| 4887901 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519785 |
charge:folioItem:4519785:gratuity |
Antty 0TG4J0035WNZA - Lunch — gratuity
|
| 4887900 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519785 |
charge:folioItem:4519785:tax |
Antty 0TG4J0035WNZA - Lunch — tax
|
| 4887899 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519785 |
charge:folioItem:4519785 |
Antty 0TG4J0035WNZA - Lunch
|
| 4887898 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309946 |
clover Clover POS payment NWK6JPZAMCMRJ
|
| 4887897 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519784 |
charge:folioItem:4519784:gratuity |
bianca G0X02QE6D23NA - Lunch — gratuity
|
| 4887896 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519784 |
charge:folioItem:4519784:tax |
bianca G0X02QE6D23NA - Lunch — tax
|
| 4887895 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519784 |
charge:folioItem:4519784 |
bianca G0X02QE6D23NA - Lunch
|
| 4887894 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-21.40
|
houseAccount #3 |
— |
233829 |
— |
payment:309945 |
clover Clover POS payment GCSDH9X829JYR
|
| 4887893 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519783 |
charge:folioItem:4519783:gratuity |
Eden TBZ9E8BP4GVM0 - Lunch — gratuity
|
| 4887892 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519783 |
charge:folioItem:4519783:tax |
Eden TBZ9E8BP4GVM0 - Lunch — tax
|
| 4887891 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519783 |
charge:folioItem:4519783 |
Eden TBZ9E8BP4GVM0 - Lunch
|
| 4887890 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-23.10
|
houseAccount #6 |
— |
233831 |
— |
payment:309944 |
clover Clover POS payment X6TRJPQDAAHBC
|
| 4887889 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
2.80
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519782 |
charge:folioItem:4519782 |
C5 - SPA M53A9X27VBFTG - Lunch
|
| 4887888 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519781 |
charge:folioItem:4519781:gratuity |
C5 - SPA M53A9X27VBFTG - All Alcohol Ch...
|
| 4887887 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519781 |
charge:folioItem:4519781:tax |
C5 - SPA M53A9X27VBFTG - All Alcohol Ch...
|
| 4887886 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
14.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519781 |
charge:folioItem:4519781 |
C5 - SPA M53A9X27VBFTG - All Alcohol Ch...
|
| 4887885 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.30
|
houseAccount #2 |
— |
233833 |
— |
payment:309943 |
clover Clover POS payment 5CJC2N0CR83SG
|
| 4887884 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519780 |
charge:folioItem:4519780:gratuity |
goember 2D2BS7S09E27E - All Alcohol Char...
|
| 4887883 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519780 |
charge:folioItem:4519780:tax |
goember 2D2BS7S09E27E - All Alcohol Char...
|
| 4887882 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
14.00
|
houseAccount #2 |
houseAccount #2 |
233833 |
4519780 |
charge:folioItem:4519780 |
goember 2D2BS7S09E27E - All Alcohol Char...
|
| 4887881 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-19.40
|
houseAccount #5 |
— |
233832 |
— |
payment:309942 |
clover Clover POS payment X11J81DRZZSHE
|
| 4887880 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519779 |
charge:folioItem:4519779 |
E5 - MAIN VRZWYT29BSRMC - Lunch
|
| 4887879 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519778 |
charge:folioItem:4519778:tax |
E5 - MAIN VRZWYT29BSRMC - All Alcohol C...
|
| 4887878 |
2026-10-19 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519778 |
charge:folioItem:4519778 |
E5 - MAIN VRZWYT29BSRMC - All Alcohol C...
|
| 4887877 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-35.00
|
houseAccount #1 |
— |
233830 |
— |
payment:309941 |
clover Clover POS payment 4HF39CK7PH3NA
|
| 4887876 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
6.58
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519777 |
charge:folioItem:4519777:gratuity |
51 YKHJGHDMMEG0P - Lunch — gratuity
|
| 4887875 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519777 |
charge:folioItem:4519777:tax |
51 YKHJGHDMMEG0P - Lunch — tax
|
| 4887874 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519777 |
charge:folioItem:4519777 |
51 YKHJGHDMMEG0P - Lunch
|
| 4887873 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.00
|
houseAccount #3 |
— |
233829 |
— |
payment:309940 |
clover Clover POS payment CQQ6V96VD5DS8
|
| 4887872 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.44
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519776 |
charge:folioItem:4519776:gratuity |
Cam DGNGZ5J0G09ST - Lunch — gratuity
|
| 4887871 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519776 |
charge:folioItem:4519776:tax |
Cam DGNGZ5J0G09ST - Lunch — tax
|
| 4887870 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519776 |
charge:folioItem:4519776 |
Cam DGNGZ5J0G09ST - Lunch
|
| 4887869 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.10
|
houseAccount #5 |
— |
233832 |
— |
payment:309939 |
clover Clover POS payment 4VE673ZT0A3AA
|
| 4887868 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
2.80
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519775 |
charge:folioItem:4519775 |
C2 - MAIN B1T71WMG6FDJ2 - Lunch
|
| 4887867 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519774 |
charge:folioItem:4519774:tax |
C2 - MAIN B1T71WMG6FDJ2 - All Alcohol Ch...
