| 4884101 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518603 |
charge:folioItem:4518603:tax |
1 1FJS7ZAAXG6AC - Lunch — tax
|
| 4884100 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518603 |
charge:folioItem:4518603 |
1 1FJS7ZAAXG6AC - Lunch
|
| 4884099 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-12.02
|
houseAccount #3 |
— |
233768 |
— |
payment:309003 |
clover Clover POS payment CGZEMTFSX6MBJ
|
| 4884098 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518602 |
charge:folioItem:4518602:tax |
Hailey H2CFB74WX4B78 - Lunch — tax
|
| 4884097 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518602 |
charge:folioItem:4518602 |
Hailey H2CFB74WX4B78 - Lunch
|
| 4884096 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-98.37
|
houseAccount #3 |
— |
233768 |
— |
payment:309002 |
clover Clover POS payment WF75BDR14B2AG
|
| 4884095 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
8.37
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518601 |
charge:folioItem:4518601:tax |
dahrron 1E0Y552F342CR - Lunch — tax
|
| 4884094 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
90.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518601 |
charge:folioItem:4518601 |
dahrron 1E0Y552F342CR - Lunch
|
| 4884093 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-95.68
|
houseAccount #6 |
— |
233771 |
— |
payment:309001 |
clover Clover POS payment SG62Y70FH3TSY
|
| 4884092 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
14.80
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518600 |
charge:folioItem:4518600 |
Spa/A4 YZ3ZRG5ANZJDJ - Lunch
|
| 4884091 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518599 |
charge:folioItem:4518599:tax |
Spa/A4 YZ3ZRG5ANZJDJ - All Alcohol Charg...
|
| 4884090 |
2026-10-19 |
charge |
3101
Spa Beer
|
ALC |
7.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518599 |
charge:folioItem:4518599 |
Spa/A4 YZ3ZRG5ANZJDJ - All Alcohol Charg...
|
| 4884089 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.07
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518598 |
charge:folioItem:4518598:tax |
Spa/A4 YZ3ZRG5ANZJDJ - Lunch — tax
|
| 4884088 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
33.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518598 |
charge:folioItem:4518598 |
Spa/A4 YZ3ZRG5ANZJDJ - Lunch
|
| 4884087 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518597 |
charge:folioItem:4518597:tax |
Spa/A4 YZ3ZRG5ANZJDJ - All Alcohol Charg...
|
| 4884086 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518597 |
charge:folioItem:4518597 |
Spa/A4 YZ3ZRG5ANZJDJ - All Alcohol Charg...
|
| 4884085 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.91
|
houseAccount #1 |
— |
233769 |
— |
payment:309000 |
clover Clover POS payment C7Q8C1G5WV4PG
|
| 4884084 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518596 |
charge:folioItem:4518596:gratuity |
41 3H2EMA9KT0XQJ - Breakfast — gratuity
|
| 4884083 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.91
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518596 |
charge:folioItem:4518596:tax |
41 3H2EMA9KT0XQJ - Breakfast — tax
|
| 4884082 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
42.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518596 |
charge:folioItem:4518596 |
41 3H2EMA9KT0XQJ - Breakfast
|
| 4884081 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-19.94
|
houseAccount #3 |
— |
233768 |
— |
payment:308999 |
clover Clover POS payment DWARBRA1BPG5E
|
| 4884080 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518595 |
charge:folioItem:4518595:gratuity |
Stacy W3MS3A5PYRX26 - Lunch — gratuity
|
| 4884079 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.44
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518595 |
charge:folioItem:4518595:tax |
Stacy W3MS3A5PYRX26 - Lunch — tax
|
| 4884078 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518595 |
charge:folioItem:4518595 |
Stacy W3MS3A5PYRX26 - Lunch
|
| 4884077 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.67
|
houseAccount #3 |
— |
233768 |
— |
payment:308998 |
clover Clover POS payment TTAVJ959XRP8A
|
| 4884076 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518594 |
charge:folioItem:4518594:gratuity |
ashley 10 CB0VBZ43A832C - Lunch — gratui...
