| 4884701 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.10
|
houseAccount #3 |
— |
233774 |
— |
payment:309149 |
clover Clover POS payment W9722X9DHN62C
|
| 4884700 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.20
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518793 |
charge:folioItem:4518793:tax |
amanda 1E47C3XX93WQW - Lunch — tax
|
| 4884699 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.90
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518793 |
charge:folioItem:4518793 |
amanda 1E47C3XX93WQW - Lunch
|
| 4884698 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-5.47
|
houseAccount #3 |
— |
233774 |
— |
payment:309148 |
clover Clover POS payment C62N4S36M0ZC4
|
| 4884697 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518792 |
charge:folioItem:4518792:tax |
daniel PKBJA8C9J46ZW - Lunch — tax
|
| 4884696 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518792 |
charge:folioItem:4518792 |
daniel PKBJA8C9J46ZW - Lunch
|
| 4884695 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.12
|
houseAccount #3 |
— |
233774 |
— |
payment:309147 |
clover Clover POS payment 2J9X4963B5P90
|
| 4884694 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518791 |
charge:folioItem:4518791:tax |
douglas HW7K4GZTAWNZ4 - Lunch — tax
|
| 4884693 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518791 |
charge:folioItem:4518791 |
douglas HW7K4GZTAWNZ4 - Lunch
|
| 4884692 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.79
|
houseAccount #3 |
— |
233774 |
— |
payment:309146 |
clover Clover POS payment FTC06DGJ8Q5MT
|
| 4884691 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518790 |
charge:folioItem:4518790:tax |
dara 15 6MW24YKT4P8YJ - Lunch — tax
|
| 4884690 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518790 |
charge:folioItem:4518790 |
dara 15 6MW24YKT4P8YJ - Lunch
|
| 4884689 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233774 |
— |
payment:309145 |
clover Clover POS payment KGGVVJPST2RA8
|
| 4884688 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518789 |
charge:folioItem:4518789:tax |
dee ZKG77P2ENYR4C - Lunch — tax
|
| 4884687 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518789 |
charge:folioItem:4518789 |
dee ZKG77P2ENYR4C - Lunch
|
| 4884686 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-3.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309144 |
clover Clover POS payment HT1QZKG2FSVGT
|
| 4884685 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518788 |
charge:folioItem:4518788:tax |
jackson DRV2WZ12SZ16R - Lunch — tax
|
| 4884684 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518788 |
charge:folioItem:4518788 |
jackson DRV2WZ12SZ16R - Lunch
|
| 4884683 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-53.09
|
houseAccount #3 |
— |
233774 |
— |
payment:309143 |
clover Clover POS payment 3HWK2Z3H7VT9M
|
| 4884682 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518787 |
charge:folioItem:4518787:gratuity |
trina 15 GP4YCP12XR9KT - Lunch — gratuit...
|
| 4884681 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.09
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518787 |
charge:folioItem:4518787:tax |
trina 15 GP4YCP12XR9KT - Lunch — tax
|
| 4884680 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518787 |
charge:folioItem:4518787 |
trina 15 GP4YCP12XR9KT - Lunch
|
| 4884679 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-111.20
|
houseAccount #6 |
— |
233776 |
— |
payment:309142 |
clover Clover POS payment B4GB8QQFE2Z9G
|
| 4884678 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
17.20
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518786 |
charge:folioItem:4518786 |
B9 Spa - B F0PDMDVFKVCM4 - Lunch
|
| 4884677 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518785 |
charge:folioItem:4518785:tax |
B9 Spa - B F0PDMDVFKVCM4 - All Alcohol C...
|
| 4884676 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518785 |
charge:folioItem:4518785 |
B9 Spa - B F0PDMDVFKVCM4 - All Alcohol C...
