| 4887801 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.59
|
houseAccount #3 |
— |
233829 |
— |
payment:309923 |
clover Clover POS payment 6VB9E6E60FT9A
|
| 4887800 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.39
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519751 |
charge:folioItem:4519751:tax |
trish D10KYBZN7ET3P - Lunch — tax
|
| 4887799 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.20
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519751 |
charge:folioItem:4519751 |
trish D10KYBZN7ET3P - Lunch
|
| 4887798 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-76.86
|
houseAccount #3 |
— |
233829 |
— |
payment:309922 |
clover Clover POS payment 4ZRYMA37CW34Y
|
| 4887797 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519750 |
charge:folioItem:4519750:gratuity |
gina 1 JTFWTNEES24CC - Lunch — gratuity
|
| 4887796 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.86
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519750 |
charge:folioItem:4519750:tax |
gina 1 JTFWTNEES24CC - Lunch — tax
|
| 4887795 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
63.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519750 |
charge:folioItem:4519750 |
gina 1 JTFWTNEES24CC - Lunch
|
| 4887794 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-17.30
|
houseAccount #3 |
— |
233829 |
— |
payment:309921 |
clover Clover POS payment 1M3KSGWYA90MC
|
| 4887793 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519749 |
charge:folioItem:4519749:gratuity |
2124 carl 80QDNCSDHWJBC - Lunch — gratui...
|
| 4887792 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519749 |
charge:folioItem:4519749:tax |
2124 carl 80QDNCSDHWJBC - Lunch — tax
|
| 4887791 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519749 |
charge:folioItem:4519749 |
2124 carl 80QDNCSDHWJBC - Lunch
|
| 4887790 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-21.67
|
houseAccount #3 |
— |
233829 |
— |
payment:309920 |
clover Clover POS payment Q1KJT6JWMS6SA
|
| 4887789 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519748 |
charge:folioItem:4519748:gratuity |
natalie 15 64NBHAC0DVTNR - Lunch — gratu...
|
| 4887788 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519748 |
charge:folioItem:4519748:tax |
natalie 15 64NBHAC0DVTNR - Lunch — tax
|
| 4887787 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519748 |
charge:folioItem:4519748 |
natalie 15 64NBHAC0DVTNR - Lunch
|
| 4887786 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-56.89
|
houseAccount #6 |
— |
233831 |
— |
payment:309919 |
clover Clover POS payment 8N1831A3SCXKY
|
| 4887785 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
8.80
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519747 |
charge:folioItem:4519747 |
D5 - SPA 3NMMTECXMM9AR - Lunch
|
| 4887784 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.09
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519746 |
charge:folioItem:4519746:tax |
D5 - SPA 3NMMTECXMM9AR - Lunch — tax
|
| 4887783 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
44.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519746 |
charge:folioItem:4519746 |
D5 - SPA 3NMMTECXMM9AR - Lunch
|
| 4887782 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-29.23
|
houseAccount #3 |
— |
233829 |
— |
payment:309918 |
clover Clover POS payment K3YKKXZE8XXD6
|
| 4887781 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519745 |
charge:folioItem:4519745:gratuity |
yc WWDCWJWWRE9KW - Lunch — gratuity
|
| 4887780 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519745 |
charge:folioItem:4519745:tax |
yc WWDCWJWWRE9KW - Lunch — tax
|
| 4887779 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519745 |
charge:folioItem:4519745 |
yc WWDCWJWWRE9KW - Lunch
|
| 4887778 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #6 |
— |
233831 |
— |
payment:309917 |
clover Clover POS payment 0N9Y7Q94F6QM0
|
| 4887777 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.60
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519744 |
charge:folioItem:4519744 |
B8 - SPA 8WEVW2Z5FZ5S0 - Lunch
|
| 4887776 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.67
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519743 |
charge:folioItem:4519743:tax |
B8 - SPA 8WEVW2Z5FZ5S0 - Lunch — tax
|
| 4887775 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
18.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519743 |
charge:folioItem:4519743 |
B8 - SPA 8WEVW2Z5FZ5S0 - Lunch
|
| 4887774 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233832 |
— |
payment:309916 |
clover Clover POS payment VN9H7H7F1MY7Y
|
| 4887773 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.80
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519742 |
charge:folioItem:4519742 |
A4 - MAIN DB9XCM58N739A - Lunch
|
| 4887772 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519741 |
charge:folioItem:4519741:tax |
A4 - MAIN DB9XCM58N739A - All Alcohol C...
|
| 4887771 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519741 |
charge:folioItem:4519741 |
A4 - MAIN DB9XCM58N739A - All Alcohol C...
