| 4886501 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.63
|
houseAccount #3 |
— |
233808 |
— |
payment:309596 |
clover Clover POS payment DCV5VQG4VKQ90
|
| 4886500 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519353 |
charge:folioItem:4519353:gratuity |
Alma 4NRMY83GXJ1N8 - Lunch — gratuity
|
| 4886499 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.63
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519353 |
charge:folioItem:4519353:tax |
Alma 4NRMY83GXJ1N8 - Lunch — tax
|
| 4886498 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
39.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519353 |
charge:folioItem:4519353 |
Alma 4NRMY83GXJ1N8 - Lunch
|
| 4886497 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.16
|
houseAccount #3 |
— |
233808 |
— |
payment:309595 |
clover Clover POS payment PEJEST5VD1CVJ
|
| 4886496 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.65
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519352 |
charge:folioItem:4519352:gratuity |
maryanne\6 0J4624GQ8RYDA - Lunch — gratu...
|
| 4886495 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519352 |
charge:folioItem:4519352:tax |
maryanne\6 0J4624GQ8RYDA - Lunch — tax
|
| 4886494 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519352 |
charge:folioItem:4519352 |
maryanne\6 0J4624GQ8RYDA - Lunch
|
| 4886493 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.35
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519351 |
charge:folioItem:4519351:gratuity |
maryanne\6 0J4624GQ8RYDA - Breakfast — g...
|
| 4886492 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519351 |
charge:folioItem:4519351:tax |
maryanne\6 0J4624GQ8RYDA - Breakfast — t...
|
| 4886491 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519351 |
charge:folioItem:4519351 |
maryanne\6 0J4624GQ8RYDA - Breakfast
|
| 4886490 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-39.88
|
houseAccount #3 |
— |
233808 |
— |
payment:309594 |
clover Clover POS payment 54MWNCZ38RRCJ
|
| 4886489 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519350 |
charge:folioItem:4519350:gratuity |
Laura 8752P1B6RJC82 - Lunch — gratuity
|
| 4886488 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519350 |
charge:folioItem:4519350:tax |
Laura 8752P1B6RJC82 - Lunch — tax
|
| 4886487 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
31.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519350 |
charge:folioItem:4519350 |
Laura 8752P1B6RJC82 - Lunch
|
| 4886486 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-84.14
|
houseAccount #2 |
— |
233810 |
— |
payment:309593 |
clover Clover POS payment 406QW2ZACPPT4
|
| 4886485 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.73
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519349 |
charge:folioItem:4519349:gratuity |
B11 81PTT0K00G3X4 - All Alcohol Charges...
|
| 4886484 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519349 |
charge:folioItem:4519349:tax |
B11 81PTT0K00G3X4 - All Alcohol Charges...
|
| 4886483 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519349 |
charge:folioItem:4519349 |
B11 81PTT0K00G3X4 - All Alcohol Charges
|
| 4886482 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
9.27
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519348 |
charge:folioItem:4519348:gratuity |
B11 81PTT0K00G3X4 - All Alcohol Charges...
|
| 4886481 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.74
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519348 |
charge:folioItem:4519348:tax |
B11 81PTT0K00G3X4 - All Alcohol Charges...
|
| 4886480 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
51.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519348 |
charge:folioItem:4519348 |
B11 81PTT0K00G3X4 - All Alcohol Charges
|
| 4886479 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.95
|
houseAccount #3 |
— |
233808 |
— |
payment:309592 |
clover Clover POS payment 16JA41PG6ETAM
|
| 4886478 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519347 |
charge:folioItem:4519347:gratuity |
Heather 9W7HA4J2JDNEJ - Lunch — gratuity
|
| 4886477 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519347 |
charge:folioItem:4519347:tax |
Heather 9W7HA4J2JDNEJ - Lunch — tax
|
| 4886476 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519347 |
charge:folioItem:4519347 |
Heather 9W7HA4J2JDNEJ - Lunch
|
| 4886475 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233808 |
— |
payment:309591 |
clover Clover POS payment 7D4JXCFCG0Q6Y
|
| 4886474 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519346 |
charge:folioItem:4519346:tax |
Suzanna VMCSZQN3C74NT - Lunch — tax
|
| 4886473 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519346 |
charge:folioItem:4519346 |
Suzanna VMCSZQN3C74NT - Lunch
|
| 4886472 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-99.79
|
houseAccount #1 |
— |
233809 |
— |
payment:309590 |
clover Clover POS payment JVRF73C950RB8
|
| 4886471 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
20.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519345 |
charge:folioItem:4519345:gratuity |
2 DHPP7DKGCKV5P - Breakfast — gratuity
|
| 4886470 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.79
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519345 |
charge:folioItem:4519345:tax |
2 DHPP7DKGCKV5P - Breakfast — tax
|
| 4886469 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
73.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519345 |
charge:folioItem:4519345 |
2 DHPP7DKGCKV5P - Breakfast
|
| 4886468 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233808 |
— |
payment:309589 |
clover Clover POS payment R8FRWNQ3ZWB0T
|
| 4886467 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519344 |
charge:folioItem:4519344:gratuity |
lee\2052 RDHEVZ0V3X9Q8 - Breakfast — gra...
