| 4884201 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518635 |
charge:folioItem:4518635:gratuity |
Carmen 9X4JNH86WBY28 - Lunch — gratuity
|
| 4884200 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518635 |
charge:folioItem:4518635:tax |
Carmen 9X4JNH86WBY28 - Lunch — tax
|
| 4884199 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518635 |
charge:folioItem:4518635 |
Carmen 9X4JNH86WBY28 - Lunch
|
| 4884198 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-72.41
|
houseAccount #6 |
— |
233771 |
— |
payment:309030 |
clover Clover POS payment 7YGHR4K6Q4ZDT
|
| 4884197 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
11.20
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518634 |
charge:folioItem:4518634 |
SPA C1 CGAC29HDT86QE - Lunch
|
| 4884196 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
5.21
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518633 |
charge:folioItem:4518633:tax |
SPA C1 CGAC29HDT86QE - Lunch — tax
|
| 4884195 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
56.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518633 |
charge:folioItem:4518633 |
SPA C1 CGAC29HDT86QE - Lunch
|
| 4884194 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.36
|
houseAccount #6 |
— |
233771 |
— |
payment:309029 |
clover Clover POS payment Q0ER7ET5EP0PJ
|
| 4884193 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.56
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518632 |
charge:folioItem:4518632:tax |
SPA box but dont bring down R0R67ET42VN6...
|
| 4884192 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
16.80
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518632 |
charge:folioItem:4518632 |
SPA box but dont bring down R0R67ET42VN6...
|
| 4884191 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.55
|
houseAccount #5 |
— |
233772 |
— |
payment:309028 |
clover Clover POS payment BAVH8NTJAA2CP
|
| 4884190 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.20
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518631 |
charge:folioItem:4518631 |
main a6 cc hasan TS0ND10G8GF86 - Lunch
|
| 4884189 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.35
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518630 |
charge:folioItem:4518630:tax |
main a6 cc hasan TS0ND10G8GF86 - Lunch —...
|
| 4884188 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
36.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518630 |
charge:folioItem:4518630 |
main a6 cc hasan TS0ND10G8GF86 - Lunch
|
| 4884187 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.26
|
houseAccount #1 |
— |
233769 |
— |
payment:309027 |
clover Clover POS payment G388GX88295MJ
|
| 4884186 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
6.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518629 |
charge:folioItem:4518629:gratuity |
41 79TCJ60HNVPQG - Lunch — gratuity
|
| 4884185 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.26
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518629 |
charge:folioItem:4518629:tax |
41 79TCJ60HNVPQG - Lunch — tax
|
| 4884184 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
35.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518629 |
charge:folioItem:4518629 |
41 79TCJ60HNVPQG - Lunch
|
| 4884183 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-100.80
|
houseAccount #1 |
— |
233769 |
— |
payment:309026 |
clover Clover POS payment CN7XQK040GKK8
|
| 4884182 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-101.80
|
houseAccount #1 |
— |
233769 |
— |
payment:309025 |
clover Clover POS payment NHT98HS9WN3CM
|
| 4884181 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
31.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518628 |
charge:folioItem:4518628:gratuity |
21 BV91PSJP3GD4G - Lunch — gratuity
|
| 4884180 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
14.60
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518628 |
charge:folioItem:4518628:tax |
21 BV91PSJP3GD4G - Lunch — tax
|
| 4884179 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
157.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518628 |
charge:folioItem:4518628 |
21 BV91PSJP3GD4G - Lunch
|
| 4884178 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233768 |
— |
payment:309024 |
clover Clover POS payment YKBMCKVJHANSC
|
| 4884177 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518627 |
charge:folioItem:4518627:tax |
destiny SVMW8QW0CZA5M - Lunch — tax
|
| 4884176 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518627 |
charge:folioItem:4518627 |
destiny SVMW8QW0CZA5M - Lunch
|
| 4884175 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-49.00
|
houseAccount #3 |
— |
233768 |
— |
payment:309023 |
clover Clover POS payment BBJ64N51K5B76
|
| 4884174 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518626 |
charge:folioItem:4518626:gratuity |
jasmine 10 2GP4K9J3BECQ0 - Lunch — gratu...
|
| 4884173 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518626 |
charge:folioItem:4518626:tax |
jasmine 10 2GP4K9J3BECQ0 - Lunch — tax
|
| 4884172 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
43.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518626 |
charge:folioItem:4518626 |
jasmine 10 2GP4K9J3BECQ0 - Lunch
|
| 4884171 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-35.60
|
houseAccount #3 |
— |
233768 |
— |
payment:309022 |
clover Clover POS payment CVGACN4NNNCX6
|
| 4884170 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518625 |
charge:folioItem:4518625:gratuity |
jizelle\ JKN9FGAFJA3CR - Lunch — gratuit...
