| 4888501 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
0.74
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519988 |
charge:folioItem:4519988:tax |
A13 - MAIN 4AF6GR1BK41KY - Lunch — tax
|
| 4888500 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
8.00
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519988 |
charge:folioItem:4519988 |
A13 - MAIN 4AF6GR1BK41KY - Lunch
|
| 4888499 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.83
|
houseAccount #5 |
— |
233839 |
— |
payment:310083 |
clover Clover POS payment 43FG2YJK9PNS8
|
| 4888498 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.84
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519987 |
charge:folioItem:4519987 |
A11 - MAIN Z9AKAMTBSY67M - Lunch
|
| 4888497 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.00
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519986 |
charge:folioItem:4519986:gratuity |
A11 - MAIN Z9AKAMTBSY67M - Lunch — grat...
|
| 4888496 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.79
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519986 |
charge:folioItem:4519986:tax |
A11 - MAIN Z9AKAMTBSY67M - Lunch — tax
|
| 4888495 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
19.20
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519986 |
charge:folioItem:4519986 |
A11 - MAIN Z9AKAMTBSY67M - Lunch
|
| 4888494 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-42.20
|
houseAccount #5 |
— |
233839 |
— |
payment:310082 |
clover Clover POS payment JSQXZ0CX6TR2E
|
| 4888493 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.60
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519985 |
charge:folioItem:4519985 |
A12 - MAIN EVXKKDCX62DD4 - Lunch
|
| 4888492 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.91
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519984 |
charge:folioItem:4519984:gratuity |
A12 - MAIN EVXKKDCX62DD4 - All Alcohol...
|
| 4888491 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.26
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519984 |
charge:folioItem:4519984:tax |
A12 - MAIN EVXKKDCX62DD4 - All Alcohol...
|
| 4888490 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
13.60
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519984 |
charge:folioItem:4519984 |
A12 - MAIN EVXKKDCX62DD4 - All Alcohol...
|
| 4888489 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.09
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519983 |
charge:folioItem:4519983:gratuity |
A12 - MAIN EVXKKDCX62DD4 - Lunch — grat...
|
| 4888488 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.34
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519983 |
charge:folioItem:4519983:tax |
A12 - MAIN EVXKKDCX62DD4 - Lunch — tax
|
| 4888487 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
14.40
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519983 |
charge:folioItem:4519983 |
A12 - MAIN EVXKKDCX62DD4 - Lunch
|
| 4888486 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.28
|
houseAccount #3 |
— |
233834 |
— |
payment:310081 |
clover Clover POS payment XC46KMH71VY1M
|
| 4888485 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519982 |
charge:folioItem:4519982:gratuity |
patty BBPB0XS54VRRT - Lunch — gratuity
|
| 4888484 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519982 |
charge:folioItem:4519982:tax |
patty BBPB0XS54VRRT - Lunch — tax
|
| 4888483 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519982 |
charge:folioItem:4519982 |
patty BBPB0XS54VRRT - Lunch
|
| 4888482 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-49.13
|
houseAccount #6 |
— |
233837 |
— |
payment:310080 |
clover Clover POS payment GDPNG6JKTKY5Y
|
| 4888481 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.60
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519981 |
charge:folioItem:4519981 |
A3 - SPA 7QXT3FYKB0EA2 - Lunch
|
| 4888480 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519980 |
charge:folioItem:4519980:tax |
A3 - SPA 7QXT3FYKB0EA2 - All Alcohol Ch...
|
| 4888479 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519980 |
charge:folioItem:4519980 |
A3 - SPA 7QXT3FYKB0EA2 - All Alcohol Ch...
|
| 4888478 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.95
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519979 |
charge:folioItem:4519979:tax |
A3 - SPA 7QXT3FYKB0EA2 - All Alcohol Ch...
|
| 4888477 |
2026-10-19 |
charge |
3101
Spa Beer
|
ALC |
21.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519979 |
charge:folioItem:4519979 |
A3 - SPA 7QXT3FYKB0EA2 - All Alcohol Ch...
|
| 4888476 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-69.49
|
houseAccount #3 |
— |
233834 |
— |
payment:310079 |
clover Clover POS payment NP6VFND1YDSZG
|
| 4888475 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519978 |
charge:folioItem:4519978:gratuity |
Carson/2 PA5QQDM9FK8HP - Lunch — gratuit...
