| 4885401 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.33
|
houseAccount #3 |
— |
233793 |
— |
payment:309332 |
clover Clover POS payment TAA2M24V9QEYE
|
| 4885400 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519016 |
charge:folioItem:4519016:gratuity |
Courtney FQ0RZXFWYJVMR - Breakfast — gra...
|
| 4885399 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519016 |
charge:folioItem:4519016:tax |
Courtney FQ0RZXFWYJVMR - Breakfast — tax
|
| 4885398 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519016 |
charge:folioItem:4519016 |
Courtney FQ0RZXFWYJVMR - Breakfast
|
| 4885397 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.44
|
houseAccount #1 |
— |
233794 |
— |
payment:309331 |
clover Clover POS payment J3HJYZDJ4S6XY
|
| 4885396 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519015 |
charge:folioItem:4519015:gratuity |
2 E8EPYJ3KAE7KE - Breakfast — gratuity
|
| 4885395 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.44
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519015 |
charge:folioItem:4519015:tax |
2 E8EPYJ3KAE7KE - Breakfast — tax
|
| 4885394 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
37.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519015 |
charge:folioItem:4519015 |
2 E8EPYJ3KAE7KE - Breakfast
|
| 4885393 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.27
|
houseAccount #5 |
— |
233795 |
— |
payment:309330 |
clover Clover POS payment TFVWHT5ESYMZP
|
| 4885392 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
BRK |
3.60
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519014 |
charge:folioItem:4519014 |
B1 - MAIN VCVTABJDGG428 - Breakfast
|
| 4885391 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519013 |
charge:folioItem:4519013:gratuity |
B1 - MAIN VCVTABJDGG428 - All Alcohol C...
|
| 4885390 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519013 |
charge:folioItem:4519013:tax |
B1 - MAIN VCVTABJDGG428 - All Alcohol C...
|
| 4885389 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
18.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519013 |
charge:folioItem:4519013 |
B1 - MAIN VCVTABJDGG428 - All Alcohol C...
|
| 4885388 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.34
|
houseAccount #3 |
— |
233793 |
— |
payment:309329 |
clover Clover POS payment P1E4JP65X3F6A
|
| 4885387 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519012 |
charge:folioItem:4519012:tax |
Nikki F6P6VG6KZ6SPG - Breakfast — tax
|
| 4885386 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.50
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519012 |
charge:folioItem:4519012 |
Nikki F6P6VG6KZ6SPG - Breakfast
|
| 4885385 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.88
|
houseAccount #3 |
— |
233793 |
— |
payment:309328 |
clover Clover POS payment KQNQP2DR29JRM
|
| 4885384 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519011 |
charge:folioItem:4519011:tax |
lindsey BXMQ5T4TS8R4A - Breakfast — tax
|
| 4885383 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
31.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519011 |
charge:folioItem:4519011 |
lindsey BXMQ5T4TS8R4A - Breakfast
|
| 4885382 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.28
|
houseAccount #3 |
— |
233793 |
— |
payment:309327 |
clover Clover POS payment 5P74FHBGSPEDW
|
| 4885381 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519010 |
charge:folioItem:4519010:gratuity |
patty K4TKWZE59ZNCP - Breakfast — gratui...
|
| 4885380 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519010 |
charge:folioItem:4519010:tax |
patty K4TKWZE59ZNCP - Breakfast — tax
|
| 4885379 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519010 |
charge:folioItem:4519010 |
patty K4TKWZE59ZNCP - Breakfast
|
| 4885378 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-52.46
|
houseAccount #1 |
— |
233794 |
— |
payment:309326 |
clover Clover POS payment FQ87E05HCTAJE
|
| 4885377 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.46
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519009 |
charge:folioItem:4519009:tax |
65 061M579TTZHPE - Breakfast — tax
|
| 4885376 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
48.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519009 |
charge:folioItem:4519009 |
65 061M579TTZHPE - Breakfast
|
| 4885375 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-21.77
|
houseAccount #3 |
— |
233793 |
— |
payment:309325 |
clover Clover POS payment A53CV28MB78WG
|
| 4885374 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519008 |
charge:folioItem:4519008:gratuity |
fresh H37EAVQHFTVYW - Breakfast — gratui...
|
| 4885373 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519008 |
charge:folioItem:4519008:tax |
fresh H37EAVQHFTVYW - Breakfast — tax
|
| 4885372 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519008 |
charge:folioItem:4519008 |
fresh H37EAVQHFTVYW - Breakfast
|
| 4885371 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.76
|
houseAccount #3 |
— |
233793 |
— |
payment:309324 |
clover Clover POS payment EV7R2XF4FJKJM
|
| 4885370 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519007 |
charge:folioItem:4519007:gratuity |
Emily AS948BA3E21PC - Breakfast — gratui...
