| 4884601 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
11.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518759 |
charge:folioItem:4518759 |
E7 Spa - E DYKJ4W3JJZRH0 - Lunch
|
| 4884600 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
8.88
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518758 |
charge:folioItem:4518758:gratuity |
E7 Spa - E DYKJ4W3JJZRH0 - Lunch — gratu...
|
| 4884599 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
5.12
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518758 |
charge:folioItem:4518758:tax |
E7 Spa - E DYKJ4W3JJZRH0 - Lunch — tax
|
| 4884598 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
55.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518758 |
charge:folioItem:4518758 |
E7 Spa - E DYKJ4W3JJZRH0 - Lunch
|
| 4884597 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #6 |
— |
233776 |
— |
payment:309123 |
clover Clover POS payment MCCCAD7R96904
|
| 4884596 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518757 |
charge:folioItem:4518757 |
B8 Spa - B 0K38P8K5JF8F8 - Lunch
|
| 4884595 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518756 |
charge:folioItem:4518756:tax |
B8 Spa - B 0K38P8K5JF8F8 - Lunch — tax
|
| 4884594 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518756 |
charge:folioItem:4518756 |
B8 Spa - B 0K38P8K5JF8F8 - Lunch
|
| 4884593 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-46.55
|
houseAccount #5 |
— |
233778 |
— |
payment:309122 |
clover Clover POS payment YM8EA8K2ZDJ5J
|
| 4884592 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.20
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518755 |
charge:folioItem:4518755 |
A5 - A 9FC2M9B683BJR - Lunch
|
| 4884591 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.35
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518754 |
charge:folioItem:4518754:tax |
A5 - A 9FC2M9B683BJR - Lunch — tax
|
| 4884590 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
36.00
|
houseAccount #5 |
houseAccount #5 |
233778 |
4518754 |
charge:folioItem:4518754 |
A5 - A 9FC2M9B683BJR - Lunch
|
| 4884589 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-110.70
|
houseAccount #2 |
— |
233777 |
— |
payment:309121 |
clover Clover POS payment 82EZE7GRGSSYC
|
| 4884588 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.70
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518753 |
charge:folioItem:4518753:gratuity |
Clover walk-in B5RM9B6WD6XFC - Dinner —...
|
| 4884587 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518753 |
charge:folioItem:4518753:tax |
Clover walk-in B5RM9B6WD6XFC - Dinner —...
|
| 4884586 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
32.00
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518753 |
charge:folioItem:4518753 |
Clover walk-in B5RM9B6WD6XFC - Dinner
|
| 4884585 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
11.30
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518752 |
charge:folioItem:4518752:gratuity |
Clover walk-in B5RM9B6WD6XFC - All Alcoh...
|
| 4884584 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.03
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518752 |
charge:folioItem:4518752:tax |
Clover walk-in B5RM9B6WD6XFC - All Alcoh...
|
| 4884583 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
54.00
|
houseAccount #2 |
houseAccount #2 |
233777 |
4518752 |
charge:folioItem:4518752 |
Clover walk-in B5RM9B6WD6XFC - All Alcoh...
