| 4888701 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520055 |
charge:folioItem:4520055:tax |
14 F9W5JFHYZVJZW - All Alcohol Charges —...
|
| 4888700 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520055 |
charge:folioItem:4520055 |
14 F9W5JFHYZVJZW - All Alcohol Charges
|
| 4888699 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-51.24
|
houseAccount #1 |
— |
233835 |
— |
payment:310126 |
clover Clover POS payment YY4VC76V1VZ5P
|
| 4888698 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.17
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520054 |
charge:folioItem:4520054:gratuity |
14 MR0R31XQN2EFP - Dinner — gratuity
|
| 4888697 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.38
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520054 |
charge:folioItem:4520054:tax |
14 MR0R31XQN2EFP - Dinner — tax
|
| 4888696 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
25.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520054 |
charge:folioItem:4520054 |
14 MR0R31XQN2EFP - Dinner
|
| 4888695 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
2.83
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520053 |
charge:folioItem:4520053:gratuity |
14 MR0R31XQN2EFP - All Alcohol Charges —...
|
| 4888694 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520053 |
charge:folioItem:4520053:tax |
14 MR0R31XQN2EFP - All Alcohol Charges —...
|
| 4888693 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
14.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520053 |
charge:folioItem:4520053 |
14 MR0R31XQN2EFP - All Alcohol Charges
|
| 4888692 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-69.82
|
houseAccount #1 |
— |
233835 |
— |
payment:310125 |
clover Clover POS payment AQPN0EHAJQ8XR
|
| 4888691 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
10.80
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520052 |
charge:folioItem:4520052 |
11 VDV6KDRVKQ890 - Dinner
|
| 4888690 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.02
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520051 |
charge:folioItem:4520051:tax |
11 VDV6KDRVKQ890 - Dinner — tax
|
| 4888689 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
54.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520051 |
charge:folioItem:4520051 |
11 VDV6KDRVKQ890 - Dinner
|
| 4888688 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-112.49
|
houseAccount #1 |
— |
233835 |
— |
payment:310124 |
clover Clover POS payment 8P7DY789N5PWM
|
| 4888687 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
17.40
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520050 |
charge:folioItem:4520050 |
11 6N3MH3CT13NA4 - Dinner
|
| 4888686 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520049 |
charge:folioItem:4520049:tax |
11 6N3MH3CT13NA4 - All Alcohol Charges —...
