| 4886201 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519269 |
charge:folioItem:4519269:tax |
B15/cc 6AGGRTD40PHKG - All Alcohol Charg...
|
| 4886200 |
2026-10-19 |
charge |
2127
Terras Bar Beer
|
ALC |
14.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519269 |
charge:folioItem:4519269 |
B15/cc 6AGGRTD40PHKG - All Alcohol Charg...
|
| 4886199 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-49.19
|
houseAccount #3 |
— |
233804 |
— |
payment:309525 |
clover Clover POS payment PRNKTV6WNWB5M
|
| 4886198 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.19
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519268 |
charge:folioItem:4519268:tax |
Cindy/10 MGWQGK52YKYM0 - Lunch — tax
|
| 4886197 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
45.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519268 |
charge:folioItem:4519268 |
Cindy/10 MGWQGK52YKYM0 - Lunch
|
| 4886196 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.60
|
houseAccount #3 |
— |
233804 |
— |
payment:309524 |
clover Clover POS payment NGC4WRT3DMNCA
|
| 4886195 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519267 |
charge:folioItem:4519267:tax |
sung 20 A040R7ARPNDBR - Lunch — tax
|
| 4886194 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519267 |
charge:folioItem:4519267 |
sung 20 A040R7ARPNDBR - Lunch
|
| 4886193 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.60
|
houseAccount #3 |
— |
233804 |
— |
payment:309523 |
clover Clover POS payment T2N5TQWZK5204
|
| 4886192 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519266 |
charge:folioItem:4519266:tax |
Patricia/1 QV53S0JTY6B88 - Lunch — tax
|
| 4886191 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519266 |
charge:folioItem:4519266 |
Patricia/1 QV53S0JTY6B88 - Lunch
|
| 4886190 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.48
|
houseAccount #1 |
— |
233805 |
— |
payment:309522 |
clover Clover POS payment 1QGNQAWPGK3Z2
|
| 4886189 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-39.07
|
houseAccount #1 |
— |
233805 |
— |
payment:309521 |
clover Clover POS payment PS9S2XQ8ECMF6
|
| 4886188 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.41
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519265 |
charge:folioItem:4519265:gratuity |
54 Q5E0W587QMJEP - Lunch — gratuity
|
| 4886187 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.14
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519265 |
charge:folioItem:4519265:tax |
54 Q5E0W587QMJEP - Lunch — tax
|
| 4886186 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
66.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519265 |
charge:folioItem:4519265 |
54 Q5E0W587QMJEP - Lunch
|
| 4886185 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.51
|
houseAccount #3 |
— |
233804 |
— |
payment:309520 |
clover Clover POS payment 6XC993SM6FTFM
|
| 4886184 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519264 |
charge:folioItem:4519264:gratuity |
heather 1ECGKKK4S8MV0 - Lunch — gratuity
|
| 4886183 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519264 |
charge:folioItem:4519264:tax |
heather 1ECGKKK4S8MV0 - Lunch — tax
|
| 4886182 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519264 |
charge:folioItem:4519264 |
heather 1ECGKKK4S8MV0 - Lunch
|
| 4886181 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-7.65
|
houseAccount #3 |
— |
233804 |
— |
payment:309519 |
clover Clover POS payment Q8S97QGFQ2MJ6
|
| 4886180 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519263 |
charge:folioItem:4519263:tax |
leatrite 11A32Y5M9287C - Lunch — tax
|
| 4886179 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519263 |
charge:folioItem:4519263 |
leatrite 11A32Y5M9287C - Lunch
|
| 4886178 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-7.10
|
houseAccount #3 |
— |
233804 |
— |
payment:309518 |
clover Clover POS payment RKABGDNH6BZA8
|
| 4886177 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519262 |
charge:folioItem:4519262:tax |
Brian Z7MTKTNRAHTYJ - Lunch — tax
|
| 4886176 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519262 |
charge:folioItem:4519262 |
Brian Z7MTKTNRAHTYJ - Lunch
|
| 4886175 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233804 |
— |
payment:309517 |
clover Clover POS payment E0J2V6RFMMJPR
|
| 4886174 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519261 |
charge:folioItem:4519261:tax |
Lily 5P4P7YK7Y2E88 - Lunch — tax
|
| 4886173 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519261 |
charge:folioItem:4519261 |
Lily 5P4P7YK7Y2E88 - Lunch
|
| 4886172 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-80.77
|
houseAccount #2 |
— |
233807 |
— |
payment:309516 |
clover Clover POS payment YCTG32M4727EE
|
| 4886171 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.55
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519260 |
charge:folioItem:4519260:gratuity |
B3 marrin cc EXF05KRMDG8VR - All Alcohol...
|
| 4886170 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519260 |
charge:folioItem:4519260:tax |
B3 marrin cc EXF05KRMDG8VR - All Alcohol...
|
| 4886169 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
36.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519260 |
charge:folioItem:4519260 |
B3 marrin cc EXF05KRMDG8VR - All Alcohol...
