| 4887101 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519542 |
charge:folioItem:4519542:tax |
victoria R7Q253WAHND1C - Breakfast — tax
|
| 4887100 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519542 |
charge:folioItem:4519542 |
victoria R7Q253WAHND1C - Breakfast
|
| 4887099 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-85.25
|
houseAccount #3 |
— |
233818 |
— |
payment:309745 |
clover Clover POS payment 19AJXW2KY4GCE
|
| 4887098 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.25
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519541 |
charge:folioItem:4519541:tax |
retail F9SMKGVE05GZ6 - Breakfast — tax
|
| 4887097 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
78.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519541 |
charge:folioItem:4519541 |
retail F9SMKGVE05GZ6 - Breakfast
|
| 4887096 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-52.46
|
houseAccount #3 |
— |
233818 |
— |
payment:309744 |
clover Clover POS payment KRABD24C4RT1G
|
| 4887095 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.11
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519540 |
charge:folioItem:4519540:tax |
suzanna R1NV5NYNBJXR2 - Breakfast — tax
|
| 4887094 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519540 |
charge:folioItem:4519540 |
suzanna R1NV5NYNBJXR2 - Breakfast
|
| 4887093 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519539 |
charge:folioItem:4519539:tax |
suzanna R1NV5NYNBJXR2 - Lunch — tax
|
| 4887092 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519539 |
charge:folioItem:4519539 |
suzanna R1NV5NYNBJXR2 - Lunch
|
| 4887091 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.42
|
houseAccount #3 |
— |
233818 |
— |
payment:309743 |
clover Clover POS payment AZVVAHSA44NQ6
|
| 4887090 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519538 |
charge:folioItem:4519538:gratuity |
victoria 7D1V355V894EG - Breakfast — gra...
|
| 4887089 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519538 |
charge:folioItem:4519538:tax |
victoria 7D1V355V894EG - Breakfast — tax
|
| 4887088 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519538 |
charge:folioItem:4519538 |
victoria 7D1V355V894EG - Breakfast
|
| 4887087 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.90
|
houseAccount #3 |
— |
233818 |
— |
payment:309742 |
clover Clover POS payment 088WNSW6Z0WCR
|
| 4887086 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519537 |
charge:folioItem:4519537:gratuity |
heidi ZJGZVMW4GXZFM - Breakfast — gratui...
|
| 4887085 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519537 |
charge:folioItem:4519537:tax |
heidi ZJGZVMW4GXZFM - Breakfast — tax
|
| 4887084 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.40
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519537 |
charge:folioItem:4519537 |
heidi ZJGZVMW4GXZFM - Breakfast
|
| 4887083 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.77
|
houseAccount #3 |
— |
233818 |
— |
payment:309741 |
clover Clover POS payment Q97X5748WAQZC
|
| 4887082 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519536 |
charge:folioItem:4519536:gratuity |
destiny WH1D6438D3BWJ - Breakfast — grat...
|
| 4887081 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.17
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519536 |
charge:folioItem:4519536:tax |
destiny WH1D6438D3BWJ - Breakfast — tax
|
| 4887080 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.60
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519536 |
charge:folioItem:4519536 |
destiny WH1D6438D3BWJ - Breakfast
|
| 4887079 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-98.07
|
houseAccount #3 |
— |
233818 |
— |
payment:309740 |
clover Clover POS payment ZB17T9NMWZYY6
|
| 4887078 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
15.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519535 |
charge:folioItem:4519535:gratuity |
crystal W9NDJXRA91PMG - Breakfast — grat...
|
| 4887077 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.07
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519535 |
charge:folioItem:4519535:tax |
crystal W9NDJXRA91PMG - Breakfast — tax
|
| 4887076 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
76.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519535 |
charge:folioItem:4519535 |
crystal W9NDJXRA91PMG - Breakfast
|
| 4887075 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233818 |
— |
payment:309739 |
clover Clover POS payment 0YKCBYNHF9J80
|
| 4887074 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519534 |
charge:folioItem:4519534:tax |
rachael 7XG0C6CM4G05A - Breakfast — tax
|
| 4887073 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519534 |
charge:folioItem:4519534 |
rachael 7XG0C6CM4G05A - Breakfast
|
| 4887072 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.05
|
houseAccount #3 |
— |
233818 |
— |
payment:309738 |
clover Clover POS payment 5PSNCA1RDAMJ2
|
| 4887071 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519533 |
charge:folioItem:4519533:gratuity |
15 simmon VSZBA51FHY40M - Breakfast — gr...
|
| 4887070 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519533 |
charge:folioItem:4519533:tax |
15 simmon VSZBA51FHY40M - Breakfast — ta...
