| 4885201 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518952 |
charge:folioItem:4518952:gratuity |
coral YBRDDCKQ2BAQA - Breakfast — gratui...
|
| 4885200 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518952 |
charge:folioItem:4518952:tax |
coral YBRDDCKQ2BAQA - Breakfast — tax
|
| 4885199 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233789 |
4518952 |
charge:folioItem:4518952 |
coral YBRDDCKQ2BAQA - Breakfast
|
| 4885198 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-78.04
|
houseAccount #2 |
— |
233788 |
— |
payment:309277 |
clover Clover POS payment BQD96XJ99F5GP
|
| 4885197 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
6.64
|
houseAccount #2 |
houseAccount #2 |
233788 |
4518951 |
charge:folioItem:4518951:tax |
B6 R8EKP99QGRRKW - Dinner — tax
|
| 4885196 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
71.40
|
houseAccount #2 |
houseAccount #2 |
233788 |
4518951 |
charge:folioItem:4518951 |
B6 R8EKP99QGRRKW - Dinner
|
| 4885195 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.90
|
houseAccount #3 |
— |
233785 |
— |
payment:309276 |
clover Clover POS payment 4PBMS76VTHT6P
|
| 4885194 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518950 |
charge:folioItem:4518950:gratuity |
hunter RE2QQ60GY4Z6R - Lunch — gratuity
|
| 4885193 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518950 |
charge:folioItem:4518950:tax |
hunter RE2QQ60GY4Z6R - Lunch — tax
|
| 4885192 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.40
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518950 |
charge:folioItem:4518950 |
hunter RE2QQ60GY4Z6R - Lunch
|
| 4885191 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233785 |
— |
payment:309275 |
clover Clover POS payment MDSS7N3Y81TJR
|
| 4885190 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518949 |
charge:folioItem:4518949:tax |
Faima WR0CPQ0J3AKC0 - Lunch — tax
|
| 4885189 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518949 |
charge:folioItem:4518949 |
Faima WR0CPQ0J3AKC0 - Lunch
|
| 4885188 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233785 |
— |
payment:309274 |
clover Clover POS payment XS4QRCV0AE4NG
|
| 4885187 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518948 |
charge:folioItem:4518948:tax |
marquelle B7H7SSBYDV95M - Lunch — tax
|
| 4885186 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518948 |
charge:folioItem:4518948 |
marquelle B7H7SSBYDV95M - Lunch
|
| 4885185 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.07
|
houseAccount #3 |
— |
233785 |
— |
payment:309273 |
clover Clover POS payment AD5ZWJDACXJJ2
|
| 4885184 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518947 |
charge:folioItem:4518947:tax |
Jessica K274FGCW0B8KM - Lunch — tax
|
| 4885183 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518947 |
charge:folioItem:4518947 |
Jessica K274FGCW0B8KM - Lunch
|
| 4885182 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-55.60
|
houseAccount #5 |
— |
233787 |
— |
payment:309272 |
clover Clover POS payment 7VFW4YJFG5Z5J
|
| 4885181 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
8.60
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518946 |
charge:folioItem:4518946 |
A11 - MAIN KSDEYEPZ93JFA - Lunch
|
| 4885180 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518945 |
charge:folioItem:4518945:tax |
A11 - MAIN KSDEYEPZ93JFA - All Alcohol...
|
| 4885179 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518945 |
charge:folioItem:4518945 |
A11 - MAIN KSDEYEPZ93JFA - All Alcohol...
|
| 4885178 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.42
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518944 |
charge:folioItem:4518944:tax |
A11 - MAIN KSDEYEPZ93JFA - Lunch — tax
|
| 4885177 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
26.00
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518944 |
charge:folioItem:4518944 |
A11 - MAIN KSDEYEPZ93JFA - Lunch
|
| 4885176 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.84
|
houseAccount #5 |
— |
233787 |
— |
payment:309271 |
clover Clover POS payment VRBWWMSV6E8D4
|
| 4885175 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.40
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518943 |
charge:folioItem:4518943 |
A10 - MAIN 7RNG63J7ZNXB0 - Lunch
|
| 4885174 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518942 |
charge:folioItem:4518942:tax |
A10 - MAIN 7RNG63J7ZNXB0 - All Alcohol...
|
| 4885173 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518942 |
charge:folioItem:4518942 |
A10 - MAIN 7RNG63J7ZNXB0 - All Alcohol...
