| 4886001 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519210 |
charge:folioItem:4519210:tax |
lindsey\2240 1VA7THME9Y4RP - Breakfast —...
|
| 4886000 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519210 |
charge:folioItem:4519210 |
lindsey\2240 1VA7THME9Y4RP - Breakfast
|
| 4885999 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233804 |
— |
payment:309476 |
clover Clover POS payment 3CEKGRCH9AJET
|
| 4885998 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519209 |
charge:folioItem:4519209:gratuity |
jeff R4SA2P3CVAGEM - Breakfast — gratuit...
|
| 4885997 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519209 |
charge:folioItem:4519209:tax |
jeff R4SA2P3CVAGEM - Breakfast — tax
|
| 4885996 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519209 |
charge:folioItem:4519209 |
jeff R4SA2P3CVAGEM - Breakfast
|
| 4885995 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.14
|
houseAccount #3 |
— |
233804 |
— |
payment:309475 |
clover Clover POS payment TGY224N486QGP
|
| 4885994 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519208 |
charge:folioItem:4519208:tax |
sung FRP29NNJJG0MA - Breakfast — tax
|
| 4885993 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519208 |
charge:folioItem:4519208 |
sung FRP29NNJJG0MA - Breakfast
|
| 4885992 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-26.78
|
houseAccount #3 |
— |
233804 |
— |
payment:309474 |
clover Clover POS payment A32FYWGQ2V3P8
|
| 4885991 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519207 |
charge:folioItem:4519207:tax |
cindy YM5628HJ0PW2J - Breakfast — tax
|
| 4885990 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519207 |
charge:folioItem:4519207 |
cindy YM5628HJ0PW2J - Breakfast
|
| 4885989 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #1 |
— |
233799 |
— |
payment:309473 |
clover Clover POS payment 0T5QRDYY4AJG4
|
| 4885988 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
3.60
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519206 |
charge:folioItem:4519206 |
66 7JN1G3PGA6KAR - Dinner
|
| 4885987 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519205 |
charge:folioItem:4519205:tax |
66 7JN1G3PGA6KAR - All Alcohol Charges —...
|
| 4885986 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519205 |
charge:folioItem:4519205 |
66 7JN1G3PGA6KAR - All Alcohol Charges
|
| 4885985 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.18
|
houseAccount #1 |
— |
233799 |
— |
payment:309472 |
clover Clover POS payment GGPFK9QBQZ5MW
|
| 4885984 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
0.78
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519204 |
charge:folioItem:4519204:tax |
to go 4TE3BQMEHSKD6 - Dinner — tax
|
| 4885983 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
8.40
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519204 |
charge:folioItem:4519204 |
to go 4TE3BQMEHSKD6 - Dinner
|
| 4885982 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-150.79
|
houseAccount #1 |
— |
233799 |
— |
payment:309471 |
clover Clover POS payment TDDDFRGEGGW3M
|
| 4885981 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
2.48
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519203 |
charge:folioItem:4519203:gratuity |
8 92ZZYFQYJGWSP - Breakfast — gratuity
|
| 4885980 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519203 |
charge:folioItem:4519203:tax |
8 92ZZYFQYJGWSP - Breakfast — tax
|
| 4885979 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519203 |
charge:folioItem:4519203 |
8 92ZZYFQYJGWSP - Breakfast
|
| 4885978 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
21.52
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519202 |
charge:folioItem:4519202:gratuity |
8 92ZZYFQYJGWSP - Dinner — gratuity
|
| 4885977 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519202 |
charge:folioItem:4519202:tax |
8 92ZZYFQYJGWSP - Dinner — tax
|
| 4885976 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
104.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519202 |
charge:folioItem:4519202 |
8 92ZZYFQYJGWSP - Dinner
|
| 4885975 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-24.67
|
houseAccount #1 |
— |
233799 |
— |
payment:309470 |
clover Clover POS payment HWGWCAVFN4FG2
|
| 4885974 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519201 |
charge:folioItem:4519201:gratuity |
72 C4BK2X9JFP5W2 - Dinner — gratuity
|
| 4885973 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519201 |
charge:folioItem:4519201:tax |
72 C4BK2X9JFP5W2 - Dinner — tax
|
| 4885972 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519201 |
charge:folioItem:4519201 |
72 C4BK2X9JFP5W2 - Dinner
|
| 4885971 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-52.81
|
houseAccount #1 |
— |
233799 |
— |
payment:309469 |
clover Clover POS payment 1MGCG8E9WVN3C
|
| 4885970 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.49
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519200 |
charge:folioItem:4519200:gratuity |
65 5F4QBTJTDHQ9Y - Dinner — gratuity
|
| 4885969 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.14
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519200 |
charge:folioItem:4519200:tax |
65 5F4QBTJTDHQ9Y - Dinner — tax
|
| 4885968 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
23.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519200 |
charge:folioItem:4519200 |
65 5F4QBTJTDHQ9Y - Dinner
|
| 4885967 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.51
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519199 |
charge:folioItem:4519199:gratuity |
65 5F4QBTJTDHQ9Y - All Alcohol Charges —...
