Peace Tee-L — tax
4881605 2026-10-19 charge 7004 Spa Merchandise SPA 45.00 houseAccount #37 houseAccount #37 233192 4509387 charge:folioItem:4509387 CIVAZ-SD-Peace Tee-L
4881604 2026-10-19 charge 8026 Retail sales tax — 1.40 houseAccount #37 houseAccount #37 233192 4509386 charge:folioItem:4509386:tax CIVAZ-ECO-Cream 24oz Bottle — tax
4881603 2026-10-19 charge 7004 Spa Merchandise SPA 15.00 houseAccount #37 houseAccount #37 233192 4509386 charge:folioItem:4509386 CIVAZ-ECO-Cream 24oz Bottle
4881602 2026-10-19 payment 9126 Spa American Express — -63.39 houseAccount #36 — 232984 — payment:308686 book4time Book4Time cash/card receipt 129369260
4881601 2026-10-19 charge 8026 Retail sales tax — 5.39 houseAccount #36 houseAccount #36 232984 4509385 charge:folioItem:4509385:tax CIVAZ-SL-Men's Pullover- L — tax
4881600 2026-10-19 charge 7004 Spa Merchandise SPA 58.00 houseAccount #36 houseAccount #36 232984 4509385 charge:folioItem:4509385 CIVAZ-SL-Men's Pullover- L
4881599 2026-10-19 payment 9128 Spa Visa — -76.73 houseAccount #38 — 232985 — payment:308685 book4time Book4Time cash/card receipt 129370876
4881598 2026-10-19 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 232985 4509384 charge:folioItem:4509384:tax PT-Steel Blue Leggings-L — tax
4881597 2026-10-19 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 232985 4509384 charge:folioItem:4509384 PT-Steel Blue Leggings-L
4881596 2026-10-19 charge 8026 Retail sales tax — 3.27 houseAccount #38 houseAccount #38 232985 4509383 charge:folioItem:4509383:tax RH-Berry Shorts-L — tax
4881595 2026-10-19 charge 7004 Spa Merchandise SPA 35.20 houseAccount #38 houseAccount #38 232985 4509383 charge:folioItem:4509383 RH-Berry Shorts-L
4881594 2026-10-19 payment 9128 Spa Visa — -265.00 houseAccount #38 — 232985 — payment:308684 book4time Book4Time cash/card receipt 129336245
4881593 2026-10-19 charge 3505 Spa Treatment SPA 265.00 houseAccount #38 houseAccount #38 232985 4509382 charge:folioItem:4509382 Tension Release Facial - 60 Minutes
4881592 2026-10-19 payment 9128 Spa Visa — -37.16 houseAccount #38 — 232985 — payment:308683 book4time Book4Time cash/card receipt 129343397
4881591 2026-10-19 charge 8026 Retail sales tax — 3.16 houseAccount #38 houseAccount #38 232985 4509381 charge:folioItem:4509381:tax L&S-Discovery Set — tax
4881590 2026-10-19 charge 7004 Spa Merchandise SPA 34.00 houseAccount #38 houseAccount #38 232985 4509381 charge:folioItem:4509381 L&S-Discovery Set
4881589 2026-10-19 payment 9127 Spa Mastercard — -74.32 houseAccount #37 — 233192 — payment:308682 book4time Book4Time cash/card receipt 129344419
4881588 2026-10-19 charge 8026 Retail sales tax — 6.32 houseAccount #37 houseAccount #37 233192 4509380 charge:folioItem:4509380:tax BG-Waterproof3BandRing-6 — tax
4881587 2026-10-19 charge 7004 Spa Merchandise SPA 68.00 houseAccount #37 houseAccount #37 233192 4509380 charge:folioItem:4509380 BG-Waterproof3BandRing-6
4881586 2026-10-19 payment 9128 Spa Visa — -369.80 houseAccount #38 — 232985 — payment:308681 book4time Book4Time cash/card receipt 129347926
4881585 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 232985 4509379 charge:folioItem:4509379:tax Service Charge — tax
4881584 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 232985 4509379 charge:folioItem:4509379 Service Charge
4881583 2026-10-19 charge 3505 Spa Treatment SPA 129.00 houseAccount #38 houseAccount #38 232985 4509378 charge:folioItem:4509378 Swedish Soothing Massage - 60 minutes
4881582 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 232985 4509377 charge:folioItem:4509377:tax Service Charge — tax
4881581 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 232985 4509377 charge:folioItem:4509377 Service Charge
4881580 2026-10-19 charge 3505 Spa Treatment SPA 135.00 houseAccount #38 houseAccount #38 232985 4509376 charge:folioItem:4509376 Deep Muscle Relief Massage - 60 minutes
4881579 2026-10-19 payment 9128 Spa Visa — -38.26 houseAccount #38 — 232985 — payment:308680 book4time Book4Time cash/card receipt 129351495
4881578 2026-10-19 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 232985 4509375 charge:folioItem:4509375:tax CIVAZ-BW-MantraTote — tax
4881577 2026-10-19 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 232985 4509375 charge:folioItem:4509375 CIVAZ-BW-MantraTote
4881576 2026-10-19 payment 9126 Spa American Express — -473.46 houseAccount #36 — 232984 — payment:308679 book4time Book4Time cash/card receipt 129349968
