| 4888401 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
18.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519953 |
charge:folioItem:4519953 |
E3 - SPA 5RYPGH69DE4JM - Lunch
|
| 4888400 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.33
|
houseAccount #3 |
— |
233834 |
— |
payment:310059 |
clover Clover POS payment 6J2S2QNBJRS3R
|
| 4888399 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519952 |
charge:folioItem:4519952:tax |
Clover walk-in 0HD7KNE7MWJNR - Lunch — t...
|
| 4888398 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519952 |
charge:folioItem:4519952 |
Clover walk-in 0HD7KNE7MWJNR - Lunch
|
| 4888397 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.35
|
houseAccount #3 |
— |
233834 |
— |
payment:310058 |
clover Clover POS payment J7PM8QK1JZ82E
|
| 4888396 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519951 |
charge:folioItem:4519951:gratuity |
jenny 11 9GK323T4HXR1E - Lunch — gratuit...
|
| 4888395 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519951 |
charge:folioItem:4519951:tax |
jenny 11 9GK323T4HXR1E - Lunch — tax
|
| 4888394 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519951 |
charge:folioItem:4519951 |
jenny 11 9GK323T4HXR1E - Lunch
|
| 4888393 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.98
|
houseAccount #3 |
— |
233834 |
— |
payment:310057 |
clover Clover POS payment FA6RF0R2JQXGC
|
| 4888392 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519950 |
charge:folioItem:4519950:gratuity |
jennifer 4 BCZE8K0YHJZHM - Lunch — gratu...
|
| 4888391 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.98
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519950 |
charge:folioItem:4519950:tax |
jennifer 4 BCZE8K0YHJZHM - Lunch — tax
|
| 4888390 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
32.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519950 |
charge:folioItem:4519950 |
jennifer 4 BCZE8K0YHJZHM - Lunch
|
| 4888389 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-57.19
|
houseAccount #3 |
— |
233834 |
— |
payment:310056 |
clover Clover POS payment VYENVVRV46QCG
|
| 4888388 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519949 |
charge:folioItem:4519949:gratuity |
morgan 12 H1A385MEC975T - Lunch — gratui...
|
| 4888387 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.19
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519949 |
charge:folioItem:4519949:tax |
morgan 12 H1A385MEC975T - Lunch — tax
|
| 4888386 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
45.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519949 |
charge:folioItem:4519949 |
morgan 12 H1A385MEC975T - Lunch
|
| 4888385 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-38.62
|
houseAccount #6 |
— |
233837 |
— |
payment:310055 |
clover Clover POS payment 9BP834EQP4J3M
|
| 4888384 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519948 |
charge:folioItem:4519948 |
A3 - SPA 4RXM6RDQXSB46 - Lunch
|
| 4888383 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519947 |
charge:folioItem:4519947:gratuity |
A3 - SPA 4RXM6RDQXSB46 - Lunch — gratui...
|
| 4888382 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519947 |
charge:folioItem:4519947:tax |
A3 - SPA 4RXM6RDQXSB46 - Lunch — tax
|
| 4888381 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
26.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519947 |
charge:folioItem:4519947 |
A3 - SPA 4RXM6RDQXSB46 - Lunch
|
| 4888380 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-56.89
|
houseAccount #6 |
— |
233837 |
— |
payment:310054 |
clover Clover POS payment 6XHYAYP6AANQT
|
| 4888379 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
8.80
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519946 |
charge:folioItem:4519946 |
CAB 2 - SPA K3CNF4XDES2DC - Lunch
|
| 4888378 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.51
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519945 |
charge:folioItem:4519945:tax |
CAB 2 - SPA K3CNF4XDES2DC - Lunch — tax
|
| 4888377 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
27.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519945 |
charge:folioItem:4519945 |
CAB 2 - SPA K3CNF4XDES2DC - Lunch
|
| 4888376 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519944 |
charge:folioItem:4519944:tax |
CAB 2 - SPA K3CNF4XDES2DC - All Alcohol...
|
| 4888375 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519944 |
charge:folioItem:4519944 |
CAB 2 - SPA K3CNF4XDES2DC - All Alcohol...
|
| 4888374 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-66.89
|
houseAccount #6 |
— |
233837 |
— |
payment:310053 |
clover Clover POS payment EH9M4AZJYFHG0
|
| 4888373 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
8.80
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519943 |
charge:folioItem:4519943 |
CAB 3 - SPA ZCS795RYC658E - Lunch
|
| 4888372 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.14
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519942 |
charge:folioItem:4519942:gratuity |
CAB 3 - SPA ZCS795RYC658E - Lunch — gra...
|
| 4888371 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.51
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519942 |
charge:folioItem:4519942:tax |
CAB 3 - SPA ZCS795RYC658E - Lunch — tax
|
| 4888370 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
27.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519942 |
charge:folioItem:4519942 |
CAB 3 - SPA ZCS795RYC658E - Lunch
|
| 4888369 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.86
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519941 |
charge:folioItem:4519941:gratuity |
CAB 3 - SPA ZCS795RYC658E - All Alcohol...