|
| 4884075 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518594 |
charge:folioItem:4518594:tax |
ashley 10 CB0VBZ43A832C - Lunch — tax
|
| 4884074 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518594 |
charge:folioItem:4518594 |
ashley 10 CB0VBZ43A832C - Lunch
|
| 4884073 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.65
|
houseAccount #3 |
— |
233768 |
— |
payment:308997 |
clover Clover POS payment 9HQWJHCJX9MEP
|
| 4884072 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518593 |
charge:folioItem:4518593:gratuity |
Annie EFSAXZ29R98M6 - Lunch — gratuity
|
| 4884071 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518593 |
charge:folioItem:4518593:tax |
Annie EFSAXZ29R98M6 - Lunch — tax
|
| 4884070 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518593 |
charge:folioItem:4518593 |
Annie EFSAXZ29R98M6 - Lunch
|
| 4884069 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.47
|
houseAccount #3 |
— |
233768 |
— |
payment:308996 |
clover Clover POS payment X01CD25R8QYCP
|
| 4884068 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518592 |
charge:folioItem:4518592:gratuity |
Laura RMEH3H0REH3M4 - Lunch — gratuity
|
| 4884067 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518592 |
charge:folioItem:4518592:tax |
Laura RMEH3H0REH3M4 - Lunch — tax
|
| 4884066 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518592 |
charge:folioItem:4518592 |
Laura RMEH3H0REH3M4 - Lunch
|
| 4884065 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-71.22
|
houseAccount #3 |
— |
233768 |
— |
payment:308995 |
clover Clover POS payment 3XY53TGXMT31J
|
| 4884064 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518591 |
charge:folioItem:4518591:gratuity |
Ashley 0WT5S0CFZ8T98 - Lunch — gratuity
|
| 4884063 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.72
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518591 |
charge:folioItem:4518591:tax |
Ashley 0WT5S0CFZ8T98 - Lunch — tax
|
| 4884062 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
61.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518591 |
charge:folioItem:4518591 |
Ashley 0WT5S0CFZ8T98 - Lunch
|
| 4884061 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-52.82
|
houseAccount #3 |
— |
233768 |
— |
payment:308994 |
clover Clover POS payment 9TSRY0KP96H7R
|
| 4884060 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518590 |
charge:folioItem:4518590:gratuity |
Ingrid D0D4VVZ5SSPZP - Lunch — gratuity
|
| 4884059 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.32
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518590 |
charge:folioItem:4518590:tax |
Ingrid D0D4VVZ5SSPZP - Lunch — tax
|
| 4884058 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
46.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518590 |
charge:folioItem:4518590 |
Ingrid D0D4VVZ5SSPZP - Lunch
|
| 4884057 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-17.49
|
houseAccount #3 |
— |
233768 |
— |
payment:308993 |
clover Clover POS payment 7F189X14WVXR2
|
| 4884056 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518589 |
charge:folioItem:4518589:tax |
Koki KZ869ZD279F5C - Lunch — tax
|
| 4884055 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518589 |
charge:folioItem:4518589 |
Koki KZ869ZD279F5C - Lunch
|
| 4884054 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.55
|
houseAccount #6 |
— |
233771 |
— |
payment:308992 |
clover Clover POS payment H9HMC7GMAVNF0
|
| 4884053 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.20
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518588 |
charge:folioItem:4518588 |
SPA A4 52HFFD2RKZ6H6 - Lunch
|
| 4884052 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518587 |
charge:folioItem:4518587:tax |
SPA A4 52HFFD2RKZ6H6 - Lunch — tax
|
| 4884051 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
36.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518587 |
charge:folioItem:4518587 |
SPA A4 52HFFD2RKZ6H6 - Lunch
|
| 4884050 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-55.28
|
houseAccount #3 |
— |
233768 |
— |
payment:308991 |
clover Clover POS payment V25XM0913FEE2
|
| 4884049 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518586 |
charge:folioItem:4518586:gratuity |
Rick PDXTBMAX2WKVP - Breakfast — gratuit...
|
| 4884048 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.28
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518586 |
charge:folioItem:4518586:tax |
Rick PDXTBMAX2WKVP - Breakfast — tax
|
| 4884047 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
46.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518586 |
charge:folioItem:4518586 |
Rick PDXTBMAX2WKVP - Breakfast
|
| 4884046 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-13.18
|
houseAccount #3 |
— |
233768 |
— |
payment:308990 |
clover Clover POS payment ZMD8JXV9XK922
|
| 4884045 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.25
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518585 |
charge:folioItem:4518585:gratuity |
Richard BVM48VFN3AQF8 - Breakfast — grat...
|
| 4884044 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518585 |
charge:folioItem:4518585:tax |
Richard BVM48VFN3AQF8 - Breakfast — tax
|
| 4884043 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518585 |
charge:folioItem:4518585 |
Richard BVM48VFN3AQF8 - Breakfast
|
| 4884042 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.33
|
houseAccount #3 |
— |
233768 |
— |
payment:308989 |
clover Clover POS payment R6FTY3ZJKSQTG
|
| 4884041 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518584 |
charge:folioItem:4518584:tax |
Ashley 7 WN00SC366V2XC - Breakfast — tax
|
| 4884040 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518584 |
charge:folioItem:4518584 |
Ashley 7 WN00SC366V2XC - Breakfast
|
| 4884039 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.85
|
houseAccount #3 |
— |
233768 |
— |
payment:308988 |
clover Clover POS payment C2F8F7GQPEHP0
|
| 4884038 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518583 |
charge:folioItem:4518583:tax |
Marcia N8N4QZ1D12Z6J - Breakfast — tax
|
| 4884037 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518583 |
charge:folioItem:4518583 |
Marcia N8N4QZ1D12Z6J - Breakfast
|
| 4884036 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-343.94
|
houseAccount #6 |
— |
233771 |
— |
payment:308987 |
clover Clover POS payment Z5N4WZPCK492M
|
| 4884035 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
BRK |
53.20
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518582 |
charge:folioItem:4518582 |
cab2 spa T6F97N5DHCM28 - Breakfast
|
| 4884034 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518581 |
charge:folioItem:4518581:tax |
cab2 spa T6F97N5DHCM28 - All Alcohol Cha...
