| 4886101 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519237 |
charge:folioItem:4519237:tax |
B7 - SPA MYZP9DENRF2ZP - Breakfast — ta...
|
| 4886100 |
2026-10-19 |
charge |
3100
Spa Food
|
BRK |
30.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519237 |
charge:folioItem:4519237 |
B7 - SPA MYZP9DENRF2ZP - Breakfast
|
| 4886099 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-52.09
|
houseAccount #3 |
— |
233804 |
— |
payment:309502 |
clover Clover POS payment YBGTBKA1MSQWP
|
| 4886098 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519236 |
charge:folioItem:4519236:gratuity |
angela 20 CF814Y78DBAAR - Breakfast — gr...
|
| 4886097 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.09
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519236 |
charge:folioItem:4519236:tax |
angela 20 CF814Y78DBAAR - Breakfast — ta...
|
| 4886096 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
44.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519236 |
charge:folioItem:4519236 |
angela 20 CF814Y78DBAAR - Breakfast
|
| 4886095 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.49
|
houseAccount #3 |
— |
233804 |
— |
payment:309501 |
clover Clover POS payment 98MDE153YXJQT
|
| 4886094 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519235 |
charge:folioItem:4519235:gratuity |
kyla 6 4Z7FCF2B2P7WJ - Breakfast — gratu...
|
| 4886093 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519235 |
charge:folioItem:4519235:tax |
kyla 6 4Z7FCF2B2P7WJ - Breakfast — tax
|
| 4886092 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519235 |
charge:folioItem:4519235 |
kyla 6 4Z7FCF2B2P7WJ - Breakfast
|
| 4886091 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.60
|
houseAccount #1 |
— |
233805 |
— |
payment:309500 |
clover Clover POS payment 1DCYR7N3WN4BT
|
| 4886090 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519234 |
charge:folioItem:4519234:gratuity |
64 57WJWTKETKRKE - Breakfast — gratuity
|
| 4886089 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.60
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519234 |
charge:folioItem:4519234:tax |
64 57WJWTKETKRKE - Breakfast — tax
|
| 4886088 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519234 |
charge:folioItem:4519234 |
64 57WJWTKETKRKE - Breakfast
|
| 4886087 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.93
|
houseAccount #3 |
— |
233804 |
— |
payment:309499 |
clover Clover POS payment YN0CSJFV559AA
|
| 4886086 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519233 |
charge:folioItem:4519233:tax |
victoria 04B8J3QC6A944 - Breakfast — tax
|
| 4886085 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519233 |
charge:folioItem:4519233 |
victoria 04B8J3QC6A944 - Breakfast
|
| 4886084 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233804 |
— |
payment:309498 |
clover Clover POS payment 1C3KBDZQHE8TM
|
| 4886083 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519232 |
charge:folioItem:4519232:tax |
sung NFB4ZYQ6AEHK0 - Lunch — tax
|
| 4886082 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519232 |
charge:folioItem:4519232 |
sung NFB4ZYQ6AEHK0 - Lunch
|
| 4886081 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309497 |
clover Clover POS payment 159VW4T55PRZR
|
| 4886080 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519231 |
charge:folioItem:4519231:tax |
cindi/ 6FPZ8BV3SQWWJ - Breakfast — tax
|
| 4886079 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519231 |
charge:folioItem:4519231 |
cindi/ 6FPZ8BV3SQWWJ - Breakfast
|
| 4886078 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.19
|
houseAccount #3 |
— |
233804 |
— |
payment:309496 |
clover Clover POS payment NSQZBESR9STCY
|
| 4886077 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.33
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519230 |
charge:folioItem:4519230:gratuity |
tricia/ 13 Y6QJCAGXVQD7R - Lunch — gratu...
|
| 4886076 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519230 |
charge:folioItem:4519230:tax |
tricia/ 13 Y6QJCAGXVQD7R - Lunch — tax
|
| 4886075 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519230 |
charge:folioItem:4519230 |
tricia/ 13 Y6QJCAGXVQD7R - Lunch
|
| 4886074 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.67
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519229 |
charge:folioItem:4519229:gratuity |
tricia/ 13 Y6QJCAGXVQD7R - Breakfast — g...
|
| 4886073 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519229 |
charge:folioItem:4519229:tax |
tricia/ 13 Y6QJCAGXVQD7R - Breakfast — t...
|
| 4886072 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519229 |
charge:folioItem:4519229 |
tricia/ 13 Y6QJCAGXVQD7R - Breakfast
|
| 4886071 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233804 |
— |
payment:309495 |
clover Clover POS payment H6AKP4S3ZZ86J
|
| 4886070 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519228 |
charge:folioItem:4519228:tax |
alicia HFSPVMMY9J7Z8 - Breakfast — tax
|
| 4886069 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519228 |
charge:folioItem:4519228 |
alicia HFSPVMMY9J7Z8 - Breakfast
|
| 4886068 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309494 |
clover Clover POS payment 4RM37JF4Y1PTA
|
| 4886067 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519227 |
charge:folioItem:4519227:gratuity |
jill/ JXYM2AM8G4J16 - Breakfast — gratui...