|
| 4885369 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.26
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519007 |
charge:folioItem:4519007:tax |
Emily AS948BA3E21PC - Breakfast — tax
|
| 4885368 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.50
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519007 |
charge:folioItem:4519007 |
Emily AS948BA3E21PC - Breakfast
|
| 4885367 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233793 |
— |
payment:309323 |
clover Clover POS payment F6EF2X447T8AA
|
| 4885366 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519006 |
charge:folioItem:4519006:tax |
adrian XXBPV8ZECPH1M - Breakfast — tax
|
| 4885365 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519006 |
charge:folioItem:4519006 |
adrian XXBPV8ZECPH1M - Breakfast
|
| 4885364 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.21
|
houseAccount #3 |
— |
233793 |
— |
payment:309322 |
clover Clover POS payment 8CGWZEC9TMM5G
|
| 4885363 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519005 |
charge:folioItem:4519005:gratuity |
Phil M8H3H7Q55MGE8 - Breakfast — gratuit...
|
| 4885362 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.61
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519005 |
charge:folioItem:4519005:tax |
Phil M8H3H7Q55MGE8 - Breakfast — tax
|
| 4885361 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.60
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519005 |
charge:folioItem:4519005 |
Phil M8H3H7Q55MGE8 - Breakfast
|
| 4885360 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.25
|
houseAccount #3 |
— |
233793 |
— |
payment:309321 |
clover Clover POS payment BM2JKMS8J93CE
|
| 4885359 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519004 |
charge:folioItem:4519004:tax |
jeff YZ5CNC3WNSVWY - Breakfast — tax
|
| 4885358 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519004 |
charge:folioItem:4519004 |
jeff YZ5CNC3WNSVWY - Breakfast
|
| 4885357 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233793 |
— |
payment:309320 |
clover Clover POS payment G44GYF5MC3SCM
|
| 4885356 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519003 |
charge:folioItem:4519003:tax |
2050 courtney EMP2ABQYGJ2K4 - Breakfast...
|
| 4885355 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519003 |
charge:folioItem:4519003 |
2050 courtney EMP2ABQYGJ2K4 - Breakfast
|
| 4885354 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.58
|
houseAccount #2 |
— |
233790 |
— |
payment:309319 |
clover Clover POS payment THT908RT089BM
|
| 4885353 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
houseAccount #2 |
houseAccount #2 |
233790 |
4519002 |
charge:folioItem:4519002:gratuity |
tr 0K92S5N988GVW - All Alcohol Charges —...
|
| 4885352 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233790 |
4519002 |
charge:folioItem:4519002:tax |
tr 0K92S5N988GVW - All Alcohol Charges —...
|
| 4885351 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233790 |
4519002 |
charge:folioItem:4519002 |
tr 0K92S5N988GVW - All Alcohol Charges
|
| 4885350 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233789 |
— |
payment:309318 |
clover Clover POS payment 0MVHTEWFFZHAM
|
| 4885349 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233789 |
4519001 |
charge:folioItem:4519001:tax |
andrea\2260 D7K8F191QZV02 - Lunch — tax
|
| 4885348 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4519001 |
charge:folioItem:4519001 |
andrea\2260 D7K8F191QZV02 - Lunch
|
| 4885347 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.02
|
houseAccount #3 |
— |
233789 |
— |
payment:309317 |
clover Clover POS payment 3VZM0JA7MJTCC
|
| 4885346 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233789 |
4519000 |
charge:folioItem:4519000:tax |
lindsey\2240 B8TKVS4RWJ2Z0 - Lunch — tax
|
| 4885345 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4519000 |
charge:folioItem:4519000 |
lindsey\2240 B8TKVS4RWJ2Z0 - Lunch
|
| 4885344 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.90
|
houseAccount #3 |
— |
233789 |
— |
payment:309316 |
clover Clover POS payment 4WB66RNV1W5ZC
|
| 4885343 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518999 |
charge:folioItem:4518999:tax |
abel 4T2H1BDHZQHMW - Lunch — tax
|
| 4885342 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.40
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518999 |
charge:folioItem:4518999 |
abel 4T2H1BDHZQHMW - Lunch
|
| 4885341 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-51.37
|
houseAccount #3 |
— |
233789 |
— |
payment:309315 |
clover Clover POS payment FE69EE18MEZAE
|
| 4885340 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.37
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518998 |
charge:folioItem:4518998:tax |
ken\6 S83AJ6NVZM7XC - Lunch — tax
|
| 4885339 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
47.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518998 |
charge:folioItem:4518998 |
ken\6 S83AJ6NVZM7XC - Lunch
|
| 4885338 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #3 |
— |
233789 |
— |
payment:309314 |
clover Clover POS payment Q5ZQRAZRZH3PR
|
| 4885337 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518997 |
charge:folioItem:4518997:tax |
lindsey\2240\6 6DB662CQ1Q2KM - Lunch — t...
