| 4884901 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.14
|
houseAccount #3 |
— |
233780 |
— |
payment:309204 |
clover Clover POS payment MXNGSP2EFYHBG
|
| 4884900 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518853 |
charge:folioItem:4518853:tax |
dee 2BDGJEFPTCTQ6 - Lunch — tax
|
| 4884899 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518853 |
charge:folioItem:4518853 |
dee 2BDGJEFPTCTQ6 - Lunch
|
| 4884898 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-69.93
|
houseAccount #1 |
— |
233781 |
— |
payment:309203 |
clover Clover POS payment Z0QARJJBEXD8C
|
| 4884897 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
12.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518852 |
charge:folioItem:4518852:gratuity |
44 5F9E81SDHH73M - Breakfast — gratuity
|
| 4884896 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.93
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518852 |
charge:folioItem:4518852:tax |
44 5F9E81SDHH73M - Breakfast — tax
|
| 4884895 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
53.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518852 |
charge:folioItem:4518852 |
44 5F9E81SDHH73M - Breakfast
|
| 4884894 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.33
|
houseAccount #3 |
— |
233780 |
— |
payment:309202 |
clover Clover POS payment 1DT1K0YAB0C2P
|
| 4884893 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518851 |
charge:folioItem:4518851:gratuity |
hillary 8WW5DVMVR8GVW - Breakfast — grat...
|
| 4884892 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518851 |
charge:folioItem:4518851:tax |
hillary 8WW5DVMVR8GVW - Breakfast — tax
|
| 4884891 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518851 |
charge:folioItem:4518851 |
hillary 8WW5DVMVR8GVW - Breakfast
|
| 4884890 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.62
|
houseAccount #3 |
— |
233780 |
— |
payment:309201 |
clover Clover POS payment VDJ0A0A5SSS88
|
| 4884889 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.12
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518850 |
charge:folioItem:4518850:tax |
erik FAM0GB1MFDK8C - Breakfast — tax
|
| 4884888 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
33.50
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518850 |
charge:folioItem:4518850 |
erik FAM0GB1MFDK8C - Breakfast
|
| 4884887 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.25
|
houseAccount #3 |
— |
233780 |
— |
payment:309200 |
clover Clover POS payment VXRP47YKJG8R4
|
| 4884886 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518849 |
charge:folioItem:4518849:tax |
lauren ZKSXQ4NH5DXK6 - Breakfast — tax
|
| 4884885 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518849 |
charge:folioItem:4518849 |
lauren ZKSXQ4NH5DXK6 - Breakfast
|
| 4884884 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-58.96
|
houseAccount #6 |
— |
233782 |
— |
payment:309199 |
clover Clover POS payment HKWFXVM1VJB1W
|
| 4884883 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
BRK |
6.80
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518848 |
charge:folioItem:4518848 |
C7 - SPA NDV2S9JP60Y2A - Breakfast
|
| 4884882 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
15.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518847 |
charge:folioItem:4518847:gratuity |
C7 - SPA NDV2S9JP60Y2A - All Alcohol Ch...
|
| 4884881 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518847 |
charge:folioItem:4518847:tax |
C7 - SPA NDV2S9JP60Y2A - All Alcohol Ch...
|
| 4884880 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518847 |
charge:folioItem:4518847 |
C7 - SPA NDV2S9JP60Y2A - All Alcohol Ch...
|
| 4884879 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-75.30
|
houseAccount #1 |
— |
233781 |
— |
payment:309198 |
clover Clover POS payment KQ9G2FTQ8EYWA
|
| 4884878 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
13.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518846 |
charge:folioItem:4518846:gratuity |
56 073DQ4J1BPZ3M - Breakfast — gratuity
|
| 4884877 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518846 |
charge:folioItem:4518846:tax |
56 073DQ4J1BPZ3M - Breakfast — tax
|
| 4884876 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
57.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518846 |
charge:folioItem:4518846 |
56 073DQ4J1BPZ3M - Breakfast
|
| 4884875 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.58
|
houseAccount #1 |
— |
233781 |
— |
payment:309197 |
clover Clover POS payment E8FC966B7H9D6
|
| 4884874 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518845 |
charge:folioItem:4518845:gratuity |
4 W1CC5JZQ9WSGP - Breakfast — gratuity
|
| 4884873 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518845 |
charge:folioItem:4518845:tax |
4 W1CC5JZQ9WSGP - Breakfast — tax
|
| 4884872 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518845 |
charge:folioItem:4518845 |
4 W1CC5JZQ9WSGP - Breakfast
|
| 4884871 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-78.23
|
houseAccount #3 |
— |
233780 |
— |
payment:309196 |
clover Clover POS payment EZ3XK2F7DTPN8
|
| 4884870 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518844 |
charge:folioItem:4518844:gratuity |
alexis 18 P2YKCM2ERVRP2 - Breakfast — gr...
|
| 4884869 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
6.23
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518844 |
charge:folioItem:4518844:tax |
alexis 18 P2YKCM2ERVRP2 - Breakfast — ta...
