| 4888101 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-35.33
|
houseAccount #1 |
— |
233835 |
— |
payment:309990 |
clover Clover POS payment JKTPC6K00Y25W
|
| 4888100 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519854 |
charge:folioItem:4519854:gratuity |
14 8ZJZDCSHFC1TA - Breakfast — gratuity
|
| 4888099 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.33
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519854 |
charge:folioItem:4519854:tax |
14 8ZJZDCSHFC1TA - Breakfast — tax
|
| 4888098 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
25.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519854 |
charge:folioItem:4519854 |
14 8ZJZDCSHFC1TA - Breakfast
|
| 4888097 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.07
|
houseAccount #1 |
— |
233835 |
— |
payment:309989 |
clover Clover POS payment 0SY2DQD4QEN9A
|
| 4888096 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519853 |
charge:folioItem:4519853:gratuity |
35 KN6RJ48SRPWV2 - Breakfast — gratuity
|
| 4888095 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.07
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519853 |
charge:folioItem:4519853:tax |
35 KN6RJ48SRPWV2 - Breakfast — tax
|
| 4888094 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
33.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519853 |
charge:folioItem:4519853 |
35 KN6RJ48SRPWV2 - Breakfast
|
| 4888093 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-75.94
|
houseAccount #3 |
— |
233834 |
— |
payment:309988 |
clover Clover POS payment TXQNYVKZ2KKBM
|
| 4888092 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
12.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519852 |
charge:folioItem:4519852:gratuity |
Elizabeth15 8GQ5NJQZNWF4E - Breakfast —...
|
| 4888091 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.44
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519852 |
charge:folioItem:4519852:tax |
Elizabeth15 8GQ5NJQZNWF4E - Breakfast —...
|
| 4888090 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
58.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519852 |
charge:folioItem:4519852 |
Elizabeth15 8GQ5NJQZNWF4E - Breakfast
|
| 4888089 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-15.85
|
houseAccount #3 |
— |
233834 |
— |
payment:309987 |
clover Clover POS payment FAJYRM0Z64T56
|
| 4888088 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519851 |
charge:folioItem:4519851:tax |
Clara PKHJH4WNMHSKW - Breakfast — tax
|
| 4888087 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519851 |
charge:folioItem:4519851 |
Clara PKHJH4WNMHSKW - Breakfast
|
| 4888086 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-38.15
|
houseAccount #1 |
— |
233835 |
— |
payment:309986 |
clover Clover POS payment 0VFVCP273C9X4
|
| 4888085 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.15
|
houseAccount #1 |
— |
233835 |
— |
payment:309985 |
clover Clover POS payment 5W5G60R3YSZWP
|
| 4888084 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
13.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519850 |
charge:folioItem:4519850:gratuity |
44 KG5JCSEX5R9TW - Breakfast — gratuity
|
| 4888083 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519850 |
charge:folioItem:4519850:tax |
44 KG5JCSEX5R9TW - Breakfast — tax
|
| 4888082 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
57.00
|
houseAccount #1 |
houseAccount #1 |
233835 |
4519850 |
charge:folioItem:4519850 |
44 KG5JCSEX5R9TW - Breakfast
|
| 4888081 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.60
|
houseAccount #3 |
— |
233834 |
— |
payment:309984 |
clover Clover POS payment CN6T0JP5FXRCR
|
| 4888080 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519849 |
charge:folioItem:4519849:gratuity |
Kate 09M9ADK60Q1XT - Breakfast — gratuit...
|
| 4888079 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519849 |
charge:folioItem:4519849:tax |
Kate 09M9ADK60Q1XT - Breakfast — tax
|
| 4888078 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519849 |
charge:folioItem:4519849 |
Kate 09M9ADK60Q1XT - Breakfast
|
| 4888077 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-38.26
|
houseAccount #3 |
— |
233834 |
— |
payment:309983 |
clover Clover POS payment HT88XMWYMVTQY
|
| 4888076 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.26
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519848 |
charge:folioItem:4519848:tax |
addy 256JD7RWVJG70 - Breakfast — tax
|
| 4888075 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
35.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519848 |
charge:folioItem:4519848 |
addy 256JD7RWVJG70 - Breakfast
|
| 4888074 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.05
|
houseAccount #3 |
— |
233834 |
— |
payment:309982 |
clover Clover POS payment 8DYSMMHXMYFDR
|
| 4888073 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519847 |
charge:folioItem:4519847:gratuity |
11 5MYMC4480602P - Breakfast — gratuity
|
| 4888072 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519847 |
charge:folioItem:4519847:tax |
11 5MYMC4480602P - Breakfast — tax
|
| 4888071 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519847 |
charge:folioItem:4519847 |
11 5MYMC4480602P - Breakfast
|
| 4888070 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.15
|
houseAccount #3 |
— |
233834 |
— |
payment:309981 |
clover Clover POS payment 9R1K6K2TFS6QG
|
| 4888069 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.65
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519846 |
charge:folioItem:4519846:tax |
Stephanie HAPHWRDY5KHJT - Breakfast — ta...
