| 4887201 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-56.28
|
houseAccount #3 |
— |
233818 |
— |
payment:309772 |
clover Clover POS payment DMXGTG6F8JDXE
|
| 4887200 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519570 |
charge:folioItem:4519570:gratuity |
ian 16 GVBN9NBQ4G1AW - Lunch — gratuity
|
| 4887199 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.28
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519570 |
charge:folioItem:4519570:tax |
ian 16 GVBN9NBQ4G1AW - Lunch — tax
|
| 4887198 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
46.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519570 |
charge:folioItem:4519570 |
ian 16 GVBN9NBQ4G1AW - Lunch
|
| 4887197 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.00
|
houseAccount #6 |
— |
233820 |
— |
payment:309771 |
clover Clover POS payment 188RN0QSFPWB2
|
| 4887196 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.80
|
houseAccount #6 |
houseAccount #6 |
233820 |
4519569 |
charge:folioItem:4519569 |
B9 - SPA H3EFVRA3B77PE - Lunch
|
| 4887195 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.50
|
houseAccount #6 |
houseAccount #6 |
233820 |
4519568 |
charge:folioItem:4519568:gratuity |
B9 - SPA H3EFVRA3B77PE - Lunch — gratui...
|
| 4887194 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.70
|
houseAccount #6 |
houseAccount #6 |
233820 |
4519568 |
charge:folioItem:4519568:tax |
B9 - SPA H3EFVRA3B77PE - Lunch — tax
|
| 4887193 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
29.00
|
houseAccount #6 |
houseAccount #6 |
233820 |
4519568 |
charge:folioItem:4519568 |
B9 - SPA H3EFVRA3B77PE - Lunch
|
| 4887192 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233818 |
— |
payment:309770 |
clover Clover POS payment TXXC5YR94MFNM
|
| 4887191 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519567 |
charge:folioItem:4519567:tax |
rachel E57KW806AH172 - Lunch — tax
|
| 4887190 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519567 |
charge:folioItem:4519567 |
rachel E57KW806AH172 - Lunch
|
| 4887189 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.85
|
houseAccount #3 |
— |
233818 |
— |
payment:309769 |
clover Clover POS payment D301JY2FJVCHM
|
| 4887188 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519566 |
charge:folioItem:4519566:tax |
Lin 87W4MG77HTCNY - Lunch — tax
|
| 4887187 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519566 |
charge:folioItem:4519566 |
Lin 87W4MG77HTCNY - Lunch
|
| 4887186 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.51
|
houseAccount #3 |
— |
233818 |
— |
payment:309768 |
clover Clover POS payment FQ44H6C0YAS5Y
|
| 4887185 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519565 |
charge:folioItem:4519565:tax |
willams/ 18 2WVYG9S0J42PG - Lunch — tax
|
| 4887184 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519565 |
charge:folioItem:4519565 |
willams/ 18 2WVYG9S0J42PG - Lunch
|
| 4887183 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.70
|
houseAccount #3 |
— |
233818 |
— |
payment:309767 |
clover Clover POS payment CZZ2THPCM4F56
|
| 4887182 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519564 |
charge:folioItem:4519564:gratuity |
diogo XB6VE63KGHG2P - Lunch — gratuity
|
| 4887181 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.70
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519564 |
charge:folioItem:4519564:tax |
diogo XB6VE63KGHG2P - Lunch — tax
|
| 4887180 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
29.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519564 |
charge:folioItem:4519564 |
diogo XB6VE63KGHG2P - Lunch
|
| 4887179 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.48
|
houseAccount #3 |
— |
233818 |
— |
payment:309766 |
clover Clover POS payment 7NJ6TD3SSS01R
|
| 4887178 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.98
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519563 |
charge:folioItem:4519563:tax |
larry\2166 82HD38319T1HY - Lunch — tax
|
| 4887177 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519563 |
charge:folioItem:4519563 |
larry\2166 82HD38319T1HY - Lunch
|
| 4887176 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-24.95
|
houseAccount #3 |
— |
233818 |
— |
payment:309765 |
clover Clover POS payment CHYWVASMXMMHW
|
| 4887175 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519562 |
charge:folioItem:4519562:gratuity |
jasmine\2166 SDFEF8GCSR23G - Lunch — gra...
