| 4889001 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520139 |
charge:folioItem:4520139:tax |
tamicka\2114 JC1E074STV956 - Lunch — tax
|
| 4889000 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520139 |
charge:folioItem:4520139 |
tamicka\2114 JC1E074STV956 - Lunch
|
| 4888999 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.89
|
houseAccount #6 |
— |
233843 |
— |
payment:310200 |
clover Clover POS payment AAKKZJ39FEDYY
|
| 4888998 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.16
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520138 |
charge:folioItem:4520138 |
A1 - SPA 6C4DKHVQ1PCGW - Lunch
|
| 4888997 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520137 |
charge:folioItem:4520137:gratuity |
A1 - SPA 6C4DKHVQ1PCGW - Lunch — gratui...
|
| 4888996 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.93
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520137 |
charge:folioItem:4520137:tax |
A1 - SPA 6C4DKHVQ1PCGW - Lunch — tax
|
| 4888995 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.80
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520137 |
charge:folioItem:4520137 |
A1 - SPA 6C4DKHVQ1PCGW - Lunch
|
| 4888994 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.89
|
houseAccount #6 |
— |
233843 |
— |
payment:310199 |
clover Clover POS payment RCNE7EFVSR2HJ
|
| 4888993 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.16
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520136 |
charge:folioItem:4520136 |
A2 - SPA 79TV2NEV4P2MC - Lunch
|
| 4888992 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.00
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520135 |
charge:folioItem:4520135:gratuity |
A2 - SPA 79TV2NEV4P2MC - Lunch — gratui...
|
| 4888991 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.93
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520135 |
charge:folioItem:4520135:tax |
A2 - SPA 79TV2NEV4P2MC - Lunch — tax
|
| 4888990 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.80
|
houseAccount #6 |
houseAccount #6 |
233843 |
4520135 |
charge:folioItem:4520135 |
A2 - SPA 79TV2NEV4P2MC - Lunch
|
| 4888989 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.76
|
houseAccount #3 |
— |
233840 |
— |
payment:310198 |
clover Clover POS payment ERESJZDW44VHJ
|
| 4888988 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.26
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520134 |
charge:folioItem:4520134:tax |
Antonette 12NK987AH2PCW - Lunch — tax
|
| 4888987 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
13.50
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520134 |
charge:folioItem:4520134 |
Antonette 12NK987AH2PCW - Lunch
|
| 4888986 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-81.21
|
houseAccount #1 |
— |
233842 |
— |
payment:310197 |
clover Clover POS payment CTQ4ADDZV0VF8
|
| 4888985 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
20.00
|
houseAccount #1 |
houseAccount #1 |
233842 |
4520133 |
charge:folioItem:4520133:gratuity |
61 CZBBV4MBDPGHM - Breakfast — gratuity
|
| 4888984 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.21
|
houseAccount #1 |
houseAccount #1 |
233842 |
4520133 |
charge:folioItem:4520133:tax |
61 CZBBV4MBDPGHM - Breakfast — tax
|
| 4888983 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
56.00
|
houseAccount #1 |
houseAccount #1 |
233842 |
4520133 |
charge:folioItem:4520133 |
61 CZBBV4MBDPGHM - Breakfast
|
| 4888982 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.22
|
houseAccount #3 |
— |
233840 |
— |
payment:310196 |
clover Clover POS payment V94E5CQ2SKME6
|
| 4888981 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.72
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520132 |
charge:folioItem:4520132:tax |
Evelyn N6WZC9C8NPC4A - Lunch — tax
|
| 4888980 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.50
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520132 |
charge:folioItem:4520132 |
Evelyn N6WZC9C8NPC4A - Lunch
|
| 4888979 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.74
|
houseAccount #3 |
— |
233840 |
— |
payment:310195 |
clover Clover POS payment K7FY1K0VVTFQC
|
| 4888978 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520131 |
charge:folioItem:4520131:tax |
Jaime F84Y70W3H9M9C - Breakfast — tax
|
| 4888977 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520131 |
charge:folioItem:4520131 |
Jaime F84Y70W3H9M9C - Breakfast
|
| 4888976 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-72.14
|
houseAccount #3 |
— |
233840 |
— |
payment:310194 |
clover Clover POS payment GCPCHACPTFP6A
|
| 4888975 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520130 |
charge:folioItem:4520130:tax |
Brittany/14 B2J7S744SYV9R - Lunch — tax
|
| 4888974 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520130 |
charge:folioItem:4520130 |
Brittany/14 B2J7S744SYV9R - Lunch
|
| 4888973 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520129 |
charge:folioItem:4520129:tax |
Brittany/14 B2J7S744SYV9R - Breakfast —...
|
| 4888972 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520129 |
charge:folioItem:4520129 |
Brittany/14 B2J7S744SYV9R - Breakfast
|
| 4888971 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.05
|
houseAccount #3 |
— |
233840 |
— |
payment:310193 |
clover Clover POS payment 9TM8FA6CR602J
|
| 4888970 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520128 |
charge:folioItem:4520128:gratuity |
Christin/13 TRCHAQY2XQVG6 - Breakfast —...