|
| 4888068 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519846 |
charge:folioItem:4519846 |
Stephanie HAPHWRDY5KHJT - Breakfast
|
| 4888067 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.21
|
houseAccount #3 |
— |
233834 |
— |
payment:309980 |
clover Clover POS payment DFZPZK8HNC8Y8
|
| 4888066 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519845 |
charge:folioItem:4519845:tax |
Andrea ACX9D39RJF06T - Breakfast — tax
|
| 4888065 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519845 |
charge:folioItem:4519845 |
Andrea ACX9D39RJF06T - Breakfast
|
| 4888064 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-13.02
|
houseAccount #3 |
— |
233834 |
— |
payment:309979 |
clover Clover POS payment FA7RFMR12E8DW
|
| 4888063 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519844 |
charge:folioItem:4519844:gratuity |
Kathy AF8MXQQKWQHR4 - Breakfast — gratui...
|
| 4888062 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519844 |
charge:folioItem:4519844:tax |
Kathy AF8MXQQKWQHR4 - Breakfast — tax
|
| 4888061 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519844 |
charge:folioItem:4519844 |
Kathy AF8MXQQKWQHR4 - Breakfast
|
| 4888060 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.66
|
houseAccount #3 |
— |
233834 |
— |
payment:309978 |
clover Clover POS payment YFY9ZWC23BH2C
|
| 4888059 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519843 |
charge:folioItem:4519843:gratuity |
Jill NKEKHPR9T5QPP - Breakfast — gratuit...
|
| 4888058 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519843 |
charge:folioItem:4519843:tax |
Jill NKEKHPR9T5QPP - Breakfast — tax
|
| 4888057 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519843 |
charge:folioItem:4519843 |
Jill NKEKHPR9T5QPP - Breakfast
|
| 4888056 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.24
|
houseAccount #3 |
— |
233834 |
— |
payment:309977 |
clover Clover POS payment CVSWQ01ND05BC
|
| 4888055 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.74
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519842 |
charge:folioItem:4519842:tax |
Sarah 6 W65JFQHHY64QY - Breakfast — tax
|
| 4888054 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
29.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519842 |
charge:folioItem:4519842 |
Sarah 6 W65JFQHHY64QY - Breakfast
|
| 4888053 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.76
|
houseAccount #3 |
— |
233834 |
— |
payment:309976 |
clover Clover POS payment AX5PR6Z06TKBW
|
| 4888052 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519841 |
charge:folioItem:4519841:gratuity |
Christina 2036 42S7GVSHQ3GBG - Breakfast...
|
| 4888051 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.26
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519841 |
charge:folioItem:4519841:tax |
Christina 2036 42S7GVSHQ3GBG - Breakfast...