|
| 4886168 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.45
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519259 |
charge:folioItem:4519259:gratuity |
B3 marrin cc EXF05KRMDG8VR - Lunch — gra...
|
| 4886167 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.42
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519259 |
charge:folioItem:4519259:tax |
B3 marrin cc EXF05KRMDG8VR - Lunch — tax
|
| 4886166 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
26.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519259 |
charge:folioItem:4519259 |
B3 marrin cc EXF05KRMDG8VR - Lunch
|
| 4886165 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-68.00
|
houseAccount #2 |
— |
233807 |
— |
payment:309515 |
clover Clover POS payment 07RYGJXY84XKR
|
| 4886164 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.71
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519258 |
charge:folioItem:4519258:gratuity |
B10/mcfadden J6YBRHBRAKKV4 - Dinner — gr...
|
| 4886163 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.84
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519258 |
charge:folioItem:4519258:tax |
B10/mcfadden J6YBRHBRAKKV4 - Dinner — ta...
|
| 4886162 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
9.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519258 |
charge:folioItem:4519258 |
B10/mcfadden J6YBRHBRAKKV4 - Dinner
|
| 4886161 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.42
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519257 |
charge:folioItem:4519257:gratuity |
B10/mcfadden J6YBRHBRAKKV4 - All Alcohol...
|
| 4886160 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519257 |
charge:folioItem:4519257:tax |
B10/mcfadden J6YBRHBRAKKV4 - All Alcohol...
|
| 4886159 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519257 |
charge:folioItem:4519257 |
B10/mcfadden J6YBRHBRAKKV4 - All Alcohol...
|
| 4886158 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.94
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519256 |
charge:folioItem:4519256:gratuity |
B10/mcfadden J6YBRHBRAKKV4 - Lunch — gra...
|
| 4886157 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.42
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519256 |
charge:folioItem:4519256:tax |
B10/mcfadden J6YBRHBRAKKV4 - Lunch — tax
|
| 4886156 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
26.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519256 |
charge:folioItem:4519256 |
B10/mcfadden J6YBRHBRAKKV4 - Lunch
|
| 4886155 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.02
|
houseAccount #3 |
— |
233804 |
— |
payment:309514 |
clover Clover POS payment KAG68C7DCWYZT
|
| 4886154 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519255 |
charge:folioItem:4519255:tax |
tricia 5EQPHRZBZSKDT - Lunch — tax
|
| 4886153 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519255 |
charge:folioItem:4519255 |
tricia 5EQPHRZBZSKDT - Lunch
|
| 4886152 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-30.33
|
houseAccount #3 |
— |
233804 |
— |
payment:309513 |
clover Clover POS payment RDCFSZV5V27XC
|
| 4886151 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.08
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519254 |
charge:folioItem:4519254:gratuity |
raven 15 REDFHDSE9C66M - Lunch — gratuit...
|
| 4886150 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519254 |
charge:folioItem:4519254:tax |
raven 15 REDFHDSE9C66M - Lunch — tax
|
| 4886149 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519254 |
charge:folioItem:4519254 |
raven 15 REDFHDSE9C66M - Lunch
|
| 4886148 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.92
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519253 |
charge:folioItem:4519253:gratuity |
raven 15 REDFHDSE9C66M - Breakfast — gra...
|
| 4886147 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519253 |
charge:folioItem:4519253:tax |
raven 15 REDFHDSE9C66M - Breakfast — tax
|
| 4886146 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519253 |
charge:folioItem:4519253 |
raven 15 REDFHDSE9C66M - Breakfast
|
| 4886145 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-19.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309512 |
clover Clover POS payment NH54W83V3X9AG
|
| 4886144 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519252 |
charge:folioItem:4519252:gratuity |
dana 1GDKYGEMXFZ8T - Lunch — gratuity
|
| 4886143 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519252 |
charge:folioItem:4519252:tax |
dana 1GDKYGEMXFZ8T - Lunch — tax
|
| 4886142 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519252 |
charge:folioItem:4519252 |
dana 1GDKYGEMXFZ8T - Lunch
|
| 4886141 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-39.98
|
houseAccount #3 |
— |
233804 |
— |
payment:309511 |
clover Clover POS payment DFV4CPXM8S3TJ
|
| 4886140 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519251 |
charge:folioItem:4519251:gratuity |
Vanessa/18 T4CH6ENWQS8VP - All Alcohol C...
|
| 4886139 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519251 |
charge:folioItem:4519251:tax |
Vanessa/18 T4CH6ENWQS8VP - All Alcohol C...
|
| 4886138 |
2026-10-19 |
charge |
2072
Seed Lunch Liquor
|
ALC |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519251 |
charge:folioItem:4519251 |
Vanessa/18 T4CH6ENWQS8VP - All Alcohol C...
|
| 4886137 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519250 |
charge:folioItem:4519250:gratuity |
Vanessa/18 T4CH6ENWQS8VP - Breakfast — g...
|
| 4886136 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519250 |
charge:folioItem:4519250:tax |
Vanessa/18 T4CH6ENWQS8VP - Breakfast — t...