|
| 4888969 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520128 |
charge:folioItem:4520128:tax |
Christin/13 TRCHAQY2XQVG6 - Breakfast —...
|
| 4888968 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520128 |
charge:folioItem:4520128 |
Christin/13 TRCHAQY2XQVG6 - Breakfast
|
| 4888967 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.84
|
houseAccount #3 |
— |
233840 |
— |
payment:310192 |
clover Clover POS payment AZSEMXNQ9RZQ2
|
| 4888966 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520127 |
charge:folioItem:4520127:tax |
Risha C52BWXN26MBDC - Breakfast — tax
|
| 4888965 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520127 |
charge:folioItem:4520127 |
Risha C52BWXN26MBDC - Breakfast
|
| 4888964 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.58
|
houseAccount #2 |
— |
233841 |
— |
payment:310191 |
clover Clover POS payment 3AGEDPG92MV3J
|
| 4888963 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233841 |
4520126 |
charge:folioItem:4520126:gratuity |
cc barkuh ERJJDH8N33R8Y - All Alcohol Ch...
|
| 4888962 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233841 |
4520126 |
charge:folioItem:4520126:tax |
cc barkuh ERJJDH8N33R8Y - All Alcohol Ch...
|
| 4888961 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233841 |
4520126 |
charge:folioItem:4520126 |
cc barkuh ERJJDH8N33R8Y - All Alcohol Ch...
|
| 4888960 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233840 |
— |
payment:310190 |
clover Clover POS payment PWDCW85JF897R
|
| 4888959 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520125 |
charge:folioItem:4520125:tax |
Wendy FRFY71QZQ832R - Breakfast — tax
|
| 4888958 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520125 |
charge:folioItem:4520125 |
Wendy FRFY71QZQ832R - Breakfast
|
| 4888957 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.12
|
houseAccount #3 |
— |
233840 |
— |
payment:310189 |
clover Clover POS payment 4SVRNG38N65XY
|
| 4888956 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520124 |
charge:folioItem:4520124:gratuity |
Kate W2ZF9EB4R6WQP - Breakfast — gratuit...
|
| 4888955 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520124 |
charge:folioItem:4520124:tax |
Kate W2ZF9EB4R6WQP - Breakfast — tax
|
| 4888954 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520124 |
charge:folioItem:4520124 |
Kate W2ZF9EB4R6WQP - Breakfast
|
| 4888953 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-16.40
|
houseAccount #3 |
— |
233840 |
— |
payment:310188 |
clover Clover POS payment PE1QJAAVF74H6
|
| 4888952 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520123 |
charge:folioItem:4520123:tax |
Jena VABBR9CKHE4JP - Breakfast — tax
|
| 4888951 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520123 |
charge:folioItem:4520123 |
Jena VABBR9CKHE4JP - Breakfast
|
| 4888950 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-24.50
|
houseAccount #3 |
— |
233840 |
— |
payment:310187 |
clover Clover POS payment FX1ZSPV8BC5VC
|
| 4888949 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520122 |
charge:folioItem:4520122:gratuity |
stephanie CWT6JJRGNWSGC - Breakfast — gr...
|
| 4888948 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520122 |
charge:folioItem:4520122:tax |
stephanie CWT6JJRGNWSGC - Breakfast — ta...
|
| 4888947 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520122 |
charge:folioItem:4520122 |
stephanie CWT6JJRGNWSGC - Breakfast
|
| 4888946 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-22.77
|
houseAccount #3 |
— |
233840 |
— |
payment:310186 |
clover Clover POS payment VE080YA0DFD0T
|
| 4888945 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520121 |
charge:folioItem:4520121:gratuity |
teresa XRZRA4JZA233G - Breakfast — gratu...
|
| 4888944 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520121 |
charge:folioItem:4520121:tax |
teresa XRZRA4JZA233G - Breakfast — tax
|
| 4888943 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520121 |
charge:folioItem:4520121 |
teresa XRZRA4JZA233G - Breakfast
|
| 4888942 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.40
|
houseAccount #3 |
— |
233840 |
— |
payment:310185 |
clover Clover POS payment D8QYV108R8MZR
|
| 4888941 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520120 |
charge:folioItem:4520120:gratuity |
amanda CKKJJ976QZW26 - Breakfast — gratu...
|
| 4888940 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520120 |
charge:folioItem:4520120:tax |
amanda CKKJJ976QZW26 - Breakfast — tax
|
| 4888939 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520120 |
charge:folioItem:4520120 |
amanda CKKJJ976QZW26 - Breakfast
|
| 4888938 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.49
|
houseAccount #3 |
— |
233840 |
— |
payment:310184 |
clover Clover POS payment 4KQ3JJ2GEZEM2
|
| 4888937 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520119 |
charge:folioItem:4520119:gratuity |
danielle/3 6FMC1A7DPW59T - Breakfast — g...
|
| 4888936 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520119 |
charge:folioItem:4520119:tax |
danielle/3 6FMC1A7DPW59T - Breakfast — t...