|
| 4886066 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519227 |
charge:folioItem:4519227:tax |
jill/ JXYM2AM8G4J16 - Breakfast — tax
|
| 4886065 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519227 |
charge:folioItem:4519227 |
jill/ JXYM2AM8G4J16 - Breakfast
|
| 4886064 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309493 |
clover Clover POS payment 2B7Q5YM6Z6QT2
|
| 4886063 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519226 |
charge:folioItem:4519226:gratuity |
letrice/ CF3DNBHYB2YEE - Breakfast — gra...
|
| 4886062 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519226 |
charge:folioItem:4519226:tax |
letrice/ CF3DNBHYB2YEE - Breakfast — tax
|
| 4886061 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519226 |
charge:folioItem:4519226 |
letrice/ CF3DNBHYB2YEE - Breakfast
|
| 4886060 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.58
|
houseAccount #3 |
— |
233804 |
— |
payment:309492 |
clover Clover POS payment D4CB3Y7QRX6WY
|
| 4886059 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519225 |
charge:folioItem:4519225:gratuity |
jill/ 7 BJ55AP9XVTFJ0 - Breakfast — grat...
|
| 4886058 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519225 |
charge:folioItem:4519225:tax |
jill/ 7 BJ55AP9XVTFJ0 - Breakfast — tax
|
| 4886057 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
17.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519225 |
charge:folioItem:4519225 |
jill/ 7 BJ55AP9XVTFJ0 - Breakfast
|
| 4886056 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-33.42
|
houseAccount #1 |
— |
233805 |
— |
payment:309491 |
clover Clover POS payment H1A94DZ2H6E0P
|
| 4886055 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519224 |
charge:folioItem:4519224:gratuity |
64 GCRYA4B4MAR9A - Breakfast — gratuity
|
| 4886054 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519224 |
charge:folioItem:4519224:tax |
64 GCRYA4B4MAR9A - Breakfast — tax
|
| 4886053 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
26.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519224 |
charge:folioItem:4519224 |
64 GCRYA4B4MAR9A - Breakfast
|
| 4886052 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-20.08
|
houseAccount #3 |
— |
233804 |
— |
payment:309490 |
clover Clover POS payment THTS5M2A911YJ
|
| 4886051 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519223 |
charge:folioItem:4519223:gratuity |
julie 3S0ZRNPKSH1FA - Breakfast — gratui...
|
| 4886050 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.28
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519223 |
charge:folioItem:4519223:tax |
julie 3S0ZRNPKSH1FA - Breakfast — tax
|
| 4886049 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.80
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519223 |
charge:folioItem:4519223 |
julie 3S0ZRNPKSH1FA - Breakfast
|
| 4886048 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-74.30
|
houseAccount #1 |
— |
233805 |
— |
payment:309489 |
clover Clover POS payment HWE7TRTS7T884
|
| 4886047 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
12.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519222 |
charge:folioItem:4519222:gratuity |
63 Q3JPJRARNMS5W - Breakfast — gratuity
|
| 4886046 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519222 |
charge:folioItem:4519222:tax |
63 Q3JPJRARNMS5W - Breakfast — tax
|
| 4886045 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
57.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519222 |
charge:folioItem:4519222 |
63 Q3JPJRARNMS5W - Breakfast
|
| 4886044 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-13.77
|
houseAccount #3 |
— |
233804 |
— |
payment:309488 |
clover Clover POS payment 85DWE8N962P1J
|
| 4886043 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.17
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519221 |
charge:folioItem:4519221:tax |
lucia EH65Z2S12AGKW - Breakfast — tax
|
| 4886042 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519221 |
charge:folioItem:4519221 |
lucia EH65Z2S12AGKW - Breakfast
|
| 4886041 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.28
|
houseAccount #3 |
— |
233804 |
— |
payment:309487 |
clover Clover POS payment QGYRJBEG290CW
|
| 4886040 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519220 |
charge:folioItem:4519220:gratuity |
Tiah 982MFXGA6ZSJG - Breakfast — gratuit...
|
| 4886039 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519220 |
charge:folioItem:4519220:tax |
Tiah 982MFXGA6ZSJG - Breakfast — tax
|
| 4886038 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519220 |
charge:folioItem:4519220 |
Tiah 982MFXGA6ZSJG - Breakfast
|
| 4886037 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309486 |
clover Clover POS payment S042QCXNX15PJ
|
| 4886036 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519219 |
charge:folioItem:4519219:gratuity |
meg\2046 ENDD2C6HTS9QW - Breakfast — gra...