|
| 4886466 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519344 |
charge:folioItem:4519344:tax |
lee\2052 RDHEVZ0V3X9Q8 - Breakfast — tax
|
| 4886465 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519344 |
charge:folioItem:4519344 |
lee\2052 RDHEVZ0V3X9Q8 - Breakfast
|
| 4886464 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.40
|
houseAccount #3 |
— |
233808 |
— |
payment:309588 |
clover Clover POS payment XXS0WHQZQ70SM
|
| 4886463 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519343 |
charge:folioItem:4519343:gratuity |
lara\2153 DKGD15F5NRD94 - Breakfast — gr...
|
| 4886462 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519343 |
charge:folioItem:4519343:tax |
lara\2153 DKGD15F5NRD94 - Breakfast — ta...
|
| 4886461 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519343 |
charge:folioItem:4519343 |
lara\2153 DKGD15F5NRD94 - Breakfast
|
| 4886460 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.50
|
houseAccount #3 |
— |
233808 |
— |
payment:309587 |
clover Clover POS payment 07TZB46TVFV8Y
|
| 4886459 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519342 |
charge:folioItem:4519342:tax |
andreanna STT4Q4KZCWC56 - Breakfast — ta...
|
| 4886458 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519342 |
charge:folioItem:4519342 |
andreanna STT4Q4KZCWC56 - Breakfast
|
| 4886457 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233808 |
— |
payment:309586 |
clover Clover POS payment GDPXW8G8MNZME
|
| 4886456 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519341 |
charge:folioItem:4519341:tax |
des DMHJ3XMZ0X7JG - Breakfast — tax
|
| 4886455 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519341 |
charge:folioItem:4519341 |
des DMHJ3XMZ0X7JG - Breakfast
|
| 4886454 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-25.65
|
houseAccount #3 |
— |
233808 |
— |
payment:309585 |
clover Clover POS payment HQWCHGCEZ8ZGR
|
| 4886453 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.86
|
houseAccount #3 |
— |
233808 |
— |
payment:309584 |
clover Clover POS payment 72CRK8XAXRFCP
|
| 4886452 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519340 |
charge:folioItem:4519340:gratuity |
Clover walk-in B1RRF0CER7WEP - Breakfast...
|
| 4886451 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519340 |
charge:folioItem:4519340:tax |
Clover walk-in B1RRF0CER7WEP - Breakfast...
|
| 4886450 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519340 |
charge:folioItem:4519340 |
Clover walk-in B1RRF0CER7WEP - Breakfast
|
| 4886449 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233808 |
— |
payment:309583 |
clover Clover POS payment 1ACBX0EK2CBTJ
|
| 4886448 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519339 |
charge:folioItem:4519339:tax |
JP/ 0Y39HERYCKGKP - Breakfast — tax
|
| 4886447 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519339 |
charge:folioItem:4519339 |
JP/ 0Y39HERYCKGKP - Breakfast
|
| 4886446 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.58
|
houseAccount #1 |
— |
233809 |
— |
payment:309582 |
clover Clover POS payment PP6D4BZCPJRG4
|
| 4886445 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519338 |
charge:folioItem:4519338:tax |
13 Q768R00WFRAST - Breakfast — tax
|
| 4886444 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519338 |
charge:folioItem:4519338 |
13 Q768R00WFRAST - Breakfast
|
| 4886443 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.15
|
houseAccount #1 |
— |
233809 |
— |
payment:309581 |
clover Clover POS payment ENTGRMMA9TXNJ
|
| 4886442 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.95
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519337 |
charge:folioItem:4519337:tax |
nella DTFAQP0FN4P78 - Breakfast — tax
|
| 4886441 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
10.20
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519337 |
charge:folioItem:4519337 |
nella DTFAQP0FN4P78 - Breakfast
|
| 4886440 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-22.58
|
houseAccount #1 |
— |
233809 |
— |
payment:309580 |
clover Clover POS payment NF43QF5YK0ZF0
|
| 4886439 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519336 |
charge:folioItem:4519336:gratuity |
9 25SFB5GSCPPTR - Breakfast — gratuity
|
| 4886438 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519336 |
charge:folioItem:4519336:tax |
9 25SFB5GSCPPTR - Breakfast — tax
|
| 4886437 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519336 |
charge:folioItem:4519336 |
9 25SFB5GSCPPTR - Breakfast
|
| 4886436 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.67
|
houseAccount #1 |
— |
233809 |
— |
payment:309579 |
clover Clover POS payment 7XV08Y084VSB2
|
| 4886435 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519335 |
charge:folioItem:4519335:gratuity |
9 MVXCJQ3FVK9RY - Breakfast — gratuity
|
| 4886434 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519335 |
charge:folioItem:4519335:tax |
9 MVXCJQ3FVK9RY - Breakfast — tax
|
| 4886433 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519335 |
charge:folioItem:4519335 |
9 MVXCJQ3FVK9RY - Breakfast
|
| 4886432 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.49
|
houseAccount #3 |
— |
233808 |
— |
payment:309578 |
clover Clover POS payment 62KAT4E09P8Y0
|
| 4886431 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519334 |
charge:folioItem:4519334:gratuity |
gabby 18 SM86Y4E8VP856 - Breakfast — gra...
