| 4885501 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519049 |
charge:folioItem:4519049:tax |
333 Z0TE7AKRQZ3P4 - Dinner — tax
|
| 4885500 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
36.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519049 |
charge:folioItem:4519049 |
333 Z0TE7AKRQZ3P4 - Dinner
|
| 4885499 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.84
|
houseAccount #3 |
— |
233793 |
— |
payment:309354 |
clover Clover POS payment YMT0X355SSBG0
|
| 4885498 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519048 |
charge:folioItem:4519048:tax |
natalie JERQ03FP2Q0VR - Lunch — tax
|
| 4885497 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519048 |
charge:folioItem:4519048 |
natalie JERQ03FP2Q0VR - Lunch
|
| 4885496 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.80
|
houseAccount #3 |
— |
233793 |
— |
payment:309353 |
clover Clover POS payment Q8GPCMD6JC1XT
|
| 4885495 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519047 |
charge:folioItem:4519047:tax |
lindsey PW6063SSVSPEP - Lunch — tax
|
| 4885494 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.80
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519047 |
charge:folioItem:4519047 |
lindsey PW6063SSVSPEP - Lunch
|
| 4885493 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.14
|
houseAccount #3 |
— |
233793 |
— |
payment:309352 |
clover Clover POS payment 4AJ5VTFHHN0W2
|
| 4885492 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519046 |
charge:folioItem:4519046:gratuity |
Paige/11 F571HQAA688YC - Lunch — gratuit...
|
| 4885491 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519046 |
charge:folioItem:4519046:tax |
Paige/11 F571HQAA688YC - Lunch — tax
|
| 4885490 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519046 |
charge:folioItem:4519046 |
Paige/11 F571HQAA688YC - Lunch
|
| 4885489 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233793 |
— |
payment:309351 |
clover Clover POS payment CHB1Y87T841CW
|
| 4885488 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519045 |
charge:folioItem:4519045:tax |
Laura/15 A2KW5H8SVHYAE - Lunch — tax
|
| 4885487 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519045 |
charge:folioItem:4519045 |
Laura/15 A2KW5H8SVHYAE - Lunch
|
| 4885486 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-67.02
|
houseAccount #1 |
— |
233794 |
— |
payment:309350 |
clover Clover POS payment D4A060GD214K2
|
| 4885485 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.11
|
houseAccount #1 |
— |
233794 |
— |
payment:309349 |
clover Clover POS payment DQQ2VJA3N1R1W
|
| 4885484 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-98.52
|
houseAccount #1 |
— |
233794 |
— |
payment:309348 |
clover Clover POS payment 5GYB3R13FH9YE
|
| 4885483 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
32.06
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519044 |
charge:folioItem:4519044:gratuity |
40 1X43TQ0RN3RS8 - Lunch — gratuity
|
| 4885482 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
14.05
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519044 |
charge:folioItem:4519044:tax |
40 1X43TQ0RN3RS8 - Lunch — tax
|
| 4885481 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
151.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519044 |
charge:folioItem:4519044 |
40 1X43TQ0RN3RS8 - Lunch
|
| 4885480 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.94
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519043 |
charge:folioItem:4519043:gratuity |
40 1X43TQ0RN3RS8 - All Alcohol Charges —...
|
| 4885479 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519043 |
charge:folioItem:4519043:tax |
40 1X43TQ0RN3RS8 - All Alcohol Charges —...
|
| 4885478 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
28.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519043 |
charge:folioItem:4519043 |
40 1X43TQ0RN3RS8 - All Alcohol Charges
|
| 4885477 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233793 |
— |
payment:309347 |
clover Clover POS payment VFAV91QMRPZGW
|
| 4885476 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519042 |
charge:folioItem:4519042:tax |
sonia 3E0D6XS56BF3C - Lunch — tax
|
| 4885475 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519042 |
charge:folioItem:4519042 |
sonia 3E0D6XS56BF3C - Lunch
|
| 4885474 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-103.44
|
houseAccount #5 |
— |
233795 |
— |
payment:309346 |
clover Clover POS payment B5Q3NFT6D80Y0
|
| 4885473 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
16.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519041 |
charge:folioItem:4519041 |
B1 - MAIN GF3T248NP0K3E - Lunch
|
| 4885472 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.98
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519040 |
charge:folioItem:4519040:tax |
B1 - MAIN GF3T248NP0K3E - Lunch — tax
|
| 4885471 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
32.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519040 |
charge:folioItem:4519040 |
B1 - MAIN GF3T248NP0K3E - Lunch
|
| 4885470 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519039 |
charge:folioItem:4519039:tax |
B1 - MAIN GF3T248NP0K3E - All Alcohol C...
|
| 4885469 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
18.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519039 |
charge:folioItem:4519039 |
B1 - MAIN GF3T248NP0K3E - All Alcohol C...
|
| 4885468 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519038 |
charge:folioItem:4519038:tax |
B1 - MAIN GF3T248NP0K3E - All Alcohol C...
