| 4886801 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
7.50
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519449 |
charge:folioItem:4519449:gratuity |
16 crystal 56DJG2XP1D20M - Lunch — gratu...
|
| 4886800 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.14
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519449 |
charge:folioItem:4519449:tax |
16 crystal 56DJG2XP1D20M - Lunch — tax
|
| 4886799 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
44.50
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519449 |
charge:folioItem:4519449 |
16 crystal 56DJG2XP1D20M - Lunch
|
| 4886798 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.58
|
houseAccount #3 |
— |
233813 |
— |
payment:309671 |
clover Clover POS payment K97KCKFNFN5FT
|
| 4886797 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519448 |
charge:folioItem:4519448:tax |
Erin 6 5ADGNRV45ZRYG - Lunch — tax
|
| 4886796 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
17.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519448 |
charge:folioItem:4519448 |
Erin 6 5ADGNRV45ZRYG - Lunch
|
| 4886795 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-38.88
|
houseAccount #3 |
— |
233813 |
— |
payment:309670 |
clover Clover POS payment 6G66HEJRJJAPM
|
| 4886794 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519447 |
charge:folioItem:4519447:gratuity |
Tracy 15 Z9KJ21DQBRG24 - Lunch — gratuit...
|
| 4886793 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519447 |
charge:folioItem:4519447:tax |
Tracy 15 Z9KJ21DQBRG24 - Lunch — tax
|
| 4886792 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
31.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519447 |
charge:folioItem:4519447 |
Tracy 15 Z9KJ21DQBRG24 - Lunch
|
| 4886791 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-60.77
|
houseAccount #6 |
— |
233815 |
— |
payment:309669 |
clover Clover POS payment QQ48FKP7E5W5A
|
| 4886790 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.40
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519446 |
charge:folioItem:4519446 |
A1 - SPA 9HMGN82QBCRAW - Lunch
|
| 4886789 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519445 |
charge:folioItem:4519445:tax |
A1 - SPA 9HMGN82QBCRAW - Lunch — tax
|
| 4886788 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
30.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519445 |
charge:folioItem:4519445 |
A1 - SPA 9HMGN82QBCRAW - Lunch
|
| 4886787 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519444 |
charge:folioItem:4519444:tax |
A1 - SPA 9HMGN82QBCRAW - All Alcohol Ch...
|
| 4886786 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519444 |
charge:folioItem:4519444 |
A1 - SPA 9HMGN82QBCRAW - All Alcohol Ch...
|
| 4886785 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233813 |
— |
payment:309668 |
clover Clover POS payment MNVGW8PBG0R3J
|
| 4886784 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519443 |
charge:folioItem:4519443:tax |
Jeremy 6 DZD91KWDBEF9R - Breakfast — tax
|
| 4886783 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519443 |
charge:folioItem:4519443 |
Jeremy 6 DZD91KWDBEF9R - Breakfast
|
| 4886782 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-52.46
|
houseAccount #3 |
— |
233813 |
— |
payment:309667 |
clover Clover POS payment YB1GXRN5V5CY2
|
| 4886781 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519442 |
charge:folioItem:4519442:tax |
Susana 16 X0EJ50VDZPBAP - Breakfast — ta...
|
| 4886780 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519442 |
charge:folioItem:4519442 |
Susana 16 X0EJ50VDZPBAP - Breakfast
|
| 4886779 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.90
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519441 |
charge:folioItem:4519441:tax |
Susana 16 X0EJ50VDZPBAP - Lunch — tax
|
| 4886778 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
42.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519441 |
charge:folioItem:4519441 |
Susana 16 X0EJ50VDZPBAP - Lunch
|
| 4886777 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.77
|
houseAccount #3 |
— |
233813 |
— |
payment:309666 |
clover Clover POS payment B0386TQEPXYRC
|
| 4886776 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519440 |
charge:folioItem:4519440:gratuity |
anton JDRNDZYWCZD82 - Breakfast — gratui...
|
| 4886775 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.17
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519440 |
charge:folioItem:4519440:tax |
anton JDRNDZYWCZD82 - Breakfast — tax
|
| 4886774 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.60
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519440 |
charge:folioItem:4519440 |
anton JDRNDZYWCZD82 - Breakfast
|
| 4886773 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-24.95
|
houseAccount #1 |
— |
233814 |
— |
payment:309665 |
clover Clover POS payment B0TSQVX02TVZG
|
| 4886772 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519439 |
charge:folioItem:4519439:gratuity |
9 WRX6FJZRHH2TM - Breakfast — gratuity
|
| 4886771 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.95
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519439 |
charge:folioItem:4519439:tax |
9 WRX6FJZRHH2TM - Breakfast — tax
|
| 4886770 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
21.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519439 |
charge:folioItem:4519439 |
9 WRX6FJZRHH2TM - Breakfast
|
| 4886769 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.00
|
houseAccount #3 |
— |
233813 |
— |
payment:309664 |
clover Clover POS payment HKTK25S5T37KJ
|
| 4886768 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.26
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519438 |
charge:folioItem:4519438:gratuity |
mike JQF9R79H9H6Q6 - Breakfast — gratuit...