|
| 4886135 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519250 |
charge:folioItem:4519250 |
Vanessa/18 T4CH6ENWQS8VP - Breakfast
|
| 4886134 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-80.17
|
houseAccount #6 |
— |
233806 |
— |
payment:309510 |
clover Clover POS payment 16HKE4G9R433M
|
| 4886133 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
12.40
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519249 |
charge:folioItem:4519249 |
B4 - SPA Q5G1EWMRGE9NW - Lunch
|
| 4886132 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519248 |
charge:folioItem:4519248:tax |
B4 - SPA Q5G1EWMRGE9NW - All Alcohol Cha...
|
| 4886131 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
16.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519248 |
charge:folioItem:4519248 |
B4 - SPA Q5G1EWMRGE9NW - All Alcohol Cha...
|
| 4886130 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.28
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519247 |
charge:folioItem:4519247:tax |
B4 - SPA Q5G1EWMRGE9NW - Lunch — tax
|
| 4886129 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
46.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519247 |
charge:folioItem:4519247 |
B4 - SPA Q5G1EWMRGE9NW - Lunch
|
| 4886128 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.20
|
houseAccount #1 |
— |
233805 |
— |
payment:309509 |
clover Clover POS payment 3JWPMQMCG5TDW
|
| 4886127 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.60
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519246 |
charge:folioItem:4519246:gratuity |
42 YASMFK8PMS30G - Breakfast — gratuity
|
| 4886126 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.60
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519246 |
charge:folioItem:4519246:tax |
42 YASMFK8PMS30G - Breakfast — tax
|
| 4886125 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519246 |
charge:folioItem:4519246 |
42 YASMFK8PMS30G - Breakfast
|
| 4886124 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-18.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309508 |
clover Clover POS payment 1ZY6ZSJ3RPFBW
|
| 4886123 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519245 |
charge:folioItem:4519245:gratuity |
deb 6G7TK6H25FJ4M - Breakfast — gratuity
|
| 4886122 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519245 |
charge:folioItem:4519245:tax |
deb 6G7TK6H25FJ4M - Breakfast — tax
|
| 4886121 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519245 |
charge:folioItem:4519245 |
deb 6G7TK6H25FJ4M - Breakfast
|
| 4886120 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-53.96
|
houseAccount #6 |
— |
233806 |
— |
payment:309507 |
clover Clover POS payment 1NHKDASEJSDAR
|
| 4886119 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
BRK |
6.80
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519244 |
charge:folioItem:4519244 |
CAB 2 - SPA AC2EYYVH9YJFC - Breakfast
|
| 4886118 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519243 |
charge:folioItem:4519243:gratuity |
CAB 2 - SPA AC2EYYVH9YJFC - All Alcohol...
|
| 4886117 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519243 |
charge:folioItem:4519243:tax |
CAB 2 - SPA AC2EYYVH9YJFC - All Alcohol...
|
| 4886116 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519243 |
charge:folioItem:4519243 |
CAB 2 - SPA AC2EYYVH9YJFC - All Alcohol...
|
| 4886115 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #2 |
— |
233807 |
— |
payment:309506 |
clover Clover POS payment ENFF6DBJJNWA8
|
| 4886114 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519242 |
charge:folioItem:4519242:tax |
b8/cc reid DZSHF7FNNW46A - All Alcohol C...
|
| 4886113 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519242 |
charge:folioItem:4519242 |
b8/cc reid DZSHF7FNNW46A - All Alcohol C...
|
| 4886112 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-8.47
|
houseAccount #3 |
— |
233804 |
— |
payment:309505 |
clover Clover POS payment D0YVWK9ZE73VM
|
| 4886111 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519241 |
charge:folioItem:4519241:gratuity |
norma 780F0EKGMHSBW - Breakfast — gratui...
|
| 4886110 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519241 |
charge:folioItem:4519241:tax |
norma 780F0EKGMHSBW - Breakfast — tax
|
| 4886109 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519241 |
charge:folioItem:4519241 |
norma 780F0EKGMHSBW - Breakfast
|
| 4886108 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233804 |
— |
payment:309504 |
clover Clover POS payment 348Q5AWEPCKB2
|
| 4886107 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519240 |
charge:folioItem:4519240:tax |
max 3YY1XKK56WCGC - Breakfast — tax
|
| 4886106 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519240 |
charge:folioItem:4519240 |
max 3YY1XKK56WCGC - Breakfast
|
| 4886105 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-72.41
|
houseAccount #6 |
— |
233806 |
— |
payment:309503 |
clover Clover POS payment HAAHETCX75SB4
|
| 4886104 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
BRK |
11.20
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519239 |
charge:folioItem:4519239 |
B7 - SPA MYZP9DENRF2ZP - Breakfast
|
| 4886103 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519238 |
charge:folioItem:4519238:tax |
B7 - SPA MYZP9DENRF2ZP - Lunch — tax
|
| 4886102 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
26.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519238 |
charge:folioItem:4519238 |
B7 - SPA MYZP9DENRF2ZP - Lunch
|