| 4883401 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
61.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518389 |
charge:folioItem:4518389 |
Clover walk-in M8HBPMSZSXVRR - Lunch
|
| 4883400 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.56
|
houseAccount #3 |
— |
233757 |
— |
payment:308829 |
clover Clover POS payment 0YB4E3YG0YA12
|
| 4883399 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518388 |
charge:folioItem:4518388:tax |
Clover walk-in HF7DHCBCFEHBJ - Lunch — t...
|
| 4883398 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518388 |
charge:folioItem:4518388 |
Clover walk-in HF7DHCBCFEHBJ - Lunch
|
| 4883397 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-94.05
|
houseAccount #6 |
— |
233759 |
— |
payment:308828 |
clover Clover POS payment EW8N20K5RV5T2
|
| 4883396 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
13.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518387 |
charge:folioItem:4518387 |
B7 Astalos CC H2J8H9DV5A63W - Lunch
|
| 4883395 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
4.46
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518386 |
charge:folioItem:4518386:gratuity |
B7 Astalos CC H2J8H9DV5A63W - Lunch — gr...
|
| 4883394 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.70
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518386 |
charge:folioItem:4518386:tax |
B7 Astalos CC H2J8H9DV5A63W - Lunch — ta...
|
| 4883393 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
29.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518386 |
charge:folioItem:4518386 |
B7 Astalos CC H2J8H9DV5A63W - Lunch
|
| 4883392 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.54
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518385 |
charge:folioItem:4518385:gratuity |
B7 Astalos CC H2J8H9DV5A63W - All Alcoho...
|
| 4883391 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518385 |
charge:folioItem:4518385:tax |
B7 Astalos CC H2J8H9DV5A63W - All Alcoho...
|
| 4883390 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
36.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518385 |
charge:folioItem:4518385 |
B7 Astalos CC H2J8H9DV5A63W - All Alcoho...
|
| 4883389 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.74
|
houseAccount #3 |
— |
233757 |
— |
payment:308827 |
clover Clover POS payment 6WMWFT8JAT0DR
|
| 4883388 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518384 |
charge:folioItem:4518384:gratuity |
trell 9A7745Y2336PR - Breakfast — gratui...
|
| 4883387 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518384 |
charge:folioItem:4518384:tax |
trell 9A7745Y2336PR - Breakfast — tax
|
| 4883386 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518384 |
charge:folioItem:4518384 |
trell 9A7745Y2336PR - Breakfast
|
| 4883385 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #3 |
— |
233757 |
— |
payment:308826 |
clover Clover POS payment NTH4B3717368G
|
| 4883384 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518383 |
charge:folioItem:4518383:gratuity |
susan ZZKXK0H6JAMH8 - Breakfast — gratui...
|
| 4883383 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518383 |
charge:folioItem:4518383:tax |
susan ZZKXK0H6JAMH8 - Breakfast — tax
|
| 4883382 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518383 |
charge:folioItem:4518383 |
susan ZZKXK0H6JAMH8 - Breakfast
|
| 4883381 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-9.65
|
houseAccount #3 |
— |
233757 |
— |
payment:308825 |
clover Clover POS payment JJEDQD4R9VJSE
|
| 4883380 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518382 |
charge:folioItem:4518382:gratuity |
2168 ashley 8CNM3B62A4XHW - Breakfast —...
|
| 4883379 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518382 |
charge:folioItem:4518382:tax |
2168 ashley 8CNM3B62A4XHW - Breakfast —...
|
| 4883378 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518382 |
charge:folioItem:4518382 |
2168 ashley 8CNM3B62A4XHW - Breakfast
|
| 4883377 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-43.16
|
houseAccount #1 |
— |
233758 |
— |
payment:308824 |
clover Clover POS payment NSH93BDTS6MET
|
| 4883376 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.18
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518381 |
charge:folioItem:4518381:gratuity |
61 SMPDNXKHGVJ9W - Breakfast — gratuity
|
| 4883375 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518381 |
charge:folioItem:4518381:tax |
61 SMPDNXKHGVJ9W - Breakfast — tax
|
| 4883374 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518381 |
charge:folioItem:4518381 |
61 SMPDNXKHGVJ9W - Breakfast
|
| 4883373 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
2.82
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518380 |
charge:folioItem:4518380:gratuity |
61 SMPDNXKHGVJ9W - All Alcohol Charges —...
|
| 4883372 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518380 |
charge:folioItem:4518380:tax |
61 SMPDNXKHGVJ9W - All Alcohol Charges —...
|
| 4883371 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
16.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518380 |
charge:folioItem:4518380 |
61 SMPDNXKHGVJ9W - All Alcohol Charges
|
| 4883370 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.00
|
houseAccount #3 |
— |
233757 |
— |
payment:308823 |
clover Clover POS payment 8PYTFQXR8TQAY
|
| 4883369 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.51
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518379 |
charge:folioItem:4518379:gratuity |
2034 christine X6VK003N6BR10 - Breakfast...