|
| 4888685 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520049 |
charge:folioItem:4520049 |
11 6N3MH3CT13NA4 - All Alcohol Charges
|
| 4888684 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.32
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520048 |
charge:folioItem:4520048:tax |
11 6N3MH3CT13NA4 - Dinner — tax
|
| 4888683 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
68.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520048 |
charge:folioItem:4520048 |
11 6N3MH3CT13NA4 - Dinner
|
| 4888682 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-76.29
|
houseAccount #1 |
— |
233835 |
— |
payment:310123 |
clover Clover POS payment EA38QWZ0F8QE8
|
| 4888681 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
11.80
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520047 |
charge:folioItem:4520047 |
11 098E2F00WPBCE - Dinner
|
| 4888680 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.49
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520046 |
charge:folioItem:4520046:tax |
11 098E2F00WPBCE - Dinner — tax
|
| 4888679 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
59.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520046 |
charge:folioItem:4520046 |
11 098E2F00WPBCE - Dinner
|
| 4888678 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-99.56
|
houseAccount #1 |
— |
233835 |
— |
payment:310122 |
clover Clover POS payment QG67SAAJFYY18
|
| 4888677 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
15.40
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520045 |
charge:folioItem:4520045 |
11 ZDVQE5JWYSEKW - Dinner
|
| 4888676 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.49
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520044 |
charge:folioItem:4520044:tax |
11 ZDVQE5JWYSEKW - Dinner — tax
|
| 4888675 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
59.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520044 |
charge:folioItem:4520044 |
11 ZDVQE5JWYSEKW - Dinner
|
| 4888674 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520043 |
charge:folioItem:4520043:tax |
11 ZDVQE5JWYSEKW - All Alcohol Charges —...
|
| 4888673 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
18.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520043 |
charge:folioItem:4520043 |
11 ZDVQE5JWYSEKW - All Alcohol Charges
|
| 4888672 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-72.41
|
houseAccount #1 |
— |
233835 |
— |
payment:310121 |
clover Clover POS payment PHZYWR0VWF1T0
|
| 4888671 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
11.20
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520042 |
charge:folioItem:4520042 |
11 WGAY804XYG6H0 - Dinner
|
| 4888670 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520041 |
charge:folioItem:4520041:tax |
11 WGAY804XYG6H0 - Dinner — tax
|
| 4888669 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520041 |
charge:folioItem:4520041 |
11 WGAY804XYG6H0 - Dinner
|
| 4888668 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520040 |
charge:folioItem:4520040:tax |
11 WGAY804XYG6H0 - All Alcohol Charges —...
|
| 4888667 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520040 |
charge:folioItem:4520040 |
11 WGAY804XYG6H0 - All Alcohol Charges
|
| 4888666 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-63.56
|
houseAccount #2 |
— |
233838 |
— |
payment:310120 |
clover Clover POS payment YGWP72XV9RA02
|
| 4888665 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.88
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520039 |
charge:folioItem:4520039:gratuity |
502 H4TESRD3MYRRT - All Alcohol Charges...
|
| 4888664 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520039 |
charge:folioItem:4520039:tax |
502 H4TESRD3MYRRT - All Alcohol Charges...
|
| 4888663 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520039 |
charge:folioItem:4520039 |
502 H4TESRD3MYRRT - All Alcohol Charges
|
| 4888662 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.12
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520038 |
charge:folioItem:4520038:gratuity |
502 H4TESRD3MYRRT - All Alcohol Charges...
|
| 4888661 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520038 |
charge:folioItem:4520038:tax |
502 H4TESRD3MYRRT - All Alcohol Charges...
|
| 4888660 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
30.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520038 |
charge:folioItem:4520038 |
502 H4TESRD3MYRRT - All Alcohol Charges
|
| 4888659 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-60.28
|
houseAccount #1 |
— |
233835 |
— |
payment:310119 |
clover Clover POS payment KJR41ATVJ8BBP
|
| 4888658 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
6.74
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520037 |
charge:folioItem:4520037:gratuity |
56 RQYS9367KMJAT - Lunch — gratuity
|
| 4888657 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.88
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520037 |
charge:folioItem:4520037:tax |
56 RQYS9367KMJAT - Lunch — tax
|
| 4888656 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
31.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520037 |
charge:folioItem:4520037 |
56 RQYS9367KMJAT - Lunch
|
| 4888655 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.26
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520036 |
charge:folioItem:4520036:gratuity |
56 RQYS9367KMJAT - Dinner — gratuity
|
| 4888654 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.40
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520036 |
charge:folioItem:4520036:tax |
56 RQYS9367KMJAT - Dinner — tax
|
| 4888653 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
15.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520036 |
charge:folioItem:4520036 |
56 RQYS9367KMJAT - Dinner
|
| 4888652 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-1,216.71
|
houseAccount #1 |
— |
233835 |
— |
payment:310118 |
clover Clover POS payment KN2PGCZJEWH1T
|
| 4888651 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
188.20
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520035 |
charge:folioItem:4520035 |
40 GB4R2ZT2E39XE - Dinner
|
| 4888650 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
12.56
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520034 |
charge:folioItem:4520034:tax |
40 GB4R2ZT2E39XE - All Alcohol Charges —...
|
| 4888649 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
135.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520034 |
charge:folioItem:4520034 |
40 GB4R2ZT2E39XE - All Alcohol Charges
|
| 4888648 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
71.79
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520033 |
charge:folioItem:4520033:tax |
40 GB4R2ZT2E39XE - Dinner — tax
|
| 4888647 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
772.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520033 |
charge:folioItem:4520033 |
40 GB4R2ZT2E39XE - Dinner
|
| 4888646 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520032 |
charge:folioItem:4520032:tax |
40 GB4R2ZT2E39XE - All Alcohol Charges —...
|
| 4888645 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
34.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520032 |
charge:folioItem:4520032 |
40 GB4R2ZT2E39XE - All Alcohol Charges
|
| 4888644 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #2 |
— |
233838 |
— |
payment:310117 |
clover Clover POS payment PZM0K3GA5Q3EG
|
| 4888643 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520031 |
charge:folioItem:4520031:gratuity |
B6 V3Q6QQK5YV06T - All Alcohol Charges —...
|
| 4888642 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520031 |
charge:folioItem:4520031:tax |
B6 V3Q6QQK5YV06T - All Alcohol Charges —...
|
| 4888641 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520031 |
charge:folioItem:4520031 |
B6 V3Q6QQK5YV06T - All Alcohol Charges
|
| 4888640 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-137.11
|
houseAccount #1 |
— |
233835 |
— |
payment:310116 |
clover Clover POS payment D6JAFS0XC9EZE
|
| 4888639 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
18.98
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520030 |
charge:folioItem:4520030:gratuity |
64 63SM2V9QJMAPY - Dinner — gratuity
|
| 4888638 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.76
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520030 |
charge:folioItem:4520030:tax |
64 63SM2V9QJMAPY - Dinner — tax
|
| 4888637 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
62.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520030 |
charge:folioItem:4520030 |
64 63SM2V9QJMAPY - Dinner
|
| 4888636 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.02
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520029 |
charge:folioItem:4520029:gratuity |
64 63SM2V9QJMAPY - All Alcohol Charges —...
|
| 4888635 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520029 |
charge:folioItem:4520029:tax |
64 63SM2V9QJMAPY - All Alcohol Charges —...
