| 4885301 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518985 |
charge:folioItem:4518985:gratuity |
rondi 16 493DXXSRSHAR0 - Lunch — gratuit...
|
| 4885300 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518985 |
charge:folioItem:4518985:tax |
rondi 16 493DXXSRSHAR0 - Lunch — tax
|
| 4885299 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518985 |
charge:folioItem:4518985 |
rondi 16 493DXXSRSHAR0 - Lunch
|
| 4885298 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-55.28
|
houseAccount #3 |
— |
233789 |
— |
payment:309302 |
clover Clover POS payment 00D1Z072W44JT
|
| 4885297 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518984 |
charge:folioItem:4518984:gratuity |
brett 12 Y72VR8JS9Q5N6 - Lunch — gratuit...
|
| 4885296 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.28
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518984 |
charge:folioItem:4518984:tax |
brett 12 Y72VR8JS9Q5N6 - Lunch — tax
|
| 4885295 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
46.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518984 |
charge:folioItem:4518984 |
brett 12 Y72VR8JS9Q5N6 - Lunch
|
| 4885294 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-10.34
|
houseAccount #6 |
— |
233792 |
— |
payment:309301 |
clover Clover POS payment A6CEN6PMJ5AJ2
|
| 4885293 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
1.60
|
houseAccount #6 |
houseAccount #6 |
233792 |
4518983 |
charge:folioItem:4518983 |
C1 - SPA 1ETCQ8CPT7CYG - Lunch
|
| 4885292 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
0.74
|
houseAccount #6 |
houseAccount #6 |
233792 |
4518982 |
charge:folioItem:4518982:tax |
C1 - SPA 1ETCQ8CPT7CYG - Lunch — tax
|
| 4885291 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
8.00
|
houseAccount #6 |
houseAccount #6 |
233792 |
4518982 |
charge:folioItem:4518982 |
C1 - SPA 1ETCQ8CPT7CYG - Lunch
|
| 4885290 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-325.84
|
houseAccount #5 |
— |
233791 |
— |
payment:309300 |
clover Clover POS payment YTFRDKB54AHDM
|
| 4885289 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
50.40
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518981 |
charge:folioItem:4518981 |
C3 - MAIN H5QDS59JPFSJ4 - Lunch
|
| 4885288 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.61
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518980 |
charge:folioItem:4518980:tax |
C3 - MAIN H5QDS59JPFSJ4 - All Alcohol Ch...
|
| 4885287 |
2026-10-19 |
charge |
2107
Pool Bar Wine
|
ALC |
28.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518980 |
charge:folioItem:4518980 |
C3 - MAIN H5QDS59JPFSJ4 - All Alcohol Ch...
|
| 4885286 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
6.88
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518979 |
charge:folioItem:4518979:tax |
C3 - MAIN H5QDS59JPFSJ4 - Lunch — tax
|
| 4885285 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
74.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518979 |
charge:folioItem:4518979 |
C3 - MAIN H5QDS59JPFSJ4 - Lunch
|
| 4885284 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
13.95
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518978 |
charge:folioItem:4518978:tax |
C3 - MAIN H5QDS59JPFSJ4 - All Alcohol Ch...
|
| 4885283 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
150.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518978 |
charge:folioItem:4518978 |
C3 - MAIN H5QDS59JPFSJ4 - All Alcohol Ch...
|
| 4885282 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233791 |
— |
payment:309299 |
clover Clover POS payment 7S9CFAKX7GF0E
|
| 4885281 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.80
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518977 |
charge:folioItem:4518977 |
A10 - MAIN Q7FZHTWAHYAW4 - Lunch
|
| 4885280 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518976 |
charge:folioItem:4518976:tax |
A10 - MAIN Q7FZHTWAHYAW4 - All Alcohol...
|
| 4885279 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518976 |
charge:folioItem:4518976 |
A10 - MAIN Q7FZHTWAHYAW4 - All Alcohol...
|
| 4885278 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.25
|
houseAccount #3 |
— |
233789 |
— |
payment:309298 |
clover Clover POS payment X35TNYCSSAYYC
|
| 4885277 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518975 |
charge:folioItem:4518975:gratuity |
aida DC69KCJV4C42G - Lunch — gratuity
|
| 4885276 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518975 |
charge:folioItem:4518975:tax |
aida DC69KCJV4C42G - Lunch — tax
|
| 4885275 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.80
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518975 |
charge:folioItem:4518975 |
aida DC69KCJV4C42G - Lunch
|
| 4885274 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.84
|
houseAccount #3 |
— |
233789 |
— |
payment:309297 |
clover Clover POS payment 4PJYMH8GERQZE
|
| 4885273 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518974 |
charge:folioItem:4518974:gratuity |
courtney 9CC0FD3TDFRXE - Lunch — gratuit...