|
| 4885966 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519199 |
charge:folioItem:4519199:tax |
65 5F4QBTJTDHQ9Y - All Alcohol Charges —...
|
| 4885965 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519199 |
charge:folioItem:4519199 |
65 5F4QBTJTDHQ9Y - All Alcohol Charges
|
| 4885964 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.65
|
houseAccount #2 |
— |
233803 |
— |
payment:309468 |
clover Clover POS payment TP9D5892Q08ZY
|
| 4885963 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519198 |
charge:folioItem:4519198:tax |
B14 S4FTSERY88DQG - All Alcohol Charges...
|
| 4885962 |
2026-10-19 |
charge |
2127
Terras Bar Beer
|
ALC |
7.00
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519198 |
charge:folioItem:4519198 |
B14 S4FTSERY88DQG - All Alcohol Charges
|
| 4885961 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-104.53
|
houseAccount #1 |
— |
233799 |
— |
payment:309467 |
clover Clover POS payment JV4A83KX3XRGC
|
| 4885960 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
2.77
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519197 |
charge:folioItem:4519197:gratuity |
7 HHJ47M3Q8411A - All Alcohol Charges —...
|
| 4885959 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519197 |
charge:folioItem:4519197:tax |
7 HHJ47M3Q8411A - All Alcohol Charges —...
|
| 4885958 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
14.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519197 |
charge:folioItem:4519197 |
7 HHJ47M3Q8411A - All Alcohol Charges
|
| 4885957 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
13.23
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519196 |
charge:folioItem:4519196:gratuity |
7 HHJ47M3Q8411A - Dinner — gratuity
|
| 4885956 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.23
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519196 |
charge:folioItem:4519196:tax |
7 HHJ47M3Q8411A - Dinner — tax
|
| 4885955 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
67.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519196 |
charge:folioItem:4519196 |
7 HHJ47M3Q8411A - Dinner
|
| 4885954 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-81.05
|
houseAccount #3 |
— |
233798 |
— |
payment:309466 |
clover Clover POS payment 0H3PVWEWERNHJ
|
| 4885953 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519195 |
charge:folioItem:4519195:gratuity |
lais 0A6XQ1VEMV6J2 - Lunch — gratuity
|
| 4885952 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
6.05
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519195 |
charge:folioItem:4519195:tax |
lais 0A6XQ1VEMV6J2 - Lunch — tax
|
| 4885951 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
65.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519195 |
charge:folioItem:4519195 |
lais 0A6XQ1VEMV6J2 - Lunch
|
| 4885950 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-45.91
|
houseAccount #3 |
— |
233798 |
— |
payment:309465 |
clover Clover POS payment 48QY12F9GJPYW
|
| 4885949 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519194 |
charge:folioItem:4519194:tax |
12 gigi WDMS7DDZHJKME - Breakfast — tax
|
| 4885948 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519194 |
charge:folioItem:4519194 |
12 gigi WDMS7DDZHJKME - Breakfast
|
| 4885947 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.68
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519193 |
charge:folioItem:4519193:tax |
12 gigi WDMS7DDZHJKME - Lunch — tax
|
| 4885946 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519193 |
charge:folioItem:4519193 |
12 gigi WDMS7DDZHJKME - Lunch
|
| 4885945 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.07
|
houseAccount #3 |
— |
233798 |
— |
payment:309464 |
clover Clover POS payment 5DF4RR2MCAFA2
|
| 4885944 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519192 |
charge:folioItem:4519192:tax |
4 Alinka 6E0ADBK8AN16M - Lunch — tax
|
| 4885943 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519192 |
charge:folioItem:4519192 |
4 Alinka 6E0ADBK8AN16M - Lunch
|
| 4885942 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-94.02
|
houseAccount #1 |
— |
233799 |
— |
payment:309463 |
clover Clover POS payment NBTFFH2RCRGS8
|
| 4885941 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-97.42
|
houseAccount #1 |
— |
233799 |
— |
payment:309462 |
clover Clover POS payment JRQT50P97X8WT
|
| 4885940 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-92.93
|
houseAccount #1 |
— |
233799 |
— |
payment:309461 |
clover Clover POS payment MQ91KX1F3JYEP
|
| 4885939 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
38.84
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519191 |
charge:folioItem:4519191:gratuity |
40 XGXYSKYE9V6DT - Dinner — gratuity
|
| 4885938 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
17.58
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519191 |
charge:folioItem:4519191:tax |
40 XGXYSKYE9V6DT - Dinner — tax
|
| 4885937 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
189.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519191 |
charge:folioItem:4519191 |
40 XGXYSKYE9V6DT - Dinner
|
| 4885936 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.16
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519190 |
charge:folioItem:4519190:gratuity |
40 XGXYSKYE9V6DT - All Alcohol Charges —...
|
| 4885935 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519190 |
charge:folioItem:4519190:tax |
40 XGXYSKYE9V6DT - All Alcohol Charges —...
|
| 4885934 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
30.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519190 |
charge:folioItem:4519190 |