|
| 4888368 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519941 |
charge:folioItem:4519941:tax |
CAB 3 - SPA ZCS795RYC658E - All Alcohol...
|
| 4888367 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519941 |
charge:folioItem:4519941 |
CAB 3 - SPA ZCS795RYC658E - All Alcohol...
|
| 4888366 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-113.67
|
houseAccount #1 |
— |
233835 |
— |
payment:310052 |
clover Clover POS payment 90HF1ZVTE3XXM
|
| 4888365 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519940 |
charge:folioItem:4519940:tax |
2 VWRPTRHH9Y9JJ - All Alcohol Charges —...
|
| 4888364 |
2026-10-19 |
charge |
3522
Terras Lunch Beer
|
ALC |
7.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519940 |
charge:folioItem:4519940 |
2 VWRPTRHH9Y9JJ - All Alcohol Charges
|
| 4888363 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.86
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519939 |
charge:folioItem:4519939:tax |
2 VWRPTRHH9Y9JJ - Lunch — tax
|
| 4888362 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519939 |
charge:folioItem:4519939 |
2 VWRPTRHH9Y9JJ - Lunch
|
| 4888361 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519938 |
charge:folioItem:4519938:tax |
2 VWRPTRHH9Y9JJ - All Alcohol Charges —...
|
| 4888360 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
34.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519938 |
charge:folioItem:4519938 |
2 VWRPTRHH9Y9JJ - All Alcohol Charges
|
| 4888359 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.14
|
houseAccount #3 |
— |
233834 |
— |
payment:310051 |
clover Clover POS payment 4DS4JSQXYE376
|
| 4888358 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519937 |
charge:folioItem:4519937:gratuity |
Amber 4 2V3JK56N7EQHP - Lunch — gratuity
|
| 4888357 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519937 |
charge:folioItem:4519937:tax |
Amber 4 2V3JK56N7EQHP - Lunch — tax
|
| 4888356 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519937 |
charge:folioItem:4519937 |
Amber 4 2V3JK56N7EQHP - Lunch
|
| 4888355 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.14
|
houseAccount #3 |
— |
233834 |
— |
payment:310050 |
clover Clover POS payment N1Y3C3QG5NCBJ
|
| 4888354 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.52
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519936 |
charge:folioItem:4519936:gratuity |
Maya 12 0WEK7KGWVDHYT - Lunch — gratuity
|
| 4888353 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519936 |
charge:folioItem:4519936:tax |
Maya 12 0WEK7KGWVDHYT - Lunch — tax
|
| 4888352 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519936 |
charge:folioItem:4519936 |
Maya 12 0WEK7KGWVDHYT - Lunch
|
| 4888351 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.48
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519935 |
charge:folioItem:4519935:gratuity |
Maya 12 0WEK7KGWVDHYT - Breakfast — grat...
|
| 4888350 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519935 |
charge:folioItem:4519935:tax |
Maya 12 0WEK7KGWVDHYT - Breakfast — tax
|
| 4888349 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519935 |
charge:folioItem:4519935 |
Maya 12 0WEK7KGWVDHYT - Breakfast
|
| 4888348 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.62
|
houseAccount #3 |
— |
233834 |
— |
payment:310049 |
clover Clover POS payment CPZG66RGCQC5Y
|
| 4888347 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.12
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519934 |
charge:folioItem:4519934:tax |
courtney 10 9WKCT41WNKDEC - Lunch — tax
|
| 4888346 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519934 |
charge:folioItem:4519934 |
courtney 10 9WKCT41WNKDEC - Lunch
|
| 4888345 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-12.24
|
houseAccount #3 |
— |
233834 |
— |
payment:310048 |
clover Clover POS payment 3E58D2Q6E1M1W
|
| 4888344 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.04
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519933 |
charge:folioItem:4519933:tax |
lindsey EMH9SRPCBN19C - Lunch — tax
|
| 4888343 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.20
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519933 |
charge:folioItem:4519933 |
lindsey EMH9SRPCBN19C - Lunch
|
| 4888342 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-196.54
|
houseAccount #6 |
— |
233837 |
— |
payment:310047 |
clover Clover POS payment MA4ZWGMM4K09J
|
| 4888341 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
30.40
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519932 |
charge:folioItem:4519932 |
B9 - SPA PQEY2098Q3YZ0 - Lunch
|
| 4888340 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.09
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519931 |
charge:folioItem:4519931:tax |
B9 - SPA PQEY2098Q3YZ0 - Lunch — tax
|
| 4888339 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
44.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519931 |
charge:folioItem:4519931 |
B9 - SPA PQEY2098Q3YZ0 - Lunch
|
| 4888338 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
10.05
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519930 |
charge:folioItem:4519930:tax |
B9 - SPA PQEY2098Q3YZ0 - All Alcohol Ch...
|
| 4888337 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
108.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519930 |
charge:folioItem:4519930 |
B9 - SPA PQEY2098Q3YZ0 - All Alcohol Ch...
|
| 4888336 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.42
|
houseAccount #3 |
— |
233834 |
— |
payment:310046 |
clover Clover POS payment M3MF8QNB5KX12
|
| 4888335 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519929 |
charge:folioItem:4519929:gratuity |
mesha/20 ACSXCAZ4ZGNCG - Lunch — gratuit...