|
| 4887069 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519533 |
charge:folioItem:4519533 |
15 simmon VSZBA51FHY40M - Breakfast
|
| 4887068 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.43
|
houseAccount #3 |
— |
233818 |
— |
payment:309737 |
clover Clover POS payment 9NAYA9VAQ161M
|
| 4887067 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.23
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519532 |
charge:folioItem:4519532:tax |
adrian W6B6N34F3VYKR - Breakfast — tax
|
| 4887066 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.20
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519532 |
charge:folioItem:4519532 |
adrian W6B6N34F3VYKR - Breakfast
|
| 4887065 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.02
|
houseAccount #3 |
— |
233818 |
— |
payment:309736 |
clover Clover POS payment 9CRX4DHG06054
|
| 4887064 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519531 |
charge:folioItem:4519531:tax |
rachael KJWADPE1NV6NJ - Breakfast — tax
|
| 4887063 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519531 |
charge:folioItem:4519531 |
rachael KJWADPE1NV6NJ - Breakfast
|
| 4887062 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.85
|
houseAccount #3 |
— |
233818 |
— |
payment:309735 |
clover Clover POS payment N8JC4BQ7V1MZA
|
| 4887061 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519530 |
charge:folioItem:4519530:gratuity |
michael RKG1H2PFYZ48A - Breakfast — grat...
|
| 4887060 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519530 |
charge:folioItem:4519530:tax |
michael RKG1H2PFYZ48A - Breakfast — tax
|
| 4887059 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519530 |
charge:folioItem:4519530 |
michael RKG1H2PFYZ48A - Breakfast
|
| 4887058 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.93
|
houseAccount #3 |
— |
233818 |
— |
payment:309734 |
clover Clover POS payment M762PJ23CKS7R
|
| 4887057 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519529 |
charge:folioItem:4519529:gratuity |
mike 2WA48TA4E6J2W - Breakfast — gratuit...
|
| 4887056 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519529 |
charge:folioItem:4519529:tax |
mike 2WA48TA4E6J2W - Breakfast — tax
|
| 4887055 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519529 |
charge:folioItem:4519529 |
mike 2WA48TA4E6J2W - Breakfast
|
| 4887054 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233818 |
— |
payment:309733 |
clover Clover POS payment DDMZTV4ZXSWDM
|
| 4887053 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519528 |
charge:folioItem:4519528:tax |
suzanne\2168 Y51FJXJ6H3RHY - Breakfast —...
|
| 4887052 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519528 |
charge:folioItem:4519528 |
suzanne\2168 Y51FJXJ6H3RHY - Breakfast
|
| 4887051 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.67
|
houseAccount #3 |
— |
233818 |
— |
payment:309732 |
clover Clover POS payment Q1J2PTWA39BPA
|
| 4887050 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519527 |
charge:folioItem:4519527:gratuity |
rachel\2272\18 CM4NH9HNWV12M - Breakfast...
|
| 4887049 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519527 |
charge:folioItem:4519527:tax |
rachel\2272\18 CM4NH9HNWV12M - Breakfast...
|
| 4887048 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519527 |
charge:folioItem:4519527 |
rachel\2272\18 CM4NH9HNWV12M - Breakfast
|
| 4887047 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-18.30
|
houseAccount #3 |
— |
233818 |
— |
payment:309731 |
clover Clover POS payment GQST48G8GDMXE
|
| 4887046 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519526 |
charge:folioItem:4519526:gratuity |
tom 16 RAD2FE2GP43Y0 - Breakfast — gratu...
|
| 4887045 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519526 |
charge:folioItem:4519526:tax |
tom 16 RAD2FE2GP43Y0 - Breakfast — tax
|
| 4887044 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519526 |
charge:folioItem:4519526 |
tom 16 RAD2FE2GP43Y0 - Breakfast
|
| 4887043 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.74
|
houseAccount #3 |
— |
233818 |
— |
payment:309730 |
clover Clover POS payment 0QR7VM6DGVAST
|
| 4887042 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519525 |
charge:folioItem:4519525:gratuity |
victori DYM40T2X0H2V4 - Breakfast — grat...
|
| 4887041 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519525 |
charge:folioItem:4519525:tax |
victori DYM40T2X0H2V4 - Breakfast — tax
|
| 4887040 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519525 |
charge:folioItem:4519525 |
victori DYM40T2X0H2V4 - Breakfast
|
| 4887039 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233818 |
— |
payment:309729 |
clover Clover POS payment CHXSZPE4867MP
|
| 4887038 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519524 |
charge:folioItem:4519524:tax |
crystal DHVGWW078GNKP - Breakfast — tax
|
| 4887037 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519524 |
charge:folioItem:4519524 |
crystal DHVGWW078GNKP - Breakfast
|
| 4887036 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-31.42
|
houseAccount #3 |
— |
233818 |
— |
payment:309728 |
clover Clover POS payment 3AMPEKZ6W4AKY
|
| 4887035 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519523 |
charge:folioItem:4519523:gratuity |
michael QBDNM26RBTZDA - Breakfast — grat...
