| 4888001 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519820 |
charge:folioItem:4519820 |
20 0PNPQC5MNE40C - Lunch
|
| 4888000 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-117.75
|
houseAccount #1 |
— |
233830 |
— |
payment:309967 |
clover Clover POS payment VN0CE5TP6XJER
|
| 4887999 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.43
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519819 |
charge:folioItem:4519819:gratuity |
8 G85VG5AYTS9TA - Dinner — gratuity
|
| 4887998 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.90
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519819 |
charge:folioItem:4519819:tax |
8 G85VG5AYTS9TA - Dinner — tax
|
| 4887997 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
63.50
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519819 |
charge:folioItem:4519819 |
8 G85VG5AYTS9TA - Dinner
|
| 4887996 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.16
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519818 |
charge:folioItem:4519818:gratuity |
8 G85VG5AYTS9TA - Lunch — gratuity
|
| 4887995 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519818 |
charge:folioItem:4519818:tax |
8 G85VG5AYTS9TA - Lunch — tax
|
| 4887994 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519818 |
charge:folioItem:4519818 |
8 G85VG5AYTS9TA - Lunch
|
| 4887993 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.06
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519817 |
charge:folioItem:4519817:gratuity |
8 G85VG5AYTS9TA - All Alcohol Charges —...
|
| 4887992 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519817 |
charge:folioItem:4519817:tax |
8 G85VG5AYTS9TA - All Alcohol Charges —...
|
| 4887991 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519817 |
charge:folioItem:4519817 |
8 G85VG5AYTS9TA - All Alcohol Charges
|
| 4887990 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-114.00
|
houseAccount #2 |
— |
233833 |
— |
payment:309966 |
clover Clover POS payment NG57V0RQ9YVXA
|
| 4887989 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
15.58
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519816 |
charge:folioItem:4519816:gratuity |
5 BED8W6TZENBBA - All Alcohol Charges —...
|
| 4887988 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.23
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519816 |
charge:folioItem:4519816:tax |
5 BED8W6TZENBBA - All Alcohol Charges —...
|
| 4887987 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
67.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519816 |
charge:folioItem:4519816 |
5 BED8W6TZENBBA - All Alcohol Charges
|
| 4887986 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.42
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519815 |
charge:folioItem:4519815:gratuity |
5 BED8W6TZENBBA - All Alcohol Charges —...
|
| 4887985 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519815 |
charge:folioItem:4519815:tax |
5 BED8W6TZENBBA - All Alcohol Charges —...
|
| 4887984 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519815 |
charge:folioItem:4519815 |
5 BED8W6TZENBBA - All Alcohol Charges
|
| 4887983 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.18
|
houseAccount #2 |
— |
233833 |
— |
payment:309965 |
clover Clover POS payment XM27G4PRBEGRE
|
| 4887982 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.78
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519814 |
charge:folioItem:4519814:tax |
B1 FH133AS14XYN8 - Dinner — tax
|
| 4887981 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
8.40
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519814 |
charge:folioItem:4519814 |
B1 FH133AS14XYN8 - Dinner
|
| 4887980 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.12
|
houseAccount #1 |
— |
233830 |
— |
payment:309964 |
clover Clover POS payment GQVG9MS6F6SH2
|
| 4887979 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519813 |
charge:folioItem:4519813:gratuity |
51 F8X7HMQ7VJ9D0 - Dinner — gratuity
|
| 4887978 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519813 |
charge:folioItem:4519813:tax |
51 F8X7HMQ7VJ9D0 - Dinner — tax
|
| 4887977 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
12.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519813 |
charge:folioItem:4519813 |
51 F8X7HMQ7VJ9D0 - Dinner
|
| 4887976 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-445.09
|
houseAccount #1 |
— |
233830 |
— |
payment:309963 |
clover Clover POS payment XM8A47B15T9E2
|
| 4887975 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.74
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519812 |
charge:folioItem:4519812:gratuity |
40 SMGZRJ7KRKX0J - Lunch — gratuity
|
| 4887974 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519812 |
charge:folioItem:4519812:tax |
40 SMGZRJ7KRKX0J - Lunch — tax
|
| 4887973 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519812 |
charge:folioItem:4519812 |
40 SMGZRJ7KRKX0J - Lunch
|
| 4887972 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
49.87
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519811 |
charge:folioItem:4519811:gratuity |
40 SMGZRJ7KRKX0J - Dinner — gratuity
|
| 4887971 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
23.53
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519811 |
charge:folioItem:4519811:tax |
40 SMGZRJ7KRKX0J - Dinner — tax
|
| 4887970 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
253.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519811 |
charge:folioItem:4519811 |
40 SMGZRJ7KRKX0J - Dinner
|
| 4887969 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.39
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519810 |
charge:folioItem:4519810:gratuity |
40 SMGZRJ7KRKX0J - All Alcohol Charges —...
|
| 4887968 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.79