|
| 4888474 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.49
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519978 |
charge:folioItem:4519978:tax |
Carson/2 PA5QQDM9FK8HP - Lunch — tax
|
| 4888473 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
59.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519978 |
charge:folioItem:4519978 |
Carson/2 PA5QQDM9FK8HP - Lunch
|
| 4888472 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-12.46
|
houseAccount #1 |
— |
233835 |
— |
payment:310078 |
clover Clover POS payment W5TRZ6FTGHJBW
|
| 4888471 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.06
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519977 |
charge:folioItem:4519977:tax |
zulma GWERC4EYNKD7Y - Lunch — tax
|
| 4888470 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
11.40
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519977 |
charge:folioItem:4519977 |
zulma GWERC4EYNKD7Y - Lunch
|
| 4888469 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-4.93
|
houseAccount #3 |
— |
233834 |
— |
payment:310077 |
clover Clover POS payment KSS6B0AC1M5W4
|
| 4888468 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519976 |
charge:folioItem:4519976:gratuity |
briana 8ZSERCCEP2R3W - Lunch — gratuity
|
| 4888467 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519976 |
charge:folioItem:4519976:tax |
briana 8ZSERCCEP2R3W - Lunch — tax
|
| 4888466 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519976 |
charge:folioItem:4519976 |
briana 8ZSERCCEP2R3W - Lunch
|
| 4888465 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.49
|
houseAccount #6 |
— |
233837 |
— |
payment:310076 |
clover Clover POS payment 1WX8ET939J9Z8
|
| 4888464 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
0.89
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519975 |
charge:folioItem:4519975:tax |
elisa 3HZXMVT5GK7T0 - Lunch — tax
|
| 4888463 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
9.60
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519975 |
charge:folioItem:4519975 |
elisa 3HZXMVT5GK7T0 - Lunch
|
| 4888462 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.00
|
houseAccount #1 |
— |
233835 |
— |
payment:310075 |
clover Clover POS payment M8FSTN2X3MMXM
|
| 4888461 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
21.99
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519974 |
charge:folioItem:4519974:gratuity |
tip E123R15C3DEKC - Lunch — gratuity
|
| 4888460 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
0.01
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519974 |
charge:folioItem:4519974 |
tip E123R15C3DEKC - Lunch
|
| 4888459 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.31
|
houseAccount #3 |
— |
233834 |
— |
payment:310074 |
clover Clover POS payment 1HYM5ZQDZFZSJ
|
| 4888458 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519973 |
charge:folioItem:4519973:gratuity |
Lexi 9H4VDF5DX9N0W - Lunch — gratuity
|
| 4888457 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.81
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519973 |
charge:folioItem:4519973:tax |
Lexi 9H4VDF5DX9N0W - Lunch — tax
|
| 4888456 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
19.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519973 |
charge:folioItem:4519973 |
Lexi 9H4VDF5DX9N0W - Lunch
|
| 4888455 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233834 |
— |
payment:310073 |
clover Clover POS payment 5Q2MS2B90JSTY
|
| 4888454 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519972 |
charge:folioItem:4519972:tax |
Jenny PB3FMAADZXDKE - Lunch — tax
|
| 4888453 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519972 |
charge:folioItem:4519972 |
Jenny PB3FMAADZXDKE - Lunch
|
| 4888452 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-5.47
|
houseAccount #3 |
— |
233834 |
— |
payment:310072 |
clover Clover POS payment JNB3W7SJRDQFJ
|
| 4888451 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519971 |
charge:folioItem:4519971:tax |
Anna FTXM7F201CD3G - Lunch — tax
|
| 4888450 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519971 |
charge:folioItem:4519971 |
Anna FTXM7F201CD3G - Lunch
|
| 4888449 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-111.20
|
houseAccount #1 |
— |
233835 |
— |
payment:310071 |
clover Clover POS payment J96TKF7S310GY
|
| 4888448 |
2026-10-19 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
17.20
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519970 |
charge:folioItem:4519970 |
30 Y6NF19GQ531KW - Lunch
|
| 4888447 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519969 |
charge:folioItem:4519969:tax |
30 Y6NF19GQ531KW - All Alcohol Charges —...
|
| 4888446 |
2026-10-19 |
charge |
3522
Terras Lunch Beer
|
ALC |
7.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519969 |
charge:folioItem:4519969 |
30 Y6NF19GQ531KW - All Alcohol Charges
|
| 4888445 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.35
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519968 |
charge:folioItem:4519968:tax |
30 Y6NF19GQ531KW - Lunch — tax
|
| 4888444 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
79.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519968 |
charge:folioItem:4519968 |
30 Y6NF19GQ531KW - Lunch
|
| 4888443 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-65.94
|
houseAccount #1 |
— |
233835 |
— |
payment:310070 |
clover Clover POS payment GZASPV0R200VM
|
| 4888442 |
2026-10-19 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
10.20
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519967 |
charge:folioItem:4519967 |
30 ZQASA2BWSD2PE - Lunch
|
| 4888441 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519966 |
charge:folioItem:4519966:tax |
30 ZQASA2BWSD2PE - Breakfast — tax
|
| 4888440 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
7.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519966 |
charge:folioItem:4519966 |
30 ZQASA2BWSD2PE - Breakfast
|