|
| 4886430 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519334 |
charge:folioItem:4519334:tax |
gabby 18 SM86Y4E8VP856 - Breakfast — tax
|
| 4886429 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519334 |
charge:folioItem:4519334 |
gabby 18 SM86Y4E8VP856 - Breakfast
|
| 4886428 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.49
|
houseAccount #1 |
— |
233809 |
— |
payment:309577 |
clover Clover POS payment 3GDVNZJRQS7NT
|
| 4886427 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519333 |
charge:folioItem:4519333:gratuity |
9 J1WFTQMA48D6C - Breakfast — gratuity
|
| 4886426 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.49
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519333 |
charge:folioItem:4519333:tax |
9 J1WFTQMA48D6C - Breakfast — tax
|
| 4886425 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
16.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519333 |
charge:folioItem:4519333 |
9 J1WFTQMA48D6C - Breakfast
|
| 4886424 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.78
|
houseAccount #3 |
— |
233808 |
— |
payment:309576 |
clover Clover POS payment QFE1WA4Q7Y5Y0
|
| 4886423 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519332 |
charge:folioItem:4519332:gratuity |
sam 15 S05JD1Q13ERQR - Breakfast — gratu...
|
| 4886422 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519332 |
charge:folioItem:4519332:tax |
sam 15 S05JD1Q13ERQR - Breakfast — tax
|
| 4886421 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519332 |
charge:folioItem:4519332 |
sam 15 S05JD1Q13ERQR - Breakfast
|
| 4886420 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-93.61
|
houseAccount #3 |
— |
233808 |
— |
payment:309575 |
clover Clover POS payment 4BZ0V49R33F04
|
| 4886419 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519331 |
charge:folioItem:4519331:gratuity |
jessica 20 8ZS07A83ZN7T8 - Breakfast — g...
|
| 4886418 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.11
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519331 |
charge:folioItem:4519331:tax |
jessica 20 8ZS07A83ZN7T8 - Breakfast — t...
|
| 4886417 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
76.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519331 |
charge:folioItem:4519331 |
jessica 20 8ZS07A83ZN7T8 - Breakfast
|
| 4886416 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.30
|
houseAccount #3 |
— |
233808 |
— |
payment:309574 |
clover Clover POS payment 9DWHMJMR8EDR2
|
| 4886415 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.53
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519330 |
charge:folioItem:4519330:gratuity |
melissa C36ZP1CVH86GC - Lunch — gratuity
|
| 4886414 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.01
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519330 |
charge:folioItem:4519330:tax |
melissa C36ZP1CVH86GC - Lunch — tax
|
| 4886413 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.80
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519330 |
charge:folioItem:4519330 |
melissa C36ZP1CVH86GC - Lunch
|
| 4886412 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.47
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519329 |
charge:folioItem:4519329:gratuity |
melissa C36ZP1CVH86GC - Breakfast — grat...
|
| 4886411 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519329 |
charge:folioItem:4519329:tax |
melissa C36ZP1CVH86GC - Breakfast — tax
|
| 4886410 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.60
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519329 |
charge:folioItem:4519329 |
melissa C36ZP1CVH86GC - Breakfast
|
| 4886409 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.74
|
houseAccount #3 |
— |
233808 |
— |
payment:309573 |
clover Clover POS payment NW6YDRPMBFB74
|
| 4886408 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519328 |
charge:folioItem:4519328:gratuity |
2116 kyla AMTYG6J5MFW28 - Breakfast — gr...
|
| 4886407 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519328 |
charge:folioItem:4519328:tax |
2116 kyla AMTYG6J5MFW28 - Breakfast — ta...
|
| 4886406 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519328 |
charge:folioItem:4519328 |
2116 kyla AMTYG6J5MFW28 - Breakfast
|
| 4886405 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.40
|
houseAccount #3 |
— |
233808 |
— |
payment:309572 |
clover Clover POS payment 4YA6RBMBZ6TER
|
| 4886404 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519327 |
charge:folioItem:4519327:gratuity |
meg K7T8P8QXDNAK8 - Breakfast — gratuity
|
| 4886403 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519327 |
charge:folioItem:4519327:tax |
meg K7T8P8QXDNAK8 - Breakfast — tax
|
| 4886402 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519327 |
charge:folioItem:4519327 |
meg K7T8P8QXDNAK8 - Breakfast
|