|
| 4888935 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520119 |
charge:folioItem:4520119 |
danielle/3 6FMC1A7DPW59T - Breakfast
|
| 4888934 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-28.59
|
houseAccount #3 |
— |
233840 |
— |
payment:310183 |
clover Clover POS payment 4N9JXC27CVWQ8
|
| 4888933 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520118 |
charge:folioItem:4520118:gratuity |
sydney/ 2 MS9AHE2FQGVXE - Breakfast — gr...
|
| 4888932 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.09
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520118 |
charge:folioItem:4520118:tax |
sydney/ 2 MS9AHE2FQGVXE - Breakfast — ta...
|
| 4888931 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.50
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520118 |
charge:folioItem:4520118 |
sydney/ 2 MS9AHE2FQGVXE - Breakfast
|
| 4888930 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.47
|
houseAccount #3 |
— |
233840 |
— |
payment:310182 |
clover Clover POS payment 1WW1BKKGCDTJR
|
| 4888929 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520117 |
charge:folioItem:4520117:gratuity |
Jen EBQ80E1AH86PJ - Breakfast — gratuity
|
| 4888928 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520117 |
charge:folioItem:4520117:tax |
Jen EBQ80E1AH86PJ - Breakfast — tax
|
| 4888927 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520117 |
charge:folioItem:4520117 |
Jen EBQ80E1AH86PJ - Breakfast
|
| 4888926 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-31.42
|
houseAccount #3 |
— |
233840 |
— |
payment:310181 |
clover Clover POS payment 3A95C7B9NFYGJ
|
| 4888925 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520116 |
charge:folioItem:4520116:gratuity |
Kelly QMYGRBW04PWWJ - Breakfast — gratui...
|
| 4888924 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520116 |
charge:folioItem:4520116:tax |
Kelly QMYGRBW04PWWJ - Breakfast — tax
|
| 4888923 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520116 |
charge:folioItem:4520116 |
Kelly QMYGRBW04PWWJ - Breakfast
|
| 4888922 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233840 |
— |
payment:310180 |
clover Clover POS payment DWFB6MVZ2YFAY
|
| 4888921 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520115 |
charge:folioItem:4520115:tax |
Jenna AX2QAM3YCFS3A - Breakfast — tax
|
| 4888920 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520115 |
charge:folioItem:4520115 |
Jenna AX2QAM3YCFS3A - Breakfast
|
| 4888919 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-10.49
|
houseAccount #3 |
— |
233840 |
— |
payment:310179 |
clover Clover POS payment H4R272BT2VE5R
|
| 4888918 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520114 |
charge:folioItem:4520114:tax |
Lindsey 4M3H0HSZ99B9J - Breakfast — tax
|
| 4888917 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.60
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520114 |
charge:folioItem:4520114 |
Lindsey 4M3H0HSZ99B9J - Breakfast
|
| 4888916 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233840 |
— |
payment:310178 |
clover Clover POS payment KTWKJYEY2J6G4
|
| 4888915 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520113 |
charge:folioItem:4520113:gratuity |
Kim JCG30TN83R1HY - Breakfast — gratuity
|
| 4888914 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520113 |
charge:folioItem:4520113:tax |
Kim JCG30TN83R1HY - Breakfast — tax
|
| 4888913 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520113 |
charge:folioItem:4520113 |
Kim JCG30TN83R1HY - Breakfast
|
| 4888912 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.91
|
houseAccount #3 |
— |
233840 |
— |
payment:310177 |
clover Clover POS payment KF2FSKF4BS26P
|
| 4888911 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520112 |
charge:folioItem:4520112:gratuity |
Carrie 14 TH2R477P1SS1W - Breakfast — gr...
|
| 4888910 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.91
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520112 |
charge:folioItem:4520112:tax |
Carrie 14 TH2R477P1SS1W - Breakfast — ta...
|
| 4888909 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
42.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520112 |
charge:folioItem:4520112 |
Carrie 14 TH2R477P1SS1W - Breakfast
|
| 4888908 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-60.72
|
houseAccount #3 |
— |
233840 |
— |
payment:310176 |
clover Clover POS payment R0302GRHXEVAR
|
| 4888907 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
17.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520111 |
charge:folioItem:4520111:gratuity |
dean V5K9R60CN4ZJE - Breakfast — gratuit...
|
| 4888906 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.72
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520111 |
charge:folioItem:4520111:tax |
dean V5K9R60CN4ZJE - Breakfast — tax
|
| 4888905 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
40.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520111 |
charge:folioItem:4520111 |
dean V5K9R60CN4ZJE - Breakfast
|
| 4888904 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.14
|
houseAccount #3 |
— |
233840 |
— |
payment:310175 |
clover Clover POS payment R3EN866Q7G93C
|
| 4888903 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520110 |
charge:folioItem:4520110:gratuity |
Sarah PZW1Y7569Q7CR - Breakfast — gratui...
|
| 4888902 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520110 |
charge:folioItem:4520110:tax |
Sarah PZW1Y7569Q7CR - Breakfast — tax
|