|
| 4888634 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
36.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520029 |
charge:folioItem:4520029 |
64 63SM2V9QJMAPY - All Alcohol Charges
|
| 4888633 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-116.18
|
houseAccount #1 |
— |
233835 |
— |
payment:310115 |
clover Clover POS payment QHEJ2XYYYPJYY
|
| 4888632 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.46
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520028 |
charge:folioItem:4520028:gratuity |
63 7KDH6R2D8CECR - Lunch — gratuity
|
| 4888631 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.23
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520028 |
charge:folioItem:4520028:tax |
63 7KDH6R2D8CECR - Lunch — tax
|
| 4888630 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
24.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520028 |
charge:folioItem:4520028 |
63 7KDH6R2D8CECR - Lunch
|
| 4888629 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.41
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520027 |
charge:folioItem:4520027:gratuity |
63 7KDH6R2D8CECR - All Alcohol Charges —...
|
| 4888628 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520027 |
charge:folioItem:4520027:tax |
63 7KDH6R2D8CECR - All Alcohol Charges —...
|
| 4888627 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520027 |
charge:folioItem:4520027 |
63 7KDH6R2D8CECR - All Alcohol Charges
|
| 4888626 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.86
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520026 |
charge:folioItem:4520026:gratuity |
63 7KDH6R2D8CECR - All Alcohol Charges —...
|
| 4888625 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520026 |
charge:folioItem:4520026:tax |
63 7KDH6R2D8CECR - All Alcohol Charges —...
|
| 4888624 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520026 |
charge:folioItem:4520026 |
63 7KDH6R2D8CECR - All Alcohol Charges
|
| 4888623 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
7.27
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520025 |
charge:folioItem:4520025:gratuity |
63 7KDH6R2D8CECR - Dinner — gratuity
|
| 4888622 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.98
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520025 |
charge:folioItem:4520025:tax |
63 7KDH6R2D8CECR - Dinner — tax
|
| 4888621 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
32.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4520025 |
charge:folioItem:4520025 |
63 7KDH6R2D8CECR - Dinner
|
| 4888620 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.84
|
houseAccount #3 |
— |
233834 |
— |
payment:310114 |
clover Clover POS payment 36A4EGCDFSZ2E
|
| 4888619 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520024 |
charge:folioItem:4520024:tax |
shayla B4JNZXGHY2PGM - Lunch — tax
|
| 4888618 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520024 |
charge:folioItem:4520024 |
shayla B4JNZXGHY2PGM - Lunch
|
| 4888617 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-19.67
|
houseAccount #3 |
— |
233834 |
— |
payment:310113 |
clover Clover POS payment A21MWZA89F8RY
|
| 4888616 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520023 |
charge:folioItem:4520023:tax |
will ZPMHBPDSV7SD8 - Lunch — tax
|
| 4888615 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520023 |
charge:folioItem:4520023 |
will ZPMHBPDSV7SD8 - Lunch
|
| 4888614 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-17.77
|
houseAccount #3 |
— |
233834 |
— |
payment:310112 |
clover Clover POS payment P7CH0442KHMA2
|
| 4888613 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520022 |
charge:folioItem:4520022:gratuity |
brittany NB0KNFDYKHV8T - Lunch — gratuit...
|
| 4888612 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.17
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520022 |
charge:folioItem:4520022:tax |
brittany NB0KNFDYKHV8T - Lunch — tax
|
| 4888611 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520022 |
charge:folioItem:4520022 |
brittany NB0KNFDYKHV8T - Lunch
|
| 4888610 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-13.12
|
houseAccount #3 |
— |
233834 |
— |
payment:310111 |
clover Clover POS payment AA9TESJWYPHE2
|
| 4888609 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520021 |
charge:folioItem:4520021:tax |
Clover walk-in EPN7CBCKT20DJ - Lunch — t...
|
| 4888608 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520021 |
charge:folioItem:4520021 |
Clover walk-in EPN7CBCKT20DJ - Lunch
|
| 4888607 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.62
|
houseAccount #2 |
— |
233838 |
— |
payment:310110 |
clover Clover POS payment ZV0SJRF6AJBEM
|
| 4888606 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.50
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520020 |
charge:folioItem:4520020:gratuity |
cc 9YBKFRVP2DNPE - Lunch — gratuity
|
| 4888605 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520020 |
charge:folioItem:4520020:tax |
cc 9YBKFRVP2DNPE - Lunch — tax
|
| 4888604 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520020 |
charge:folioItem:4520020 |
cc 9YBKFRVP2DNPE - Lunch
|
| 4888603 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.12
|
houseAccount #2 |
— |
233838 |
— |
payment:310109 |
clover Clover POS payment T3TVJBVNME6T8
|
| 4888602 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520019 |
charge:folioItem:4520019:gratuity |
cc AGZVXCGYG8H50 - Lunch — gratuity
|