|
| 4885172 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.86
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518941 |
charge:folioItem:4518941:tax |
A10 - MAIN 7RNG63J7ZNXB0 - Lunch — tax
|
| 4885171 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
20.00
|
houseAccount #5 |
houseAccount #5 |
233787 |
4518941 |
charge:folioItem:4518941 |
A10 - MAIN 7RNG63J7ZNXB0 - Lunch
|
| 4885170 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233785 |
— |
payment:309270 |
clover Clover POS payment VKVRAKNZD9TJ6
|
| 4885169 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518940 |
charge:folioItem:4518940:tax |
Amy XR3NCQ1SNWX5E - Lunch — tax
|
| 4885168 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518940 |
charge:folioItem:4518940 |
Amy XR3NCQ1SNWX5E - Lunch
|
| 4885167 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.49
|
houseAccount #3 |
— |
233785 |
— |
payment:309269 |
clover Clover POS payment ENK2DPBZBAWJT
|
| 4885166 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518939 |
charge:folioItem:4518939:gratuity |
Sonia 6 MEM41KF7TR8V4 - Lunch — gratuity
|
| 4885165 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518939 |
charge:folioItem:4518939:tax |
Sonia 6 MEM41KF7TR8V4 - Lunch — tax
|
| 4885164 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518939 |
charge:folioItem:4518939 |
Sonia 6 MEM41KF7TR8V4 - Lunch
|
| 4885163 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-96.98
|
houseAccount #6 |
— |
233786 |
— |
payment:309268 |
clover Clover POS payment GVRG5GPXGK6KM
|
| 4885162 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518938 |
charge:folioItem:4518938 |
B5 - SPA RAP6C93TBJH0A - Lunch
|
| 4885161 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.98
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518937 |
charge:folioItem:4518937:tax |
B5 - SPA RAP6C93TBJH0A - All Alcohol Cha...
|
| 4885160 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
75.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518937 |
charge:folioItem:4518937 |
B5 - SPA RAP6C93TBJH0A - All Alcohol Cha...
|
| 4885159 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.91
|
houseAccount #6 |
— |
233786 |
— |
payment:309267 |
clover Clover POS payment WQBTDGF329B9T
|
| 4885158 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.40
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518936 |
charge:folioItem:4518936 |
C4 - SPA 77NNA6V0G0YGM - Lunch
|
| 4885157 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518935 |
charge:folioItem:4518935:tax |
C4 - SPA 77NNA6V0G0YGM - All Alcohol Ch...
|
| 4885156 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518935 |
charge:folioItem:4518935 |
C4 - SPA 77NNA6V0G0YGM - All Alcohol Ch...
|
| 4885155 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
0.93
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518934 |
charge:folioItem:4518934:tax |
C4 - SPA 77NNA6V0G0YGM - Lunch — tax
|
| 4885154 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
10.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518934 |
charge:folioItem:4518934 |
C4 - SPA 77NNA6V0G0YGM - Lunch
|
| 4885153 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233785 |
— |
payment:309266 |
clover Clover POS payment 85SFKV3E2ZB5A
|
| 4885152 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518933 |
charge:folioItem:4518933:tax |
Alex 2TYWAQV1VSMM6 - Lunch — tax
|
| 4885151 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518933 |
charge:folioItem:4518933 |
Alex 2TYWAQV1VSMM6 - Lunch
|
| 4885150 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-25.69
|
houseAccount #3 |
— |
233785 |
— |
payment:309265 |
clover Clover POS payment DFF77060P295E
|
| 4885149 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.19
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518932 |
charge:folioItem:4518932:tax |
Kris 10 JH0TH30ADKNKT - Lunch — tax
|
| 4885148 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.50
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518932 |
charge:folioItem:4518932 |
Kris 10 JH0TH30ADKNKT - Lunch
|
| 4885147 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.19
|
houseAccount #6 |
— |
233786 |
— |
payment:309264 |
clover Clover POS payment H5YCYPFJQZBKP
|
| 4885146 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518931 |
charge:folioItem:4518931 |
CAB 2 - SPA C3HCKFC5P4K5A - Lunch
|
| 4885145 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518930 |
charge:folioItem:4518930:gratuity |
CAB 2 - SPA C3HCKFC5P4K5A - Lunch — gra...
|
| 4885144 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.19
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518930 |
charge:folioItem:4518930:tax |
CAB 2 - SPA C3HCKFC5P4K5A - Lunch — tax
|
| 4885143 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
45.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518930 |
charge:folioItem:4518930 |
CAB 2 - SPA C3HCKFC5P4K5A - Lunch
|
| 4885142 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-24.86
|
houseAccount #3 |
— |
233785 |
— |
payment:309263 |
clover Clover POS payment ZW7WVQXS0Z2V4
|
| 4885141 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518929 |
charge:folioItem:4518929:gratuity |
12 8MRY70Z1V7HTG - Lunch — gratuity
|
| 4885140 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518929 |
charge:folioItem:4518929:tax |
12 8MRY70Z1V7HTG - Lunch — tax
|
| 4885139 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518929 |
charge:folioItem:4518929 |
12 8MRY70Z1V7HTG - Lunch
|
| 4885138 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.02
|
houseAccount #3 |
— |
233785 |
— |
payment:309262 |
clover Clover POS payment GQAKN6ZFX22ZP
|
| 4885137 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518928 |
charge:folioItem:4518928:gratuity |
Candice 0W7G1VFWS4BXJ - Lunch — gratuity
|
| 4885136 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518928 |
charge:folioItem:4518928:tax |
Candice 0W7G1VFWS4BXJ - Lunch — tax
|
| 4885135 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518928 |
charge:folioItem:4518928 |
Candice 0W7G1VFWS4BXJ - Lunch
|
| 4885134 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-127.24
|
houseAccount #6 |
— |
233786 |
— |
payment:309261 |
clover Clover POS payment RVQNDMPSP8WDC
|
| 4885133 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
16.40
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518927 |
charge:folioItem:4518927 |
CAB 3 - SPA BY40QXAKGJP0A - Lunch
|
| 4885132 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
4.40
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518926 |
charge:folioItem:4518926:gratuity |
CAB 3 - SPA BY40QXAKGJP0A - All Alcohol...
