| 4888801 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.81
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520082 |
charge:folioItem:4520082:tax |
amy CA57P67QMJRFE - Breakfast — tax
|
| 4888800 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
19.50
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520082 |
charge:folioItem:4520082 |
amy CA57P67QMJRFE - Breakfast
|
| 4888799 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-22.67
|
houseAccount #3 |
— |
233840 |
— |
payment:310146 |
clover Clover POS payment RDH4Q0A05H6ZG
|
| 4888798 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520081 |
charge:folioItem:4520081:gratuity |
Evelyn/2 EK4PGJ81M8ZMY - Breakfast — gra...
|
| 4888797 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520081 |
charge:folioItem:4520081:tax |
Evelyn/2 EK4PGJ81M8ZMY - Breakfast — tax
|
| 4888796 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
18.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520081 |
charge:folioItem:4520081 |
Evelyn/2 EK4PGJ81M8ZMY - Breakfast
|
| 4888795 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.23
|
houseAccount #3 |
— |
233840 |
— |
payment:310145 |
clover Clover POS payment KRE9R7FMJVYYC
|
| 4888794 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520080 |
charge:folioItem:4520080:gratuity |
Corina/1 HDTZ0G1N4G5BG - Breakfast — gra...
|
| 4888793 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520080 |
charge:folioItem:4520080:tax |
Corina/1 HDTZ0G1N4G5BG - Breakfast — tax
|
| 4888792 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520080 |
charge:folioItem:4520080 |
Corina/1 HDTZ0G1N4G5BG - Breakfast
|
| 4888791 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233840 |
— |
payment:310144 |
clover Clover POS payment 8C03QH1CDMATA
|
| 4888790 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520079 |
charge:folioItem:4520079:gratuity |
jeff DM46SDWT77HR4 - Breakfast — gratuit...