|
| 4888334 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519929 |
charge:folioItem:4519929:tax |
mesha/20 ACSXCAZ4ZGNCG - Lunch — tax
|
| 4888333 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
26.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519929 |
charge:folioItem:4519929 |
mesha/20 ACSXCAZ4ZGNCG - Lunch
|
| 4888332 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.14
|
houseAccount #3 |
— |
233834 |
— |
payment:310045 |
clover Clover POS payment HMEWDBHA0JW50
|
| 4888331 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519928 |
charge:folioItem:4519928:gratuity |
danielle/ 15 56EZGPVXGK1KW - Lunch — gra...
|
| 4888330 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519928 |
charge:folioItem:4519928:tax |
danielle/ 15 56EZGPVXGK1KW - Lunch — tax
|
| 4888329 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519928 |
charge:folioItem:4519928 |
danielle/ 15 56EZGPVXGK1KW - Lunch
|
| 4888328 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-28.14
|
houseAccount #3 |
— |
233834 |
— |
payment:310044 |
clover Clover POS payment MNRNEHDWEXKEJ
|
| 4888327 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519927 |
charge:folioItem:4519927:gratuity |
melissa/18 0TXWQZM81JTEW - Lunch — gratu...
|
| 4888326 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519927 |
charge:folioItem:4519927:tax |
melissa/18 0TXWQZM81JTEW - Lunch — tax
|
| 4888325 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519927 |
charge:folioItem:4519927 |
melissa/18 0TXWQZM81JTEW - Lunch
|
| 4888324 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-99.56
|
houseAccount #6 |
— |
233837 |
— |
payment:310043 |
clover Clover POS payment N0JGMYS3S1B6M
|
| 4888323 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
15.40
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519926 |
charge:folioItem:4519926 |
D9 - SPA EFPM0KWHZ4E5P - Lunch
|
| 4888322 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.37
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519925 |
charge:folioItem:4519925:tax |
D9 - SPA EFPM0KWHZ4E5P - Lunch — tax
|
| 4888321 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
47.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519925 |
charge:folioItem:4519925 |
D9 - SPA EFPM0KWHZ4E5P - Lunch
|
| 4888320 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519924 |
charge:folioItem:4519924:tax |
D9 - SPA EFPM0KWHZ4E5P - All Alcohol Ch...
|
| 4888319 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
30.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519924 |
charge:folioItem:4519924 |
D9 - SPA EFPM0KWHZ4E5P - All Alcohol Ch...
|
| 4888318 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-80.86
|
houseAccount #1 |
— |
233835 |
— |
payment:310042 |
clover Clover POS payment 3ZKNVTC27JQF0
|
| 4888317 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
12.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519923 |
charge:folioItem:4519923:gratuity |
2 GGG1B44ZQ5EFP - Lunch — gratuity
|
| 4888316 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.86
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519923 |
charge:folioItem:4519923:tax |
2 GGG1B44ZQ5EFP - Lunch — tax
|
| 4888315 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519923 |
charge:folioItem:4519923 |
2 GGG1B44ZQ5EFP - Lunch
|
| 4888314 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.23
|
houseAccount #3 |
— |
233834 |
— |
payment:310041 |
clover Clover POS payment 9CFWSXNGZH398
|
| 4888313 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519922 |
charge:folioItem:4519922:gratuity |
heather/18 ANSWA0CTYG0TJ - Lunch — gratu...
|
| 4888312 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519922 |
charge:folioItem:4519922:tax |
heather/18 ANSWA0CTYG0TJ - Lunch — tax
|
| 4888311 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519922 |
charge:folioItem:4519922 |
heather/18 ANSWA0CTYG0TJ - Lunch
|
| 4888310 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.67
|
houseAccount #3 |
— |
233834 |
— |
payment:310040 |
clover Clover POS payment 9CW2MWCFA6VT4
|
| 4888309 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519921 |
charge:folioItem:4519921:gratuity |
amy/ 18 2N7RENYX4DMC6 - Lunch — gratuity
|
| 4888308 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519921 |
charge:folioItem:4519921:tax |
amy/ 18 2N7RENYX4DMC6 - Lunch — tax
|
| 4888307 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519921 |
charge:folioItem:4519921 |
amy/ 18 2N7RENYX4DMC6 - Lunch
|
| 4888306 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.67
|
houseAccount #3 |
— |
233834 |
— |
payment:310039 |
clover Clover POS payment 94K983S8YTYQG
|
| 4888305 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519920 |
charge:folioItem:4519920:gratuity |
Amy/ 18 0XEZ8JFWCQDHJ - Lunch — gratuity
|
| 4888304 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519920 |
charge:folioItem:4519920:tax |
Amy/ 18 0XEZ8JFWCQDHJ - Lunch — tax
|
| 4888303 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519920 |
charge:folioItem:4519920 |
Amy/ 18 0XEZ8JFWCQDHJ - Lunch
|
| 4888302 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-15.21
|
houseAccount #3 |
— |
233834 |
— |
payment:310038 |
clover Clover POS payment PXWBFQXP922JA
|