|
| 4884033 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
28.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518581 |
charge:folioItem:4518581 |
cab2 spa T6F97N5DHCM28 - All Alcohol Cha...
|
| 4884032 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
14.42
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518580 |
charge:folioItem:4518580:tax |
cab2 spa T6F97N5DHCM28 - Lunch — tax
|
| 4884031 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
155.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518580 |
charge:folioItem:4518580 |
cab2 spa T6F97N5DHCM28 - Lunch
|
| 4884030 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518579 |
charge:folioItem:4518579:tax |
cab2 spa T6F97N5DHCM28 - Breakfast — tax
|
| 4884029 |
2026-10-19 |
charge |
3100
Spa Food
|
BRK |
15.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518579 |
charge:folioItem:4518579 |
cab2 spa T6F97N5DHCM28 - Breakfast
|
| 4884028 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518578 |
charge:folioItem:4518578:tax |
cab2 spa T6F97N5DHCM28 - All Alcohol Cha...
|
| 4884027 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
68.00
|
houseAccount #6 |
houseAccount #6 |
233771 |
4518578 |
charge:folioItem:4518578 |
cab2 spa T6F97N5DHCM28 - All Alcohol Cha...
|
| 4884026 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.12
|
houseAccount #3 |
— |
233768 |
— |
payment:308986 |
clover Clover POS payment BC5CSDRAZ5XQR
|
| 4884025 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518577 |
charge:folioItem:4518577:gratuity |
ace YWKJAAPG5W8W0 - Breakfast — gratuity
|
| 4884024 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518577 |
charge:folioItem:4518577:tax |
ace YWKJAAPG5W8W0 - Breakfast — tax
|
| 4884023 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518577 |
charge:folioItem:4518577 |
ace YWKJAAPG5W8W0 - Breakfast
|
| 4884022 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233768 |
— |
payment:308985 |
clover Clover POS payment NBDCHDVZVDXFA
|
| 4884021 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518576 |
charge:folioItem:4518576:tax |
ashley 64TACJBVJA76T - Breakfast — tax
|
| 4884020 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518576 |
charge:folioItem:4518576 |
ashley 64TACJBVJA76T - Breakfast
|
| 4884019 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233768 |
— |
payment:308984 |
clover Clover POS payment G62SA1CVSRWVY
|
| 4884018 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518575 |
charge:folioItem:4518575:tax |
devika 7 XVKZFKSCS4C44 - Breakfast — tax
|
| 4884017 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518575 |
charge:folioItem:4518575 |
devika 7 XVKZFKSCS4C44 - Breakfast
|
| 4884016 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.86
|
houseAccount #3 |
— |
233768 |
— |
payment:308983 |
clover Clover POS payment KYZDM1QSSTSQG
|
| 4884015 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518574 |
charge:folioItem:4518574:gratuity |
srudi HZ35F5GC2MCJ2 - Breakfast — gratui...
|
| 4884014 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518574 |
charge:folioItem:4518574:tax |
srudi HZ35F5GC2MCJ2 - Breakfast — tax
|
| 4884013 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518574 |
charge:folioItem:4518574 |
srudi HZ35F5GC2MCJ2 - Breakfast
|
| 4884012 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.86
|
houseAccount #3 |
— |
233768 |
— |
payment:308982 |
clover Clover POS payment KVFKZWXPJRMDM
|
| 4884011 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518573 |
charge:folioItem:4518573:tax |
grace NJQT9SSM3WJ9E - Breakfast — tax
|
| 4884010 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518573 |
charge:folioItem:4518573 |
grace NJQT9SSM3WJ9E - Breakfast
|
| 4884009 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.81
|
houseAccount #3 |
— |
233768 |
— |
payment:308981 |
clover Clover POS payment 30QNGGXTXWDTA
|
| 4884008 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.81
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518572 |
charge:folioItem:4518572:tax |
grace 78079X31PQ6DJ - Breakfast — tax
|
| 4884007 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
41.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518572 |
charge:folioItem:4518572 |
grace 78079X31PQ6DJ - Breakfast
|
| 4884006 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.15
|
houseAccount #4 |
— |
233770 |
— |
payment:308980 |
clover Clover POS payment 2ZD8P7NWH60VC
|
| 4884005 |
2026-10-19 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518571 |
charge:folioItem:4518571:gratuity |
mj food PY6Z1FB8XNYXR - Breakfast — grat...
|
| 4884004 |
2026-10-19 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.95
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518571 |
charge:folioItem:4518571:tax |
mj food PY6Z1FB8XNYXR - Breakfast — tax
|
| 4884003 |
2026-10-19 |
charge |
2001
In Room Dining Breakfast
|
BRK |
10.20
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518571 |
charge:folioItem:4518571 |
mj food PY6Z1FB8XNYXR - Breakfast
|
| 4884002 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-61.74
|
houseAccount #1 |
— |
233769 |
— |
payment:308979 |
clover Clover POS payment 76VHSHNFVXYVC
|