|
| 4886767 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519438 |
charge:folioItem:4519438:tax |
mike JQF9R79H9H6Q6 - Breakfast — tax
|
| 4886766 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519438 |
charge:folioItem:4519438 |
mike JQF9R79H9H6Q6 - Breakfast
|
| 4886765 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-31.70
|
houseAccount #1 |
— |
233814 |
— |
payment:309663 |
clover Clover POS payment WZQWM57BD598M
|
| 4886764 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.70
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519437 |
charge:folioItem:4519437:tax |
51 3F5EF580FV17T - Breakfast — tax
|
| 4886763 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
29.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519437 |
charge:folioItem:4519437 |
51 3F5EF580FV17T - Breakfast
|
| 4886762 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.26
|
houseAccount #1 |
— |
233814 |
— |
payment:309662 |
clover Clover POS payment RR1Q10C9JQN1R
|
| 4886761 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519436 |
charge:folioItem:4519436:gratuity |
12 6BXVJY1WWK4FP - Breakfast — gratuity
|
| 4886760 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.26
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519436 |
charge:folioItem:4519436:tax |
12 6BXVJY1WWK4FP - Breakfast — tax
|
| 4886759 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
35.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519436 |
charge:folioItem:4519436 |
12 6BXVJY1WWK4FP - Breakfast
|
| 4886758 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233813 |
— |
payment:309661 |
clover Clover POS payment PGT31G60ECZQW
|
| 4886757 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519435 |
charge:folioItem:4519435:tax |
meg QPCBE5245X8DW - Breakfast — tax
|
| 4886756 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519435 |
charge:folioItem:4519435 |
meg QPCBE5245X8DW - Breakfast
|
| 4886755 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-30.60
|
houseAccount #3 |
— |
233813 |
— |
payment:309660 |
clover Clover POS payment KT82HZPX2M56A
|
| 4886754 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519434 |
charge:folioItem:4519434:tax |
jasmine 6 7993ETT3KV3HP - Breakfast — ta...
|
| 4886753 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519434 |
charge:folioItem:4519434 |
jasmine 6 7993ETT3KV3HP - Breakfast
|
| 4886752 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519433 |
charge:folioItem:4519433:tax |
jasmine 6 7993ETT3KV3HP - Lunch — tax
|
| 4886751 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519433 |
charge:folioItem:4519433 |
jasmine 6 7993ETT3KV3HP - Lunch
|
| 4886750 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.00
|
houseAccount #3 |
— |
233813 |
— |
payment:309659 |
clover Clover POS payment 2SMJTSM6ECFCM
|
| 4886749 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.95
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519432 |
charge:folioItem:4519432:gratuity |
nisha 10 22FH4EGXGT354 - Breakfast — gra...
|
| 4886748 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519432 |
charge:folioItem:4519432:tax |
nisha 10 22FH4EGXGT354 - Breakfast — tax
|
| 4886747 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519432 |
charge:folioItem:4519432 |
nisha 10 22FH4EGXGT354 - Breakfast
|
| 4886746 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-5.25
|
houseAccount #3 |
— |
233813 |
— |
payment:309658 |
clover Clover POS payment ZCZ5F86P29BX6
|
| 4886745 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519431 |
charge:folioItem:4519431:tax |
lauren 0Q252Y4407D6Y - Breakfast — tax
|
| 4886744 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519431 |
charge:folioItem:4519431 |
lauren 0Q252Y4407D6Y - Breakfast
|
| 4886743 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.88
|
houseAccount #3 |
— |
233813 |
— |
payment:309657 |
clover Clover POS payment D68P64TZ8GHNE
|
| 4886742 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519430 |
charge:folioItem:4519430:tax |
2168 suzanna TP2F9CBYEH434 - Breakfast —...
|
| 4886741 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
31.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519430 |
charge:folioItem:4519430 |
2168 suzanna TP2F9CBYEH434 - Breakfast
|
| 4886740 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.10
|
houseAccount #3 |
— |
233813 |
— |
payment:309656 |
clover Clover POS payment WKNZ0G027VDNG
|
| 4886739 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519429 |
charge:folioItem:4519429:gratuity |
Clover walk-in MYM860HHRYD1W - Breakfast...
|
| 4886738 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519429 |
charge:folioItem:4519429:tax |
Clover walk-in MYM860HHRYD1W - Breakfast...