|
| 4887034 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519523 |
charge:folioItem:4519523:tax |
michael QBDNM26RBTZDA - Breakfast — tax
|
| 4887033 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519523 |
charge:folioItem:4519523 |
michael QBDNM26RBTZDA - Breakfast
|
| 4887032 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233818 |
— |
payment:309727 |
clover Clover POS payment MMD1CZ00TPG8E
|
| 4887031 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519522 |
charge:folioItem:4519522:gratuity |
chris FE99QKT9VD5M6 - Breakfast — gratui...
|
| 4887030 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519522 |
charge:folioItem:4519522:tax |
chris FE99QKT9VD5M6 - Breakfast — tax
|
| 4887029 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519522 |
charge:folioItem:4519522 |
chris FE99QKT9VD5M6 - Breakfast
|
| 4887028 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.88
|
houseAccount #3 |
— |
233818 |
— |
payment:309726 |
clover Clover POS payment Y0Q9S1R779ZBG
|
| 4887027 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519521 |
charge:folioItem:4519521:tax |
sung NGBJEYGAY4JN6 - Breakfast — tax
|
| 4887026 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
31.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519521 |
charge:folioItem:4519521 |
sung NGBJEYGAY4JN6 - Breakfast
|
| 4887025 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-13.12
|
houseAccount #3 |
— |
233818 |
— |
payment:309725 |
clover Clover POS payment 8B7AFW6K4P0CT
|
| 4887024 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519520 |
charge:folioItem:4519520:tax |
cindy P6647Y5YJK4YT - Breakfast — tax
|
| 4887023 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519520 |
charge:folioItem:4519520 |
cindy P6647Y5YJK4YT - Breakfast
|
| 4887022 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.88
|
houseAccount #3 |
— |
233818 |
— |
payment:309724 |
clover Clover POS payment NPNF4MA59T5AW
|
| 4887021 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519519 |
charge:folioItem:4519519:tax |
patrica 0Z5PH8HJEF88E - Breakfast — tax
|
| 4887020 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
31.00
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519519 |
charge:folioItem:4519519 |
patrica 0Z5PH8HJEF88E - Breakfast
|
| 4887019 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-13.66
|
houseAccount #3 |
— |
233818 |
— |
payment:309723 |
clover Clover POS payment 03GZWFAM7N39A
|
| 4887018 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519518 |
charge:folioItem:4519518:tax |
cindy TRSSSQPQHCGB6 - Breakfast — tax
|
| 4887017 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
houseAccount #3 |
houseAccount #3 |
233818 |
4519518 |
charge:folioItem:4519518 |
cindy TRSSSQPQHCGB6 - Breakfast
|
| 4887016 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-90.00
|
houseAccount #1 |
— |
233814 |
— |
payment:309722 |
clover Clover POS payment N2QW3Z5WSN6V6
|
| 4887015 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
0.45
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519517 |
charge:folioItem:4519517:gratuity |
35 D7J9NF0T57RNY - Lunch — gratuity
|
| 4887014 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519517 |
charge:folioItem:4519517:tax |
35 D7J9NF0T57RNY - Lunch — tax
|
| 4887013 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
6.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519517 |
charge:folioItem:4519517 |
35 D7J9NF0T57RNY - Lunch
|
| 4887012 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.25
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519516 |
charge:folioItem:4519516:gratuity |
35 D7J9NF0T57RNY - Dinner — gratuity
|
| 4887011 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.21
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519516 |
charge:folioItem:4519516:tax |
35 D7J9NF0T57RNY - Dinner — tax
|
| 4887010 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
56.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519516 |
charge:folioItem:4519516 |
35 D7J9NF0T57RNY - Dinner
|
| 4887009 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
1.14
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519515 |
charge:folioItem:4519515:gratuity |
35 D7J9NF0T57RNY - All Alcohol Charges —...
|
| 4887008 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519515 |
charge:folioItem:4519515:tax |
35 D7J9NF0T57RNY - All Alcohol Charges —...
|
| 4887007 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519515 |
charge:folioItem:4519515 |
35 D7J9NF0T57RNY - All Alcohol Charges
|
| 4887006 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-43.96
|
houseAccount #4 |
— |
233817 |
— |
payment:309721 |
clover Clover POS payment ZZN0E48KXA71A
|
| 4887005 |
2026-10-19 |
charge |
2007
In-Room Dining Service Charg...
|
DNR |
6.80
|
houseAccount #4 |
houseAccount #4 |
233817 |
4519514 |
charge:folioItem:4519514 |
2130 36HFS0S5FE2ZY - Dinner
|
| 4887004 |
2026-10-19 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
houseAccount #4 |
houseAccount #4 |
233817 |
4519513 |
charge:folioItem:4519513:tax |
2130 36HFS0S5FE2ZY - Breakfast — tax
|
| 4887003 |
2026-10-19 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
houseAccount #4 |
houseAccount #4 |
233817 |
4519513 |
charge:folioItem:4519513 |
2130 36HFS0S5FE2ZY - Breakfast
|
| 4887002 |
2026-10-19 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #4 |
houseAccount #4 |
233817 |
4519512 |
charge:folioItem:4519512:tax |
2130 36HFS0S5FE2ZY - Dinner — tax
|