| 4884501 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-234.64
|
houseAccount #6 |
— |
233776 |
— |
payment:309098 |
clover Clover POS payment 2QS017043XYC8
|
| 4884500 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
33.20
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518726 |
charge:folioItem:4518726 |
A2 Spa - A 1VVQWY9247QSC - Lunch
|
| 4884499 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518725 |
charge:folioItem:4518725:gratuity |
A2 Spa - A 1VVQWY9247QSC - Lunch — gratu...
|
| 4884498 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
7.72
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518725 |
charge:folioItem:4518725:tax |
A2 Spa - A 1VVQWY9247QSC - Lunch — tax
|
| 4884497 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
83.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518725 |
charge:folioItem:4518725 |
A2 Spa - A 1VVQWY9247QSC - Lunch
|
| 4884496 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518724 |
charge:folioItem:4518724:gratuity |
A2 Spa - A 1VVQWY9247QSC - All Alcohol C...
|
| 4884495 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
7.72
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518724 |
charge:folioItem:4518724:tax |
A2 Spa - A 1VVQWY9247QSC - All Alcohol C...
|
| 4884494 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
83.00
|
houseAccount #6 |
houseAccount #6 |
233776 |
4518724 |
charge:folioItem:4518724 |
A2 Spa - A 1VVQWY9247QSC - All Alcohol C...
|
| 4884493 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-62.56
|
houseAccount #1 |
— |
233775 |
— |
payment:309097 |
clover Clover POS payment RKEN548HD670T
|
| 4884492 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.12
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518723 |
charge:folioItem:4518723:gratuity |
66 ZBHQV137XFMJJ - Breakfast — gratuity
|
| 4884491 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518723 |
charge:folioItem:4518723:tax |
66 ZBHQV137XFMJJ - Breakfast — tax
|
| 4884490 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518723 |
charge:folioItem:4518723 |
66 ZBHQV137XFMJJ - Breakfast
|
| 4884489 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.88
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518722 |
charge:folioItem:4518722:gratuity |
66 ZBHQV137XFMJJ - All Alcohol Charges —...
|
| 4884488 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518722 |
charge:folioItem:4518722:tax |
66 ZBHQV137XFMJJ - All Alcohol Charges —...
|
| 4884487 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
32.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518722 |
charge:folioItem:4518722 |
66 ZBHQV137XFMJJ - All Alcohol Charges
|
| 4884486 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-26.23
|
houseAccount #1 |
— |
233775 |
— |
payment:309096 |
clover Clover POS payment F5KNS0QW2YF74
|
| 4884485 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.23
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518721 |
charge:folioItem:4518721:tax |
44 HGG3YNWGD96G0 - Breakfast — tax
|
| 4884484 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518721 |
charge:folioItem:4518721 |
44 HGG3YNWGD96G0 - Breakfast
|
| 4884483 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.59
|
houseAccount #3 |
— |
233774 |
— |
payment:309095 |
clover Clover POS payment P9A757TM7X95A
|
| 4884482 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518720 |
charge:folioItem:4518720:gratuity |
hazel 0ZBM38MM1E1AC - Breakfast — gratui...
|
| 4884481 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.09
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518720 |
charge:folioItem:4518720:tax |
hazel 0ZBM38MM1E1AC - Breakfast — tax
|
| 4884480 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518720 |
charge:folioItem:4518720 |
hazel 0ZBM38MM1E1AC - Breakfast
|
| 4884479 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-17.40
|
houseAccount #3 |
— |
233774 |
— |
payment:309094 |
clover Clover POS payment 396W882ACRTWA
|
| 4884478 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518719 |
charge:folioItem:4518719:gratuity |
todd V2TQ1WQDHTTFP - Breakfast — gratuit...
|
| 4884477 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518719 |
charge:folioItem:4518719:tax |
todd V2TQ1WQDHTTFP - Breakfast — tax
|
| 4884476 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518719 |
charge:folioItem:4518719 |
todd V2TQ1WQDHTTFP - Breakfast
|
| 4884475 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233774 |
— |
payment:309093 |
clover Clover POS payment 7ZJB2T4T17H5P
|
| 4884474 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518718 |
charge:folioItem:4518718:tax |
tiffany HN1YCYEPXHMQP - Breakfast — tax
|
| 4884473 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518718 |
charge:folioItem:4518718 |
tiffany HN1YCYEPXHMQP - Breakfast
|
| 4884472 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.33
|
houseAccount #3 |
— |
233774 |
— |
payment:309092 |
clover Clover POS payment 5TG1EJAHC3JBC
|
| 4884471 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518717 |
charge:folioItem:4518717:tax |
shahla\2268 M3FRME30CXDFE - Breakfast —...
|
| 4884470 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518717 |
charge:folioItem:4518717 |
shahla\2268 M3FRME30CXDFE - Breakfast
|
| 4884469 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-9.84
|
houseAccount #3 |
— |
233774 |
— |
payment:309091 |
clover Clover POS payment QD1B2PFHQN1G2
|
| 4884468 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518716 |
charge:folioItem:4518716:tax |
christina7807 KRQ8T0XJN66AW - Breakfast...