|
| 4885272 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518974 |
charge:folioItem:4518974:tax |
courtney 9CC0FD3TDFRXE - Lunch — tax
|
| 4885271 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518974 |
charge:folioItem:4518974 |
courtney 9CC0FD3TDFRXE - Lunch
|
| 4885270 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-30.60
|
houseAccount #3 |
— |
233789 |
— |
payment:309296 |
clover Clover POS payment XT4YP50DWHEZC
|
| 4885269 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518973 |
charge:folioItem:4518973:tax |
cherry 12 TX6AGKEDC3E4P - Lunch — tax
|
| 4885268 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518973 |
charge:folioItem:4518973 |
cherry 12 TX6AGKEDC3E4P - Lunch
|
| 4885267 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-93.53
|
houseAccount #3 |
— |
233789 |
— |
payment:309295 |
clover Clover POS payment X6SWM4QD9GJ44
|
| 4885266 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518972 |
charge:folioItem:4518972:gratuity |
nancy\16 7FJGRFDMBP3KP - Lunch — gratuit...
|
| 4885265 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
7.53
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518972 |
charge:folioItem:4518972:tax |
nancy\16 7FJGRFDMBP3KP - Lunch — tax
|
| 4885264 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
81.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518972 |
charge:folioItem:4518972 |
nancy\16 7FJGRFDMBP3KP - Lunch
|
| 4885263 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.98
|
houseAccount #5 |
— |
233791 |
— |
payment:309294 |
clover Clover POS payment 6PA4AX7D9XVS0
|
| 4885262 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
BRK |
3.40
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518971 |
charge:folioItem:4518971 |
B1 - MAIN CA6VZM4T9Z8Y2 - Breakfast
|
| 4885261 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518970 |
charge:folioItem:4518970:gratuity |
B1 - MAIN CA6VZM4T9Z8Y2 - All Alcohol C...
|
| 4885260 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518970 |
charge:folioItem:4518970:tax |
B1 - MAIN CA6VZM4T9Z8Y2 - All Alcohol C...
|
| 4885259 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233791 |
4518970 |
charge:folioItem:4518970 |
B1 - MAIN CA6VZM4T9Z8Y2 - All Alcohol C...
|
| 4885258 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.93
|
houseAccount #3 |
— |
233789 |
— |
payment:309293 |
clover Clover POS payment 196QP7DSPMWK2
|
| 4885257 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518969 |
charge:folioItem:4518969:gratuity |
shelby D6VRMYDRM93AC - Breakfast — gratu...
|
| 4885256 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518969 |
charge:folioItem:4518969:tax |
shelby D6VRMYDRM93AC - Breakfast — tax
|
| 4885255 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518969 |
charge:folioItem:4518969 |
shelby D6VRMYDRM93AC - Breakfast
|
| 4885254 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-72.14
|
houseAccount #3 |
— |
233789 |
— |
payment:309292 |
clover Clover POS payment DEK5AW44Z6E1R
|
| 4885253 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518968 |
charge:folioItem:4518968:tax |
nia\2106 N5C4214JTFQ5A - Breakfast — tax
|
| 4885252 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518968 |
charge:folioItem:4518968 |
nia\2106 N5C4214JTFQ5A - Breakfast
|
| 4885251 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518967 |
charge:folioItem:4518967:tax |
nia\2106 N5C4214JTFQ5A - Lunch — tax
|
| 4885250 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518967 |
charge:folioItem:4518967 |
nia\2106 N5C4214JTFQ5A - Lunch
|
| 4885249 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.21
|
houseAccount #3 |
— |
233789 |
— |
payment:309291 |
clover Clover POS payment 3BMV53B618A9G
|
| 4885248 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518966 |
charge:folioItem:4518966:gratuity |
steven R67CAXJWFSX8C - Breakfast — gratu...
|
| 4885247 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518966 |
charge:folioItem:4518966:tax |
steven R67CAXJWFSX8C - Breakfast — tax
|
| 4885246 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518966 |
charge:folioItem:4518966 |
steven R67CAXJWFSX8C - Breakfast
|
| 4885245 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.07
|
houseAccount #3 |
— |
233789 |
— |
payment:309290 |
clover Clover POS payment R2NPFE3MVB150
|
| 4885244 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.55
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518965 |
charge:folioItem:4518965:gratuity |
imani 10 RVJ6QNSGH75KJ - Lunch — gratuit...
|
| 4885243 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518965 |
charge:folioItem:4518965:tax |
imani 10 RVJ6QNSGH75KJ - Lunch — tax
|
| 4885242 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518965 |
charge:folioItem:4518965 |
imani 10 RVJ6QNSGH75KJ - Lunch
|
| 4885241 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.45
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518964 |
charge:folioItem:4518964:gratuity |
imani 10 RVJ6QNSGH75KJ - Breakfast — gra...
|
| 4885240 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518964 |
charge:folioItem:4518964:tax |
imani 10 RVJ6QNSGH75KJ - Breakfast — tax
|
| 4885239 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518964 |
charge:folioItem:4518964 |
imani 10 RVJ6QNSGH75KJ - Breakfast
|
| 4885238 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.12
|
houseAccount #3 |
— |
233789 |
— |
payment:309289 |
clover Clover POS payment M74G5ZNQWGE2R
|
| 4885237 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518963 |
charge:folioItem:4518963:gratuity |
ford WCRYRR1DYYQXR - Breakfast — gratuit...