|
| 4884582 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-49.38
|
houseAccount #1 |
— |
233775 |
— |
payment:309120 |
clover Clover POS payment 3EP7JHQMYWBR8
|
| 4884581 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-49.38
|
houseAccount #1 |
— |
233775 |
— |
payment:309119 |
clover Clover POS payment KKWTDT7Q2KHJ0
|
| 4884580 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-37.38
|
houseAccount #1 |
— |
233775 |
— |
payment:309118 |
clover Clover POS payment M4GHKZJGN3KFP
|
| 4884579 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-49.38
|
houseAccount #1 |
— |
233775 |
— |
payment:309117 |
clover Clover POS payment S9S792ZWKAB9P
|
| 4884578 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-37.38
|
houseAccount #1 |
— |
233775 |
— |
payment:309116 |
clover Clover POS payment NQ8194RYBES1T
|
| 4884577 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
9.05
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518751 |
charge:folioItem:4518751:gratuity |
40 VTDRVV2JW49Y0 - All Alcohol Charges —...
|
| 4884576 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518751 |
charge:folioItem:4518751:tax |
40 VTDRVV2JW49Y0 - All Alcohol Charges —...
|
| 4884575 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
43.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518751 |
charge:folioItem:4518751 |
40 VTDRVV2JW49Y0 - All Alcohol Charges
|
| 4884574 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
26.95
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518750 |
charge:folioItem:4518750:gratuity |
40 VTDRVV2JW49Y0 - Lunch — gratuity
|
| 4884573 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
11.90
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518750 |
charge:folioItem:4518750:tax |
40 VTDRVV2JW49Y0 - Lunch — tax
|
| 4884572 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
128.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518750 |
charge:folioItem:4518750 |
40 VTDRVV2JW49Y0 - Lunch
|
| 4884571 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-58.09
|
houseAccount #1 |
— |
233775 |
— |
payment:309115 |
clover Clover POS payment 4MACB2DM7NCDW
|
| 4884570 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518749 |
charge:folioItem:4518749:gratuity |
6 V5B34WHF8VJYM - Lunch — gratuity
|
| 4884569 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.09
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518749 |
charge:folioItem:4518749:tax |
6 V5B34WHF8VJYM - Lunch — tax
|
| 4884568 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
44.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518749 |
charge:folioItem:4518749 |
6 V5B34WHF8VJYM - Lunch
|
| 4884567 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.14
|
houseAccount #3 |
— |
233774 |
— |
payment:309114 |
clover Clover POS payment TWAHN8XE722K0
|
| 4884566 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518748 |
charge:folioItem:4518748:gratuity |
diane 0H2FKF2B449D0 - Lunch — gratuity
|
| 4884565 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518748 |
charge:folioItem:4518748:tax |
diane 0H2FKF2B449D0 - Lunch — tax
|
| 4884564 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518748 |
charge:folioItem:4518748 |
diane 0H2FKF2B449D0 - Lunch
|
| 4884563 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-12.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309113 |
clover Clover POS payment C4FGGW2Z1EV0Y
|
| 4884562 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518747 |
charge:folioItem:4518747:gratuity |
rachel B225G350AKF58 - Lunch — gratuity
|
| 4884561 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518747 |
charge:folioItem:4518747:tax |
rachel B225G350AKF58 - Lunch — tax
|
| 4884560 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518747 |
charge:folioItem:4518747 |
rachel B225G350AKF58 - Lunch
|
| 4884559 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-94.52
|
houseAccount #3 |
— |
233774 |
— |
payment:309112 |
clover Clover POS payment HZNK11HDFD17M
|
| 4884558 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
12.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518746 |
charge:folioItem:4518746:gratuity |
lopes 13 4WB7SNJNHN2AY - Lunch — gratuit...
|
| 4884557 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
7.02
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518746 |
charge:folioItem:4518746:tax |
lopes 13 4WB7SNJNHN2AY - Lunch — tax
|
| 4884556 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
75.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518746 |
charge:folioItem:4518746 |
lopes 13 4WB7SNJNHN2AY - Lunch
|
| 4884555 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.42
|
houseAccount #3 |
— |
233774 |
— |
payment:309111 |
clover Clover POS payment 2R8NH452XB30J
|
| 4884554 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518745 |
charge:folioItem:4518745:tax |
theresa\2012 C7YFZNZQE44VA - Lunch — tax
|
| 4884553 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
26.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518745 |
charge:folioItem:4518745 |
theresa\2012 C7YFZNZQE44VA - Lunch
|
| 4884552 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.66
|
houseAccount #3 |
— |
233774 |
— |
payment:309110 |
clover Clover POS payment QHGST7GSQC9HE
|
| 4884551 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518744 |
charge:folioItem:4518744:tax |
ashley\13 XKJ2RNBFKF3FE - Lunch — tax
|
| 4884550 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518744 |
charge:folioItem:4518744 |
ashley\13 XKJ2RNBFKF3FE - Lunch
|
| 4884549 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.00
|
houseAccount #3 |
— |
233774 |
— |
payment:309109 |
clover Clover POS payment RATFWW8JE63XG
|
| 4884548 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.51
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518743 |
charge:folioItem:4518743:gratuity |
may RZDXRT4QTC2YC - Lunch — gratuity
|
| 4884547 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518743 |
charge:folioItem:4518743:tax |
may RZDXRT4QTC2YC - Lunch — tax
|
| 4884546 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518743 |
charge:folioItem:4518743 |
may RZDXRT4QTC2YC - Lunch
|
| 4884545 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233774 |
— |
payment:309108 |
clover Clover POS payment 4QBX9E92DK624
|
| 4884544 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518742 |
charge:folioItem:4518742:tax |
bailey NMXF1V3RY8D20 - Lunch — tax
|
| 4884543 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518742 |
charge:folioItem:4518742 |
bailey NMXF1V3RY8D20 - Lunch
|
| 4884542 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-10.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309107 |
clover Clover POS payment WCYKN1252W72P
|
| 4884541 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518741 |
charge:folioItem:4518741:tax |
thamar\ PWJ8F0FMJ4C9E - Breakfast — tax
|
| 4884540 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518741 |
charge:folioItem:4518741 |
thamar\ PWJ8F0FMJ4C9E - Breakfast
|
| 4884539 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-54.46
|
houseAccount #3 |
— |
233774 |
— |
payment:309106 |
clover Clover POS payment SAYNQZH7ANMCM
|
| 4884538 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518740 |
charge:folioItem:4518740:gratuity |
Kate K9NMC14DFX0CM - Breakfast — gratuit...
