| 4888301 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519919 |
charge:folioItem:4519919:gratuity |
Karl/2124 CZJH0RFB0Z5MT - Lunch — gratui...
|
| 4888300 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519919 |
charge:folioItem:4519919:tax |
Karl/2124 CZJH0RFB0Z5MT - Lunch — tax
|
| 4888299 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
13.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519919 |
charge:folioItem:4519919 |
Karl/2124 CZJH0RFB0Z5MT - Lunch
|
| 4888298 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-49.98
|
houseAccount #2 |
— |
233838 |
— |
payment:310037 |
clover Clover POS payment RF6H0XYJ956VW
|
| 4888297 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
15.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519918 |
charge:folioItem:4519918:gratuity |
y GGRCZMT4019BA - Dinner — gratuity
|
| 4888296 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.98
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519918 |
charge:folioItem:4519918:tax |
y GGRCZMT4019BA - Dinner — tax
|
| 4888295 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
32.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519918 |
charge:folioItem:4519918 |
y GGRCZMT4019BA - Dinner
|
| 4888294 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-49.81
|
houseAccount #3 |
— |
233834 |
— |
payment:310036 |
clover Clover POS payment QG1J5XMC594KT
|
| 4888293 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519917 |
charge:folioItem:4519917:gratuity |
Shaneak/18 TBGM014TN3MHG - Lunch — gratu...
|
| 4888292 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.81
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519917 |
charge:folioItem:4519917:tax |
Shaneak/18 TBGM014TN3MHG - Lunch — tax
|
| 4888291 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
41.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519917 |
charge:folioItem:4519917 |
Shaneak/18 TBGM014TN3MHG - Lunch
|
| 4888290 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.61
|
houseAccount #3 |
— |
233834 |
— |
payment:310035 |
clover Clover POS payment 0MA1B8D41JR28
|
| 4888289 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519916 |
charge:folioItem:4519916:gratuity |
lindsay 10 Q6WX6TJTGA1SM - Lunch — gratu...
|
| 4888288 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.01
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519916 |
charge:folioItem:4519916:tax |
lindsay 10 Q6WX6TJTGA1SM - Lunch — tax
|
| 4888287 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519916 |
charge:folioItem:4519916 |
lindsay 10 Q6WX6TJTGA1SM - Lunch
|
| 4888286 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-27.33
|
houseAccount #3 |
— |
233834 |
— |
payment:310034 |
clover Clover POS payment C73SRTJ0YTPCM
|
| 4888285 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519915 |
charge:folioItem:4519915:tax |
Clover walk-in J2FSA55WGW6EC - Lunch — t...
|
| 4888284 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519915 |
charge:folioItem:4519915 |
Clover walk-in J2FSA55WGW6EC - Lunch
|
| 4888283 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519914 |
charge:folioItem:4519914:tax |
Clover walk-in J2FSA55WGW6EC - Breakfast...
|
| 4888282 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519914 |
charge:folioItem:4519914 |
Clover walk-in J2FSA55WGW6EC - Breakfast
|
| 4888281 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-168.09
|
houseAccount #6 |
— |
233837 |
— |
payment:310033 |
clover Clover POS payment 8SBZBXDD9K9D2
|
| 4888280 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
26.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519913 |
charge:folioItem:4519913 |
C5 - SPA PNPSZ5X8S41TP - Lunch
|
| 4888279 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
7.63
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519912 |
charge:folioItem:4519912:tax |
C5 - SPA PNPSZ5X8S41TP - Lunch — tax
|
| 4888278 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
82.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519912 |
charge:folioItem:4519912 |
C5 - SPA PNPSZ5X8S41TP - Lunch
|
| 4888277 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519911 |
charge:folioItem:4519911:tax |
C5 - SPA PNPSZ5X8S41TP - All Alcohol Ch...
|
| 4888276 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
14.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519911 |
charge:folioItem:4519911 |
C5 - SPA PNPSZ5X8S41TP - All Alcohol Ch...
|
| 4888275 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519910 |
charge:folioItem:4519910:tax |
C5 - SPA PNPSZ5X8S41TP - All Alcohol Ch...
|
| 4888274 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519910 |
charge:folioItem:4519910 |
C5 - SPA PNPSZ5X8S41TP - All Alcohol Ch...