|
| 4885467 |
2026-10-19 |
charge |
2107
Pool Bar Wine
|
ALC |
30.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519038 |
charge:folioItem:4519038 |
B1 - MAIN GF3T248NP0K3E - All Alcohol C...
|
| 4885466 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #3 |
— |
233793 |
— |
payment:309345 |
clover Clover POS payment 4GSZ94TC0A3JR
|
| 4885465 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.60
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519037 |
charge:folioItem:4519037:gratuity |
carrie 7DQ8W4HQMWK2C - Lunch — gratuity
|
| 4885464 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519037 |
charge:folioItem:4519037:tax |
carrie 7DQ8W4HQMWK2C - Lunch — tax
|
| 4885463 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519037 |
charge:folioItem:4519037 |
carrie 7DQ8W4HQMWK2C - Lunch
|
| 4885462 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.40
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519036 |
charge:folioItem:4519036:gratuity |
carrie 7DQ8W4HQMWK2C - Breakfast — gratu...
|
| 4885461 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519036 |
charge:folioItem:4519036:tax |
carrie 7DQ8W4HQMWK2C - Breakfast — tax
|
| 4885460 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519036 |
charge:folioItem:4519036 |
carrie 7DQ8W4HQMWK2C - Breakfast
|
| 4885459 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-80.00
|
houseAccount #1 |
— |
233794 |
— |
payment:309344 |
clover Clover POS payment XTN8FZJTV20XA
|
| 4885458 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.67
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519035 |
charge:folioItem:4519035:gratuity |
2 B43V7HHGEG6D0 - All Alcohol Charges —...
|
| 4885457 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519035 |
charge:folioItem:4519035:tax |
2 B43V7HHGEG6D0 - All Alcohol Charges —...
|
| 4885456 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519035 |
charge:folioItem:4519035 |
2 B43V7HHGEG6D0 - All Alcohol Charges
|
| 4885455 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.38
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519034 |
charge:folioItem:4519034:gratuity |
2 B43V7HHGEG6D0 - Lunch — gratuity
|
| 4885454 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.37
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519034 |
charge:folioItem:4519034:tax |
2 B43V7HHGEG6D0 - Lunch — tax
|
| 4885453 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
47.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519034 |
charge:folioItem:4519034 |
2 B43V7HHGEG6D0 - Lunch
|
| 4885452 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-59.46
|
houseAccount #3 |
— |
233793 |
— |
payment:309343 |
clover Clover POS payment Q9831FQS571Y8
|
| 4885451 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
7.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519033 |
charge:folioItem:4519033:gratuity |
Rick/15 V2CWH60A9P2SG - Lunch — gratuity
|
| 4885450 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.46
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519033 |
charge:folioItem:4519033:tax |
Rick/15 V2CWH60A9P2SG - Lunch — tax
|
| 4885449 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
48.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519033 |
charge:folioItem:4519033 |
Rick/15 V2CWH60A9P2SG - Lunch
|
| 4885448 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.28
|
houseAccount #3 |
— |
233793 |
— |
payment:309342 |
clover Clover POS payment 40DKMM2SNVKPR
|
| 4885447 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519032 |
charge:folioItem:4519032:gratuity |
courtney 0JDE87XFWHKVM - Lunch — gratuit...
|
| 4885446 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.28
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519032 |
charge:folioItem:4519032:tax |
courtney 0JDE87XFWHKVM - Lunch — tax
|
| 4885445 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
46.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519032 |
charge:folioItem:4519032 |
courtney 0JDE87XFWHKVM - Lunch
|
| 4885444 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.43
|
houseAccount #6 |
— |
233796 |
— |
payment:309341 |
clover Clover POS payment 1T1B8TE519M2W
|
| 4885443 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.80
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519031 |
charge:folioItem:4519031 |
A4 - SPA 1EPCD154R1C8J - Lunch
|
| 4885442 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.63
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519030 |
charge:folioItem:4519030:tax |
A4 - SPA 1EPCD154R1C8J - Lunch — tax
|
| 4885441 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
39.00
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519030 |
charge:folioItem:4519030 |
A4 - SPA 1EPCD154R1C8J - Lunch
|
| 4885440 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-30.33
|
houseAccount #3 |
— |
233793 |
— |
payment:309340 |
clover Clover POS payment XT2Q2E2BPHG68
|
| 4885439 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.08
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519029 |
charge:folioItem:4519029:gratuity |
michelle 11 TX76X9N3JR8V0 - Lunch — grat...
|
| 4885438 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519029 |
charge:folioItem:4519029:tax |
michelle 11 TX76X9N3JR8V0 - Lunch — tax
|
| 4885437 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519029 |
charge:folioItem:4519029 |
michelle 11 TX76X9N3JR8V0 - Lunch
|
| 4885436 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.92
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519028 |
charge:folioItem:4519028:gratuity |
michelle 11 TX76X9N3JR8V0 - Breakfast —...
|
| 4885435 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519028 |
charge:folioItem:4519028:tax |
michelle 11 TX76X9N3JR8V0 - Breakfast —...