|
| 4886737 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519429 |
charge:folioItem:4519429 |
Clover walk-in MYM860HHRYD1W - Breakfast
|
| 4886736 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-6.56
|
houseAccount #3 |
— |
233813 |
— |
payment:309655 |
clover Clover POS payment CH6X1E5T0J9W6
|
| 4886735 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519428 |
charge:folioItem:4519428:tax |
cindy MPQVKTQYAHRWJ - Breakfast — tax
|
| 4886734 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519428 |
charge:folioItem:4519428 |
cindy MPQVKTQYAHRWJ - Breakfast
|
| 4886733 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.57
|
houseAccount #3 |
— |
233813 |
— |
payment:309654 |
clover Clover POS payment XAGCQDTBMW0DC
|
| 4886732 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519427 |
charge:folioItem:4519427:gratuity |
2042 heather 5C8Y2HH7HRAYW - Breakfast —...
|
| 4886731 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519427 |
charge:folioItem:4519427:tax |
2042 heather 5C8Y2HH7HRAYW - Breakfast —...
|
| 4886730 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519427 |
charge:folioItem:4519427 |
2042 heather 5C8Y2HH7HRAYW - Breakfast
|
| 4886729 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233813 |
— |
payment:309653 |
clover Clover POS payment WX0W7AFM7B5XT
|
| 4886728 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519426 |
charge:folioItem:4519426:gratuity |
eunice NTY2R3TEWGDRR - Breakfast — gratu...
|
| 4886727 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519426 |
charge:folioItem:4519426:tax |
eunice NTY2R3TEWGDRR - Breakfast — tax
|
| 4886726 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519426 |
charge:folioItem:4519426 |
eunice NTY2R3TEWGDRR - Breakfast
|
| 4886725 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233813 |
— |
payment:309652 |
clover Clover POS payment 31MWMMRRAGGNW
|
| 4886724 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519425 |
charge:folioItem:4519425:tax |
patricia 18 KCDZZFXD0DTPA - Breakfast —...
|
| 4886723 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519425 |
charge:folioItem:4519425 |
patricia 18 KCDZZFXD0DTPA - Breakfast
|
| 4886722 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-29.51
|
houseAccount #3 |
— |
233813 |
— |
payment:309651 |
clover Clover POS payment ABSTB77QKMDRR
|
| 4886721 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519424 |
charge:folioItem:4519424:tax |
cindy 13 FP4FHMNYDYZ0A - Breakfast — tax
|
| 4886720 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519424 |
charge:folioItem:4519424 |
cindy 13 FP4FHMNYDYZ0A - Breakfast
|
| 4886719 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.93
|
houseAccount #3 |
— |
233813 |
— |
payment:309650 |
clover Clover POS payment BXYEVG50NWVH8
|
| 4886718 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519423 |
charge:folioItem:4519423:tax |
narsis 88T2VKCSN5F9R - Breakfast — tax
|
| 4886717 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519423 |
charge:folioItem:4519423 |
narsis 88T2VKCSN5F9R - Breakfast
|
| 4886716 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.33
|
houseAccount #3 |
— |
233813 |
— |
payment:309649 |
clover Clover POS payment 7FN5VPEE58XWR
|
| 4886715 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519422 |
charge:folioItem:4519422:tax |
erin EGXMJP73H6TRM - Breakfast — tax
|
| 4886714 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519422 |
charge:folioItem:4519422 |
erin EGXMJP73H6TRM - Breakfast
|
| 4886713 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.60
|
houseAccount #3 |
— |
233813 |
— |
payment:309648 |
clover Clover POS payment 663C0G1TMM1HW
|
| 4886712 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519421 |
charge:folioItem:4519421:tax |
sung HHE5WCJTYG3JC - Breakfast — tax
|
| 4886711 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519421 |
charge:folioItem:4519421 |
sung HHE5WCJTYG3JC - Breakfast
|
| 4886710 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.58
|
houseAccount #2 |
— |
233810 |
— |
payment:309647 |
clover Clover POS payment SV0YV5W76QX6P
|
| 4886709 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519420 |
charge:folioItem:4519420:tax |
fire K3YBGFZV9GERG - All Alcohol Charges...
|
| 4886708 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519420 |
charge:folioItem:4519420 |
fire K3YBGFZV9GERG - All Alcohol Charges
|
| 4886707 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
14.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519419 |
charge:folioItem:4519419 |
fire K3YBGFZV9GERG - Dinner
|
| 4886706 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-70.21
|
houseAccount #1 |
— |
233809 |
— |
payment:309646 |
clover Clover POS payment PXQBSWGCFVNGG
|
| 4886705 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
9.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519418 |
charge:folioItem:4519418:gratuity |
3 60X735QQFX8MM - Dinner — gratuity
|
| 4886704 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.21
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519418 |
charge:folioItem:4519418:tax |
3 60X735QQFX8MM - Dinner — tax
|
| 4886703 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
56.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519418 |
charge:folioItem:4519418 |
3 60X735QQFX8MM - Dinner
|
| 4886702 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-40.16
|
houseAccount #1 |
— |
233809 |
— |
payment:309645 |
clover Clover POS payment S1HEPPXMVTABR
|