|
| 4884868 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
67.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518844 |
charge:folioItem:4518844 |
alexis 18 P2YKCM2ERVRP2 - Breakfast
|
| 4884867 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-6.56
|
houseAccount #3 |
— |
233780 |
— |
payment:309195 |
clover Clover POS payment SSE85X8T9Y99R
|
| 4884866 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518843 |
charge:folioItem:4518843:tax |
elixis FZ4ZFFNHRM22A - Breakfast — tax
|
| 4884865 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518843 |
charge:folioItem:4518843 |
elixis FZ4ZFFNHRM22A - Breakfast
|
| 4884864 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233780 |
— |
payment:309194 |
clover Clover POS payment XWGYM5AKN0NTC
|
| 4884863 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518842 |
charge:folioItem:4518842:tax |
destiny QZ643RTRHCZFP - Breakfast — tax
|
| 4884862 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518842 |
charge:folioItem:4518842 |
destiny QZ643RTRHCZFP - Breakfast
|
| 4884861 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233780 |
— |
payment:309193 |
clover Clover POS payment DENPR7X7N68NP
|
| 4884860 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518841 |
charge:folioItem:4518841:tax |
Clover walk-in WX15ZC2J1NY4E - Breakfast...
|
| 4884859 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518841 |
charge:folioItem:4518841 |
Clover walk-in WX15ZC2J1NY4E - Breakfast
|
| 4884858 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.08
|
houseAccount #3 |
— |
233780 |
— |
payment:309192 |
clover Clover POS payment 3PB9VM6HAZ1F0
|
| 4884857 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518840 |
charge:folioItem:4518840:gratuity |
aman 3A9PF6TBKA9D4 - Breakfast — gratuit...
|
| 4884856 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.58
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518840 |
charge:folioItem:4518840:tax |
aman 3A9PF6TBKA9D4 - Breakfast — tax
|
| 4884855 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
38.50
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518840 |
charge:folioItem:4518840 |
aman 3A9PF6TBKA9D4 - Breakfast
|
| 4884854 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.00
|
houseAccount #1 |
— |
233781 |
— |
payment:309191 |
clover Clover POS payment 0N2C4XD8H248M
|
| 4884853 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.49
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518839 |
charge:folioItem:4518839:gratuity |
44 WRHYAGMABGVWP - Breakfast — gratuity
|
| 4884852 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.51
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518839 |
charge:folioItem:4518839:tax |
44 WRHYAGMABGVWP - Breakfast — tax
|
| 4884851 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
27.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518839 |
charge:folioItem:4518839 |
44 WRHYAGMABGVWP - Breakfast
|
| 4884850 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.74
|
houseAccount #3 |
— |
233780 |
— |
payment:309190 |
clover Clover POS payment 4PMDVXGPS05RP
|
| 4884849 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518838 |
charge:folioItem:4518838:tax |
eric AN21NCQG4R43G - Breakfast — tax
|
| 4884848 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518838 |
charge:folioItem:4518838 |
eric AN21NCQG4R43G - Breakfast
|
| 4884847 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-16.40
|
houseAccount #3 |
— |
233780 |
— |
payment:309189 |
clover Clover POS payment J4795YTZT8TYM
|
| 4884846 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518837 |
charge:folioItem:4518837:tax |
kayla 16 S6TFHCZQKTWJE - Breakfast — tax
|
| 4884845 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518837 |
charge:folioItem:4518837 |
kayla 16 S6TFHCZQKTWJE - Breakfast
|
| 4884844 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.84
|
houseAccount #3 |
— |
233780 |
— |
payment:309188 |
clover Clover POS payment KMSF1XMSCFN6E
|
| 4884843 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518836 |
charge:folioItem:4518836:gratuity |
angel HVE86ZC7H22JW - Breakfast — gratui...
|
| 4884842 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518836 |
charge:folioItem:4518836:tax |
angel HVE86ZC7H22JW - Breakfast — tax
|
| 4884841 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518836 |
charge:folioItem:4518836 |
angel HVE86ZC7H22JW - Breakfast
|
| 4884840 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233780 |
— |
payment:309187 |
clover Clover POS payment J3Q6N4GR9A8CT
|
| 4884839 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518835 |
charge:folioItem:4518835:tax |
max S8C9VPKVWSR0E - Breakfast — tax
|
| 4884838 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518835 |
charge:folioItem:4518835 |
max S8C9VPKVWSR0E - Breakfast
|
| 4884837 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.05
|
houseAccount #3 |
— |
233780 |
— |
payment:309186 |
clover Clover POS payment BQDGDGNP1WN06
|
| 4884836 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518834 |
charge:folioItem:4518834:tax |
desiree/ 1 Y11Y4YY7Q7XEP - Breakfast — t...