|
| 4888050 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519841 |
charge:folioItem:4519841 |
Christina 2036 42S7GVSHQ3GBG - Breakfast
|
| 4888049 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233834 |
— |
payment:309975 |
clover Clover POS payment RYKW06B5HR502
|
| 4888048 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519840 |
charge:folioItem:4519840:gratuity |
Kim 6JWP90KJ64MXG - Breakfast — gratuity
|
| 4888047 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519840 |
charge:folioItem:4519840:tax |
Kim 6JWP90KJ64MXG - Breakfast — tax
|
| 4888046 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519840 |
charge:folioItem:4519840 |
Kim 6JWP90KJ64MXG - Breakfast
|
| 4888045 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-31.60
|
houseAccount #3 |
— |
233834 |
— |
payment:309974 |
clover Clover POS payment Q297EXF3Y95P4
|
| 4888044 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519839 |
charge:folioItem:4519839:gratuity |
Ana 36MCG7BXMEDYG - Breakfast — gratuity
|
| 4888043 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519839 |
charge:folioItem:4519839:tax |
Ana 36MCG7BXMEDYG - Breakfast — tax
|
| 4888042 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519839 |
charge:folioItem:4519839 |
Ana 36MCG7BXMEDYG - Breakfast
|
| 4888041 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-110.64
|
houseAccount #1 |
— |
233830 |
— |
payment:309973 |
clover Clover POS payment RJ6GZRCCV1C0W
|
| 4888040 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.06
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519838 |
charge:folioItem:4519838:gratuity |
8 6YEGZ7VJ9GJ9A - Lunch — gratuity
|
| 4888039 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519838 |
charge:folioItem:4519838:tax |
8 6YEGZ7VJ9GJ9A - Lunch — tax
|
| 4888038 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519838 |
charge:folioItem:4519838 |
8 6YEGZ7VJ9GJ9A - Lunch
|
| 4888037 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.94
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519837 |
charge:folioItem:4519837:gratuity |
8 6YEGZ7VJ9GJ9A - Dinner — gratuity
|
| 4888036 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.02
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519837 |
charge:folioItem:4519837:tax |
8 6YEGZ7VJ9GJ9A - Dinner — tax
|
| 4888035 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
75.50
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519837 |
charge:folioItem:4519837 |
8 6YEGZ7VJ9GJ9A - Dinner
|
| 4888034 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.10
|
houseAccount #1 |
— |
233830 |
— |
payment:309972 |
clover Clover POS payment BR6BZ8Y0DWRGT
|
| 4888033 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
6.66
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519836 |
charge:folioItem:4519836 |
62 K33FQVPFG7FXA - Dinner
|
| 4888032 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.44
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519835 |
charge:folioItem:4519835:tax |
62 K33FQVPFG7FXA - All Alcohol Charges —...
|
| 4888031 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
37.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519835 |
charge:folioItem:4519835 |
62 K33FQVPFG7FXA - All Alcohol Charges
|
| 4888030 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-364.63
|
houseAccount #2 |
— |
233833 |
— |
payment:309971 |
clover Clover POS payment SY545KVN2GWDJ
|
| 4888029 |
2026-10-19 |
charge |
1901
Terras Lounge Service Charge
|
DNR |
56.40
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519834 |
charge:folioItem:4519834 |
502 336G8JWMYV55J - Dinner
|
| 4888028 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
5.12
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519833 |
charge:folioItem:4519833:tax |
502 336G8JWMYV55J - Lunch — tax
|
| 4888027 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
55.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519833 |
charge:folioItem:4519833 |
502 336G8JWMYV55J - Lunch
|
| 4888026 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519832 |
charge:folioItem:4519832:tax |
502 336G8JWMYV55J - All Alcohol Charges...
|
| 4888025 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
28.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519832 |
charge:folioItem:4519832 |
502 336G8JWMYV55J - All Alcohol Charges
|
| 4888024 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.53
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519831 |
charge:folioItem:4519831:tax |
502 336G8JWMYV55J - All Alcohol Charges...
|
| 4888023 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
38.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519831 |
charge:folioItem:4519831 |
502 336G8JWMYV55J - All Alcohol Charges
|
| 4888022 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
14.98
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519830 |
charge:folioItem:4519830:tax |
502 336G8JWMYV55J - Dinner — tax
|
| 4888021 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
161.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519830 |
charge:folioItem:4519830 |
502 336G8JWMYV55J - Dinner
|
| 4888020 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-690.46
|
houseAccount #1 |
— |
233830 |
— |
payment:309970 |
clover Clover POS payment J0M1K6GZ0XC36
|
| 4888019 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
106.80
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519829 |
charge:folioItem:4519829 |
4 8R9HZ95AY7M56 - Dinner
|
| 4888018 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519828 |
charge:folioItem:4519828:tax |
4 8R9HZ95AY7M56 - Lunch — tax
|
| 4888017 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519828 |
charge:folioItem:4519828 |
4 8R9HZ95AY7M56 - Lunch
|
| 4888016 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
37.75
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519827 |
charge:folioItem:4519827:tax |
4 8R9HZ95AY7M56 - Dinner — tax
|
| 4888015 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
406.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519827 |
charge:folioItem:4519827 |
4 8R9HZ95AY7M56 - Dinner
|
| 4888014 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
10.14
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519826 |
charge:folioItem:4519826:tax |
4 8R9HZ95AY7M56 - All Alcohol Charges —...
|
| 4888013 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
109.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519826 |
charge:folioItem:4519826 |
4 8R9HZ95AY7M56 - All Alcohol Charges
|
| 4888012 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-169.38
|
houseAccount #1 |
— |
233830 |
— |
payment:309969 |
clover Clover POS payment 9RG52RXVKBGP6
|
| 4888011 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
26.20
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519825 |
charge:folioItem:4519825 |
20 P2GT6QP1TXG4G - Dinner
|
| 4888010 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519824 |
charge:folioItem:4519824:tax |
20 P2GT6QP1TXG4G - All Alcohol Charges —...
|
| 4888009 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519824 |
charge:folioItem:4519824 |
20 P2GT6QP1TXG4G - All Alcohol Charges
|
| 4888008 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
10.41
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519823 |
charge:folioItem:4519823:tax |
20 P2GT6QP1TXG4G - Dinner — tax
|
| 4888007 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
112.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519823 |
charge:folioItem:4519823 |
20 P2GT6QP1TXG4G - Dinner
|
| 4888006 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-58.19
|
houseAccount #1 |
— |
233830 |
— |
payment:309968 |
clover Clover POS payment 9HZXGT7NVCZ1A
|
| 4888005 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
9.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519822 |
charge:folioItem:4519822 |
20 0PNPQC5MNE40C - Dinner
|
| 4888004 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.07
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519821 |
charge:folioItem:4519821:tax |
20 0PNPQC5MNE40C - Dinner — tax
|
| 4888003 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
33.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519821 |
charge:folioItem:4519821 |
20 0PNPQC5MNE40C - Dinner
|
| 4888002 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519820 |
charge:folioItem:4519820:tax |
20 0PNPQC5MNE40C - Lunch — tax
|