| 4887501 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519659 |
charge:folioItem:4519659:tax |
A1 - SPA WXNRZJN10A7JT - All Alcohol Ch...
|
| 4887500 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
16.00
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519659 |
charge:folioItem:4519659 |
A1 - SPA WXNRZJN10A7JT - All Alcohol Ch...
|
| 4887499 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-75.25
|
houseAccount #1 |
— |
233825 |
— |
payment:309845 |
clover Clover POS payment EFCHZKJ718C8C
|
| 4887498 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.00
|
houseAccount #1 |
— |
233825 |
— |
payment:309844 |
clover Clover POS payment YB6CKV2VKNGWT
|
| 4887497 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.69
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519658 |
charge:folioItem:4519658:gratuity |
66 G33SCYEP9Z6K0 - Lunch — gratuity
|
| 4887496 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.79
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519658 |
charge:folioItem:4519658:tax |
66 G33SCYEP9Z6K0 - Lunch — tax
|
| 4887495 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
30.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519658 |
charge:folioItem:4519658 |
66 G33SCYEP9Z6K0 - Lunch
|
| 4887494 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.85
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519657 |
charge:folioItem:4519657:gratuity |
66 G33SCYEP9Z6K0 - All Alcohol Charges —...
|
| 4887493 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519657 |
charge:folioItem:4519657:tax |
66 G33SCYEP9Z6K0 - All Alcohol Charges —...
|
| 4887492 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519657 |
charge:folioItem:4519657 |
66 G33SCYEP9Z6K0 - All Alcohol Charges
|
| 4887491 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.46
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519656 |
charge:folioItem:4519656:gratuity |
66 G33SCYEP9Z6K0 - All Alcohol Charges —...
|
| 4887490 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.07
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519656 |
charge:folioItem:4519656:tax |
66 G33SCYEP9Z6K0 - All Alcohol Charges —...
|
| 4887489 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
33.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519656 |
charge:folioItem:4519656 |
66 G33SCYEP9Z6K0 - All Alcohol Charges
|
| 4887488 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.12
|
houseAccount #3 |
— |
233823 |
— |
payment:309843 |
clover Clover POS payment GNXR55RJ8AB1C
|
| 4887487 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519655 |
charge:folioItem:4519655:tax |
kaeden 9B8XJNTQKCFY2 - Lunch — tax
|
| 4887486 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519655 |
charge:folioItem:4519655 |
kaeden 9B8XJNTQKCFY2 - Lunch
|
| 4887485 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233823 |
— |
payment:309842 |
clover Clover POS payment 0AQ002TM5EAE8
|
| 4887484 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519654 |
charge:folioItem:4519654:tax |
shanell 27CSGAGWWEWQM - Lunch — tax
|
| 4887483 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519654 |
charge:folioItem:4519654 |
shanell 27CSGAGWWEWQM - Lunch
|
| 4887482 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-90.25
|
houseAccount #3 |
— |
233823 |
— |
payment:309841 |
clover Clover POS payment PPD6THN51ES4R
|
| 4887481 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.03
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519653 |
charge:folioItem:4519653:gratuity |
jasmine 9C6RREF5M197G - Breakfast — grat...
|
| 4887480 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519653 |
charge:folioItem:4519653:tax |
jasmine 9C6RREF5M197G - Breakfast — tax
|
| 4887479 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519653 |
charge:folioItem:4519653 |
jasmine 9C6RREF5M197G - Breakfast
|
| 4887478 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.97
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519652 |
charge:folioItem:4519652:gratuity |
jasmine 9C6RREF5M197G - Lunch — gratuity
|
| 4887477 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.76
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519652 |
charge:folioItem:4519652:tax |
jasmine 9C6RREF5M197G - Lunch — tax
|
| 4887476 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
62.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519652 |
charge:folioItem:4519652 |
jasmine 9C6RREF5M197G - Lunch
|
| 4887475 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.58
|
houseAccount #3 |
— |
233823 |
— |
payment:309840 |
clover Clover POS payment 84VWZJNRF7P08
|
| 4887474 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519651 |
charge:folioItem:4519651:tax |
aaron 75AMYZ82NVZRG - Lunch — tax
|
| 4887473 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
17.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519651 |
charge:folioItem:4519651 |
aaron 75AMYZ82NVZRG - Lunch
|
| 4887472 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-43.96
|
houseAccount #6 |
— |
233826 |
— |
payment:309839 |
clover Clover POS payment N3K2EA294BFZ0
|
| 4887471 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.80
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519650 |
charge:folioItem:4519650 |
C5 - SPA 7JHM6PBC06854 - Lunch
|
| 4887470 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519649 |
charge:folioItem:4519649:tax |
C5 - SPA 7JHM6PBC06854 - Lunch — tax
|
| 4887469 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
34.00
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519649 |
charge:folioItem:4519649 |
C5 - SPA 7JHM6PBC06854 - Lunch
|
| 4887468 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.88
|
houseAccount #1 |
— |
233825 |
— |
payment:309838 |
clover Clover POS payment MZM55R0Y0MK2E
|
| 4887467 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519648 |
charge:folioItem:4519648:gratuity |
40 BR32S8YXMGP72 - Lunch — gratuity
|
| 4887466 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.88
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519648 |
charge:folioItem:4519648:tax |
40 BR32S8YXMGP72 - Lunch — tax
|
| 4887465 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
31.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519648 |
charge:folioItem:4519648 |
40 BR32S8YXMGP72 - Lunch
|
| 4887464 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.46
|
houseAccount #3 |
— |
233823 |
— |
payment:309837 |
clover Clover POS payment W09PBT3D03YCT
|
| 4887463 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519647 |
charge:folioItem:4519647:gratuity |
joyce R77R2ZSQV7AN0 - Lunch — gratuity
|
| 4887462 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.46
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519647 |
charge:folioItem:4519647:tax |
joyce R77R2ZSQV7AN0 - Lunch — tax
|
| 4887461 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
48.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519647 |
charge:folioItem:4519647 |
joyce R77R2ZSQV7AN0 - Lunch
|
| 4887460 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.84
|
houseAccount #3 |
— |
233823 |
— |
payment:309836 |
clover Clover POS payment HGBYXAZ94W1DC
|
| 4887459 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519646 |
charge:folioItem:4519646:gratuity |
courtney 6VP8A7J6PTX58 - Lunch — gratuit...