4881575 2026-10-19 charge 8063 Retail Shipping SPA 11.78 houseAccount #36 houseAccount #36 232984 4509374 charge:folioItem:4509374 Shipping Fee
4881574 2026-10-19 charge 8026 Retail sales tax — 4.69 houseAccount #36 houseAccount #36 232984 4509373 charge:folioItem:4509373:tax Esse-HydroMoisturizer — tax
4881573 2026-10-19 charge 7004 Spa Merchandise SPA 50.40 houseAccount #36 houseAccount #36 232984 4509373 charge:folioItem:4509373 Esse-HydroMoisturizer
4881572 2026-10-19 charge 8026 Retail sales tax — 3.72 houseAccount #36 houseAccount #36 232984 4509372 charge:folioItem:4509372:tax Esse-RepairOil-New — tax
4881571 2026-10-19 charge 7004 Spa Merchandise SPA 40.00 houseAccount #36 houseAccount #36 232984 4509372 charge:folioItem:4509372 Esse-RepairOil-New
4881570 2026-10-19 charge 8026 Retail sales tax — 14.28 houseAccount #36 houseAccount #36 232984 4509371 charge:folioItem:4509371:tax Esse-AgelessSerum-New — tax
4881569 2026-10-19 charge 7004 Spa Merchandise SPA 153.60 houseAccount #36 houseAccount #36 232984 4509371 charge:folioItem:4509371 Esse-AgelessSerum-New
4881568 2026-10-19 charge 8026 Retail sales tax — 8.85 houseAccount #36 houseAccount #36 232984 4509370 charge:folioItem:4509370:tax Esse-ResurrectSerum — tax
4881567 2026-10-19 charge 7004 Spa Merchandise SPA 95.20 houseAccount #36 houseAccount #36 232984 4509370 charge:folioItem:4509370 Esse-ResurrectSerum
4881566 2026-10-19 charge 8026 Retail sales tax — 3.65 houseAccount #36 houseAccount #36 232984 4509369 charge:folioItem:4509369:tax Esse-CreamCleanser 6.8 — tax
4881565 2026-10-19 charge 7004 Spa Merchandise SPA 39.20 houseAccount #36 houseAccount #36 232984 4509369 charge:folioItem:4509369 Esse-CreamCleanser 6.8
4881564 2026-10-19 charge 8026 Retail sales tax — 4.09 houseAccount #36 houseAccount #36 232984 4509368 charge:folioItem:4509368:tax Esse-SensitiveCleanser — tax
4881563 2026-10-19 charge 7004 Spa Merchandise SPA 44.00 houseAccount #36 houseAccount #36 232984 4509368 charge:folioItem:4509368 Esse-SensitiveCleanser
4881562 2026-10-19 payment 9128 Spa Visa — -347.33 houseAccount #38 — 232985 — payment:308678 book4time Book4Time cash/card receipt 129353730
4881561 2026-10-19 charge 7014 Spa Sales Tax — 0.82 houseAccount #38 houseAccount #38 232985 4509367 charge:folioItem:4509367:tax Service Charge — tax
4881560 2026-10-19 charge 7012 Spa Service Charge SPA 8.80 houseAccount #38 houseAccount #38 232985 4509367 charge:folioItem:4509367 Service Charge
4881559 2026-10-19 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 houseAccount #38 232985 4509366 charge:folioItem:4509366:tax Service Charge — tax
4881558 2026-10-19 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 houseAccount #38 232985 4509366 charge:folioItem:4509366 Service Charge
4881557 2026-10-19 charge 3505 Spa Treatment SPA 40.00 houseAccount #38 houseAccount #38 232985 4509365 charge:folioItem:4509365 Scalp & Hair Enhancement
4881556 2026-10-19 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 232985 4509364 charge:folioItem:4509364 CIVANA Calm - 60 minutes
4881555 2026-10-19 payment 9128 Spa Visa — -120.00 houseAccount #38 — 232985 — payment:308677 book4time Book4Time cash/card receipt 129354959
4881554 2026-10-19 charge 7013 Spa Gratuity NRV 60.00 houseAccount #38 houseAccount #38 232985 4509363 charge:folioItem:4509363:gratuity Gratuity — gratuity
4881553 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509363 charge:folioItem:4509363 Gratuity
4881552 2026-10-19 charge 7013 Spa Gratuity NRV 60.00 houseAccount #38 houseAccount #38 232985 4509362 charge:folioItem:4509362:gratuity Gratuity — gratuity
4881551 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509362 charge:folioItem:4509362 Gratuity
4881550 2026-10-19 payment 9128 Spa Visa — -395.47 houseAccount #38 — 232985 — payment:308676 book4time Book4Time cash/card receipt 129355094
4881549 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509361 charge:folioItem:4509361:tax CI-Possibilities — tax
4881548 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509361 charge:folioItem:4509361 CI-Possibilities
4881547 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509360 charge:folioItem:4509360:tax CI-LifeIsBeautiful — tax
4881546 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509360 charge:folioItem:4509360 CI-LifeIsBeautiful
4881545 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509359 charge:folioItem:4509359:tax CI-Gratitude — tax
Sum (balance): -182.30