|
| 4884537 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.46
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518740 |
charge:folioItem:4518740:tax |
Kate K9NMC14DFX0CM - Breakfast — tax
|
| 4884536 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
48.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518740 |
charge:folioItem:4518740 |
Kate K9NMC14DFX0CM - Breakfast
|
| 4884535 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-134.47
|
houseAccount #6 |
— |
233776 |
— |
payment:309105 |
clover Clover POS payment AABN3HC4T86XJ
|
| 4884534 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
20.80
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518739 |
charge:folioItem:4518739 |
D1 Spa - D T3FRSQ4K3G74E - Lunch
|
| 4884533 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.25
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518738 |
charge:folioItem:4518738:tax |
D1 Spa - D T3FRSQ4K3G74E - All Alcohol C...
|
| 4884532 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
35.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518738 |
charge:folioItem:4518738 |
D1 Spa - D T3FRSQ4K3G74E - All Alcohol C...
|
| 4884531 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.42
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518737 |
charge:folioItem:4518737:tax |
D1 Spa - D T3FRSQ4K3G74E - Lunch — tax
|
| 4884530 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
69.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518737 |
charge:folioItem:4518737 |
D1 Spa - D T3FRSQ4K3G74E - Lunch
|
| 4884529 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-64.65
|
houseAccount #6 |
— |
233776 |
— |
payment:309104 |
clover Clover POS payment NAE5NGTHENC4G
|
| 4884528 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518736 |
charge:folioItem:4518736 |
CAB1 Spa - CAB HW55ED7SV3RHA - Lunch
|
| 4884527 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.25
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518735 |
charge:folioItem:4518735:tax |
CAB1 Spa - CAB HW55ED7SV3RHA - All Alcoh...
|
| 4884526 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
35.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518735 |
charge:folioItem:4518735 |
CAB1 Spa - CAB HW55ED7SV3RHA - All Alcoh...
|
| 4884525 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518734 |
charge:folioItem:4518734:tax |
CAB1 Spa - CAB HW55ED7SV3RHA - Lunch — t...
|
| 4884524 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518734 |
charge:folioItem:4518734 |
CAB1 Spa - CAB HW55ED7SV3RHA - Lunch
|
| 4884523 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-89.22
|
houseAccount #6 |
— |
233776 |
— |
payment:309103 |
clover Clover POS payment 0RT22G78P6J6G
|
| 4884522 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
13.80
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518733 |
charge:folioItem:4518733 |
E3 Spa - E X7C27ASF61YCY - Lunch
|
| 4884521 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.42
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518732 |
charge:folioItem:4518732:tax |
E3 Spa - E X7C27ASF61YCY - Lunch — tax
|
| 4884520 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
69.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518732 |
charge:folioItem:4518732 |
E3 Spa - E X7C27ASF61YCY - Lunch
|
| 4884519 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-81.05
|
houseAccount #1 |
— |
233775 |
— |
payment:309102 |
clover Clover POS payment XS2S527RPYRGM
|
| 4884518 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518731 |
charge:folioItem:4518731:gratuity |
7 R2YW9X0BC8PRC - Breakfast — gratuity
|
| 4884517 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.05
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518731 |
charge:folioItem:4518731:tax |
7 R2YW9X0BC8PRC - Breakfast — tax
|
| 4884516 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
65.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518731 |
charge:folioItem:4518731 |
7 R2YW9X0BC8PRC - Breakfast
|
| 4884515 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-40.00
|
houseAccount #1 |
— |
233775 |
— |
payment:309101 |
clover Clover POS payment 1VGYC7RW1D3RE
|
| 4884514 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.02
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518730 |
charge:folioItem:4518730:gratuity |
44 G8SX3X18KMWCM - Breakfast — gratuity
|
| 4884513 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.98
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518730 |
charge:folioItem:4518730:tax |
44 G8SX3X18KMWCM - Breakfast — tax
|
| 4884512 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
32.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518730 |
charge:folioItem:4518730 |
44 G8SX3X18KMWCM - Breakfast
|
| 4884511 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-63.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309100 |
clover Clover POS payment YZDA8J5F1KY5W
|
| 4884510 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.92
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518729 |
charge:folioItem:4518729:gratuity |
kendall\13 FBB9XSHNXATWG - Lunch — gratu...
|
| 4884509 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518729 |
charge:folioItem:4518729:tax |
kendall\13 FBB9XSHNXATWG - Lunch — tax
|
| 4884508 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
17.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518729 |
charge:folioItem:4518729 |
kendall\13 FBB9XSHNXATWG - Lunch
|
| 4884507 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.08
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518728 |
charge:folioItem:4518728:gratuity |
kendall\13 FBB9XSHNXATWG - Breakfast — g...
|
| 4884506 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518728 |
charge:folioItem:4518728:tax |
kendall\13 FBB9XSHNXATWG - Breakfast — t...
|
| 4884505 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
36.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518728 |
charge:folioItem:4518728 |
kendall\13 FBB9XSHNXATWG - Breakfast
|
| 4884504 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233774 |
— |
payment:309099 |
clover Clover POS payment 3T84CH95BD56G
|
| 4884503 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518727 |
charge:folioItem:4518727:tax |
Hazel BM5TZH2VX4AXA - Breakfast — tax
|
| 4884502 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518727 |
charge:folioItem:4518727 |
Hazel BM5TZH2VX4AXA - Breakfast
|