| 4888439 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.09
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519965 |
charge:folioItem:4519965:tax |
30 ZQASA2BWSD2PE - Lunch — tax
|
| 4888438 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
44.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519965 |
charge:folioItem:4519965 |
30 ZQASA2BWSD2PE - Lunch
|
| 4888437 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233834 |
— |
payment:310069 |
clover Clover POS payment 2AXGWK9VCAP4R
|
| 4888436 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519964 |
charge:folioItem:4519964:tax |
Gill PNJSMA3AQVTMY - Lunch — tax
|
| 4888435 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519964 |
charge:folioItem:4519964 |
Gill PNJSMA3AQVTMY - Lunch
|
| 4888434 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-30.60
|
houseAccount #3 |
— |
233834 |
— |
payment:310068 |
clover Clover POS payment NST1EVQEHTV6G
|
| 4888433 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519963 |
charge:folioItem:4519963:tax |
Nathalie/ 4 SB7H2F6KVVPR8 - Lunch — tax
|
| 4888432 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519963 |
charge:folioItem:4519963 |
Nathalie/ 4 SB7H2F6KVVPR8 - Lunch
|
| 4888431 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.16
|
houseAccount #3 |
— |
233834 |
— |
payment:310067 |
clover Clover POS payment 92H9RDNZJGMM2
|
| 4888430 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519962 |
charge:folioItem:4519962:gratuity |
Sam/ 4 3X92Z5JZB530E - Lunch — gratuity
|
| 4888429 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519962 |
charge:folioItem:4519962:tax |
Sam/ 4 3X92Z5JZB530E - Lunch — tax
|
| 4888428 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519962 |
charge:folioItem:4519962 |
Sam/ 4 3X92Z5JZB530E - Lunch
|
| 4888427 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233834 |
— |
payment:310066 |
clover Clover POS payment AV35262FWFK24
|
| 4888426 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519961 |
charge:folioItem:4519961:tax |
christy WMYXND7ED0X2C - Lunch — tax
|
| 4888425 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519961 |
charge:folioItem:4519961 |
christy WMYXND7ED0X2C - Lunch
|
| 4888424 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233834 |
— |
payment:310065 |
clover Clover POS payment MFQ1NWRN1C3PA
|
| 4888423 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519960 |
charge:folioItem:4519960:tax |
Melissa RRKTXNTT6FTYY - Lunch — tax
|
| 4888422 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519960 |
charge:folioItem:4519960 |
Melissa RRKTXNTT6FTYY - Lunch
|
| 4888421 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233834 |
— |
payment:310064 |
clover Clover POS payment 33DQE9KZ96KQE
|
| 4888420 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519959 |
charge:folioItem:4519959:tax |
Amy SF8D49BQNYJ5P - Lunch — tax
|
| 4888419 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519959 |
charge:folioItem:4519959 |
Amy SF8D49BQNYJ5P - Lunch
|
| 4888418 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-57.93
|
houseAccount #3 |
— |
233834 |
— |
payment:310063 |
clover Clover POS payment WMPDJN7F1CM5E
|
| 4888417 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.93
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519958 |
charge:folioItem:4519958:tax |
jennifer 12 77XZBFKC61J36 - Lunch — tax
|
| 4888416 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
53.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519958 |
charge:folioItem:4519958 |
jennifer 12 77XZBFKC61J36 - Lunch
|
| 4888415 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233834 |
— |
payment:310062 |
clover Clover POS payment CNGWEKME4AGM0
|
| 4888414 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519957 |
charge:folioItem:4519957:tax |
amy M1MHP37TQ6H6A - Lunch — tax
|
| 4888413 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519957 |
charge:folioItem:4519957 |
amy M1MHP37TQ6H6A - Lunch
|
| 4888412 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.07
|
houseAccount #3 |
— |
233834 |
— |
payment:310061 |
clover Clover POS payment F3YFJHA9JJNEC
|
| 4888411 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519956 |
charge:folioItem:4519956:gratuity |
anna 3 KTTWV0Q7PQQEA - Lunch — gratuity
|
| 4888410 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519956 |
charge:folioItem:4519956:tax |
anna 3 KTTWV0Q7PQQEA - Lunch — tax
|
| 4888409 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519956 |
charge:folioItem:4519956 |
anna 3 KTTWV0Q7PQQEA - Lunch
|
| 4888408 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-78.94
|
houseAccount #6 |
— |
233837 |
— |
payment:310060 |
clover Clover POS payment 4V3GHQVEE9GJW
|
| 4888407 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.20
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519955 |
charge:folioItem:4519955 |
E3 - SPA 5RYPGH69DE4JM - Lunch
|
| 4888406 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
8.41
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519954 |
charge:folioItem:4519954:gratuity |
E3 - SPA 5RYPGH69DE4JM - All Alcohol Ch...
|
| 4888405 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.07
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519954 |
charge:folioItem:4519954:tax |
E3 - SPA 5RYPGH69DE4JM - All Alcohol Ch...
|
| 4888404 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
33.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519954 |
charge:folioItem:4519954 |
E3 - SPA 5RYPGH69DE4JM - All Alcohol Ch...
|
| 4888403 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
4.59
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519953 |
charge:folioItem:4519953:gratuity |
E3 - SPA 5RYPGH69DE4JM - Lunch — gratui...
|
| 4888402 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.67
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519953 |
charge:folioItem:4519953:tax |
E3 - SPA 5RYPGH69DE4JM - Lunch — tax
|