|
| 4887458 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519646 |
charge:folioItem:4519646:tax |
courtney 6VP8A7J6PTX58 - Lunch — tax
|
| 4887457 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519646 |
charge:folioItem:4519646 |
courtney 6VP8A7J6PTX58 - Lunch
|
| 4887456 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-206.80
|
houseAccount #6 |
— |
233826 |
— |
payment:309835 |
clover Clover POS payment QG8YZ6N2C6BXY
|
| 4887455 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
25.80
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519645 |
charge:folioItem:4519645 |
A1 - SPA JPY14GXPSDYQ4 - Lunch
|
| 4887454 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.23
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519644 |
charge:folioItem:4519644:gratuity |
A1 - SPA JPY14GXPSDYQ4 - All Alcohol Ch...
|
| 4887453 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.07
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519644 |
charge:folioItem:4519644:tax |
A1 - SPA JPY14GXPSDYQ4 - All Alcohol Ch...
|
| 4887452 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
33.00
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519644 |
charge:folioItem:4519644 |
A1 - SPA JPY14GXPSDYQ4 - All Alcohol Ch...
|
| 4887451 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
29.77
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519643 |
charge:folioItem:4519643:gratuity |
A1 - SPA JPY14GXPSDYQ4 - Lunch — gratui...
|
| 4887450 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
8.93
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519643 |
charge:folioItem:4519643:tax |
A1 - SPA JPY14GXPSDYQ4 - Lunch — tax
|
| 4887449 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
96.00
|
houseAccount #6 |
houseAccount #6 |
233826 |
4519643 |
charge:folioItem:4519643 |
A1 - SPA JPY14GXPSDYQ4 - Lunch
|
| 4887448 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-43.44
|
houseAccount #3 |
— |
233823 |
— |
payment:309834 |
clover Clover POS payment KHAAJ6GT2MQQ0
|
| 4887447 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519642 |
charge:folioItem:4519642:gratuity |
karl/2124/10 8VT6MB16NXENC - Lunch — gra...
|
| 4887446 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.44
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519642 |
charge:folioItem:4519642:tax |
karl/2124/10 8VT6MB16NXENC - Lunch — tax
|
| 4887445 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
37.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519642 |
charge:folioItem:4519642 |
karl/2124/10 8VT6MB16NXENC - Lunch
|
| 4887444 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233823 |
— |
payment:309833 |
clover Clover POS payment HFT0HWDEMXEG0
|
| 4887443 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519641 |
charge:folioItem:4519641:tax |
Christen KKKYE34YEQT1Y - Lunch — tax
|
| 4887442 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519641 |
charge:folioItem:4519641 |
Christen KKKYE34YEQT1Y - Lunch
|
| 4887441 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-56.73
|
houseAccount #1 |
— |
233825 |
— |
payment:309832 |
clover Clover POS payment S6ENGGHYMS3MR
|
| 4887440 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.64
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519640 |
charge:folioItem:4519640:gratuity |
52 AMVXKW22VHPJR - Lunch — gratuity
|
| 4887439 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.09
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519640 |
charge:folioItem:4519640:tax |
52 AMVXKW22VHPJR - Lunch — tax
|
| 4887438 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
44.00
|
houseAccount #1 |
houseAccount #1 |
233825 |
4519640 |
charge:folioItem:4519640 |
52 AMVXKW22VHPJR - Lunch
|
| 4887437 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-5.90
|
houseAccount #3 |
— |
233823 |
— |
payment:309831 |
clover Clover POS payment 0PHDGZY51C0PA
|
| 4887436 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519639 |
charge:folioItem:4519639:tax |
Shayla TZG5FJX7ME44A - Lunch — tax
|
| 4887435 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.40
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519639 |
charge:folioItem:4519639 |
Shayla TZG5FJX7ME44A - Lunch
|
| 4887434 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #4 |
— |
233824 |
— |
payment:309830 |
clover Clover POS payment 7E0G2HAZ9NBA4
|
| 4887433 |
2026-10-19 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.67
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519638 |
charge:folioItem:4519638:tax |
Donzis\21 QZ2Q5XSCN36Q4 - Lunch — tax
|
| 4887432 |
2026-10-19 |
charge |
2002
In-Room Dining Lunch
|
LUN |
18.00
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519638 |
charge:folioItem:4519638 |
Donzis\21 QZ2Q5XSCN36Q4 - Lunch
|
| 4887431 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #4 |