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519810 |
charge:folioItem:4519810:tax |
40 SMGZRJ7KRKX0J - All Alcohol Charges —...
|
| 4887967 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
73.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519810 |
charge:folioItem:4519810 |
40 SMGZRJ7KRKX0J - All Alcohol Charges
|
| 4887966 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-632.28
|
houseAccount #1 |
— |
233830 |
— |
payment:309962 |
clover Clover POS payment XRAZZRHRFGKM0
|
| 4887965 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
97.80
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519809 |
charge:folioItem:4519809 |
11 Z51J8DEHF3RSR - Dinner
|
| 4887964 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519808 |
charge:folioItem:4519808:tax |
11 Z51J8DEHF3RSR - Lunch — tax
|
| 4887963 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519808 |
charge:folioItem:4519808 |
11 Z51J8DEHF3RSR - Lunch
|
| 4887962 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
37.39
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519807 |
charge:folioItem:4519807:tax |
11 Z51J8DEHF3RSR - Dinner — tax
|
| 4887961 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
402.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519807 |
charge:folioItem:4519807 |
11 Z51J8DEHF3RSR - Dinner
|
| 4887960 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519806 |
charge:folioItem:4519806:tax |
11 Z51J8DEHF3RSR - All Alcohol Charges —...
|
| 4887959 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
68.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519806 |
charge:folioItem:4519806 |
11 Z51J8DEHF3RSR - All Alcohol Charges
|
| 4887958 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-80.58
|
houseAccount #1 |
— |
233830 |
— |
payment:309961 |
clover Clover POS payment 52SPXXZDPB18Y
|
| 4887957 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
15.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519805 |
charge:folioItem:4519805:gratuity |
2 J8NW3MDNWG9BA - Dinner — gratuity
|
| 4887956 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.58
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519805 |
charge:folioItem:4519805:tax |
2 J8NW3MDNWG9BA - Dinner — tax
|
| 4887955 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
60.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519805 |
charge:folioItem:4519805 |
2 J8NW3MDNWG9BA - Dinner
|
| 4887954 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.54
|
houseAccount #3 |
— |
233829 |
— |
payment:309960 |
clover Clover POS payment 004CCT3R0RMH2
|
| 4887953 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.64
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519804 |
charge:folioItem:4519804:tax |
angelika R45Z4BWWDX7QP - Lunch — tax
|
| 4887952 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.90
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519804 |
charge:folioItem:4519804 |
angelika R45Z4BWWDX7QP - Lunch
|
| 4887951 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-22.63
|
houseAccount #3 |
— |
233829 |
— |
payment:309959 |
clover Clover POS payment VZ0N5WK8E4BYG
|
| 4887950 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519803 |
charge:folioItem:4519803:tax |
Jackson 62B9T2RXC7950 - Lunch — tax
|
| 4887949 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
20.70
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519803 |
charge:folioItem:4519803 |
Jackson 62B9T2RXC7950 - Lunch
|
| 4887948 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.59
|
houseAccount #3 |
— |
233829 |
— |
payment:309958 |
clover Clover POS payment 1HQ6HD5924DTG
|
| 4887947 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.09
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519802 |
charge:folioItem:4519802:tax |
Tarra R7NSJGQYD7CRG - Lunch — tax
|
| 4887946 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
22.50
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519802 |
charge:folioItem:4519802 |
Tarra R7NSJGQYD7CRG - Lunch
|
| 4887945 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #6 |
— |
233831 |
— |
payment:309957 |
clover Clover POS payment 71SRPHZFBRBKG
|
| 4887944 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
DNR |
6.80
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519801 |
charge:folioItem:4519801 |
A1 - SPA QKZAV7DCRZQFC - Dinner
|
| 4887943 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519800 |
charge:folioItem:4519800:tax |
A1 - SPA QKZAV7DCRZQFC - All Alcohol Ch...
|
| 4887942 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519800 |
charge:folioItem:4519800 |
A1 - SPA QKZAV7DCRZQFC - All Alcohol Ch...
|
| 4887941 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.47
|
houseAccount #3 |
— |
233829 |
— |
payment:309956 |
clover Clover POS payment 3VB8ANFFSP768
|
| 4887940 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519799 |
charge:folioItem:4519799:gratuity |
kim 1HPC389V2NWYA - Lunch — gratuity
|
| 4887939 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519799 |
charge:folioItem:4519799:tax |
kim 1HPC389V2NWYA - Lunch — tax
|
| 4887938 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519799 |
charge:folioItem:4519799 |
kim 1HPC389V2NWYA - Lunch
|
| 4887937 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.96
|
houseAccount #6 |
— |
233831 |
— |
payment:309955 |
clover Clover POS payment 9APW7AFXR7B9M
|
| 4887936 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.80
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519798 |
charge:folioItem:4519798 |
CAB 1 - SPA 503EFJ1JWSY8W - Lunch
|
| 4887935 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519797 |
charge:folioItem:4519797:gratuity |
CAB 1 - SPA 503EFJ1JWSY8W - All Alcohol...