|
| 4887866 |
2026-10-19 |
charge |
2106
Pool Bar Beer
|
ALC |
14.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519774 |
charge:folioItem:4519774 |
C2 - MAIN B1T71WMG6FDJ2 - All Alcohol Ch...
|
| 4887865 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #5 |
— |
233832 |
— |
payment:309938 |
clover Clover POS payment 0E3E2EHZ3XMMP
|
| 4887864 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519773 |
charge:folioItem:4519773 |
A2 - MAIN QJZSYCQD8Q776 - Lunch
|
| 4887863 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519772 |
charge:folioItem:4519772:tax |
A2 - MAIN QJZSYCQD8Q776 - Lunch — tax
|
| 4887862 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519772 |
charge:folioItem:4519772 |
A2 - MAIN QJZSYCQD8Q776 - Lunch
|
| 4887861 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233829 |
— |
payment:309937 |
clover Clover POS payment BPMX1SQS2SKCR
|
| 4887860 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519771 |
charge:folioItem:4519771:gratuity |
Kelly WQJ7D5YA07NB6 - Lunch — gratuity
|
| 4887859 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519771 |
charge:folioItem:4519771:tax |
Kelly WQJ7D5YA07NB6 - Lunch — tax
|
| 4887858 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519771 |
charge:folioItem:4519771 |
Kelly WQJ7D5YA07NB6 - Lunch
|
| 4887857 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #3 |
— |
233829 |
— |
payment:309936 |
clover Clover POS payment VXBNBVHQQPHRR
|
| 4887856 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519770 |
charge:folioItem:4519770:tax |
Gabby/1 GNMCHFZENJFHC - Lunch — tax
|
| 4887855 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519770 |
charge:folioItem:4519770 |
Gabby/1 GNMCHFZENJFHC - Lunch
|
| 4887854 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309935 |
clover Clover POS payment G33R1Q4JMWNS8
|
| 4887853 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519769 |
charge:folioItem:4519769:tax |
Clover walk-in YQV6M65MK2MG6 - Lunch — t...
|
| 4887852 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519769 |
charge:folioItem:4519769 |
Clover walk-in YQV6M65MK2MG6 - Lunch
|
| 4887851 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.67
|
houseAccount #3 |
— |
233829 |
— |
payment:309934 |
clover Clover POS payment VG5YWST826BHC
|
| 4887850 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519768 |
charge:folioItem:4519768:gratuity |
Christin/11 DG30TXXEPSP0A - Lunch — grat...
|
| 4887849 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519768 |
charge:folioItem:4519768:tax |
Christin/11 DG30TXXEPSP0A - Lunch — tax
|
| 4887848 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519768 |
charge:folioItem:4519768 |
Christin/11 DG30TXXEPSP0A - Lunch
|
| 4887847 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233829 |
— |
payment:309933 |
clover Clover POS payment 8KZ1X20T8VGN8
|
| 4887846 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519767 |
charge:folioItem:4519767:tax |
Mike/16 5JQJCC56AQAWT - Lunch — tax
|
| 4887845 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519767 |
charge:folioItem:4519767 |
Mike/16 5JQJCC56AQAWT - Lunch
|
| 4887844 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.95
|
houseAccount #3 |
— |
233829 |
— |
payment:309932 |
clover Clover POS payment V7GG41AS2A0MP
|
| 4887843 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519766 |
charge:folioItem:4519766:tax |
Jay/15 B1WTZQ1DN5T38 - Lunch — tax
|
| 4887842 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519766 |
charge:folioItem:4519766 |
Jay/15 B1WTZQ1DN5T38 - Lunch
|
| 4887841 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-36.03
|
houseAccount #6 |
— |
233831 |
— |
payment:309931 |
clover Clover POS payment D8K50XEZTB57Y
|
| 4887840 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.80
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519765 |
charge:folioItem:4519765 |
CAB 8 - SPA 5DXC568AV4890 - Lunch
|
| 4887839 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519764 |
charge:folioItem:4519764:gratuity |
CAB 8 - SPA 5DXC568AV4890 - Lunch — gra...