|
| 4885131 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518926 |
charge:folioItem:4518926:tax |
CAB 3 - SPA BY40QXAKGJP0A - All Alcohol...
|
| 4885130 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518926 |
charge:folioItem:4518926 |
CAB 3 - SPA BY40QXAKGJP0A - All Alcohol...
|
| 4885129 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
16.81
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518925 |
charge:folioItem:4518925:gratuity |
CAB 3 - SPA BY40QXAKGJP0A - Lunch — gra...
|
| 4885128 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.05
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518925 |
charge:folioItem:4518925:tax |
CAB 3 - SPA BY40QXAKGJP0A - Lunch — tax
|
| 4885127 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
65.00
|
houseAccount #6 |
houseAccount #6 |
233786 |
4518925 |
charge:folioItem:4518925 |
CAB 3 - SPA BY40QXAKGJP0A - Lunch
|
| 4885126 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-16.21
|
houseAccount #3 |
— |
233785 |
— |
payment:309260 |
clover Clover POS payment PMN4GPBXM0SHE
|
| 4885125 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518924 |
charge:folioItem:4518924:gratuity |
Hallie ACH2P2Z9FCNJM - Breakfast — gratu...
|
| 4885124 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518924 |
charge:folioItem:4518924:tax |
Hallie ACH2P2Z9FCNJM - Breakfast — tax
|
| 4885123 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518924 |
charge:folioItem:4518924 |
Hallie ACH2P2Z9FCNJM - Breakfast
|
| 4885122 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-47.87
|
houseAccount #3 |
— |
233785 |
— |
payment:309259 |
clover Clover POS payment 869HJJ7Q11VMG
|
| 4885121 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.07
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518923 |
charge:folioItem:4518923:tax |
Angie CG8ZPYSM9QS8G - Breakfast — tax
|
| 4885120 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
43.80
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518923 |
charge:folioItem:4518923 |
Angie CG8ZPYSM9QS8G - Breakfast
|
| 4885119 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.79
|
houseAccount #3 |
— |
233785 |
— |
payment:309258 |
clover Clover POS payment JQHRV03NN466Y
|
| 4885118 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518922 |
charge:folioItem:4518922:gratuity |
Alexis QNMMCJCB02GG8 - Breakfast — gratu...
|
| 4885117 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518922 |
charge:folioItem:4518922:tax |
Alexis QNMMCJCB02GG8 - Breakfast — tax
|
| 4885116 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518922 |
charge:folioItem:4518922 |
Alexis QNMMCJCB02GG8 - Breakfast
|
| 4885115 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.40
|
houseAccount #3 |
— |
233785 |
— |
payment:309257 |
clover Clover POS payment AHG2MF3MHVBWW
|
| 4885114 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518921 |
charge:folioItem:4518921:gratuity |
Betty 6 5BJKD871EQ2WA - Lunch — gratuity
|
| 4885113 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518921 |
charge:folioItem:4518921:tax |
Betty 6 5BJKD871EQ2WA - Lunch — tax
|
| 4885112 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518921 |
charge:folioItem:4518921 |
Betty 6 5BJKD871EQ2WA - Lunch
|
| 4885111 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.59
|
houseAccount #3 |
— |
233785 |
— |
payment:309256 |
clover Clover POS payment 3SPSY8XXANNDA
|
| 4885110 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518920 |
charge:folioItem:4518920:gratuity |
Desiree 16 H4KPQJTRKPSV0 - Breakfast — g...
|
| 4885109 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.09
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518920 |
charge:folioItem:4518920:tax |
Desiree 16 H4KPQJTRKPSV0 - Breakfast — t...
|
| 4885108 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.50
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518920 |
charge:folioItem:4518920 |
Desiree 16 H4KPQJTRKPSV0 - Breakfast
|
| 4885107 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.21
|
houseAccount #3 |
— |
233785 |
— |
payment:309255 |
clover Clover POS payment 447C1EQDJKHB2
|
| 4885106 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518919 |
charge:folioItem:4518919:gratuity |
Shelby QHBF3AKSSY2GC - Breakfast — gratu...
|
| 4885105 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.61
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518919 |
charge:folioItem:4518919:tax |
Shelby QHBF3AKSSY2GC - Breakfast — tax
|
| 4885104 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.60
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518919 |
charge:folioItem:4518919 |
Shelby QHBF3AKSSY2GC - Breakfast
|
| 4885103 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.08
|
houseAccount #3 |
— |
233785 |
— |
payment:309254 |
clover Clover POS payment 70W268KFDPF54
|
| 4885102 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233785 |
4518918 |
charge:folioItem:4518918:gratuity |
Angie 10 27T8WZRM50SRP - Breakfast — gra...
|