40 XGXYSKYE9V6DT - All Alcohol Charges
|
| 4885933 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-122.42
|
houseAccount #1 |
— |
233799 |
— |
payment:309460 |
clover Clover POS payment BTTNVV2VAN1AM
|
| 4885932 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.88
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519189 |
charge:folioItem:4519189:tax |
53 QRHFM07BP8960 - Dinner — tax
|
| 4885931 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
74.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519189 |
charge:folioItem:4519189 |
53 QRHFM07BP8960 - Dinner
|
| 4885930 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.54
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519188 |
charge:folioItem:4519188:tax |
53 QRHFM07BP8960 - All Alcohol Charges —...
|
| 4885929 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
38.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519188 |
charge:folioItem:4519188 |
53 QRHFM07BP8960 - All Alcohol Charges
|
| 4885928 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-65.00
|
houseAccount #3 |
— |
233798 |
— |
payment:309459 |
clover Clover POS payment NSVJH77H89CAM
|
| 4885927 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.55
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519187 |
charge:folioItem:4519187:gratuity |
Tiwa/4 RF40KTG9BFD1E - Lunch — gratuity
|
| 4885926 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.86
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519187 |
charge:folioItem:4519187:tax |
Tiwa/4 RF40KTG9BFD1E - Lunch — tax
|
| 4885925 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
41.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519187 |
charge:folioItem:4519187 |
Tiwa/4 RF40KTG9BFD1E - Lunch
|
| 4885924 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.60
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519186 |
charge:folioItem:4519186:gratuity |
Tiwa/4 RF40KTG9BFD1E - Breakfast — gratu...
|
| 4885923 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519186 |
charge:folioItem:4519186:tax |
Tiwa/4 RF40KTG9BFD1E - Breakfast — tax
|
| 4885922 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519186 |
charge:folioItem:4519186 |
Tiwa/4 RF40KTG9BFD1E - Breakfast
|
| 4885921 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.57
|
houseAccount #5 |
— |
233800 |
— |
payment:309458 |
clover Clover POS payment NXQ5Z94CP3QC2
|
| 4885920 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
DNR |
3.80
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519185 |
charge:folioItem:4519185 |
E5 - MAIN TVH1FHCN8MSGR - Dinner
|
| 4885919 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519184 |
charge:folioItem:4519184:tax |
E5 - MAIN TVH1FHCN8MSGR - All Alcohol C...
|
| 4885918 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
19.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519184 |
charge:folioItem:4519184 |
E5 - MAIN TVH1FHCN8MSGR - All Alcohol C...
|
| 4885917 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.68
|
houseAccount #2 |
— |
233803 |
— |
payment:309457 |
clover Clover POS payment H5XY5PSGBM9VP
|
| 4885916 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.26
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519183 |
charge:folioItem:4519183:tax |
Bar Togo 4XCDDG6QYRY42 - Dinner — tax
|
| 4885915 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
2.80
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519183 |
charge:folioItem:4519183 |
Bar Togo 4XCDDG6QYRY42 - Dinner
|
| 4885914 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.22
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519182 |
charge:folioItem:4519182:tax |
Bar Togo 4XCDDG6QYRY42 - Lunch — tax
|
| 4885913 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
2.40
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519182 |
charge:folioItem:4519182 |
Bar Togo 4XCDDG6QYRY42 - Lunch
|
| 4885912 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233798 |
— |
payment:309456 |
clover Clover POS payment KAF15RV7A9QH8
|
| 4885911 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519181 |
charge:folioItem:4519181:tax |
Rachel MJ5XEVM1HZACP - Lunch — tax
|
| 4885910 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519181 |
charge:folioItem:4519181 |
Rachel MJ5XEVM1HZACP - Lunch
|
| 4885909 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-103.53
|
houseAccount #3 |
— |
233798 |
— |
payment:309455 |
clover Clover POS payment C63V6HGV4K7CC
|
| 4885908 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
15.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519180 |
charge:folioItem:4519180:gratuity |
Amanda/10 5EHYNX0GNKB6M - Lunch — gratui...
|
| 4885907 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
7.53
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519180 |
charge:folioItem:4519180:tax |
Amanda/10 5EHYNX0GNKB6M - Lunch — tax
|
| 4885906 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
81.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519180 |
charge:folioItem:4519180 |
Amanda/10 5EHYNX0GNKB6M - Lunch
|
| 4885905 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233798 |
— |
payment:309454 |
clover Clover POS payment D0KVJF4G4DNJW
|
| 4885904 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519179 |
charge:folioItem:4519179:tax |
Brittany SEEVTP4Q2VFAE - Lunch — tax
|
| 4885903 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519179 |
charge:folioItem:4519179 |
Brittany SEEVTP4Q2VFAE - Lunch
|
| 4885902 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.88
|
houseAccount #2 |
— |
233803 |
— |
payment:309453 |
clover Clover POS payment H1D018HGKS2YC
|