|
| 4883368 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518379 |
charge:folioItem:4518379:tax |
2034 christine X6VK003N6BR10 - Breakfast...
|
| 4883367 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518379 |
charge:folioItem:4518379 |
2034 christine X6VK003N6BR10 - Breakfast
|
| 4883366 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-31.51
|
houseAccount #3 |
— |
233757 |
— |
payment:308822 |
clover Clover POS payment P9E37RQCQWPGR
|
| 4883365 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518378 |
charge:folioItem:4518378:gratuity |
2034 tiffany BZA01MXF2CQE2 - Breakfast —...
|
| 4883364 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518378 |
charge:folioItem:4518378:tax |
2034 tiffany BZA01MXF2CQE2 - Breakfast —...
|
| 4883363 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518378 |
charge:folioItem:4518378 |
2034 tiffany BZA01MXF2CQE2 - Breakfast
|
| 4883362 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.49
|
houseAccount #3 |
— |
233757 |
— |
payment:308821 |
clover Clover POS payment SW0RNBMJTD75A
|
| 4883361 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518377 |
charge:folioItem:4518377:tax |
chad 6P3JHCEB4MNKC - Breakfast — tax
|
| 4883360 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.60
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518377 |
charge:folioItem:4518377 |
chad 6P3JHCEB4MNKC - Breakfast
|
| 4883359 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.49
|
houseAccount #3 |
— |
233757 |
— |
payment:308820 |
clover Clover POS payment Z3EA7XWSMSW4A
|
| 4883358 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518376 |
charge:folioItem:4518376:gratuity |
prachi 4 2WE5N9E4Z126W - Breakfast — gra...
|
| 4883357 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518376 |
charge:folioItem:4518376:tax |
prachi 4 2WE5N9E4Z126W - Breakfast — tax
|
| 4883356 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518376 |
charge:folioItem:4518376 |
prachi 4 2WE5N9E4Z126W - Breakfast
|
| 4883355 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.59
|
houseAccount #3 |
— |
233757 |
— |
payment:308819 |
clover Clover POS payment ENVPH8B4N5340
|
| 4883354 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518375 |
charge:folioItem:4518375:gratuity |
srudi 15 69F024RY65WCE - Breakfast — gra...
|
| 4883353 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.09
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518375 |
charge:folioItem:4518375:tax |
srudi 15 69F024RY65WCE - Breakfast — tax
|
| 4883352 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518375 |
charge:folioItem:4518375 |
srudi 15 69F024RY65WCE - Breakfast
|
| 4883351 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-48.53
|
houseAccount #1 |
— |
233758 |
— |
payment:308818 |
clover Clover POS payment ZRWPNP6T5JPXY
|
| 4883350 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518374 |
charge:folioItem:4518374:gratuity |
8 TWW0EGDXYBTRJ - Breakfast — gratuity
|
| 4883349 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.53
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518374 |
charge:folioItem:4518374:tax |
8 TWW0EGDXYBTRJ - Breakfast — tax
|
| 4883348 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
38.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518374 |
charge:folioItem:4518374 |
8 TWW0EGDXYBTRJ - Breakfast
|
| 4883347 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233757 |
— |
payment:308817 |
clover Clover POS payment JPN0Z193SDMAT
|
| 4883346 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518373 |
charge:folioItem:4518373:tax |
patty CGM5G69XBP82R - Breakfast — tax
|
| 4883345 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518373 |
charge:folioItem:4518373 |
patty CGM5G69XBP82R - Breakfast
|
| 4883344 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-74.77
|
houseAccount #3 |
— |
233757 |
— |
payment:308816 |
clover Clover POS payment QB7STRP356V2R
|
| 4883343 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518372 |
charge:folioItem:4518372:gratuity |
nicole AF8AHJE9TZJRG - Breakfast — gratu...
|
| 4883342 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.77
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518372 |
charge:folioItem:4518372:tax |
nicole AF8AHJE9TZJRG - Breakfast — tax
|
| 4883341 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
62.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518372 |
charge:folioItem:4518372 |
nicole AF8AHJE9TZJRG - Breakfast
|
| 4883340 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-26.89
|
houseAccount #3 |
— |
233757 |
— |
payment:308815 |
clover Clover POS payment 0MF78DJFSSABA
|
| 4883339 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518371 |
charge:folioItem:4518371:tax |
Alexis XDB9G0DPW0HD6 - Lunch — tax
|
| 4883338 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518371 |
charge:folioItem:4518371 |
Alexis XDB9G0DPW0HD6 - Lunch
|
| 4883337 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.73
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518370 |
charge:folioItem:4518370:tax |
Alexis XDB9G0DPW0HD6 - Breakfast — tax
|
| 4883336 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.60
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518370 |
charge:folioItem:4518370 |
Alexis XDB9G0DPW0HD6 - Breakfast
|
| 4883335 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-118.58
|
houseAccount #3 |
— |
233757 |
— |
payment:308814 |
clover Clover POS payment QG0FW899MDFQ8
|
| 4883334 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518369 |
charge:folioItem:4518369:gratuity |
amena6 HA5WHQFRKNHXP - Breakfast — gratu...