|
| 4887934 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519797 |
charge:folioItem:4519797:tax |
CAB 1 - SPA 503EFJ1JWSY8W - All Alcohol...
|
| 4887933 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519797 |
charge:folioItem:4519797 |
CAB 1 - SPA 503EFJ1JWSY8W - All Alcohol...
|
| 4887932 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-51.38
|
houseAccount #6 |
— |
233831 |
— |
payment:309954 |
clover Clover POS payment N19BSM5J7SRKW
|
| 4887931 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.40
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519796 |
charge:folioItem:4519796 |
C5 - SPA FMCBXT0TEPQ98 - Lunch
|
| 4887930 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519795 |
charge:folioItem:4519795:gratuity |
C5 - SPA FMCBXT0TEPQ98 - Lunch — gratui...
|
| 4887929 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.98
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519795 |
charge:folioItem:4519795:tax |
C5 - SPA FMCBXT0TEPQ98 - Lunch — tax
|
| 4887928 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
32.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519795 |
charge:folioItem:4519795 |
C5 - SPA FMCBXT0TEPQ98 - Lunch
|
| 4887927 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-19.40
|
houseAccount #5 |
— |
233832 |
— |
payment:309953 |
clover Clover POS payment DG1KYCY88MV86
|
| 4887926 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519794 |
charge:folioItem:4519794 |
B6 - MAIN M5PT833KDGTTP - Lunch
|
| 4887925 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519793 |
charge:folioItem:4519793:tax |
B6 - MAIN M5PT833KDGTTP - Lunch — tax
|
| 4887924 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519793 |
charge:folioItem:4519793 |
B6 - MAIN M5PT833KDGTTP - Lunch
|
| 4887923 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.65
|
houseAccount #2 |
— |
233833 |
— |
payment:309952 |
clover Clover POS payment 2ZX453GT6S0F2
|
| 4887922 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519792 |
charge:folioItem:4519792:gratuity |
b4/cc wales W1868B8T67A44 - All Alcohol...
|
| 4887921 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519792 |
charge:folioItem:4519792:tax |
b4/cc wales W1868B8T67A44 - All Alcohol...
|
| 4887920 |
2026-10-19 |
charge |
2127
Terras Bar Beer
|
ALC |
7.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519792 |
charge:folioItem:4519792 |
b4/cc wales W1868B8T67A44 - All Alcohol...
|
| 4887919 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309951 |
clover Clover POS payment JZZZ6D9QKEX5J
|
| 4887918 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519791 |
charge:folioItem:4519791:gratuity |
kim GX09JZC72FZNM - Lunch — gratuity
|
| 4887917 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519791 |
charge:folioItem:4519791:tax |
kim GX09JZC72FZNM - Lunch — tax
|
| 4887916 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519791 |
charge:folioItem:4519791 |
kim GX09JZC72FZNM - Lunch
|
| 4887915 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-35.79
|
houseAccount #3 |
— |
233829 |
— |
payment:309950 |
clover Clover POS payment QKKPZNA0ME5VG
|
| 4887914 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519790 |
charge:folioItem:4519790:gratuity |
Donny 3SYM92SC6KTCC - Lunch — gratuity
|
| 4887913 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519790 |
charge:folioItem:4519790:tax |
Donny 3SYM92SC6KTCC - Lunch — tax
|
| 4887912 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519790 |
charge:folioItem:4519790 |
Donny 3SYM92SC6KTCC - Lunch
|
| 4887911 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.49
|
houseAccount #6 |
— |
233831 |
— |
payment:309949 |
clover Clover POS payment 35FTGKPHAWC3Y
|
| 4887910 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
0.89
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519789 |
charge:folioItem:4519789:tax |
elisa 4MZ28Q8SVR0W0 - Lunch — tax
|
| 4887909 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
9.60
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519789 |
charge:folioItem:4519789 |
elisa 4MZ28Q8SVR0W0 - Lunch
|
| 4887908 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-67.24
|
houseAccount #5 |
— |
233832 |
— |
payment:309948 |
clover Clover POS payment JFGYNMS5HY6T0
|
| 4887907 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
10.40
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519788 |
charge:folioItem:4519788 |
B3 - MAIN YC9XCJQMXYBHR - Lunch
|
| 4887906 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.68
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519787 |
charge:folioItem:4519787:tax |
B3 - MAIN YC9XCJQMXYBHR - Lunch — tax
|
| 4887905 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
18.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519787 |
charge:folioItem:4519787 |
B3 - MAIN YC9XCJQMXYBHR - Lunch
|
| 4887904 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519786 |
charge:folioItem:4519786:tax |
B3 - MAIN YC9XCJQMXYBHR - All Alcohol Ch...
|
| 4887903 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519786 |
charge:folioItem:4519786 |
B3 - MAIN YC9XCJQMXYBHR - All Alcohol Ch...
|
| 4887902 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.74
|
houseAccount #3 |
— |
233829 |
— |
payment:309947 |
clover Clover POS payment NR808PM243NVJ
|