| 4887701 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519718 |
charge:folioItem:4519718:gratuity |
tonya J537CVBZ742A4 - Breakfast — gratui...
|
| 4887700 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519718 |
charge:folioItem:4519718:tax |
tonya J537CVBZ742A4 - Breakfast — tax
|
| 4887699 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519718 |
charge:folioItem:4519718 |
tonya J537CVBZ742A4 - Breakfast
|
| 4887698 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.05
|
houseAccount #3 |
— |
233829 |
— |
payment:309896 |
clover Clover POS payment QZ1SP1RC6WMCE
|
| 4887697 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519717 |
charge:folioItem:4519717:gratuity |
2270 stephanie 16 1ZX896FFM92H4 - Breakf...
|
| 4887696 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519717 |
charge:folioItem:4519717:tax |
2270 stephanie 16 1ZX896FFM92H4 - Breakf...
|
| 4887695 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519717 |
charge:folioItem:4519717 |
2270 stephanie 16 1ZX896FFM92H4 - Breakf...
|
| 4887694 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309895 |
clover Clover POS payment 7RTM6N22DZENC
|
| 4887693 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519716 |
charge:folioItem:4519716:tax |
anna EPNHWVN1Z041E - Breakfast — tax
|
| 4887692 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519716 |
charge:folioItem:4519716 |
anna EPNHWVN1Z041E - Breakfast
|
| 4887691 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.21
|
houseAccount #3 |
— |
233829 |
— |
payment:309894 |
clover Clover POS payment WZSZ3ZYYXT8RM
|
| 4887690 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519715 |
charge:folioItem:4519715:tax |
aliah 685VNJH37S81T - Breakfast — tax
|
| 4887689 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519715 |
charge:folioItem:4519715 |
aliah 685VNJH37S81T - Breakfast
|
| 4887688 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.67
|
houseAccount #3 |
— |
233829 |
— |
payment:309893 |
clover Clover POS payment 5EJ7AG69E4TAE
|
| 4887687 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519714 |
charge:folioItem:4519714:gratuity |
janae 6 BNGDCB65EAW34 - Breakfast — grat...
|
| 4887686 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519714 |
charge:folioItem:4519714:tax |
janae 6 BNGDCB65EAW34 - Breakfast — tax
|
| 4887685 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519714 |
charge:folioItem:4519714 |
janae 6 BNGDCB65EAW34 - Breakfast
|
| 4887684 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-55.74
|
houseAccount #3 |
— |
233829 |
— |
payment:309892 |
clover Clover POS payment 5J3ZT7HHMKGC2
|
| 4887683 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.74
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519713 |
charge:folioItem:4519713:tax |
heidi 16 XR9349GPBBTB2 - Breakfast — tax
|
| 4887682 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
51.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519713 |
charge:folioItem:4519713 |
heidi 16 XR9349GPBBTB2 - Breakfast
|
| 4887681 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.50
|
houseAccount #3 |
— |
233829 |
— |
payment:309891 |
clover Clover POS payment D2PS5XH4J2BX8
|
| 4887680 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519712 |
charge:folioItem:4519712:gratuity |
susan D7T58VE6MA3Q8 - Breakfast — gratui...
|
| 4887679 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519712 |
charge:folioItem:4519712:tax |
susan D7T58VE6MA3Q8 - Breakfast — tax
|
| 4887678 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519712 |
charge:folioItem:4519712 |
susan D7T58VE6MA3Q8 - Breakfast
|
| 4887677 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-32.60
|
houseAccount #3 |
— |
233829 |
— |
payment:309890 |
clover Clover POS payment 08SG8NKMH82ZW
|
| 4887676 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519711 |
charge:folioItem:4519711:gratuity |
misty G6V99XGGAA2FA - Breakfast — gratui...
|
| 4887675 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519711 |
charge:folioItem:4519711:tax |
misty G6V99XGGAA2FA - Breakfast — tax
|
| 4887674 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519711 |
charge:folioItem:4519711 |
misty G6V99XGGAA2FA - Breakfast
|
| 4887673 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-35.51
|
houseAccount #3 |
— |
233829 |
— |
payment:309889 |
clover Clover POS payment PSA3FTKMAVR06
|
| 4887672 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519710 |
charge:folioItem:4519710:gratuity |
2068 patricia 4 1XVBRNQ6YGQ0R - Breakfas...
|
| 4887671 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519710 |
charge:folioItem:4519710:tax |
2068 patricia 4 1XVBRNQ6YGQ0R - Breakfas...
|
| 4887670 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519710 |
charge:folioItem:4519710 |
2068 patricia 4 1XVBRNQ6YGQ0R - Breakfas...
|
| 4887669 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.87
|
houseAccount #3 |
— |
233829 |
— |
payment:309888 |
clover Clover POS payment 04Y5XCPRNZK1R
|
| 4887668 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.37
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519709 |
charge:folioItem:4519709:tax |
2159 prisilla 10 ZANGS6Z9SVES0 - Breakfa...
|
| 4887667 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519709 |
charge:folioItem:4519709 |
2159 prisilla 10 ZANGS6Z9SVES0 - Breakfa...