|
| 4885336 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518997 |
charge:folioItem:4518997 |
lindsey\2240\6 6DB662CQ1Q2KM - Lunch
|
| 4885335 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #3 |
— |
233789 |
— |
payment:309313 |
clover Clover POS payment C5ZBRYA59Q4AG
|
| 4885334 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518996 |
charge:folioItem:4518996:tax |
nikki\2240\10 SRET9F1N31S3G - Lunch — ta...
|
| 4885333 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518996 |
charge:folioItem:4518996 |
nikki\2240\10 SRET9F1N31S3G - Lunch
|
| 4885332 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.08
|
houseAccount #5 |
— |
233791 |
— |
payment:309312 |
clover Clover POS payment 9319FMHWCD1DY
|
| 4885331 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.28
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518995 |
charge:folioItem:4518995:tax |
elisa 93MFKE2X6GGWE - Lunch — tax
|
| 4885330 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
13.80
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518995 |
charge:folioItem:4518995 |
elisa 93MFKE2X6GGWE - Lunch
|
| 4885329 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-28.42
|
houseAccount #3 |
— |
233789 |
— |
payment:309311 |
clover Clover POS payment YCXCAC5V375YC
|
| 4885328 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518994 |
charge:folioItem:4518994:tax |
brywanna\6 83FW296EF4XGC - Lunch — tax
|
| 4885327 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
26.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518994 |
charge:folioItem:4518994 |
brywanna\6 83FW296EF4XGC - Lunch
|
| 4885326 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233791 |
— |
payment:309310 |
clover Clover POS payment P6QFGCT5GH6HE
|
| 4885325 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.80
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518993 |
charge:folioItem:4518993 |
D4 - MAIN RV7QBGR21X1TM - Lunch
|
| 4885324 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518992 |
charge:folioItem:4518992:tax |
D4 - MAIN RV7QBGR21X1TM - All Alcohol C...
|
| 4885323 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518992 |
charge:folioItem:4518992 |
D4 - MAIN RV7QBGR21X1TM - All Alcohol C...
|
| 4885322 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233789 |
— |
payment:309309 |
clover Clover POS payment AFWXTTZK7JT4T
|
| 4885321 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518991 |
charge:folioItem:4518991:tax |
laure AMEVR9NQJ1QFE - Lunch — tax
|
| 4885320 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518991 |
charge:folioItem:4518991 |
laure AMEVR9NQJ1QFE - Lunch
|
| 4885319 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233789 |
— |
payment:309308 |
clover Clover POS payment A9CHYE8V1GW3G
|
| 4885318 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518990 |
charge:folioItem:4518990:tax |
mariah SD93YQ6NCTCB0 - Lunch — tax
|
| 4885317 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518990 |
charge:folioItem:4518990 |
mariah SD93YQ6NCTCB0 - Lunch
|
| 4885316 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-7.56
|
houseAccount #3 |
— |
233789 |
— |
payment:309307 |
clover Clover POS payment 0ZDC9YX48TG78
|
| 4885315 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518989 |
charge:folioItem:4518989:gratuity |
whitney CV4HCWZ6EDWRG - Lunch — gratuity
|
| 4885314 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518989 |
charge:folioItem:4518989:tax |
whitney CV4HCWZ6EDWRG - Lunch — tax
|
| 4885313 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518989 |
charge:folioItem:4518989 |
whitney CV4HCWZ6EDWRG - Lunch
|
| 4885312 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.64
|
houseAccount #3 |
— |
233789 |
— |
payment:309306 |
clover Clover POS payment M03E0KF1T9M44
|
| 4885311 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518988 |
charge:folioItem:4518988:gratuity |
aida\10 EZGS869EKSC4J - Lunch — gratuity
|
| 4885310 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.84
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518988 |
charge:folioItem:4518988:tax |
aida\10 EZGS869EKSC4J - Lunch — tax
|
| 4885309 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
19.80
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518988 |
charge:folioItem:4518988 |
aida\10 EZGS869EKSC4J - Lunch
|
| 4885308 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-16.40
|
houseAccount #3 |
— |
233789 |
— |
payment:309305 |
clover Clover POS payment WBHNG1BNCWXNT
|
| 4885307 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518987 |
charge:folioItem:4518987:tax |
natalie N666S47PD0CBJ - Lunch — tax
|
| 4885306 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518987 |
charge:folioItem:4518987 |
natalie N666S47PD0CBJ - Lunch
|
| 4885305 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-4.59
|
houseAccount #3 |
— |
233789 |
— |
payment:309304 |
clover Clover POS payment GXC7JKNP00TR2
|
| 4885304 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.39
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518986 |
charge:folioItem:4518986:tax |
jaala SD65V08Q521Q0 - Lunch — tax
|
| 4885303 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.20
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518986 |
charge:folioItem:4518986 |
jaala SD65V08Q521Q0 - Lunch
|
| 4885302 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-49.35
|
houseAccount #3 |
— |
233789 |
— |
payment:309303 |
clover Clover POS payment 0KP263J0EE2YE
|