|
| 4884169 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518625 |
charge:folioItem:4518625:tax |
jizelle\ JKN9FGAFJA3CR - Lunch — tax
|
| 4884168 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518625 |
charge:folioItem:4518625 |
jizelle\ JKN9FGAFJA3CR - Lunch
|
| 4884167 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-21.67
|
houseAccount #3 |
— |
233768 |
— |
payment:309021 |
clover Clover POS payment 48C6TS1Z6N85E
|
| 4884166 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518624 |
charge:folioItem:4518624:gratuity |
julia 16 GYQKBQAAYP170 - Lunch — gratuit...
|
| 4884165 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518624 |
charge:folioItem:4518624:tax |
julia 16 GYQKBQAAYP170 - Lunch — tax
|
| 4884164 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518624 |
charge:folioItem:4518624 |
julia 16 GYQKBQAAYP170 - Lunch
|
| 4884163 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-29.78
|
houseAccount #3 |
— |
233768 |
— |
payment:309020 |
clover Clover POS payment CZ7E2CG4RGH4P
|
| 4884162 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518623 |
charge:folioItem:4518623:gratuity |
jen\2136\11 P5BAND4S0571P - Lunch — grat...
|
| 4884161 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518623 |
charge:folioItem:4518623:tax |
jen\2136\11 P5BAND4S0571P - Lunch — tax
|
| 4884160 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518623 |
charge:folioItem:4518623 |
jen\2136\11 P5BAND4S0571P - Lunch
|
| 4884159 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.93
|
houseAccount #3 |
— |
233768 |
— |
payment:309019 |
clover Clover POS payment RB5MWPJWKYP0Y
|
| 4884158 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518622 |
charge:folioItem:4518622:gratuity |
joanna\ DHRDMSC38NEQE - Lunch — gratuity
|
| 4884157 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518622 |
charge:folioItem:4518622:tax |
joanna\ DHRDMSC38NEQE - Lunch — tax
|
| 4884156 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518622 |
charge:folioItem:4518622 |
joanna\ DHRDMSC38NEQE - Lunch
|
| 4884155 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.93
|
houseAccount #3 |
— |
233768 |
— |
payment:309018 |
clover Clover POS payment B8JNMHBGASNKG
|
| 4884154 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518621 |
charge:folioItem:4518621:gratuity |
gahzal 566XBDCJ1EMSA - Lunch — gratuity
|
| 4884153 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518621 |
charge:folioItem:4518621:tax |
gahzal 566XBDCJ1EMSA - Lunch — tax
|
| 4884152 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518621 |
charge:folioItem:4518621 |
gahzal 566XBDCJ1EMSA - Lunch
|
| 4884151 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309017 |
clover Clover POS payment 8JZ3TZHHHXEZP
|
| 4884150 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518620 |
charge:folioItem:4518620:tax |
amanda 3VDWT43F53S7G - Lunch — tax
|
| 4884149 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518620 |
charge:folioItem:4518620 |
amanda 3VDWT43F53S7G - Lunch
|
| 4884148 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233768 |
— |
payment:309016 |
clover Clover POS payment 8AZ3ZWS6MFP62
|
| 4884147 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518619 |
charge:folioItem:4518619:tax |
kim 15 WV84F90XP5X20 - Lunch — tax
|
| 4884146 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518619 |
charge:folioItem:4518619 |
kim 15 WV84F90XP5X20 - Lunch
|
| 4884145 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-126.54
|
houseAccount #6 |
— |
233771 |
— |
payment:309015 |
clover Clover POS payment G7MYNN0ZTEF7T
|
| 4884144 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
18.80
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518618 |
charge:folioItem:4518618 |
Spa/B1/Dodge/CC 3GD68ZXH5Q8QC - Lunch
|
| 4884143 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518617 |
charge:folioItem:4518617:gratuity |
Spa/B1/Dodge/CC 3GD68ZXH5Q8QC - Lunch —...
|
| 4884142 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
8.74
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518617 |
charge:folioItem:4518617:tax |
Spa/B1/Dodge/CC 3GD68ZXH5Q8QC - Lunch —...
|
| 4884141 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
94.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518617 |
charge:folioItem:4518617 |
Spa/B1/Dodge/CC 3GD68ZXH5Q8QC - Lunch
|
| 4884140 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.57
|
houseAccount #5 |
— |
233772 |
— |
payment:309014 |
clover Clover POS payment TZVGKF1XDAT66
|
| 4884139 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.80
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518616 |
charge:folioItem:4518616 |
A15 main pool ME2XHB9ZT00F0 - Lunch
|
| 4884138 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518615 |
charge:folioItem:4518615:tax |
A15 main pool ME2XHB9ZT00F0 - Lunch — ta...