|
| 4884835 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518834 |
charge:folioItem:4518834 |
desiree/ 1 Y11Y4YY7Q7XEP - Breakfast
|
| 4884834 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.05
|
houseAccount #3 |
— |
233780 |
— |
payment:309185 |
clover Clover POS payment CSPYR4HPMH5JE
|
| 4884833 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518833 |
charge:folioItem:4518833:gratuity |
betty/ 1 03S6ED5A6EPBA - Breakfast — gra...
|
| 4884832 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518833 |
charge:folioItem:4518833:tax |
betty/ 1 03S6ED5A6EPBA - Breakfast — tax
|
| 4884831 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518833 |
charge:folioItem:4518833 |
betty/ 1 03S6ED5A6EPBA - Breakfast
|
| 4884830 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233780 |
— |
payment:309184 |
clover Clover POS payment D69S1HRXJKBW8
|
| 4884829 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518832 |
charge:folioItem:4518832:tax |
faima R3W5Z9W9A60QE - Breakfast — tax
|
| 4884828 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518832 |
charge:folioItem:4518832 |
faima R3W5Z9W9A60QE - Breakfast
|
| 4884827 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.70
|
houseAccount #3 |
— |
233780 |
— |
payment:309183 |
clover Clover POS payment RR6EJFQ36S2B0
|
| 4884826 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518831 |
charge:folioItem:4518831:gratuity |
lisa/ 6 7YPDQ76QVMGMJ - Breakfast — grat...
|
| 4884825 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.70
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518831 |
charge:folioItem:4518831:tax |
lisa/ 6 7YPDQ76QVMGMJ - Breakfast — tax
|
| 4884824 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
29.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518831 |
charge:folioItem:4518831 |
lisa/ 6 7YPDQ76QVMGMJ - Breakfast
|
| 4884823 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233780 |
— |
payment:309182 |
clover Clover POS payment Q2NS09R0S2SQR
|
| 4884822 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518830 |
charge:folioItem:4518830:tax |
jazmine 4PGDFRE59KHBT - Breakfast — tax
|
| 4884821 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518830 |
charge:folioItem:4518830 |
jazmine 4PGDFRE59KHBT - Breakfast
|
| 4884820 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.06
|
houseAccount #3 |
— |
233780 |
— |
payment:309181 |
clover Clover POS payment B05D63S6M22FT
|
| 4884819 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518829 |
charge:folioItem:4518829:gratuity |
sarah NKT3TSE3QFYNC - Breakfast — gratui...
|
| 4884818 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.56
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518829 |
charge:folioItem:4518829:tax |
sarah NKT3TSE3QFYNC - Breakfast — tax
|
| 4884817 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.50
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518829 |
charge:folioItem:4518829 |
sarah NKT3TSE3QFYNC - Breakfast
|
| 4884816 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-23.36
|
houseAccount #3 |
— |
233780 |
— |
payment:309180 |
clover Clover POS payment K9CFQD2T6506P
|
| 4884815 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.50
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518828 |
charge:folioItem:4518828:gratuity |
Clover walk-in EM96MC6A0SXSC - Breakfast...
|
| 4884814 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518828 |
charge:folioItem:4518828:tax |
Clover walk-in EM96MC6A0SXSC - Breakfast...
|
| 4884813 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518828 |
charge:folioItem:4518828 |
Clover walk-in EM96MC6A0SXSC - Breakfast
|
| 4884812 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.15
|
houseAccount #3 |
— |
233780 |
— |
payment:309179 |
clover Clover POS payment MJDPB50HNP72T
|
| 4884811 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.50
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518827 |
charge:folioItem:4518827:gratuity |
Clover walk-in 2ER4DB8QQNT48 - Breakfast...
|
| 4884810 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518827 |
charge:folioItem:4518827:tax |
Clover walk-in 2ER4DB8QQNT48 - Breakfast...
|
| 4884809 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518827 |
charge:folioItem:4518827 |
Clover walk-in 2ER4DB8QQNT48 - Breakfast
|
| 4884808 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-213.62
|
houseAccount #1 |
— |
233775 |
— |
payment:309178 |
clover Clover POS payment S8MP8PBA1MJ44
|
| 4884807 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
1.25
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518826 |
charge:folioItem:4518826:gratuity |
54 PP9EAZPE9ZR80 - All Alcohol Charges —...
|
| 4884806 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518826 |
charge:folioItem:4518826:tax |
54 PP9EAZPE9ZR80 - All Alcohol Charges —...
|
| 4884805 |
2026-10-19 |
charge |
2085
Terras Dinner Beer
|
ALC |
7.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518826 |
charge:folioItem:4518826 |
54 PP9EAZPE9ZR80 - All Alcohol Charges
|
| 4884804 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
28.75
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518825 |
charge:folioItem:4518825:gratuity |
54 PP9EAZPE9ZR80 - Dinner — gratuity
|
| 4884803 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
14.97
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518825 |
charge:folioItem:4518825:tax |
54 PP9EAZPE9ZR80 - Dinner — tax
|
| 4884802 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
161.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518825 |
charge:folioItem:4518825 |
54 PP9EAZPE9ZR80 - Dinner
|