|
| 4888789 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520079 |
charge:folioItem:4520079:tax |
jeff DM46SDWT77HR4 - Breakfast — tax
|
| 4888788 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233840 |
4520079 |
charge:folioItem:4520079 |
jeff DM46SDWT77HR4 - Breakfast
|
| 4888787 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-66.00
|
houseAccount #1 |
— |
233835 |
— |
payment:310143 |
clover Clover POS payment PKRKJSSEJS9FM
|
| 4888786 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.26
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520078 |
charge:folioItem:4520078:gratuity |
6 FBTWXBQ75EBJM - Dinner — gratuity
|
| 4888785 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.74
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520078 |
charge:folioItem:4520078:tax |
6 FBTWXBQ75EBJM - Dinner — tax
|
| 4888784 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
51.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520078 |
charge:folioItem:4520078 |
6 FBTWXBQ75EBJM - Dinner
|
| 4888783 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.63
|
houseAccount #1 |
— |
233835 |
— |
payment:310142 |
clover Clover POS payment J3X2CN74WHBRA
|
| 4888782 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520077 |
charge:folioItem:4520077:gratuity |
6 HTN7D1F58XQJC - Dinner — gratuity
|
| 4888781 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520077 |
charge:folioItem:4520077:tax |
6 HTN7D1F58XQJC - Dinner — tax
|
| 4888780 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520077 |
charge:folioItem:4520077 |
6 HTN7D1F58XQJC - Dinner
|
| 4888779 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-78.86
|
houseAccount #1 |
— |
233835 |
— |
payment:310141 |
clover Clover POS payment R10H4B8W3YPGC
|
| 4888778 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
0.95
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520076 |
charge:folioItem:4520076:gratuity |
6 Y4KEQCHPNVZA0 - Breakfast — gratuity
|
| 4888777 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520076 |
charge:folioItem:4520076:tax |
6 Y4KEQCHPNVZA0 - Breakfast — tax
|
| 4888776 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520076 |
charge:folioItem:4520076 |
6 Y4KEQCHPNVZA0 - Breakfast
|
| 4888775 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
9.05
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520075 |
charge:folioItem:4520075:gratuity |
6 Y4KEQCHPNVZA0 - Dinner — gratuity
|
| 4888774 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520075 |
charge:folioItem:4520075:tax |
6 Y4KEQCHPNVZA0 - Dinner — tax
|
| 4888773 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
57.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520075 |
charge:folioItem:4520075 |
6 Y4KEQCHPNVZA0 - Dinner
|
| 4888772 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-54.59
|
houseAccount #1 |
— |
233835 |
— |
payment:310140 |
clover Clover POS payment KMMQBQTAEMQTP
|
| 4888771 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520074 |
charge:folioItem:4520074:gratuity |
50 ST29PSVD9YC3R - Dinner — gratuity
|
| 4888770 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.79
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520074 |
charge:folioItem:4520074:tax |
50 ST29PSVD9YC3R - Dinner — tax
|
| 4888769 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
40.80
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520074 |
charge:folioItem:4520074 |
50 ST29PSVD9YC3R - Dinner
|
| 4888768 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-76.08
|
houseAccount #1 |
— |
233835 |
— |
payment:310139 |
clover Clover POS payment 2M6W6PW2P3ZCY
|
| 4888767 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520073 |
charge:folioItem:4520073:gratuity |
50 Z4B6WNB6PCFBT - Dinner — gratuity
|
| 4888766 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.28
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520073 |
charge:folioItem:4520073:tax |
50 Z4B6WNB6PCFBT - Dinner — tax
|
| 4888765 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
56.80
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520073 |
charge:folioItem:4520073 |
50 Z4B6WNB6PCFBT - Dinner
|
| 4888764 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-70.58
|
houseAccount #1 |
— |
233835 |
— |
payment:310138 |
clover Clover POS payment X8ET5F10YGFD6
|
| 4888763 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.50
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520072 |
charge:folioItem:4520072:gratuity |
13 FFNQ4VXBPSW9J - Dinner — gratuity
|
| 4888762 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.91
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520072 |
charge:folioItem:4520072:tax |
13 FFNQ4VXBPSW9J - Dinner — tax
|
| 4888761 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
42.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520072 |
charge:folioItem:4520072 |
13 FFNQ4VXBPSW9J - Dinner
|
| 4888760 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
1.50
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520071 |
charge:folioItem:4520071:gratuity |
13 FFNQ4VXBPSW9J - All Alcohol Charges —...
|
| 4888759 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520071 |
charge:folioItem:4520071:tax |
13 FFNQ4VXBPSW9J - All Alcohol Charges —...
|
| 4888758 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
18.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520071 |
charge:folioItem:4520071 |
13 FFNQ4VXBPSW9J - All Alcohol Charges
|
| 4888757 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-262.97
|
houseAccount #1 |
— |
233835 |
— |
payment:310137 |
clover Clover POS payment CPMFRBTYCSP0G
|
| 4888756 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
34.12
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520070 |
charge:folioItem:4520070:gratuity |
9 Z2NJD570KX5AJ - Dinner — gratuity
|
| 4888755 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
16.18
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520070 |
charge:folioItem:4520070:tax |
9 Z2NJD570KX5AJ - Dinner — tax
|
| 4888754 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
174.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520070 |
charge:folioItem:4520070 |
9 Z2NJD570KX5AJ - Dinner
|
| 4888753 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.88
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520069 |
charge:folioItem:4520069:gratuity |
9 Z2NJD570KX5AJ - All Alcohol Charges —...
|
| 4888752 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520069 |
charge:folioItem:4520069:tax |
9 Z2NJD570KX5AJ - All Alcohol Charges —...
|
| 4888751 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
30.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520069 |
charge:folioItem:4520069 |
9 Z2NJD570KX5AJ - All Alcohol Charges
|
| 4888750 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-53.56
|
houseAccount #2 |
— |
233838 |
— |
payment:310136 |
clover Clover POS payment 1WASJVEB7VGVM
|
| 4888749 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.56
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520068 |
charge:folioItem:4520068:tax |
B8 VSMSKEEB125F8 - All Alcohol Charges —...