|
| 4884467 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518716 |
charge:folioItem:4518716 |
christina7807 KRQ8T0XJN66AW - Breakfast
|
| 4884466 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.70
|
houseAccount #3 |
— |
233774 |
— |
payment:309090 |
clover Clover POS payment AMGECZ35RCNBG
|
| 4884465 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.70
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518715 |
charge:folioItem:4518715:tax |
destiney KHJ6VMH1CMERP - Breakfast — tax
|
| 4884464 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
29.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518715 |
charge:folioItem:4518715 |
destiney KHJ6VMH1CMERP - Breakfast
|
| 4884463 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.95
|
houseAccount #3 |
— |
233774 |
— |
payment:309089 |
clover Clover POS payment F8HPHPBDQHE3P
|
| 4884462 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518714 |
charge:folioItem:4518714:tax |
ty\11 VBE3P6CS0KCAG - Breakfast — tax
|
| 4884461 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518714 |
charge:folioItem:4518714 |
ty\11 VBE3P6CS0KCAG - Breakfast
|
| 4884460 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-76.39
|
houseAccount #1 |
— |
233775 |
— |
payment:309088 |
clover Clover POS payment NZAHJ242S3W32
|
| 4884459 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.59
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518713 |
charge:folioItem:4518713:gratuity |
40 350PNC1CB9HA2 - All Alcohol Charges —...
|
| 4884458 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518713 |
charge:folioItem:4518713:tax |
40 350PNC1CB9HA2 - All Alcohol Charges —...
|
| 4884457 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
16.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518713 |
charge:folioItem:4518713 |
40 350PNC1CB9HA2 - All Alcohol Charges
|
| 4884456 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
9.41
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518712 |
charge:folioItem:4518712:gratuity |
40 350PNC1CB9HA2 - Breakfast — gratuity
|
| 4884455 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.90
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518712 |
charge:folioItem:4518712:tax |
40 350PNC1CB9HA2 - Breakfast — tax
|
| 4884454 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
42.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518712 |
charge:folioItem:4518712 |
40 350PNC1CB9HA2 - Breakfast
|
| 4884453 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-30.14
|
houseAccount #3 |
— |
233774 |
— |
payment:309087 |
clover Clover POS payment 1W33RFF7ZZNQ8
|
| 4884452 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518711 |
charge:folioItem:4518711:gratuity |
mer\10 EVDHBE10YSEHP - Breakfast — gratu...
|
| 4884451 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518711 |
charge:folioItem:4518711:tax |
mer\10 EVDHBE10YSEHP - Breakfast — tax
|
| 4884450 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518711 |
charge:folioItem:4518711 |
mer\10 EVDHBE10YSEHP - Breakfast
|
| 4884449 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-5.47
|
houseAccount #3 |
— |
233774 |
— |
payment:309086 |
clover Clover POS payment AF1343XKV62R2
|
| 4884448 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518710 |
charge:folioItem:4518710:tax |
zarah 4M40DFYD1JB4C - Breakfast — tax
|
| 4884447 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518710 |
charge:folioItem:4518710 |
zarah 4M40DFYD1JB4C - Breakfast
|
| 4884446 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.74
|
houseAccount #3 |
— |
233774 |
— |
payment:309085 |
clover Clover POS payment X9G2F7QR9QM4R
|
| 4884445 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518709 |
charge:folioItem:4518709:gratuity |
sophia 52JCAA29E4E02 - Breakfast — gratu...
|
| 4884444 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518709 |
charge:folioItem:4518709:tax |
sophia 52JCAA29E4E02 - Breakfast — tax
|
| 4884443 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518709 |
charge:folioItem:4518709 |
sophia 52JCAA29E4E02 - Breakfast
|
| 4884442 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.95
|
houseAccount #3 |
— |
233774 |
— |
payment:309084 |
clover Clover POS payment K8PCRHF6RQH9G
|
| 4884441 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518708 |
charge:folioItem:4518708:tax |
ehne/13 ZTV6WTJG7A9AY - Breakfast — tax
|
| 4884440 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518708 |
charge:folioItem:4518708 |
ehne/13 ZTV6WTJG7A9AY - Breakfast
|
| 4884439 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.95
|
houseAccount #3 |
— |
233774 |
— |
payment:309083 |
clover Clover POS payment MMBPEX5YN8Q1J
|
| 4884438 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518707 |
charge:folioItem:4518707:tax |
maheen/7 1VF1CA17TEMYP - Lunch — tax
|
| 4884437 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518707 |
charge:folioItem:4518707 |
maheen/7 1VF1CA17TEMYP - Lunch
|
| 4884436 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.39
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518706 |
charge:folioItem:4518706:tax |
maheen/7 1VF1CA17TEMYP - Breakfast — tax
|
| 4884435 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518706 |
charge:folioItem:4518706 |
maheen/7 1VF1CA17TEMYP - Breakfast
|
| 4884434 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-66.74
|
houseAccount #1 |
— |
233775 |
— |
payment:309082 |
clover Clover POS payment SQ0HJCEVX7KFJ
|
| 4884433 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
11.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518705 |
charge:folioItem:4518705:gratuity |
40 43JCWCV263TJM - Breakfast — gratuity
|
| 4884432 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.74
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518705 |
charge:folioItem:4518705:tax |
40 43JCWCV263TJM - Breakfast — tax
|
| 4884431 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
51.00
|
houseAccount #1 |
houseAccount #1 |
233775 |
4518705 |
charge:folioItem:4518705 |
40 43JCWCV263TJM - Breakfast
|
| 4884430 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.21
|
houseAccount #3 |
— |
233774 |
— |
payment:309081 |
clover Clover POS payment 73XRX6ASDCG74
|
| 4884429 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518704 |
charge:folioItem:4518704:tax |
maneeah/10 6HFYNGG5YCPN6 - Breakfast — t...