— |
233824 |
— |
payment:309829 |
clover Clover POS payment N03XSHJYXA16T
|
| 4887430 |
2026-10-19 |
charge |
2302
IRD Lunch Sales Tax
|
— |
0.33
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519637 |
charge:folioItem:4519637:tax |
for mj X3A87W5D37786 - Lunch — tax
|
| 4887429 |
2026-10-19 |
charge |
2002
In-Room Dining Lunch
|
LUN |
3.60
|
houseAccount #4 |
houseAccount #4 |
233824 |
4519637 |
charge:folioItem:4519637 |
for mj X3A87W5D37786 - Lunch
|
| 4887428 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.02
|
houseAccount #3 |
— |
233823 |
— |
payment:309828 |
clover Clover POS payment 02EZSQ64DTNPT
|
| 4887427 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519636 |
charge:folioItem:4519636:tax |
Chris ZWKCAKCS280SW - Breakfast — tax
|
| 4887426 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519636 |
charge:folioItem:4519636 |
Chris ZWKCAKCS280SW - Breakfast
|
| 4887425 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.74
|
houseAccount #3 |
— |
233823 |
— |
payment:309827 |
clover Clover POS payment JKNBA3GH8K60E
|
| 4887424 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519635 |
charge:folioItem:4519635:gratuity |
Anty K6DNJA7T2T940 - Breakfast — gratuit...
|
| 4887423 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519635 |
charge:folioItem:4519635:tax |
Anty K6DNJA7T2T940 - Breakfast — tax
|
| 4887422 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519635 |
charge:folioItem:4519635 |
Anty K6DNJA7T2T940 - Breakfast
|
| 4887421 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.87
|
houseAccount #3 |
— |
233823 |
— |
payment:309826 |
clover Clover POS payment 8V08KEJJD7Q5C
|
| 4887420 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519634 |
charge:folioItem:4519634:gratuity |
xochil F1R9P41NEX5CM - Breakfast — gratu...
|
| 4887419 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.67
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519634 |
charge:folioItem:4519634:tax |
xochil F1R9P41NEX5CM - Breakfast — tax
|
| 4887418 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.20
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519634 |
charge:folioItem:4519634 |
xochil F1R9P41NEX5CM - Breakfast
|
| 4887417 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-60.00
|
houseAccount #3 |
— |
233823 |
— |
payment:309825 |
clover Clover POS payment ZM7CE00BMMN4R
|
| 4887416 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
16.28
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519633 |
charge:folioItem:4519633:gratuity |
dean M22PMMBHAXDSG - Breakfast — gratuit...
|
| 4887415 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.72
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519633 |
charge:folioItem:4519633:tax |
dean M22PMMBHAXDSG - Breakfast — tax
|
| 4887414 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
40.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519633 |
charge:folioItem:4519633 |
dean M22PMMBHAXDSG - Breakfast
|
| 4887413 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.60
|
houseAccount #3 |
— |
233823 |
— |
payment:309824 |
clover Clover POS payment NV24W1H95HDYC
|
| 4887412 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519632 |
charge:folioItem:4519632:tax |
Marlen 18 1NV8936WHGBM6 - Breakfast — ta...
|
| 4887411 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519632 |
charge:folioItem:4519632 |
Marlen 18 1NV8936WHGBM6 - Breakfast
|
| 4887410 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233823 |
— |
payment:309823 |
clover Clover POS payment MK772VCA9Y4CE
|
| 4887409 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519631 |
charge:folioItem:4519631:tax |
Geneva T32WY739BHC8W - Breakfast — tax
|
| 4887408 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519631 |
charge:folioItem:4519631 |
Geneva T32WY739BHC8W - Breakfast
|
| 4887407 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.74
|
houseAccount #3 |
— |
233823 |
— |
payment:309822 |
clover Clover POS payment KFZM5FQJ3FVCR
|
| 4887406 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519630 |
charge:folioItem:4519630:gratuity |
gabby 6VV8P9KW5B506 - Breakfast — gratui...
|
| 4887405 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519630 |
charge:folioItem:4519630:tax |
gabby 6VV8P9KW5B506 - Breakfast — tax
|
| 4887404 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519630 |
charge:folioItem:4519630 |
gabby 6VV8P9KW5B506 - Breakfast
|
| 4887403 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-38.80
|
houseAccount #3 |
— |
233823 |
— |
payment:309821 |
clover Clover POS payment Y477SW18FANYC
|
| 4887402 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.30
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519629 |
charge:folioItem:4519629:tax |
Whit 6 3RPY0XZHYE4YT - Breakfast — tax
|