|
| 4883333 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
9.58
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518369 |
charge:folioItem:4518369:tax |
amena6 HA5WHQFRKNHXP - Breakfast — tax
|
| 4883332 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
103.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518369 |
charge:folioItem:4518369 |
amena6 HA5WHQFRKNHXP - Breakfast
|
| 4883331 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.93
|
houseAccount #3 |
— |
233757 |
— |
payment:308813 |
clover Clover POS payment ZG0SF0JP9MPBT
|
| 4883330 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518368 |
charge:folioItem:4518368:gratuity |
2143 aerin 138QWECK8RYM8 - Breakfast — g...
|
| 4883329 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518368 |
charge:folioItem:4518368:tax |
2143 aerin 138QWECK8RYM8 - Breakfast — t...
|
| 4883328 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518368 |
charge:folioItem:4518368 |
2143 aerin 138QWECK8RYM8 - Breakfast
|
| 4883327 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233757 |
— |
payment:308812 |
clover Clover POS payment M1MFVA7B448WW
|
| 4883326 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518367 |
charge:folioItem:4518367:tax |
brachi 8P0XMF06AYZYC - Breakfast — tax
|
| 4883325 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518367 |
charge:folioItem:4518367 |
brachi 8P0XMF06AYZYC - Breakfast
|
| 4883324 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-39.79
|
houseAccount #1 |
— |
233758 |
— |
payment:308811 |
clover Clover POS payment V8NTVCPREGR2G
|
| 4883323 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518366 |
charge:folioItem:4518366:gratuity |
64 4DPXFYGARW0DC - Breakfast — gratuity
|
| 4883322 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.79
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518366 |
charge:folioItem:4518366:tax |
64 4DPXFYGARW0DC - Breakfast — tax
|
| 4883321 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
30.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518366 |
charge:folioItem:4518366 |
64 4DPXFYGARW0DC - Breakfast
|
| 4883320 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233757 |
— |
payment:308810 |
clover Clover POS payment NEDQ9MGXZXGAA
|
| 4883319 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518365 |
charge:folioItem:4518365:gratuity |
brachi 7V1886X9DWK72 - Breakfast — gratu...
|
| 4883318 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518365 |
charge:folioItem:4518365:tax |
brachi 7V1886X9DWK72 - Breakfast — tax
|
| 4883317 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518365 |
charge:folioItem:4518365 |
brachi 7V1886X9DWK72 - Breakfast
|
| 4883316 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.44
|
houseAccount #3 |
— |
233757 |
— |
payment:308809 |
clover Clover POS payment 4GSD678HKF17M
|
| 4883315 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518364 |
charge:folioItem:4518364:gratuity |
jim/6 PMGEPZBGMSXX8 - Breakfast — gratui...
|
| 4883314 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.44
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518364 |
charge:folioItem:4518364:tax |
jim/6 PMGEPZBGMSXX8 - Breakfast — tax
|
| 4883313 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
37.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518364 |
charge:folioItem:4518364 |
jim/6 PMGEPZBGMSXX8 - Breakfast
|
| 4883312 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-12.02
|
houseAccount #3 |
— |
233757 |
— |
payment:308808 |
clover Clover POS payment 8B5Z3CHZSJ98Y
|
| 4883311 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518363 |
charge:folioItem:4518363:tax |
chriss/ 2153 X6QAGT9RQ4AMY - Breakfast —...
|
| 4883310 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518363 |
charge:folioItem:4518363 |
chriss/ 2153 X6QAGT9RQ4AMY - Breakfast
|
| 4883309 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.49
|
houseAccount #3 |
— |
233757 |
— |
payment:308807 |
clover Clover POS payment 8PRPWPMCH594Y
|
| 4883308 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518362 |
charge:folioItem:4518362:gratuity |
2258 joanna VANSW28YATSGJ - Breakfast —...
|
| 4883307 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518362 |
charge:folioItem:4518362:tax |
2258 joanna VANSW28YATSGJ - Breakfast —...
|
| 4883306 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518362 |
charge:folioItem:4518362 |
2258 joanna VANSW28YATSGJ - Breakfast
|
| 4883305 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.22
|
houseAccount #3 |
— |
233757 |
— |
payment:308806 |
clover Clover POS payment P4EXYBBSW6XCR
|
| 4883304 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518361 |
charge:folioItem:4518361:gratuity |
cole FCXY1VGA50RQW - Breakfast — gratuit...
|
| 4883303 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.72
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518361 |
charge:folioItem:4518361:tax |
cole FCXY1VGA50RQW - Breakfast — tax
|
| 4883302 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518361 |
charge:folioItem:4518361 |
cole FCXY1VGA50RQW - Breakfast
|