|
| 4884428 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518704 |
charge:folioItem:4518704 |
maneeah/10 6HFYNGG5YCPN6 - Breakfast
|
| 4884427 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.78
|
houseAccount #3 |
— |
233774 |
— |
payment:309080 |
clover Clover POS payment P5ZGGW2XY9FNT
|
| 4884426 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518703 |
charge:folioItem:4518703:gratuity |
julie/11 XTV2XCEB9P2XJ - Breakfast — gra...
|
| 4884425 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518703 |
charge:folioItem:4518703:tax |
julie/11 XTV2XCEB9P2XJ - Breakfast — tax
|
| 4884424 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518703 |
charge:folioItem:4518703 |
julie/11 XTV2XCEB9P2XJ - Breakfast
|
| 4884423 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.67
|
houseAccount #3 |
— |
233774 |
— |
payment:309079 |
clover Clover POS payment G6X8AJXF02PK6
|
| 4884422 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518702 |
charge:folioItem:4518702:gratuity |
phill FGFEBK9AWG5TT - Breakfast — gratui...
|
| 4884421 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518702 |
charge:folioItem:4518702:tax |
phill FGFEBK9AWG5TT - Breakfast — tax
|
| 4884420 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518702 |
charge:folioItem:4518702 |
phill FGFEBK9AWG5TT - Breakfast
|
| 4884419 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.30
|
houseAccount #3 |
— |
233774 |
— |
payment:309078 |
clover Clover POS payment YS434DV1ZYMKT
|
| 4884418 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518701 |
charge:folioItem:4518701:gratuity |
darren\2104 A1JXMV1RHQCCR - Breakfast —...
|
| 4884417 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518701 |
charge:folioItem:4518701:tax |
darren\2104 A1JXMV1RHQCCR - Breakfast —...
|
| 4884416 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518701 |
charge:folioItem:4518701 |
darren\2104 A1JXMV1RHQCCR - Breakfast
|
| 4884415 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233774 |
— |
payment:309077 |
clover Clover POS payment P28X4P31KQ9X8
|
| 4884414 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518700 |
charge:folioItem:4518700:tax |
jasmine\ JH92PNHWXS8KW - Breakfast — tax
|
| 4884413 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518700 |
charge:folioItem:4518700 |
jasmine\ JH92PNHWXS8KW - Breakfast
|
| 4884412 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.76
|
houseAccount #3 |
— |
233774 |
— |
payment:309076 |
clover Clover POS payment 9VRKS7W402TER
|
| 4884411 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518699 |
charge:folioItem:4518699:gratuity |
giselle\ EX1YSGX2KKPKG - Breakfast — gra...
|
| 4884410 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.26
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518699 |
charge:folioItem:4518699:tax |
giselle\ EX1YSGX2KKPKG - Breakfast — tax
|
| 4884409 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518699 |
charge:folioItem:4518699 |
giselle\ EX1YSGX2KKPKG - Breakfast
|
| 4884408 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-73.58
|
houseAccount #3 |
— |
233774 |
— |
payment:309075 |
clover Clover POS payment 9Q89BP733QCYW
|
| 4884407 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
8.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518698 |
charge:folioItem:4518698:gratuity |
brenda JNDFSPMZSJJR8 - Breakfast — gratu...
|
| 4884406 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.58
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518698 |
charge:folioItem:4518698:tax |
brenda JNDFSPMZSJJR8 - Breakfast — tax
|
| 4884405 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
60.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518698 |
charge:folioItem:4518698 |
brenda JNDFSPMZSJJR8 - Breakfast
|
| 4884404 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.60
|
houseAccount #3 |
— |
233774 |
— |
payment:309074 |
clover Clover POS payment 1DQSTZHNH3Y08
|
| 4884403 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518697 |
charge:folioItem:4518697:gratuity |
lisa\2154 HB4QZ4ZD1GZQ4 - Breakfast — gr...
|
| 4884402 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518697 |
charge:folioItem:4518697:tax |
lisa\2154 HB4QZ4ZD1GZQ4 - Breakfast — ta...
|