|
| 4887770 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-30.60
|
houseAccount #3 |
— |
233829 |
— |
payment:309915 |
clover Clover POS payment 084REYBJDJH2A
|
| 4887769 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519740 |
charge:folioItem:4519740:tax |
michelle 15 ZTNYR37ST9N8W - Lunch — tax
|
| 4887768 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519740 |
charge:folioItem:4519740 |
michelle 15 ZTNYR37ST9N8W - Lunch
|
| 4887767 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233829 |
— |
payment:309914 |
clover Clover POS payment 28GXYM0H7HZ96
|
| 4887766 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519739 |
charge:folioItem:4519739:tax |
christine 2GKK89BVKJ5RE - Lunch — tax
|
| 4887765 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519739 |
charge:folioItem:4519739 |
christine 2GKK89BVKJ5RE - Lunch
|
| 4887764 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.07
|
houseAccount #3 |
— |
233829 |
— |
payment:309913 |
clover Clover POS payment 5AT2AAGPXA1X6
|
| 4887763 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519738 |
charge:folioItem:4519738:tax |
2266 nyaisha 16 3ERPVGEC04PP2 - Lunch —...
|
| 4887762 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519738 |
charge:folioItem:4519738 |
2266 nyaisha 16 3ERPVGEC04PP2 - Lunch
|
| 4887761 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-113.81
|
houseAccount #1 |
— |
233830 |
— |
payment:309912 |
clover Clover POS payment MHC4VFSX89HN0
|
| 4887760 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
20.43
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519737 |
charge:folioItem:4519737:gratuity |
50 S2VDPSMHW9VJ4 - Lunch — gratuity
|
| 4887759 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.25
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519737 |
charge:folioItem:4519737:tax |
50 S2VDPSMHW9VJ4 - Lunch — tax
|
| 4887758 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
78.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519737 |
charge:folioItem:4519737 |
50 S2VDPSMHW9VJ4 - Lunch
|
| 4887757 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
1.57
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519736 |
charge:folioItem:4519736:gratuity |
50 S2VDPSMHW9VJ4 - Breakfast — gratuity
|
| 4887756 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519736 |
charge:folioItem:4519736:tax |
50 S2VDPSMHW9VJ4 - Breakfast — tax
|
| 4887755 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519736 |
charge:folioItem:4519736 |
50 S2VDPSMHW9VJ4 - Breakfast
|
| 4887754 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.60
|
houseAccount #3 |
— |
233829 |
— |
payment:309911 |
clover Clover POS payment TXHW2P0J0ESXW
|
| 4887753 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519735 |
charge:folioItem:4519735:tax |
4 Betty QB2QHW7RGCMXJ - Lunch — tax
|
| 4887752 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519735 |
charge:folioItem:4519735 |
4 Betty QB2QHW7RGCMXJ - Lunch
|
| 4887751 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-103.44
|
houseAccount #6 |
— |
233831 |
— |
payment:309910 |
clover Clover POS payment R6AG9KQ2EMK7J
|
| 4887750 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
16.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519734 |
charge:folioItem:4519734 |
A4 - SPA 9M0PVRD90563W - Lunch
|
| 4887749 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519733 |
charge:folioItem:4519733:tax |
A4 - SPA 9M0PVRD90563W - All Alcohol Ch...
|
| 4887748 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519733 |
charge:folioItem:4519733 |
A4 - SPA 9M0PVRD90563W - All Alcohol Ch...
|
| 4887747 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
5.86
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519732 |
charge:folioItem:4519732:tax |
A4 - SPA 9M0PVRD90563W - Lunch — tax
|
| 4887746 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
63.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519732 |
charge:folioItem:4519732 |
A4 - SPA 9M0PVRD90563W - Lunch
|
| 4887745 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #3 |
— |
233829 |
— |
payment:309909 |
clover Clover POS payment 36E5W99502NHR
|
| 4887744 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519731 |
charge:folioItem:4519731:gratuity |
Diogo BNXJX8B3VRDSC - Lunch — gratuity
|
| 4887743 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519731 |
charge:folioItem:4519731:tax |
Diogo BNXJX8B3VRDSC - Lunch — tax
|
| 4887742 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519731 |
charge:folioItem:4519731 |
Diogo BNXJX8B3VRDSC - Lunch
|
| 4887741 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309908 |
clover Clover POS payment 723N7JHYR1K04
|
| 4887740 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519730 |
charge:folioItem:4519730:tax |
Xochitl 35EZNSCR143WM - Lunch — tax
|
| 4887739 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519730 |
charge:folioItem:4519730 |
Xochitl 35EZNSCR143WM - Lunch
|
| 4887738 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.79
|
houseAccount #3 |
— |
233829 |
— |
payment:309907 |
clover Clover POS payment RKCP83E3C364A
|
| 4887737 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519729 |
charge:folioItem:4519729:tax |
Chelsea ABYPVSK0CFQZ8 - Lunch — tax
|
| 4887736 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519729 |
charge:folioItem:4519729 |
Chelsea ABYPVSK0CFQZ8 - Lunch
|
| 4887735 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #6 |
— |
233831 |
— |
payment:309906 |
clover Clover POS payment KFB20VJ4257EM
|
| 4887734 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519728 |
charge:folioItem:4519728 |
B9 - SPA XECWHPNRXPHFT - Lunch
|
| 4887733 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519727 |
charge:folioItem:4519727:tax |
B9 - SPA XECWHPNRXPHFT - Lunch — tax
|
| 4887732 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519727 |
charge:folioItem:4519727 |
B9 - SPA XECWHPNRXPHFT - Lunch
|
| 4887731 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233829 |
— |
payment:309905 |
clover Clover POS payment 8FM9SBF5A3GJY
|
| 4887730 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519726 |
charge:folioItem:4519726:gratuity |
Clover walk-in FPR36AHZ7YH8J - Lunch — g...