|
| 4884675 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.84
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518784 |
charge:folioItem:4518784:tax |
B9 Spa - B F0PDMDVFKVCM4 - Lunch — tax
|
| 4884674 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
52.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518784 |
charge:folioItem:4518784 |
B9 Spa - B F0PDMDVFKVCM4 - Lunch
|
| 4884673 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-44.35
|
houseAccount #3 |
— |
233774 |
— |
payment:309141 |
clover Clover POS payment KXE75X2KRJSMA
|
| 4884672 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518783 |
charge:folioItem:4518783:gratuity |
mer 11 DJ9WWB9Q7CEH8 - Lunch — gratuity
|
| 4884671 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518783 |
charge:folioItem:4518783:tax |
mer 11 DJ9WWB9Q7CEH8 - Lunch — tax
|
| 4884670 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518783 |
charge:folioItem:4518783 |
mer 11 DJ9WWB9Q7CEH8 - Lunch
|
| 4884669 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-33.15
|
houseAccount #3 |
— |
233774 |
— |
payment:309140 |
clover Clover POS payment Y2VQSW0FRTA22
|
| 4884668 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518782 |
charge:folioItem:4518782:gratuity |
10 Marissa RDK2TVVDKKCA4 - Lunch — gratu...
|
| 4884667 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.65
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518782 |
charge:folioItem:4518782:tax |
10 Marissa RDK2TVVDKKCA4 - Lunch — tax
|
| 4884666 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518782 |
charge:folioItem:4518782 |
10 Marissa RDK2TVVDKKCA4 - Lunch
|
| 4884665 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-6.56
|
houseAccount #3 |
— |
233774 |
— |
payment:309139 |
clover Clover POS payment ZHSY8JJ41WG2Y
|
| 4884664 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518781 |
charge:folioItem:4518781:tax |
Quinn CQASM3DHG5SK4 - Lunch — tax
|
| 4884663 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518781 |
charge:folioItem:4518781 |
Quinn CQASM3DHG5SK4 - Lunch
|
| 4884662 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309138 |
clover Clover POS payment NYWCNFNEJVM4E
|
| 4884661 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518780 |
charge:folioItem:4518780:tax |
Faima QXDQJVEX5FAA4 - Lunch — tax
|
| 4884660 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518780 |
charge:folioItem:4518780 |
Faima QXDQJVEX5FAA4 - Lunch
|
| 4884659 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-5.28
|
houseAccount #3 |
— |
233774 |
— |
payment:309137 |
clover Clover POS payment EFZM8KQM9HMRE
|
| 4884658 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518779 |
charge:folioItem:4518779:gratuity |
brittani EKWJY7CYVA6XR - Lunch — gratuit...
|
| 4884657 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518779 |
charge:folioItem:4518779:tax |
brittani EKWJY7CYVA6XR - Lunch — tax
|
| 4884656 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518779 |
charge:folioItem:4518779 |
brittani EKWJY7CYVA6XR - Lunch
|
| 4884655 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.40
|
houseAccount #3 |
— |
233774 |
— |
payment:309136 |
clover Clover POS payment 9WNE83E7NXN80
|
| 4884654 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518778 |
charge:folioItem:4518778:gratuity |
2107 scott H0V7BZS0Z2VWJ - Lunch — gratu...
|
| 4884653 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518778 |
charge:folioItem:4518778:tax |
2107 scott H0V7BZS0Z2VWJ - Lunch — tax
|
| 4884652 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518778 |
charge:folioItem:4518778 |
2107 scott H0V7BZS0Z2VWJ - Lunch
|
| 4884651 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-26.64
|
houseAccount #3 |
— |
233774 |
— |
payment:309135 |
clover Clover POS payment Z0ZXF5MADYN38
|
| 4884650 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518777 |
charge:folioItem:4518777:gratuity |
quinn G40D1GP2FVCC0 - Lunch — gratuity
|
| 4884649 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.84
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518777 |
charge:folioItem:4518777:tax |
quinn G40D1GP2FVCC0 - Lunch — tax
|
| 4884648 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
19.80
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518777 |
charge:folioItem:4518777 |
quinn G40D1GP2FVCC0 - Lunch
|
| 4884647 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.50
|
houseAccount #6 |
— |
233776 |
— |
payment:309134 |
clover Clover POS payment 5TY1BY23A0SWW
|
| 4884646 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.80
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518776 |
charge:folioItem:4518776 |
CAB5 Spa - CAB S6XFGYXX7JVPG - Lunch
|
| 4884645 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.70
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518775 |
charge:folioItem:4518775:tax |
CAB5 Spa - CAB S6XFGYXX7JVPG - Lunch — t...
|
| 4884644 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
29.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518775 |
charge:folioItem:4518775 |
CAB5 Spa - CAB S6XFGYXX7JVPG - Lunch
|
| 4884643 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.00
|
houseAccount #6 |
— |
233776 |
— |
payment:309133 |
clover Clover POS payment C6XNX9D85A8TA
|
| 4884642 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.80
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518774 |
charge:folioItem:4518774 |
B5 Spa - B XP16Z6BS35DW6 - Lunch
|
| 4884641 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.04
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518773 |
charge:folioItem:4518773:gratuity |
B5 Spa - B XP16Z6BS35DW6 - Lunch — gratu...
|
| 4884640 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518773 |
charge:folioItem:4518773:tax |
B5 Spa - B XP16Z6BS35DW6 - Lunch — tax
|
| 4884639 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
34.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518773 |
charge:folioItem:4518773 |
B5 Spa - B XP16Z6BS35DW6 - Lunch
|
| 4884638 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-147.40
|
houseAccount #5 |
— |
233778 |
— |
payment:309132 |
clover Clover POS payment MKYGH3E0Q4KHJ
|
| 4884637 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
22.80
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518772 |
charge:folioItem:4518772 |
.8 - Fire FXXKEGGYPK1EG - Lunch
|
| 4884636 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.28
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518771 |
charge:folioItem:4518771:tax |
.8 - Fire FXXKEGGYPK1EG - Lunch — tax
|
| 4884635 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
46.00
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518771 |
charge:folioItem:4518771 |
.8 - Fire FXXKEGGYPK1EG - Lunch
|
| 4884634 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518770 |
charge:folioItem:4518770:tax |
.8 - Fire FXXKEGGYPK1EG - All Alcohol Ch...