|
| 4887174 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519562 |
charge:folioItem:4519562:tax |
jasmine\2166 SDFEF8GCSR23G - Lunch — tax
|
| 4887173 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519562 |
charge:folioItem:4519562 |
jasmine\2166 SDFEF8GCSR23G - Lunch
|
| 4887172 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-80.31
|
houseAccount #1 |
— |
233819 |
— |
payment:309764 |
clover Clover POS payment 4JX54GD69AGXW
|
| 4887171 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-80.32
|
houseAccount #1 |
— |
233819 |
— |
payment:309763 |
clover Clover POS payment M0YEH86S9F6WM
|
| 4887170 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
12.86
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519561 |
charge:folioItem:4519561:gratuity |
2 EG7EZXXEGZFV4 - Lunch — gratuity
|
| 4887169 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.23
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519561 |
charge:folioItem:4519561:tax |
2 EG7EZXXEGZFV4 - Lunch — tax
|
| 4887168 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
67.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519561 |
charge:folioItem:4519561 |
2 EG7EZXXEGZFV4 - Lunch
|
| 4887167 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
11.14
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519560 |
charge:folioItem:4519560:gratuity |
2 EG7EZXXEGZFV4 - All Alcohol Charges —...
|
| 4887166 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.40
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519560 |
charge:folioItem:4519560:tax |
2 EG7EZXXEGZFV4 - All Alcohol Charges —...
|
| 4887165 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
58.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519560 |
charge:folioItem:4519560 |
2 EG7EZXXEGZFV4 - All Alcohol Charges
|
| 4887164 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.95
|
houseAccount #3 |
— |
233818 |
— |
payment:309762 |
clover Clover POS payment HZV67Q47WCSK8
|
| 4887163 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519559 |
charge:folioItem:4519559:tax |
chanel\2166\16 H9FVE5XAGYQPP - Lunch — t...
|
| 4887162 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519559 |
charge:folioItem:4519559 |
chanel\2166\16 H9FVE5XAGYQPP - Lunch
|
| 4887161 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-121.84
|
houseAccount #3 |
— |
233818 |
— |
payment:309761 |
clover Clover POS payment 0E4ME254YMGT2
|
| 4887160 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
18.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519558 |
charge:folioItem:4519558:gratuity |
amy\15 YR6MEVE84DWJA - Lunch — gratuity
|
| 4887159 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
8.84
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519558 |
charge:folioItem:4519558:tax |
amy\15 YR6MEVE84DWJA - Lunch — tax
|
| 4887158 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
95.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519558 |
charge:folioItem:4519558 |
amy\15 YR6MEVE84DWJA - Lunch
|
| 4887157 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-96.35
|
houseAccount #1 |
— |
233819 |
— |
payment:309760 |
clover Clover POS payment NTJSJZQYGEAXM
|
| 4887156 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519557 |
charge:folioItem:4519557:gratuity |
13 PN369NXWW4HJC - Lunch — gratuity
|
| 4887155 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.35
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519557 |
charge:folioItem:4519557:tax |
13 PN369NXWW4HJC - Lunch — tax
|
| 4887154 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
79.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519557 |
charge:folioItem:4519557 |
13 PN369NXWW4HJC - Lunch
|
| 4887153 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-47.53
|
houseAccount #3 |
— |
233818 |
— |
payment:309759 |
clover Clover POS payment DBWA0KE55RQYY
|
| 4887152 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.53
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519556 |
charge:folioItem:4519556:gratuity |
Wendy 18 JSH9F921FT0ZG - Breakfast — gra...
|
| 4887151 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519556 |
charge:folioItem:4519556:tax |
Wendy 18 JSH9F921FT0ZG - Breakfast — tax
|
| 4887150 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519556 |
charge:folioItem:4519556 |
Wendy 18 JSH9F921FT0ZG - Breakfast
|
| 4887149 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.47
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519555 |
charge:folioItem:4519555:gratuity |
Wendy 18 JSH9F921FT0ZG - Lunch — gratuit...
|
| 4887148 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.04
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519555 |
charge:folioItem:4519555:tax |
Wendy 18 JSH9F921FT0ZG - Lunch — tax
|
| 4887147 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
22.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519555 |
charge:folioItem:4519555 |
Wendy 18 JSH9F921FT0ZG - Lunch
|
| 4887146 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.23
|
houseAccount #3 |
— |
233818 |
— |
payment:309758 |
clover Clover POS payment 4EY2343B782G4
|
| 4887145 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519554 |
charge:folioItem:4519554:gratuity |
Erica 15 DADPH0B0M9MSW - Lunch — gratuit...
