| 4885801 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519140 |
charge:folioItem:4519140:tax |
42 WVZ687TFFJGZ0 - All Alcohol Charges —...
|
| 4885800 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519140 |
charge:folioItem:4519140 |
42 WVZ687TFFJGZ0 - All Alcohol Charges
|
| 4885799 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
17.14
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519139 |
charge:folioItem:4519139:gratuity |
42 WVZ687TFFJGZ0 - Lunch — gratuity
|
| 4885798 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.44
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519139 |
charge:folioItem:4519139:tax |
42 WVZ687TFFJGZ0 - Lunch — tax
|
| 4885797 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
80.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519139 |
charge:folioItem:4519139 |
42 WVZ687TFFJGZ0 - Lunch
|
| 4885796 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.00
|
houseAccount #1 |
— |
233799 |
— |
payment:309430 |
clover Clover POS payment WFCFPXBV6PATY
|
| 4885795 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.95
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519138 |
charge:folioItem:4519138:gratuity |
yohanna EMR7NXSBN5SBC - Lunch — gratuity
|
| 4885794 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.45
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519138 |
charge:folioItem:4519138:tax |
yohanna EMR7NXSBN5SBC - Lunch — tax
|
| 4885793 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
15.60
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519138 |
charge:folioItem:4519138 |
yohanna EMR7NXSBN5SBC - Lunch
|
| 4885792 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.90
|
houseAccount #3 |
— |
233798 |
— |
payment:309429 |
clover Clover POS payment 2M5JZXDKT49M0
|
| 4885791 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519137 |
charge:folioItem:4519137:gratuity |
shelby WMJJHWGVFY6V4 - Lunch — gratuity
|
| 4885790 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519137 |
charge:folioItem:4519137:tax |
shelby WMJJHWGVFY6V4 - Lunch — tax
|
| 4885789 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519137 |
charge:folioItem:4519137 |
shelby WMJJHWGVFY6V4 - Lunch
|
| 4885788 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.42
|
houseAccount #1 |
— |
233799 |
— |
payment:309428 |
clover Clover POS payment QBCJB29YE44HT
|
| 4885787 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519136 |
charge:folioItem:4519136:tax |
55 FX0HTWYD5WM7Y - Lunch — tax
|
| 4885786 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519136 |
charge:folioItem:4519136 |
55 FX0HTWYD5WM7Y - Lunch
|
| 4885785 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.51
|
houseAccount #3 |
— |
233798 |
— |
payment:309427 |
clover Clover POS payment CDG4N0TE6CYRP
|
| 4885784 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519135 |
charge:folioItem:4519135:gratuity |
Sam 90D9Y4TKV2MHJ - Lunch — gratuity
|
| 4885783 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519135 |
charge:folioItem:4519135:tax |
Sam 90D9Y4TKV2MHJ - Lunch — tax
|
| 4885782 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519135 |
charge:folioItem:4519135 |
Sam 90D9Y4TKV2MHJ - Lunch
|
| 4885781 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-106.03
|
houseAccount #6 |
— |
233801 |
— |
payment:309426 |
clover Clover POS payment B9MDTZN8E6F1R
|
| 4885780 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
16.40
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519134 |
charge:folioItem:4519134 |
CAB 1 - SPA YCBZNQCQN1B72 - Lunch
|
| 4885779 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519133 |
charge:folioItem:4519133:tax |
CAB 1 - SPA YCBZNQCQN1B72 - All Alcohol...
|
| 4885778 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519133 |
charge:folioItem:4519133 |
CAB 1 - SPA YCBZNQCQN1B72 - All Alcohol...
|
| 4885777 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519132 |
charge:folioItem:4519132:tax |
CAB 1 - SPA YCBZNQCQN1B72 - All Alcohol...
|
| 4885776 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
16.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519132 |
charge:folioItem:4519132 |
CAB 1 - SPA YCBZNQCQN1B72 - All Alcohol...