|
| 4885434 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519028 |
charge:folioItem:4519028 |
michelle 11 TX76X9N3JR8V0 - Breakfast
|
| 4885433 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-27.33
|
houseAccount #3 |
— |
233793 |
— |
payment:309339 |
clover Clover POS payment 9AQGJPWC24FGY
|
| 4885432 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519027 |
charge:folioItem:4519027:tax |
manash EDGF6K6BAAVSW - Lunch — tax
|
| 4885431 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519027 |
charge:folioItem:4519027 |
manash EDGF6K6BAAVSW - Lunch
|
| 4885430 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-123.84
|
houseAccount #1 |
— |
233794 |
— |
payment:309338 |
clover Clover POS payment 68DPVG2314KWW
|
| 4885429 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.11
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519026 |
charge:folioItem:4519026:gratuity |
42 KH0KMGVW5A6Z8 - All Alcohol Charges —...
|
| 4885428 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.47
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519026 |
charge:folioItem:4519026:tax |
42 KH0KMGVW5A6Z8 - All Alcohol Charges —...
|
| 4885427 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
48.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519026 |
charge:folioItem:4519026 |
42 KH0KMGVW5A6Z8 - All Alcohol Charges
|
| 4885426 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
9.89
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519025 |
charge:folioItem:4519025:gratuity |
42 KH0KMGVW5A6Z8 - Breakfast — gratuity
|
| 4885425 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.37
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519025 |
charge:folioItem:4519025:tax |
42 KH0KMGVW5A6Z8 - Breakfast — tax
|
| 4885424 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
47.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519025 |
charge:folioItem:4519025 |
42 KH0KMGVW5A6Z8 - Breakfast
|
| 4885423 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233793 |
— |
payment:309337 |
clover Clover POS payment SS7R2YTQR8FY6
|
| 4885422 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519024 |
charge:folioItem:4519024:gratuity |
bridget RFX26N2GPNBS6 - Breakfast — grat...
|
| 4885421 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519024 |
charge:folioItem:4519024:tax |
bridget RFX26N2GPNBS6 - Breakfast — tax
|
| 4885420 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519024 |
charge:folioItem:4519024 |
bridget RFX26N2GPNBS6 - Breakfast
|
| 4885419 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-0.01
|
houseAccount #3 |
— |
233793 |
— |
payment:309336 |
clover Clover POS payment GCGT4GANG0QSW
|
| 4885418 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
0.01
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519023 |
charge:folioItem:4519023 |
testing JDNDSE2Y1JZK8 - Breakfast
|
| 4885417 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-147.40
|
houseAccount #6 |
— |
233796 |
— |
payment:309335 |
clover Clover POS payment AGHYJFNATV3NG
|
| 4885416 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
BRK |
22.80
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519022 |
charge:folioItem:4519022 |
E6 - SPA 6PSS084QV0K7P - Breakfast
|
| 4885415 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.25
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519021 |
charge:folioItem:4519021:tax |
E6 - SPA 6PSS084QV0K7P - Lunch — tax
|
| 4885414 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
35.00
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519021 |
charge:folioItem:4519021 |
E6 - SPA 6PSS084QV0K7P - Lunch
|
| 4885413 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.42
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519020 |
charge:folioItem:4519020:tax |
E6 - SPA 6PSS084QV0K7P - All Alcohol Ch...
|
| 4885412 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
69.00
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519020 |
charge:folioItem:4519020 |
E6 - SPA 6PSS084QV0K7P - All Alcohol Ch...
|
| 4885411 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
0.93
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519019 |
charge:folioItem:4519019:tax |
E6 - SPA 6PSS084QV0K7P - Breakfast — ta...
|
| 4885410 |
2026-10-19 |
charge |
3100
Spa Food
|
BRK |
10.00
|
houseAccount #6 |
houseAccount #6 |
233796 |
4519019 |
charge:folioItem:4519019 |
E6 - SPA 6PSS084QV0K7P - Breakfast
|
| 4885409 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.12
|
houseAccount #3 |
— |
233793 |
— |
payment:309334 |
clover Clover POS payment PSKVACD0HRFDY
|
| 4885408 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519018 |
charge:folioItem:4519018:gratuity |
cynthia ME9TB1AB2355G - Breakfast — grat...
|
| 4885407 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519018 |
charge:folioItem:4519018:tax |
cynthia ME9TB1AB2355G - Breakfast — tax
|
| 4885406 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519018 |
charge:folioItem:4519018 |
cynthia ME9TB1AB2355G - Breakfast
|
| 4885405 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.40
|
houseAccount #3 |
— |
233793 |
— |
payment:309333 |
clover Clover POS payment KHN8Y1RRVYY8M
|
| 4885404 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519017 |
charge:folioItem:4519017:gratuity |
Lara VNVFV13JMX78W - Breakfast — gratuit...
|
| 4885403 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519017 |
charge:folioItem:4519017:tax |
Lara VNVFV13JMX78W - Breakfast — tax
|
| 4885402 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519017 |
charge:folioItem:4519017 |
Lara VNVFV13JMX78W - Breakfast
|