|
| 4887729 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519726 |
charge:folioItem:4519726:tax |
Clover walk-in FPR36AHZ7YH8J - Lunch — t...
|
| 4887728 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519726 |
charge:folioItem:4519726 |
Clover walk-in FPR36AHZ7YH8J - Lunch
|
| 4887727 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.72
|
houseAccount #3 |
— |
233829 |
— |
payment:309904 |
clover Clover POS payment E5GAS2RSGSBE2
|
| 4887726 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.72
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519725 |
charge:folioItem:4519725:tax |
Clover walk-in 3MY5VVWS4PPPP - Breakfast...
|
| 4887725 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
40.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519725 |
charge:folioItem:4519725 |
Clover walk-in 3MY5VVWS4PPPP - Breakfast
|
| 4887724 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.50
|
houseAccount #3 |
— |
233829 |
— |
payment:309903 |
clover Clover POS payment 65RVDCGKY41JJ
|
| 4887723 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519724 |
charge:folioItem:4519724:tax |
Juliette YY8GEYS9D10VP - Breakfast — tax
|
| 4887722 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519724 |
charge:folioItem:4519724 |
Juliette YY8GEYS9D10VP - Breakfast
|
| 4887721 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309902 |
clover Clover POS payment 77SW67DWHAHVY
|
| 4887720 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519723 |
charge:folioItem:4519723:gratuity |
Jude 341TNWTSFBKMM - Breakfast — gratuit...
|
| 4887719 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519723 |
charge:folioItem:4519723:tax |
Jude 341TNWTSFBKMM - Breakfast — tax
|
| 4887718 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519723 |
charge:folioItem:4519723 |
Jude 341TNWTSFBKMM - Breakfast
|
| 4887717 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.03
|
houseAccount #3 |
— |
233829 |
— |
payment:309901 |
clover Clover POS payment EBETC4BP2DCJ2
|
| 4887716 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519722 |
charge:folioItem:4519722:gratuity |
Nicole 3RQPD3H702WH4 - Breakfast — gratu...
|
| 4887715 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.53
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519722 |
charge:folioItem:4519722:tax |
Nicole 3RQPD3H702WH4 - Breakfast — tax
|
| 4887714 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519722 |
charge:folioItem:4519722 |
Nicole 3RQPD3H702WH4 - Breakfast
|
| 4887713 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-100.00
|
houseAccount #1 |
— |
233830 |
— |
payment:309900 |
clover Clover POS payment KHZGY4T5NRAPJ
|
| 4887712 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
20.21
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519721 |
charge:folioItem:4519721:gratuity |
64 S18S6B5ZRFP5G - Breakfast — gratuity
|
| 4887711 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.79
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519721 |
charge:folioItem:4519721:tax |
64 S18S6B5ZRFP5G - Breakfast — tax
|
| 4887710 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
73.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519721 |
charge:folioItem:4519721 |
64 S18S6B5ZRFP5G - Breakfast
|
| 4887709 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.36
|
houseAccount #3 |
— |
233829 |
— |
payment:309899 |
clover Clover POS payment PEYWAZ58RZFP0
|
| 4887708 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.56
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519720 |
charge:folioItem:4519720:tax |
Nina VC31CWP80TNRY - Lunch — tax
|
| 4887707 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.80
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519720 |
charge:folioItem:4519720 |
Nina VC31CWP80TNRY - Lunch
|
| 4887706 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.79
|
houseAccount #3 |
— |
233829 |
— |
payment:309898 |
clover Clover POS payment CP90JPNSAZ866
|
| 4887705 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519719 |
charge:folioItem:4519719:gratuity |
lori T5K1WFKT30096 - Breakfast — gratuit...
|
| 4887704 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519719 |
charge:folioItem:4519719:tax |
lori T5K1WFKT30096 - Breakfast — tax
|
| 4887703 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519719 |
charge:folioItem:4519719 |
lori T5K1WFKT30096 - Breakfast
|
| 4887702 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.65
|
houseAccount #3 |
— |
233829 |
— |
payment:309897 |
clover Clover POS payment AJAP7ZVEF10P4
|