|
| 4885775 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.74
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519131 |
charge:folioItem:4519131:tax |
CAB 1 - SPA YCBZNQCQN1B72 - Lunch — tax
|
| 4885774 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
51.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519131 |
charge:folioItem:4519131 |
CAB 1 - SPA YCBZNQCQN1B72 - Lunch
|
| 4885773 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.02
|
houseAccount #3 |
— |
233798 |
— |
payment:309425 |
clover Clover POS payment J5YC3N9702SJA
|
| 4885772 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519130 |
charge:folioItem:4519130:gratuity |
Lace 3B98NQH5QZA2Y - Lunch — gratuity
|
| 4885771 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519130 |
charge:folioItem:4519130:tax |
Lace 3B98NQH5QZA2Y - Lunch — tax
|
| 4885770 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519130 |
charge:folioItem:4519130 |
Lace 3B98NQH5QZA2Y - Lunch
|
| 4885769 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.02
|
houseAccount #3 |
— |
233798 |
— |
payment:309424 |
clover Clover POS payment 0NDH8QKZM1N6M
|
| 4885768 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519129 |
charge:folioItem:4519129:gratuity |
Ashley CAJNWZYR6DSK2 - Lunch — gratuity
|
| 4885767 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519129 |
charge:folioItem:4519129:tax |
Ashley CAJNWZYR6DSK2 - Lunch — tax
|
| 4885766 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519129 |
charge:folioItem:4519129 |
Ashley CAJNWZYR6DSK2 - Lunch
|
| 4885765 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.14
|
houseAccount #3 |
— |
233798 |
— |
payment:309423 |
clover Clover POS payment J32SE31YYVD2J
|
| 4885764 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519128 |
charge:folioItem:4519128:tax |
Nina 4 8TKSTC7WWYPZE - Lunch — tax
|
| 4885763 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519128 |
charge:folioItem:4519128 |
Nina 4 8TKSTC7WWYPZE - Lunch
|
| 4885762 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-10.93
|
houseAccount #3 |
— |
233798 |
— |
payment:309422 |
clover Clover POS payment VV9HDB5SAW2PA
|
| 4885761 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519127 |
charge:folioItem:4519127:tax |
Brittney SX05YZW09KE4G - Breakfast — tax
|
| 4885760 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519127 |
charge:folioItem:4519127 |
Brittney SX05YZW09KE4G - Breakfast
|
| 4885759 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-43.62
|
houseAccount #6 |
— |
233801 |
— |
payment:309421 |
clover Clover POS payment HGT46HSWSRZAP
|
| 4885758 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519126 |
charge:folioItem:4519126 |
A2 - SPA 3K6AZYKZG9V8A - Lunch
|
| 4885757 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
7.31
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519125 |
charge:folioItem:4519125:gratuity |
A2 - SPA 3K6AZYKZG9V8A - Lunch — gratui...
|
| 4885756 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.77
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519125 |
charge:folioItem:4519125:tax |
A2 - SPA 3K6AZYKZG9V8A - Lunch — tax
|
| 4885755 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
19.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519125 |
charge:folioItem:4519125 |
A2 - SPA 3K6AZYKZG9V8A - Lunch
|
| 4885754 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.69
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519124 |
charge:folioItem:4519124:gratuity |
A2 - SPA 3K6AZYKZG9V8A - All Alcohol Ch...
|
| 4885753 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519124 |
charge:folioItem:4519124:tax |
A2 - SPA 3K6AZYKZG9V8A - All Alcohol Ch...
|
| 4885752 |
2026-10-19 |
charge |
3101
Spa Beer
|
ALC |
7.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519124 |
charge:folioItem:4519124 |
A2 - SPA 3K6AZYKZG9V8A - All Alcohol Ch...
|
| 4885751 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-77.58
|
houseAccount #6 |
— |
233801 |
— |
payment:309420 |
clover Clover POS payment XPHMKVWWQBJ3P
|
| 4885750 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
12.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519123 |
charge:folioItem:4519123 |
B3 - SPA 2WNVZ1C6DXS5J - Lunch
|
| 4885749 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
5.58
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519122 |
charge:folioItem:4519122:tax |
B3 - SPA 2WNVZ1C6DXS5J - Lunch — tax
|
| 4885748 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
60.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519122 |
charge:folioItem:4519122 |
B3 - SPA 2WNVZ1C6DXS5J - Lunch
|
| 4885747 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.79
|
houseAccount #6 |
— |
233801 |
— |
payment:309419 |
clover Clover POS payment KDDHN4N19DRDG
|
| 4885746 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519121 |
charge:folioItem:4519121 |
C5 - SPA GPX9XXVQXZHYC - Lunch
|
| 4885745 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519120 |
charge:folioItem:4519120:gratuity |
C5 - SPA GPX9XXVQXZHYC - Lunch — gratui...