|
| 4887666 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-26.05
|
houseAccount #3 |
— |
233829 |
— |
payment:309887 |
clover Clover POS payment Q3750DRRK9GT0
|
| 4887665 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519708 |
charge:folioItem:4519708:gratuity |
perry 3HXH6ESCYDRHE - Breakfast — gratui...
|
| 4887664 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519708 |
charge:folioItem:4519708:tax |
perry 3HXH6ESCYDRHE - Breakfast — tax
|
| 4887663 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519708 |
charge:folioItem:4519708 |
perry 3HXH6ESCYDRHE - Breakfast
|
| 4887662 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.28
|
houseAccount #3 |
— |
233829 |
— |
payment:309886 |
clover Clover POS payment 0R4FD6AN05PRJ
|
| 4887661 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519707 |
charge:folioItem:4519707:gratuity |
patty 9JWX6YWR5PD2T - Breakfast — gratui...
|
| 4887660 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519707 |
charge:folioItem:4519707:tax |
patty 9JWX6YWR5PD2T - Breakfast — tax
|
| 4887659 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519707 |
charge:folioItem:4519707 |
patty 9JWX6YWR5PD2T - Breakfast
|
| 4887658 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.23
|
houseAccount #3 |
— |
233829 |
— |
payment:309885 |
clover Clover POS payment YT9XNWH5FB8SE
|
| 4887657 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519706 |
charge:folioItem:4519706:gratuity |
tasha JN4D4QCEVH4SM - Breakfast — gratui...
|
| 4887656 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519706 |
charge:folioItem:4519706:tax |
tasha JN4D4QCEVH4SM - Breakfast — tax
|
| 4887655 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519706 |
charge:folioItem:4519706 |
tasha JN4D4QCEVH4SM - Breakfast
|
| 4887654 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.74
|
houseAccount #3 |
— |
233829 |
— |
payment:309884 |
clover Clover POS payment 1E7J9QJMQQWWW
|
| 4887653 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519705 |
charge:folioItem:4519705:gratuity |
Diana B5J80S82B8VTC - Breakfast — gratui...
|
| 4887652 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519705 |
charge:folioItem:4519705:tax |
Diana B5J80S82B8VTC - Breakfast — tax
|
| 4887651 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519705 |
charge:folioItem:4519705 |
Diana B5J80S82B8VTC - Breakfast
|
| 4887650 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233829 |
— |
payment:309883 |
clover Clover POS payment 809TR1TFSJZZA
|
| 4887649 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519704 |
charge:folioItem:4519704:tax |
kim 8GAFQW1P6G3XY - Breakfast — tax
|
| 4887648 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519704 |
charge:folioItem:4519704 |
kim 8GAFQW1P6G3XY - Breakfast
|
| 4887647 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-13.66
|
houseAccount #3 |
— |
233829 |
— |
payment:309882 |
clover Clover POS payment 689A35C18RAKW
|
| 4887646 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519703 |
charge:folioItem:4519703:tax |
clara A35BTMAMEH5R8 - Breakfast — tax
|
| 4887645 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519703 |
charge:folioItem:4519703 |
clara A35BTMAMEH5R8 - Breakfast
|
| 4887644 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-35.79
|
houseAccount #3 |
— |
233829 |
— |
payment:309881 |
clover Clover POS payment ZM4M5CTGB9XQ2
|
| 4887643 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.80
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519702 |
charge:folioItem:4519702:gratuity |
victoria WMHZVV6GR7KRY - Breakfast — gra...
|
| 4887642 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519702 |
charge:folioItem:4519702:tax |
victoria WMHZVV6GR7KRY - Breakfast — tax
|
| 4887641 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519702 |
charge:folioItem:4519702 |
victoria WMHZVV6GR7KRY - Breakfast
|
| 4887640 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.20
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519701 |
charge:folioItem:4519701:gratuity |
victoria WMHZVV6GR7KRY - Lunch — gratuit...
|
| 4887639 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519701 |
charge:folioItem:4519701:tax |
victoria WMHZVV6GR7KRY - Lunch — tax
|
| 4887638 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
22.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519701 |
charge:folioItem:4519701 |
victoria WMHZVV6GR7KRY - Lunch
|
| 4887637 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-52.09
|
houseAccount #3 |
— |
233829 |
— |
payment:309880 |
clover Clover POS payment A6H8FER9NGMGJ
|
| 4887636 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519700 |
charge:folioItem:4519700:gratuity |
Nordstrom 10 MP04D4JP7MFMC - Breakfast —...
|
| 4887635 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.09
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519700 |
charge:folioItem:4519700:tax |
Nordstrom 10 MP04D4JP7MFMC - Breakfast —...