|
| 4886035 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519219 |
charge:folioItem:4519219:tax |
meg\2046 ENDD2C6HTS9QW - Breakfast — tax
|
| 4886034 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519219 |
charge:folioItem:4519219 |
meg\2046 ENDD2C6HTS9QW - Breakfast
|
| 4886033 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.49
|
houseAccount #3 |
— |
233804 |
— |
payment:309485 |
clover Clover POS payment RPDKXTFGMVGER
|
| 4886032 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519218 |
charge:folioItem:4519218:gratuity |
marielle\15 2507S7WSX3XS8 - Breakfast —...
|
| 4886031 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519218 |
charge:folioItem:4519218:tax |
marielle\15 2507S7WSX3XS8 - Breakfast —...
|
| 4886030 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519218 |
charge:folioItem:4519218 |
marielle\15 2507S7WSX3XS8 - Breakfast
|
| 4886029 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.56
|
houseAccount #3 |
— |
233804 |
— |
payment:309484 |
clover Clover POS payment 6HM8DJEH2XGVA
|
| 4886028 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519217 |
charge:folioItem:4519217:gratuity |
kyla\2135 0JRQ5ZRZ18WJA - Breakfast — gr...
|
| 4886027 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519217 |
charge:folioItem:4519217:tax |
kyla\2135 0JRQ5ZRZ18WJA - Breakfast — ta...
|
| 4886026 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519217 |
charge:folioItem:4519217 |
kyla\2135 0JRQ5ZRZ18WJA - Breakfast
|
| 4886025 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.00
|
houseAccount #3 |
— |
233804 |
— |
payment:309483 |
clover Clover POS payment 4QK4SMRVW431Y
|
| 4886024 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.95
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519216 |
charge:folioItem:4519216:gratuity |
mikayla 31Z7ERPPZQCEY - Breakfast — grat...
|
| 4886023 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519216 |
charge:folioItem:4519216:tax |
mikayla 31Z7ERPPZQCEY - Breakfast — tax
|
| 4886022 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519216 |
charge:folioItem:4519216 |
mikayla 31Z7ERPPZQCEY - Breakfast
|
| 4886021 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.43
|
houseAccount #3 |
— |
233804 |
— |
payment:309482 |
clover Clover POS payment BM3PDC2R8KHEE
|
| 4886020 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.23
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519215 |
charge:folioItem:4519215:tax |
adrian 5J5E1P41P537Y - Breakfast — tax
|
| 4886019 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.20
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519215 |
charge:folioItem:4519215 |
adrian 5J5E1P41P537Y - Breakfast
|
| 4886018 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.66
|
houseAccount #3 |
— |
233804 |
— |
payment:309481 |
clover Clover POS payment FA0RSVRW2Q3SR
|
| 4886017 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519214 |
charge:folioItem:4519214:gratuity |
elizabeth CKEG7X3VK0BJP - Breakfast — gr...
|
| 4886016 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519214 |
charge:folioItem:4519214:tax |
elizabeth CKEG7X3VK0BJP - Breakfast — ta...
|
| 4886015 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519214 |
charge:folioItem:4519214 |
elizabeth CKEG7X3VK0BJP - Breakfast
|
| 4886014 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-51.72
|
houseAccount #1 |
— |
233805 |
— |
payment:309480 |
clover Clover POS payment AJWJ4JQADGEMR
|
| 4886013 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519213 |
charge:folioItem:4519213:gratuity |
44 XAA6R5QZ9G9S2 - Breakfast — gratuity
|
| 4886012 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.72
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519213 |
charge:folioItem:4519213:tax |
44 XAA6R5QZ9G9S2 - Breakfast — tax
|
| 4886011 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
40.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519213 |
charge:folioItem:4519213 |
44 XAA6R5QZ9G9S2 - Breakfast
|
| 4886010 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.49
|
houseAccount #3 |
— |
233804 |
— |
payment:309479 |
clover Clover POS payment 6HRFKS1QJ0ZZY
|
| 4886009 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519212 |
charge:folioItem:4519212:gratuity |
deb 7EKN51SVPSTZM - Breakfast — gratuity
|
| 4886008 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519212 |
charge:folioItem:4519212:tax |
deb 7EKN51SVPSTZM - Breakfast — tax
|
| 4886007 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519212 |
charge:folioItem:4519212 |
deb 7EKN51SVPSTZM - Breakfast
|
| 4886006 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.57
|
houseAccount #3 |
— |
233804 |
— |
payment:309478 |
clover Clover POS payment N89EHQKGX21Q4
|
| 4886005 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519211 |
charge:folioItem:4519211:gratuity |
heather\2042 X8Q2JEETX93T0 - Breakfast —...
|
| 4886004 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519211 |
charge:folioItem:4519211:tax |
heather\2042 X8Q2JEETX93T0 - Breakfast —...
|
| 4886003 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519211 |
charge:folioItem:4519211 |
heather\2042 X8Q2JEETX93T0 - Breakfast
|
| 4886002 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233804 |
— |
payment:309477 |
clover Clover POS payment AZNCQQRK5HEHT
|