|
| 4887838 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.23
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519764 |
charge:folioItem:4519764:tax |
CAB 8 - SPA 5DXC568AV4890 - Lunch — tax
|
| 4887837 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
24.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519764 |
charge:folioItem:4519764 |
CAB 8 - SPA 5DXC568AV4890 - Lunch
|
| 4887836 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-90.51
|
houseAccount #6 |
— |
233831 |
— |
payment:309930 |
clover Clover POS payment BT592PRR0V0YG
|
| 4887835 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
14.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519763 |
charge:folioItem:4519763 |
CAB 5 - SPA 71NAD58GED0P2 - Lunch
|
| 4887834 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.51
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519762 |
charge:folioItem:4519762:tax |
CAB 5 - SPA 71NAD58GED0P2 - Lunch — tax
|
| 4887833 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
70.00
|
houseAccount #6 |
houseAccount #6 |
233831 |
4519762 |
charge:folioItem:4519762 |
CAB 5 - SPA 71NAD58GED0P2 - Lunch
|
| 4887832 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-45.26
|
houseAccount #5 |
— |
233832 |
— |
payment:309929 |
clover Clover POS payment 0MH2ENV7JW8H8
|
| 4887831 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519761 |
charge:folioItem:4519761 |
A8 - MAIN 0B84XDAZ1TC0R - Lunch
|
| 4887830 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.26
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519760 |
charge:folioItem:4519760:tax |
A8 - MAIN 0B84XDAZ1TC0R - Lunch — tax
|
| 4887829 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
35.00
|
houseAccount #5 |
houseAccount #5 |
233832 |
4519760 |
charge:folioItem:4519760 |
A8 - MAIN 0B84XDAZ1TC0R - Lunch
|
| 4887828 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-10.49
|
houseAccount #3 |
— |
233829 |
— |
payment:309928 |
clover Clover POS payment VKBYND7PJKHVG
|
| 4887827 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519759 |
charge:folioItem:4519759:tax |
Mariah CVP0HYDX3ZSS6 - Breakfast — tax
|
| 4887826 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519759 |
charge:folioItem:4519759 |
Mariah CVP0HYDX3ZSS6 - Breakfast
|
| 4887825 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233829 |
— |
payment:309927 |
clover Clover POS payment F2TKHP2VFBFQJ
|
| 4887824 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519758 |
charge:folioItem:4519758:tax |
Courtney R5NW1QJ1Q6DDG - Lunch — tax
|
| 4887823 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233829 |
4519758 |
charge:folioItem:4519758 |
Courtney R5NW1QJ1Q6DDG - Lunch
|
| 4887822 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-93.70
|
houseAccount #1 |
— |
233830 |
— |
payment:309926 |
clover Clover POS payment C9TEXJJWKTPK0
|
| 4887821 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.12
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519757 |
charge:folioItem:4519757:gratuity |
63 86FVXR6A95K7Y - All Alcohol Charges —...
|
| 4887820 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519757 |
charge:folioItem:4519757:tax |
63 86FVXR6A95K7Y - All Alcohol Charges —...
|
| 4887819 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519757 |
charge:folioItem:4519757 |
63 86FVXR6A95K7Y - All Alcohol Charges
|
| 4887818 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
11.88
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519756 |
charge:folioItem:4519756:gratuity |
63 86FVXR6A95K7Y - Lunch — gratuity
|
| 4887817 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519756 |
charge:folioItem:4519756:tax |
63 86FVXR6A95K7Y - Lunch — tax
|
| 4887816 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
57.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519756 |
charge:folioItem:4519756 |
63 86FVXR6A95K7Y - Lunch
|
| 4887815 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-118.37
|
houseAccount #1 |
— |
233830 |
— |
payment:309925 |
clover Clover POS payment CRZP20N3N900M
|
| 4887814 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
16.22
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519755 |
charge:folioItem:4519755:gratuity |
53 EXWF0Z5YAVHW2 - Lunch — gratuity
|
| 4887813 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.79
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519755 |
charge:folioItem:4519755:tax |
53 EXWF0Z5YAVHW2 - Lunch — tax
|
| 4887812 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
73.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519755 |
charge:folioItem:4519755 |
53 EXWF0Z5YAVHW2 - Lunch
|
| 4887811 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.78
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519754 |
charge:folioItem:4519754:gratuity |
53 EXWF0Z5YAVHW2 - All Alcohol Charges —...
|
| 4887810 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519754 |
charge:folioItem:4519754:tax |
53 EXWF0Z5YAVHW2 - All Alcohol Charges —...
|
| 4887809 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519754 |
charge:folioItem:4519754 |
53 EXWF0Z5YAVHW2 - All Alcohol Charges
|
| 4887808 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-66.74
|
houseAccount #1 |
— |
233830 |
— |
payment:309924 |
clover Clover POS payment MVDTQ74K76PX6
|
| 4887807 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.33
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519753 |
charge:folioItem:4519753:gratuity |
52 BBHY42YZFHSFT - Lunch — gratuity
|
| 4887806 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519753 |
charge:folioItem:4519753:tax |
52 BBHY42YZFHSFT - Lunch — tax
|
| 4887805 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
34.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519753 |
charge:folioItem:4519753 |
52 BBHY42YZFHSFT - Lunch
|
| 4887804 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.67
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519752 |
charge:folioItem:4519752:gratuity |
52 BBHY42YZFHSFT - All Alcohol Charges —...
|
| 4887803 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519752 |
charge:folioItem:4519752:tax |
52 BBHY42YZFHSFT - All Alcohol Charges —...
|
| 4887802 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233830 |
4519752 |
charge:folioItem:4519752 |
52 BBHY42YZFHSFT - All Alcohol Charges
|