|
| 4885236 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518963 |
charge:folioItem:4518963:tax |
ford WCRYRR1DYYQXR - Breakfast — tax
|
| 4885235 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518963 |
charge:folioItem:4518963 |
ford WCRYRR1DYYQXR - Breakfast
|
| 4885234 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.49
|
houseAccount #3 |
— |
233789 |
— |
payment:309288 |
clover Clover POS payment PW3MJF2G5XRTW
|
| 4885233 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518962 |
charge:folioItem:4518962:gratuity |
Clover walk-in SW00QDTH7D3W8 - Breakfast...
|
| 4885232 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518962 |
charge:folioItem:4518962:tax |
Clover walk-in SW00QDTH7D3W8 - Breakfast...
|
| 4885231 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.60
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518962 |
charge:folioItem:4518962 |
Clover walk-in SW00QDTH7D3W8 - Breakfast
|
| 4885230 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.84
|
houseAccount #3 |
— |
233789 |
— |
payment:309287 |
clover Clover POS payment 6EPHXZ9G7VXE2
|
| 4885229 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518961 |
charge:folioItem:4518961:gratuity |
angel 4CB5A150EK7F8 - Breakfast — gratui...
|
| 4885228 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518961 |
charge:folioItem:4518961:tax |
angel 4CB5A150EK7F8 - Breakfast — tax
|
| 4885227 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518961 |
charge:folioItem:4518961 |
angel 4CB5A150EK7F8 - Breakfast
|
| 4885226 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.93
|
houseAccount #3 |
— |
233789 |
— |
payment:309286 |
clover Clover POS payment ZHHTTA6KAMWRM
|
| 4885225 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518960 |
charge:folioItem:4518960:gratuity |
dakota 2WTC24BHA92QY - Breakfast — gratu...
|
| 4885224 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518960 |
charge:folioItem:4518960:tax |
dakota 2WTC24BHA92QY - Breakfast — tax
|
| 4885223 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518960 |
charge:folioItem:4518960 |
dakota 2WTC24BHA92QY - Breakfast
|
| 4885222 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.21
|
houseAccount #3 |
— |
233789 |
— |
payment:309285 |
clover Clover POS payment RTCHS749TKZE0
|
| 4885221 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518959 |
charge:folioItem:4518959:tax |
desire 8FR0DB11VYE3J - Breakfast — tax
|
| 4885220 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518959 |
charge:folioItem:4518959 |
desire 8FR0DB11VYE3J - Breakfast
|
| 4885219 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233789 |
— |
payment:309284 |
clover Clover POS payment HE96TFFCJ7SBJ
|
| 4885218 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518958 |
charge:folioItem:4518958:tax |
faime SA2J9GE9WSE8E - Breakfast — tax
|
| 4885217 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518958 |
charge:folioItem:4518958 |
faime SA2J9GE9WSE8E - Breakfast
|
| 4885216 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-3.93
|
houseAccount #3 |
— |
233789 |
— |
payment:309283 |
clover Clover POS payment CV7HEMG27Y38A
|
| 4885215 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518957 |
charge:folioItem:4518957:tax |
andrian RX4G2H58VAXB4 - Breakfast — tax
|
| 4885214 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518957 |
charge:folioItem:4518957 |
andrian RX4G2H58VAXB4 - Breakfast
|
| 4885213 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-15.85
|
houseAccount #3 |
— |
233789 |
— |
payment:309282 |
clover Clover POS payment 6KX1KVM7T64EA
|
| 4885212 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518956 |
charge:folioItem:4518956:tax |
Chris P7QXPTCZYYDMM - Breakfast — tax
|
| 4885211 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.50
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518956 |
charge:folioItem:4518956 |
Chris P7QXPTCZYYDMM - Breakfast
|
| 4885210 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-0.01
|
houseAccount #2 |
— |
233790 |
— |
payment:309281 |
clover Clover POS payment Y5EYVY733YB4A
|
| 4885209 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
0.01
|
houseAccount #2 |
houseAccount #2 |
233790 |
4518955 |
charge:folioItem:4518955 |
NO MAKE TEST VF09HVWHBZ640 - Dinner
|
| 4885208 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233789 |
— |
payment:309280 |
clover Clover POS payment BMVE7912AS8TA
|
| 4885207 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518954 |
charge:folioItem:4518954:tax |
chad 8HRZ07WXMY1T4 - Breakfast — tax
|
| 4885206 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518954 |
charge:folioItem:4518954 |
chad 8HRZ07WXMY1T4 - Breakfast
|
| 4885205 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.79
|
houseAccount #3 |
— |
233789 |
— |
payment:309279 |
clover Clover POS payment 4QCD0GKVWMJPG
|
| 4885204 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518953 |
charge:folioItem:4518953:tax |
courtney F52K0ZSVVCAJ4 - Breakfast — tax
|
| 4885203 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518953 |
charge:folioItem:4518953 |
courtney F52K0ZSVVCAJ4 - Breakfast
|
| 4885202 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.84
|
houseAccount #3 |
— |
233789 |
— |
payment:309278 |
clover Clover POS payment D8XCWV4FY93FA
|