|
| 4885744 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519120 |
charge:folioItem:4519120:tax |
C5 - SPA GPX9XXVQXZHYC - Lunch — tax
|
| 4885743 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
30.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519120 |
charge:folioItem:4519120 |
C5 - SPA GPX9XXVQXZHYC - Lunch
|
| 4885742 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.67
|
houseAccount #3 |
— |
233798 |
— |
payment:309418 |
clover Clover POS payment VX00T85DJVZP8
|
| 4885741 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519119 |
charge:folioItem:4519119:gratuity |
Callie 1K8X0MRHT6A3J - Lunch — gratuity
|
| 4885740 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519119 |
charge:folioItem:4519119:tax |
Callie 1K8X0MRHT6A3J - Lunch — tax
|
| 4885739 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519119 |
charge:folioItem:4519119 |
Callie 1K8X0MRHT6A3J - Lunch
|
| 4885738 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.74
|
houseAccount #3 |
— |
233798 |
— |
payment:309417 |
clover Clover POS payment RDNM4DYNFD00R
|
| 4885737 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519118 |
charge:folioItem:4519118:tax |
Ali J8JCPJGD4NJMA - Lunch — tax
|
| 4885736 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519118 |
charge:folioItem:4519118 |
Ali J8JCPJGD4NJMA - Lunch
|
| 4885735 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233798 |
— |
payment:309416 |
clover Clover POS payment W43NNXNZW3VQT
|
| 4885734 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519117 |
charge:folioItem:4519117:tax |
adrea 6S3ERMP9862YR - Lunch — tax
|
| 4885733 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519117 |
charge:folioItem:4519117 |
adrea 6S3ERMP9862YR - Lunch
|
| 4885732 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.10
|
houseAccount #3 |
— |
233798 |
— |
payment:309415 |
clover Clover POS payment X862QDDQ49EWG
|
| 4885731 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.20
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519116 |
charge:folioItem:4519116:tax |
Douglas XS8XGQ1FRCJDM - Lunch — tax
|
| 4885730 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.90
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519116 |
charge:folioItem:4519116 |
Douglas XS8XGQ1FRCJDM - Lunch
|
| 4885729 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233798 |
— |
payment:309414 |
clover Clover POS payment NKMSNTPF663P8
|
| 4885728 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519115 |
charge:folioItem:4519115:tax |
alicia G8RJJ2DV9FD9R - Lunch — tax
|
| 4885727 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519115 |
charge:folioItem:4519115 |
alicia G8RJJ2DV9FD9R - Lunch
|
| 4885726 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.60
|
houseAccount #3 |
— |
233798 |
— |
payment:309413 |
clover Clover POS payment 6WGY2K5642DH0
|
| 4885725 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519114 |
charge:folioItem:4519114:gratuity |
18 RPWP4X6EPEATG - Lunch — gratuity
|
| 4885724 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519114 |
charge:folioItem:4519114:tax |
18 RPWP4X6EPEATG - Lunch — tax
|
| 4885723 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519114 |
charge:folioItem:4519114 |
18 RPWP4X6EPEATG - Lunch
|
| 4885722 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-21.77
|
houseAccount #3 |
— |
233798 |
— |
payment:309412 |
clover Clover POS payment 98R21F3KYN71E
|
| 4885721 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519113 |
charge:folioItem:4519113:gratuity |
4 1ZNT346436KDP - Breakfast — gratuity
|
| 4885720 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519113 |
charge:folioItem:4519113:tax |
4 1ZNT346436KDP - Breakfast — tax
|
| 4885719 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519113 |
charge:folioItem:4519113 |
4 1ZNT346436KDP - Breakfast
|
| 4885718 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.58
|
houseAccount #3 |
— |
233798 |
— |
payment:309411 |
clover Clover POS payment KQY5C40QXTNEM
|
| 4885717 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519112 |
charge:folioItem:4519112:tax |
16 13NQEQVKV1E0M - Breakfast — tax
|
| 4885716 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
17.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519112 |
charge:folioItem:4519112 |
16 13NQEQVKV1E0M - Breakfast
|
| 4885715 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.33
|
houseAccount #3 |
— |
233798 |
— |
payment:309410 |
clover Clover POS payment 7H4XTG8B09CSC
|
| 4885714 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519111 |
charge:folioItem:4519111:gratuity |
10 Victoria GPWVWZ0C9B0P6 - Breakfast —...
|
| 4885713 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519111 |
charge:folioItem:4519111:tax |
10 Victoria GPWVWZ0C9B0P6 - Breakfast —...
|
| 4885712 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519111 |
charge:folioItem:4519111 |
10 Victoria GPWVWZ0C9B0P6 - Breakfast
|
| 4885711 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.42
|
houseAccount #3 |
— |
233798 |
— |
payment:309409 |
clover Clover POS payment KZE1YP6J2YSTJ
|
| 4885710 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519110 |
charge:folioItem:4519110:tax |
7 Liz 3ENJ0BXASCTQG - Breakfast — tax
|
| 4885709 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519110 |
charge:folioItem:4519110 |
7 Liz 3ENJ0BXASCTQG - Breakfast
|
| 4885708 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-115.51
|
houseAccount #5 |
— |
233800 |
— |
payment:309408 |
clover Clover POS payment ZSM72Y3B66WQP
|
| 4885707 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
BRK |
14.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519109 |
charge:folioItem:4519109 |
Williams/2060 BDJRJV19J1ATG - Breakfast
|
| 4885706 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
13.57
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519108 |
charge:folioItem:4519108:gratuity |
Williams/2060 BDJRJV19J1ATG - All Alcoho...
|
| 4885705 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.53
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519108 |
charge:folioItem:4519108:tax |
Williams/2060 BDJRJV19J1ATG - All Alcoho...
|
| 4885704 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
38.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519108 |
charge:folioItem:4519108 |
Williams/2060 BDJRJV19J1ATG - All Alcoho...
|
| 4885703 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.71
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519107 |
charge:folioItem:4519107:gratuity |
Williams/2060 BDJRJV19J1ATG - Lunch — gr...
|
| 4885702 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.49
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519107 |
charge:folioItem:4519107:tax |
Williams/2060 BDJRJV19J1ATG - Lunch — ta...
|