|
| 4887634 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
44.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519700 |
charge:folioItem:4519700 |
Nordstrom 10 MP04D4JP7MFMC - Breakfast
|
| 4887633 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.25
|
houseAccount #3 |
— |
233829 |
— |
payment:309879 |
clover Clover POS payment 8F3K3TPMZDKHE
|
| 4887632 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519699 |
charge:folioItem:4519699:tax |
kennedy 39QZPFPPDZ1MT - Breakfast — tax
|
| 4887631 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519699 |
charge:folioItem:4519699 |
kennedy 39QZPFPPDZ1MT - Breakfast
|
| 4887630 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-74.39
|
houseAccount #1 |
— |
233825 |
— |
payment:309878 |
clover Clover POS payment 7N5G8Q8P0VCQY
|
| 4887629 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519698 |
charge:folioItem:4519698:gratuity |
12 PGGQMFTF94BKE - All Alcohol Charges —...
|
| 4887628 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.39
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519698 |
charge:folioItem:4519698:tax |
12 PGGQMFTF94BKE - All Alcohol Charges —...
|
| 4887627 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
58.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519698 |
charge:folioItem:4519698 |
12 PGGQMFTF94BKE - All Alcohol Charges
|
| 4887626 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.67
|
houseAccount #2 |
— |
233828 |
— |
payment:309877 |
clover Clover POS payment VVE9C1RQ442SE
|
| 4887625 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519697 |
charge:folioItem:4519697:gratuity |
B9 KR9ETHKF2MF16 - All Alcohol Charges —...
|
| 4887624 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519697 |
charge:folioItem:4519697:tax |
B9 KR9ETHKF2MF16 - All Alcohol Charges —...
|
| 4887623 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519697 |
charge:folioItem:4519697 |
B9 KR9ETHKF2MF16 - All Alcohol Charges
|
| 4887622 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-17.12
|
houseAccount #2 |
— |
233828 |
— |
payment:309876 |
clover Clover POS payment EENNB6MMFNBZT
|
| 4887621 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519696 |
charge:folioItem:4519696:gratuity |
B6 2SX2X9XGRSXZA - Lunch — gratuity
|
| 4887620 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519696 |
charge:folioItem:4519696:tax |
B6 2SX2X9XGRSXZA - Lunch — tax
|
| 4887619 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519696 |
charge:folioItem:4519696 |
B6 2SX2X9XGRSXZA - Lunch
|
| 4887618 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-76.05
|
houseAccount #4 |
— |
233824 |
— |
payment:309875 |
clover Clover POS payment 2K0VCK9PRMEWP
|
| 4887617 |
2026-10-19 |
charge |
2008
In Room Dining Gratuity
|
NRV |
1.08
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519695 |
charge:folioItem:4519695:gratuity |
2159/James B8VPSX7CG1XCM - Lunch — gratu...
|
| 4887616 |
2026-10-19 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.30
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519695 |
charge:folioItem:4519695:tax |
2159/James B8VPSX7CG1XCM - Lunch — tax
|
| 4887615 |
2026-10-19 |
charge |
2002
In-Room Dining Lunch
|
LUN |
14.00
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519695 |
charge:folioItem:4519695 |
2159/James B8VPSX7CG1XCM - Lunch
|
| 4887614 |
2026-10-19 |
charge |
2008
In Room Dining Gratuity
|
NRV |
3.92
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519694 |
charge:folioItem:4519694:gratuity |
2159/James B8VPSX7CG1XCM - Dinner — grat...
|
| 4887613 |
2026-10-19 |
charge |
3511
IRD Dinner Sales Tax
|
— |
4.75
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519694 |
charge:folioItem:4519694:tax |
2159/James B8VPSX7CG1XCM - Dinner — tax
|
| 4887612 |
2026-10-19 |
charge |
2003
In-Room Dining Dinner
|
DNR |
51.00
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519694 |
charge:folioItem:4519694 |
2159/James B8VPSX7CG1XCM - Dinner
|
| 4887611 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-67.46
|
houseAccount #2 |
— |
233828 |
— |
payment:309874 |
clover Clover POS payment 4ER7K6H76DTQG
|
| 4887610 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
15.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519693 |
charge:folioItem:4519693:gratuity |
5 9N51A1VHR5Q08 - Dinner — gratuity
|
| 4887609 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.46
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519693 |
charge:folioItem:4519693:tax |
5 9N51A1VHR5Q08 - Dinner — tax
|
| 4887608 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
48.00
|
houseAccount #2 |
houseAccount #2 |
233828 |
4519693 |
charge:folioItem:4519693 |
5 9N51A1VHR5Q08 - Dinner
|
| 4887607 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-56.84
|
houseAccount #3 |
— |
233823 |
— |
payment:309873 |
clover Clover POS payment E1N3VEYTJ2MTM
|
| 4887606 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.84
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519692 |
charge:folioItem:4519692:tax |
2204 tara PZAX36RAC98EE - Lunch — tax
|
| 4887605 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
52.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519692 |
charge:folioItem:4519692 |
2204 tara PZAX36RAC98EE - Lunch
|
| 4887604 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.33
|
houseAccount #3 |
— |
233823 |
— |
payment:309872 |
clover Clover POS payment W43F66E7EKRXR
|
| 4887603 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.08
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519691 |
charge:folioItem:4519691:gratuity |
2072 rachel F1RV73K9DB8CW - Lunch — grat...
|
| 4887602 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519691 |
charge:folioItem:4519691:tax |
2072 rachel F1RV73K9DB8CW - Lunch — tax
|