|
| 4888273 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.73
|
houseAccount #3 |
— |
233834 |
— |
payment:310032 |
clover Clover POS payment 9R2C83YE185E4
|
| 4888272 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.93
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519909 |
charge:folioItem:4519909:tax |
kat 1 Q4KCK9H9PHX4G - Lunch — tax
|
| 4888271 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.80
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519909 |
charge:folioItem:4519909 |
kat 1 Q4KCK9H9PHX4G - Lunch
|
| 4888270 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-38.72
|
houseAccount #3 |
— |
233834 |
— |
payment:310031 |
clover Clover POS payment PBD7YV3SYBEZ6
|
| 4888269 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519908 |
charge:folioItem:4519908:gratuity |
Jena/11 SPA0K4R9561ET - Lunch — gratuity
|
| 4888268 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.12
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519908 |
charge:folioItem:4519908:tax |
Jena/11 SPA0K4R9561ET - Lunch — tax
|
| 4888267 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519908 |
charge:folioItem:4519908 |
Jena/11 SPA0K4R9561ET - Lunch
|
| 4888266 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.84
|
houseAccount #3 |
— |
233834 |
— |
payment:310030 |
clover Clover POS payment WX00CTB3WHTD2
|
| 4888265 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519907 |
charge:folioItem:4519907:tax |
natalie NV8J9GFXVQHJA - Lunch — tax
|
| 4888264 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519907 |
charge:folioItem:4519907 |
natalie NV8J9GFXVQHJA - Lunch
|
| 4888263 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.07
|
houseAccount #3 |
— |
233834 |
— |
payment:310029 |
clover Clover POS payment KP7AA81X7SRG0
|
| 4888262 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.42
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519906 |
charge:folioItem:4519906:gratuity |
jane 61ZMW4HSWTWFP - Lunch — gratuity
|
| 4888261 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519906 |
charge:folioItem:4519906:tax |
jane 61ZMW4HSWTWFP - Lunch — tax
|
| 4888260 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519906 |
charge:folioItem:4519906 |
jane 61ZMW4HSWTWFP - Lunch
|
| 4888259 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.58
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519905 |
charge:folioItem:4519905:gratuity |
jane 61ZMW4HSWTWFP - All Alcohol Charges...
|
| 4888258 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519905 |
charge:folioItem:4519905:tax |
jane 61ZMW4HSWTWFP - All Alcohol Charges...
|
| 4888257 |
2026-10-19 |
charge |
2072
Seed Lunch Liquor
|
ALC |
17.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519905 |
charge:folioItem:4519905 |
jane 61ZMW4HSWTWFP - All Alcohol Charges
|
| 4888256 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-8.74
|
houseAccount #3 |
— |
233834 |
— |
payment:310028 |
clover Clover POS payment NME59NE9QSYRA
|
| 4888255 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519904 |
charge:folioItem:4519904:tax |
Jenna D7E5TKV62PD9T - Lunch — tax
|
| 4888254 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519904 |
charge:folioItem:4519904 |
Jenna D7E5TKV62PD9T - Lunch
|
| 4888253 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-11.84
|
houseAccount #3 |
— |
233834 |
— |
payment:310027 |
clover Clover POS payment 311G85BZNYC42
|
| 4888252 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519903 |
charge:folioItem:4519903:gratuity |
Rachel TNB1PTZ120BE2 - Lunch — gratuity
|
| 4888251 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519903 |
charge:folioItem:4519903:tax |
Rachel TNB1PTZ120BE2 - Lunch — tax
|
| 4888250 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519903 |
charge:folioItem:4519903 |
Rachel TNB1PTZ120BE2 - Lunch
|
| 4888249 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.67
|
houseAccount #3 |
— |
233834 |
— |
payment:310026 |
clover Clover POS payment XCMQBXYT9CXQW
|
| 4888248 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519902 |
charge:folioItem:4519902:gratuity |
Christi 1CENNAB5W2WGR - Lunch — gratuity
|
| 4888247 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519902 |
charge:folioItem:4519902:tax |
Christi 1CENNAB5W2WGR - Lunch — tax
|
| 4888246 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519902 |
charge:folioItem:4519902 |
Christi 1CENNAB5W2WGR - Lunch
|
| 4888245 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-69.82
|
houseAccount #6 |
— |
233837 |
— |
payment:310025 |
clover Clover POS payment 06YX3BCQYHMZW
|
| 4888244 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.80
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519901 |
charge:folioItem:4519901 |
D2 - SPA 6E0JXGGCEWFQ6 - Lunch
|
| 4888243 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519900 |
charge:folioItem:4519900:tax |
D2 - SPA 6E0JXGGCEWFQ6 - Lunch — tax
|
| 4888242 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519900 |
charge:folioItem:4519900 |
D2 - SPA 6E0JXGGCEWFQ6 - Lunch
|
| 4888241 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519899 |
charge:folioItem:4519899:tax |
D2 - SPA 6E0JXGGCEWFQ6 - All Alcohol Ch...
|
| 4888240 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519899 |
charge:folioItem:4519899 |
D2 - SPA 6E0JXGGCEWFQ6 - All Alcohol Ch...
|
| 4888239 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-79.82
|
houseAccount #6 |
— |
233837 |
— |
payment:310024 |
clover Clover POS payment E862V5XXXAB0A
|
| 4888238 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.80
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519898 |
charge:folioItem:4519898 |
D1 - SPA F3DPF50B8YJJG - Lunch
|
| 4888237 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.70
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519897 |
charge:folioItem:4519897:gratuity |
D1 - SPA F3DPF50B8YJJG - Lunch — gratui...