|
| 4888748 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
49.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520068 |
charge:folioItem:4520068 |
B8 VSMSKEEB125F8 - All Alcohol Charges
|
| 4888747 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-55.00
|
houseAccount #1 |
— |
233835 |
— |
payment:310135 |
clover Clover POS payment 076ENMC8FNY26
|
| 4888746 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.04
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520067 |
charge:folioItem:4520067:gratuity |
6 08XG2Q9TSY1KJ - Dinner — gratuity
|
| 4888745 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520067 |
charge:folioItem:4520067:tax |
6 08XG2Q9TSY1KJ - Dinner — tax
|
| 4888744 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520067 |
charge:folioItem:4520067 |
6 08XG2Q9TSY1KJ - Dinner
|
| 4888743 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
0.77
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520066 |
charge:folioItem:4520066:gratuity |
6 08XG2Q9TSY1KJ - Breakfast — gratuity
|
| 4888742 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520066 |
charge:folioItem:4520066:tax |
6 08XG2Q9TSY1KJ - Breakfast — tax
|
| 4888741 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520066 |
charge:folioItem:4520066 |
6 08XG2Q9TSY1KJ - Breakfast
|
| 4888740 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-262.60
|
houseAccount #2 |
— |
233838 |
— |
payment:310134 |
clover Clover POS payment 49HMC5SBTDPM6
|
| 4888739 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
44.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520065 |
charge:folioItem:4520065:gratuity |
B14 Z2005T8A1XYBT - Dinner — gratuity
|
| 4888738 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
18.60
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520065 |
charge:folioItem:4520065:tax |
B14 Z2005T8A1XYBT - Dinner — tax
|
| 4888737 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
200.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520065 |
charge:folioItem:4520065 |
B14 Z2005T8A1XYBT - Dinner
|
| 4888736 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-127.30
|
houseAccount #1 |
— |
233835 |
— |
payment:310133 |
clover Clover POS payment QXSZHVDV8ZZ72
|
| 4888735 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-66.21
|
houseAccount #1 |
— |
233835 |
— |
payment:310132 |
clover Clover POS payment J82SX295XPSWM
|
| 4888734 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-66.22
|
houseAccount #1 |
— |
233835 |
— |
payment:310131 |
clover Clover POS payment 7W4AQPSKG6KAC
|
| 4888733 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
2.85
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520064 |
charge:folioItem:4520064:gratuity |
50 Z6XEZGG2NXTR6 - All Alcohol Charges —...
|
| 4888732 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.04
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520064 |
charge:folioItem:4520064:tax |
50 Z6XEZGG2NXTR6 - All Alcohol Charges —...
|
| 4888731 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
11.20
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520064 |
charge:folioItem:4520064 |
50 Z6XEZGG2NXTR6 - All Alcohol Charges
|
| 4888730 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.45
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520063 |
charge:folioItem:4520063:gratuity |
50 Z6XEZGG2NXTR6 - All Alcohol Charges —...
|
| 4888729 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.27
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520063 |
charge:folioItem:4520063:tax |
50 Z6XEZGG2NXTR6 - All Alcohol Charges —...
|
| 4888728 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
13.60
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520063 |
charge:folioItem:4520063 |
50 Z6XEZGG2NXTR6 - All Alcohol Charges
|
| 4888727 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
42.70
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520062 |
charge:folioItem:4520062:gratuity |
50 Z6XEZGG2NXTR6 - Dinner — gratuity
|
| 4888726 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
15.62
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520062 |
charge:folioItem:4520062:tax |
50 Z6XEZGG2NXTR6 - Dinner — tax
|
| 4888725 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
168.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520062 |
charge:folioItem:4520062 |
50 Z6XEZGG2NXTR6 - Dinner
|
| 4888724 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.58
|
houseAccount #2 |
— |
233838 |
— |
payment:310130 |
clover Clover POS payment 9RFQ01XPCJ7DW
|
| 4888723 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520061 |
charge:folioItem:4520061:gratuity |
B3 P4Y2NMZVQPP92 - All Alcohol Charges —...
|
| 4888722 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520061 |
charge:folioItem:4520061:tax |
B3 P4Y2NMZVQPP92 - All Alcohol Charges —...
|
| 4888721 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520061 |
charge:folioItem:4520061 |
B3 P4Y2NMZVQPP92 - All Alcohol Charges
|
| 4888720 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-51.51
|
houseAccount #2 |
— |
233838 |
— |
payment:310129 |
clover Clover POS payment 4SMRPJV7VJ3DM
|
| 4888719 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.71
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520060 |
charge:folioItem:4520060:gratuity |
1 5ZZRM55BNGX58 - All Alcohol Charges —...
|
| 4888718 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520060 |
charge:folioItem:4520060:tax |
1 5ZZRM55BNGX58 - All Alcohol Charges —...
|
| 4888717 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520060 |
charge:folioItem:4520060 |
1 5ZZRM55BNGX58 - All Alcohol Charges
|
| 4888716 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.29
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520059 |
charge:folioItem:4520059:gratuity |
1 5ZZRM55BNGX58 - Dinner — gratuity
|
| 4888715 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.74
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520059 |
charge:folioItem:4520059:tax |
1 5ZZRM55BNGX58 - Dinner — tax
|
| 4888714 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
22.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520059 |
charge:folioItem:4520059 |
1 5ZZRM55BNGX58 - Dinner
|
| 4888713 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-79.19
|
houseAccount #1 |
— |
233835 |
— |
payment:310128 |
clover Clover POS payment JWDC3C67AM38R
|
| 4888712 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
9.99
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520058 |
charge:folioItem:4520058:gratuity |
14 A0FFJBHW5AEE0 - Dinner — gratuity
|
| 4888711 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.33
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520058 |
charge:folioItem:4520058:tax |
14 A0FFJBHW5AEE0 - Dinner — tax
|
| 4888710 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
46.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520058 |
charge:folioItem:4520058 |
14 A0FFJBHW5AEE0 - Dinner
|
| 4888709 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.01
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520057 |
charge:folioItem:4520057:gratuity |
14 A0FFJBHW5AEE0 - All Alcohol Charges —...
|
| 4888708 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520057 |
charge:folioItem:4520057:tax |
14 A0FFJBHW5AEE0 - All Alcohol Charges —...
|
| 4888707 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
14.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520057 |
charge:folioItem:4520057 |
14 A0FFJBHW5AEE0 - All Alcohol Charges
|
| 4888706 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-80.38
|
houseAccount #1 |
— |
233835 |
— |
payment:310127 |
clover Clover POS payment 2RKX2ZQ8EQEME
|
| 4888705 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.36
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520056 |
charge:folioItem:4520056:gratuity |
14 F9W5JFHYZVJZW - Dinner — gratuity
|
| 4888704 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.05
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520056 |
charge:folioItem:4520056:tax |
14 F9W5JFHYZVJZW - Dinner — tax
|
| 4888703 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
43.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520056 |
charge:folioItem:4520056 |
14 F9W5JFHYZVJZW - Dinner
|
| 4888702 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.64
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520055 |
charge:folioItem:4520055:gratuity |
14 F9W5JFHYZVJZW - All Alcohol Charges —...
|