|
| 4884137 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518615 |
charge:folioItem:4518615 |
A15 main pool ME2XHB9ZT00F0 - Lunch
|
| 4884136 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.33
|
houseAccount #5 |
— |
233772 |
— |
payment:309013 |
clover Clover POS payment 7YKE4QHNY9072
|
| 4884135 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518614 |
charge:folioItem:4518614 |
A10 Main pool 013C5MY5FS0G2 - Lunch
|
| 4884134 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.33
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518613 |
charge:folioItem:4518613:tax |
A10 Main pool 013C5MY5FS0G2 - Lunch — ta...
|
| 4884133 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
25.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518613 |
charge:folioItem:4518613 |
A10 Main pool 013C5MY5FS0G2 - Lunch
|
| 4884132 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-38.33
|
houseAccount #5 |
— |
233772 |
— |
payment:309012 |
clover Clover POS payment HABR9NBGECNBM
|
| 4884131 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518612 |
charge:folioItem:4518612 |
A15 main pool MY8PKWGB3XDD6 - Lunch
|
| 4884130 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
6.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518611 |
charge:folioItem:4518611:gratuity |
A15 main pool MY8PKWGB3XDD6 - Lunch — gr...
|
| 4884129 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.33
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518611 |
charge:folioItem:4518611:tax |
A15 main pool MY8PKWGB3XDD6 - Lunch — ta...
|
| 4884128 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
25.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518611 |
charge:folioItem:4518611 |
A15 main pool MY8PKWGB3XDD6 - Lunch
|
| 4884127 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-32.79
|
houseAccount #3 |
— |
233768 |
— |
payment:309011 |
clover Clover POS payment R7CA86HSPW0PA
|
| 4884126 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518610 |
charge:folioItem:4518610:tax |
candace 04QA7DEFQQ0MJ - Lunch — tax
|
| 4884125 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518610 |
charge:folioItem:4518610 |
candace 04QA7DEFQQ0MJ - Lunch
|
| 4884124 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-76.51
|
houseAccount #3 |
— |
233768 |
— |
payment:309010 |
clover Clover POS payment DYFAJXC8M8CBG
|
| 4884123 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
6.51
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518609 |
charge:folioItem:4518609:tax |
samone XN79TPD8WEREW - Lunch — tax
|
| 4884122 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
70.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518609 |
charge:folioItem:4518609 |
samone XN79TPD8WEREW - Lunch
|
| 4884121 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.50
|
houseAccount #3 |
— |
233768 |
— |
payment:309009 |
clover Clover POS payment E1G3H7546B8S0
|
| 4884120 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518608 |
charge:folioItem:4518608:tax |
Ashley KEFE8ZGRX6WEJ - Lunch — tax
|
| 4884119 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518608 |
charge:folioItem:4518608 |
Ashley KEFE8ZGRX6WEJ - Lunch
|
| 4884118 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.60
|
houseAccount #3 |
— |
233768 |
— |
payment:309008 |
clover Clover POS payment 0JBED0YAY72YT
|
| 4884117 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518607 |
charge:folioItem:4518607:gratuity |
brenda 15 BR3Q832SQJGBG - Lunch — gratui...
|
| 4884116 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518607 |
charge:folioItem:4518607:tax |
brenda 15 BR3Q832SQJGBG - Lunch — tax
|
| 4884115 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518607 |
charge:folioItem:4518607 |
brenda 15 BR3Q832SQJGBG - Lunch
|
| 4884114 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-17.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309007 |
clover Clover POS payment VW84DEAZ7J19G
|
| 4884113 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518606 |
charge:folioItem:4518606:gratuity |
Jessica 7 K4K657G37QZB0 - Lunch — gratui...
|
| 4884112 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518606 |
charge:folioItem:4518606:tax |
Jessica 7 K4K657G37QZB0 - Lunch — tax
|
| 4884111 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518606 |
charge:folioItem:4518606 |
Jessica 7 K4K657G37QZB0 - Lunch
|
| 4884110 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-24.95
|
houseAccount #3 |
— |
233768 |
— |
payment:309006 |
clover Clover POS payment N5P9QXS445T7G
|
| 4884109 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518605 |
charge:folioItem:4518605:gratuity |
Morrine 11 01N5YS5J3Z11A - Lunch — gratu...
|
| 4884108 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518605 |
charge:folioItem:4518605:tax |
Morrine 11 01N5YS5J3Z11A - Lunch — tax
|
| 4884107 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518605 |
charge:folioItem:4518605 |
Morrine 11 01N5YS5J3Z11A - Lunch
|
| 4884106 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-17.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309005 |
clover Clover POS payment R1EQJ938YNRAY
|
| 4884105 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518604 |
charge:folioItem:4518604:gratuity |
16 SAJN4QMVMQDVA - Lunch — gratuity
|
| 4884104 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518604 |
charge:folioItem:4518604:tax |
16 SAJN4QMVMQDVA - Lunch — tax
|
| 4884103 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518604 |
charge:folioItem:4518604 |
16 SAJN4QMVMQDVA - Lunch
|
| 4884102 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309004 |
clover Clover POS payment B1MV5913VDJST
|