|
| 4888236 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519897 |
charge:folioItem:4519897:tax |
D1 - SPA F3DPF50B8YJJG - Lunch — tax
|
| 4888235 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519897 |
charge:folioItem:4519897 |
D1 - SPA F3DPF50B8YJJG - Lunch
|
| 4888234 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.30
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519896 |
charge:folioItem:4519896:gratuity |
D1 - SPA F3DPF50B8YJJG - All Alcohol Ch...
|
| 4888233 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519896 |
charge:folioItem:4519896:tax |
D1 - SPA F3DPF50B8YJJG - All Alcohol Ch...
|
| 4888232 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519896 |
charge:folioItem:4519896 |
D1 - SPA F3DPF50B8YJJG - All Alcohol Ch...
|
| 4888231 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-19.40
|
houseAccount #6 |
— |
233837 |
— |
payment:310023 |
clover Clover POS payment 687T74VF5S8HT
|
| 4888230 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519895 |
charge:folioItem:4519895 |
B9 - SPA 5V3HD9S442R64 - Lunch
|
| 4888229 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519894 |
charge:folioItem:4519894:tax |
B9 - SPA 5V3HD9S442R64 - Lunch — tax
|
| 4888228 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519894 |
charge:folioItem:4519894 |
B9 - SPA 5V3HD9S442R64 - Lunch
|
| 4888227 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.23
|
houseAccount #1 |
— |
233835 |
— |
payment:310022 |
clover Clover POS payment 6WKY5QDZCEECC
|
| 4888226 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519893 |
charge:folioItem:4519893:gratuity |
2 542P0X5RS2ANY - Lunch — gratuity
|
| 4888225 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.23
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519893 |
charge:folioItem:4519893:tax |
2 542P0X5RS2ANY - Lunch — tax
|
| 4888224 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
24.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519893 |
charge:folioItem:4519893 |
2 542P0X5RS2ANY - Lunch
|
| 4888223 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.78
|
houseAccount #3 |
— |
233834 |
— |
payment:310021 |
clover Clover POS payment SG9V5NPAGP9AW
|
| 4888222 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519892 |
charge:folioItem:4519892:gratuity |
Kate Z069Q5K43PG84 - Lunch — gratuity
|
| 4888221 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519892 |
charge:folioItem:4519892:tax |
Kate Z069Q5K43PG84 - Lunch — tax
|
| 4888220 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519892 |
charge:folioItem:4519892 |
Kate Z069Q5K43PG84 - Lunch
|
| 4888219 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.19
|
houseAccount #6 |
— |
233837 |
— |
payment:310020 |
clover Clover POS payment AEDMV3Z5F263W
|
| 4888218 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519891 |
charge:folioItem:4519891 |
E7 - SPA PBNJDJY1V2CQJ - Lunch
|
| 4888217 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519890 |
charge:folioItem:4519890:gratuity |
E7 - SPA PBNJDJY1V2CQJ - Lunch — gratui...
|
| 4888216 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.19
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519890 |
charge:folioItem:4519890:tax |
E7 - SPA PBNJDJY1V2CQJ - Lunch — tax
|
| 4888215 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
45.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519890 |
charge:folioItem:4519890 |
E7 - SPA PBNJDJY1V2CQJ - Lunch
|
| 4888214 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-209.47
|
houseAccount #6 |
— |
233837 |
— |
payment:310019 |
clover Clover POS payment H3JA48S88TVD6
|
| 4888213 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
32.40
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519889 |
charge:folioItem:4519889 |
D5 - SPA J8RTCRTZKVW1W - Lunch
|
| 4888212 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
8.09
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519888 |
charge:folioItem:4519888:tax |
D5 - SPA J8RTCRTZKVW1W - Lunch — tax
|
| 4888211 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
87.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519888 |
charge:folioItem:4519888 |
D5 - SPA J8RTCRTZKVW1W - Lunch
|
| 4888210 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.98
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519887 |
charge:folioItem:4519887:tax |
D5 - SPA J8RTCRTZKVW1W - All Alcohol Ch...
|
| 4888209 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
75.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519887 |
charge:folioItem:4519887 |
D5 - SPA J8RTCRTZKVW1W - All Alcohol Ch...
|
| 4888208 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.12
|
houseAccount #3 |
— |
233834 |
— |
payment:310018 |
clover Clover POS payment JS0BPZ9Z260KM
|
| 4888207 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519886 |
charge:folioItem:4519886:gratuity |
Mary 1ZZT9BK3ZMEEC - Lunch — gratuity
|
| 4888206 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519886 |
charge:folioItem:4519886:tax |
Mary 1ZZT9BK3ZMEEC - Lunch — tax
|
| 4888205 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519886 |
charge:folioItem:4519886 |
Mary 1ZZT9BK3ZMEEC - Lunch
|
| 4888204 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.40
|
houseAccount #6 |
— |
233837 |
— |
payment:310017 |
clover Clover POS payment D344D5BPAZJ8R
|
| 4888203 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519885 |
charge:folioItem:4519885 |
C5 - SPA NYP5W74G6HNXW - Lunch
|
| 4888202 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519884 |
charge:folioItem:4519884:gratuity |
C5 - SPA NYP5W74G6HNXW - Lunch — gratui...
|