|
| 4887144 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519554 |
charge:folioItem:4519554:tax |
Erica 15 DADPH0B0M9MSW - Lunch — tax
|
| 4887143 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519554 |
charge:folioItem:4519554 |
Erica 15 DADPH0B0M9MSW - Lunch
|
| 4887142 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.23
|
houseAccount #3 |
— |
233818 |
— |
payment:309757 |
clover Clover POS payment TRD50DDSRMA3W
|
| 4887141 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519553 |
charge:folioItem:4519553:gratuity |
Stacy 7 QJRTSAD6ZKJSG - Lunch — gratuity
|
| 4887140 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519553 |
charge:folioItem:4519553:tax |
Stacy 7 QJRTSAD6ZKJSG - Lunch — tax
|
| 4887139 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519553 |
charge:folioItem:4519553 |
Stacy 7 QJRTSAD6ZKJSG - Lunch
|
| 4887138 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.94
|
houseAccount #3 |
— |
233818 |
— |
payment:309756 |
clover Clover POS payment MPYCA9HCNPY9W
|
| 4887137 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.44
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519552 |
charge:folioItem:4519552:tax |
Misty JVBWEK0RG5MT6 - Lunch — tax
|
| 4887136 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519552 |
charge:folioItem:4519552 |
Misty JVBWEK0RG5MT6 - Lunch
|
| 4887135 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.56
|
houseAccount #3 |
— |
233818 |
— |
payment:309755 |
clover Clover POS payment JT5EQ9JPXQNC8
|
| 4887134 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519551 |
charge:folioItem:4519551:tax |
Lori 5M0H1Q0YSN2C2 - Lunch — tax
|
| 4887133 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519551 |
charge:folioItem:4519551 |
Lori 5M0H1Q0YSN2C2 - Lunch
|
| 4887132 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.14
|
houseAccount #3 |
— |
233818 |
— |
payment:309754 |
clover Clover POS payment XHE04CKD0ZFMM
|
| 4887131 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519550 |
charge:folioItem:4519550:gratuity |
katie 7 Q0AVDQSBE3D1J - Lunch — gratuity
|
| 4887130 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519550 |
charge:folioItem:4519550:tax |
katie 7 Q0AVDQSBE3D1J - Lunch — tax
|
| 4887129 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519550 |
charge:folioItem:4519550 |
katie 7 Q0AVDQSBE3D1J - Lunch
|
| 4887128 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233818 |
— |
payment:309753 |
clover Clover POS payment 3PQYSA9HX4ER0
|
| 4887127 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519549 |
charge:folioItem:4519549:tax |
anton 1T0GMQD5HJ114 - Breakfast — tax
|
| 4887126 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519549 |
charge:folioItem:4519549 |
anton 1T0GMQD5HJ114 - Breakfast
|
| 4887125 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233818 |
— |
payment:309752 |
clover Clover POS payment YB6H9219P7XJ6
|
| 4887124 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519548 |
charge:folioItem:4519548:tax |
cc RD8QWN1YJYY12 - Breakfast — tax
|
| 4887123 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519548 |
charge:folioItem:4519548 |
cc RD8QWN1YJYY12 - Breakfast
|
| 4887122 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.84
|
houseAccount #3 |
— |
233818 |
— |
payment:309751 |
clover Clover POS payment BQ0TD7F1WY0Q4
|
| 4887121 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519547 |
charge:folioItem:4519547:gratuity |
kyla 8NYJMZECKPPVW - Breakfast — gratuit...
|
| 4887120 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519547 |
charge:folioItem:4519547:tax |
kyla 8NYJMZECKPPVW - Breakfast — tax
|
| 4887119 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519547 |
charge:folioItem:4519547 |
kyla 8NYJMZECKPPVW - Breakfast
|
| 4887118 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.57
|
houseAccount #3 |
— |
233818 |
— |
payment:309750 |
clover Clover POS payment W039H714GDRRR
|
| 4887117 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519546 |
charge:folioItem:4519546:gratuity |
chris/ 4KVE8C7ZR2KN4 - Breakfast — gratu...
|
| 4887116 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519546 |
charge:folioItem:4519546:tax |
chris/ 4KVE8C7ZR2KN4 - Breakfast — tax
|
| 4887115 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519546 |
charge:folioItem:4519546 |
chris/ 4KVE8C7ZR2KN4 - Breakfast
|
| 4887114 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.93
|
houseAccount #3 |
— |
233818 |
— |
payment:309749 |
clover Clover POS payment AV8MYF76RSJM0
|
| 4887113 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519545 |
charge:folioItem:4519545:gratuity |
salif 8HT5JN0619K6W - Breakfast — gratui...
|
| 4887112 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519545 |
charge:folioItem:4519545:tax |
salif 8HT5JN0619K6W - Breakfast — tax
|
| 4887111 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519545 |
charge:folioItem:4519545 |
salif 8HT5JN0619K6W - Breakfast
|
| 4887110 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.57
|
houseAccount #3 |
— |
233818 |
— |
payment:309748 |
clover Clover POS payment RSJBRNKPJAZ3J
|
| 4887109 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519544 |
charge:folioItem:4519544:gratuity |
cc G15GECM2ZPEJJ - Breakfast — gratuity
|
| 4887108 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519544 |
charge:folioItem:4519544:tax |
cc G15GECM2ZPEJJ - Breakfast — tax
|
| 4887107 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519544 |
charge:folioItem:4519544 |
cc G15GECM2ZPEJJ - Breakfast
|
| 4887106 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.00
|
houseAccount #1 |
— |
233819 |
— |
payment:309747 |
clover Clover POS payment W4PV0PNTRTVSJ
|
| 4887105 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.77
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519543 |
charge:folioItem:4519543:gratuity |
5 9R2NM34FP2FDP - Breakfast — gratuity
|
| 4887104 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.23
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519543 |
charge:folioItem:4519543:tax |
5 9R2NM34FP2FDP - Breakfast — tax
|
| 4887103 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519543 |
charge:folioItem:4519543 |
5 9R2NM34FP2FDP - Breakfast
|
| 4887102 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.12
|
houseAccount #3 |
— |
233818 |
— |
payment:309746 |
clover Clover POS payment 5M1N84S2ZAXA4
|