|
| 4884633 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
68.00
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518770 |
charge:folioItem:4518770 |
.8 - Fire FXXKEGGYPK1EG - All Alcohol Ch...
|
| 4884632 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.67
|
houseAccount #5 |
— |
233778 |
— |
payment:309131 |
clover Clover POS payment N63JW3QQKG9JW
|
| 4884631 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.60
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518769 |
charge:folioItem:4518769 |
6 - C YC0PT399485T2 - Lunch
|
| 4884630 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.07
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518768 |
charge:folioItem:4518768:tax |
6 - C YC0PT399485T2 - Lunch — tax
|
| 4884629 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
33.00
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518768 |
charge:folioItem:4518768 |
6 - C YC0PT399485T2 - Lunch
|
| 4884628 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-73.86
|
houseAccount #1 |
— |
233775 |
— |
payment:309130 |
clover Clover POS payment RJWZDYVQFV594
|
| 4884627 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518767 |
charge:folioItem:4518767:gratuity |
54 0QF71VP1ENGDR - Lunch — gratuity
|
| 4884626 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.86
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518767 |
charge:folioItem:4518767:tax |
54 0QF71VP1ENGDR - Lunch — tax
|
| 4884625 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518767 |
charge:folioItem:4518767 |
54 0QF71VP1ENGDR - Lunch
|
| 4884624 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.84
|
houseAccount #3 |
— |
233774 |
— |
payment:309129 |
clover Clover POS payment VZTZ6S7Y3P0DA
|
| 4884623 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518766 |
charge:folioItem:4518766:gratuity |
ford QCW8W4CVR6TFW - Lunch — gratuity
|
| 4884622 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518766 |
charge:folioItem:4518766:tax |
ford QCW8W4CVR6TFW - Lunch — tax
|
| 4884621 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518766 |
charge:folioItem:4518766 |
ford QCW8W4CVR6TFW - Lunch
|
| 4884620 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.33
|
houseAccount #3 |
— |
233774 |
— |
payment:309128 |
clover Clover POS payment SS8ZYEY1W50NP
|
| 4884619 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518765 |
charge:folioItem:4518765:gratuity |
cindy DVTVKR1B7M51R - Lunch — gratuity
|
| 4884618 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518765 |
charge:folioItem:4518765:tax |
cindy DVTVKR1B7M51R - Lunch — tax
|
| 4884617 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518765 |
charge:folioItem:4518765 |
cindy DVTVKR1B7M51R - Lunch
|
| 4884616 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.86
|
houseAccount #3 |
— |
233774 |
— |
payment:309127 |
clover Clover POS payment KB5Y77ZJRMJWC
|
| 4884615 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518764 |
charge:folioItem:4518764:gratuity |
heather\10 FHKQ9KAT2PSG0 - Lunch — gratu...
|
| 4884614 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518764 |
charge:folioItem:4518764:tax |
heather\10 FHKQ9KAT2PSG0 - Lunch — tax
|
| 4884613 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518764 |
charge:folioItem:4518764 |
heather\10 FHKQ9KAT2PSG0 - Lunch
|
| 4884612 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-75.65
|
houseAccount #6 |
— |
233776 |
— |
payment:309126 |
clover Clover POS payment 6JWMNWCEN2Z00
|
| 4884611 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518763 |
charge:folioItem:4518763 |
CAB3 Spa - CAB 7HT42PSKXHRDM - Lunch
|
| 4884610 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
11.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518762 |
charge:folioItem:4518762:gratuity |
CAB3 Spa - CAB 7HT42PSKXHRDM - All Alcoh...
|
| 4884609 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.65
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518762 |
charge:folioItem:4518762:tax |
CAB3 Spa - CAB 7HT42PSKXHRDM - All Alcoh...
|
| 4884608 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
50.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518762 |
charge:folioItem:4518762 |
CAB3 Spa - CAB 7HT42PSKXHRDM - All Alcoh...
|
| 4884607 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-61.89
|
houseAccount #6 |
— |
233776 |
— |
payment:309125 |
clover Clover POS payment WH8EYARTRNDD4
|
| 4884606 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
8.80
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518761 |
charge:folioItem:4518761 |
CAB5 Spa - CAB JQX13D2K8H6QC - Lunch
|
| 4884605 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518760 |
charge:folioItem:4518760:gratuity |
CAB5 Spa - CAB JQX13D2K8H6QC - Lunch — g...
|
| 4884604 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.09
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518760 |
charge:folioItem:4518760:tax |
CAB5 Spa - CAB JQX13D2K8H6QC - Lunch — t...
|
| 4884603 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
44.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518760 |
charge:folioItem:4518760 |
CAB5 Spa - CAB JQX13D2K8H6QC - Lunch
|
| 4884602 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-80.00
|
houseAccount #6 |
— |
233776 |
— |
payment:309124 |
clover Clover POS payment ANV9AD8PRGW9M
|