| 4887401 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
35.50
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519629 |
charge:folioItem:4519629 |
Whit 6 3RPY0XZHYE4YT - Breakfast
|
| 4887400 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.54
|
houseAccount #3 |
— |
233823 |
— |
payment:309820 |
clover Clover POS payment 3G3AH93ER6YZ0
|
| 4887399 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519628 |
charge:folioItem:4519628:gratuity |
rachel DFK6R0P785SB0 - Breakfast — gratu...
|
| 4887398 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.64
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519628 |
charge:folioItem:4519628:tax |
rachel DFK6R0P785SB0 - Breakfast — tax
|
| 4887397 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.90
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519628 |
charge:folioItem:4519628 |
rachel DFK6R0P785SB0 - Breakfast
|
| 4887396 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233823 |
— |
payment:309819 |
clover Clover POS payment SCTHEW7PCN87A
|
| 4887395 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519627 |
charge:folioItem:4519627:tax |
terry R9FZN280FA2GR - Breakfast — tax
|
| 4887394 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519627 |
charge:folioItem:4519627 |
terry R9FZN280FA2GR - Breakfast
|
| 4887393 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.21
|
houseAccount #3 |
— |
233823 |
— |
payment:309818 |
clover Clover POS payment GZT47N3ZBTEJR
|
| 4887392 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519626 |
charge:folioItem:4519626:tax |
chris V3MJWTYNSP2KP - Breakfast — tax
|
| 4887391 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519626 |
charge:folioItem:4519626 |
chris V3MJWTYNSP2KP - Breakfast
|
| 4887390 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.65
|
houseAccount #3 |
— |
233823 |
— |
payment:309817 |
clover Clover POS payment RET4KRGA6W0FJ
|
| 4887389 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519625 |
charge:folioItem:4519625:gratuity |
Kisa XR69STEC4K9HY - Breakfast — gratuit...
|
| 4887388 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519625 |
charge:folioItem:4519625:tax |
Kisa XR69STEC4K9HY - Breakfast — tax
|
| 4887387 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519625 |
charge:folioItem:4519625 |
Kisa XR69STEC4K9HY - Breakfast
|
| 4887386 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233823 |
— |
payment:309816 |
clover Clover POS payment 5YAYPFGTN6ZHP
|
| 4887385 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519624 |
charge:folioItem:4519624:tax |
Angekica HPECQRM4HHBDT - Breakfast — tax
|
| 4887384 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519624 |
charge:folioItem:4519624 |
Angekica HPECQRM4HHBDT - Breakfast
|
| 4887383 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.65
|
houseAccount #3 |
— |
233823 |
— |
payment:309815 |
clover Clover POS payment 1ZC138FSCDAF2
|
| 4887382 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519623 |
charge:folioItem:4519623:tax |
Katie BV0B4V8PXH6KJ - Breakfast — tax
|
| 4887381 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519623 |
charge:folioItem:4519623 |
Katie BV0B4V8PXH6KJ - Breakfast
|
| 4887380 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-18.85
|
houseAccount #3 |
— |
233823 |
— |
payment:309814 |
clover Clover POS payment 9B85WHNFJ3XJC
|
| 4887379 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519622 |
charge:folioItem:4519622:gratuity |
Mark R8SKT3Y9C8FNC - Breakfast — gratuit...
|
| 4887378 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519622 |
charge:folioItem:4519622:tax |
Mark R8SKT3Y9C8FNC - Breakfast — tax
|
| 4887377 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
14.50
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519622 |
charge:folioItem:4519622 |
Mark R8SKT3Y9C8FNC - Breakfast
|
| 4887376 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.74
|
houseAccount #3 |
— |
233823 |
— |
payment:309813 |
clover Clover POS payment 9KWFQDM3X6WJE
|
| 4887375 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519621 |
charge:folioItem:4519621:tax |
Kuhu CZDK9WDR7JXHW - Breakfast — tax
|
| 4887374 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519621 |
charge:folioItem:4519621 |
Kuhu CZDK9WDR7JXHW - Breakfast
|
| 4887373 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.00
|
houseAccount #3 |
— |
233823 |
— |
payment:309812 |
clover Clover POS payment 9SXMRKT0S63JT
|
| 4887372 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.34
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519620 |
charge:folioItem:4519620:gratuity |
Diogo 7G52A8ZEXBAGP - Breakfast — gratui...
|
| 4887371 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519620 |
charge:folioItem:4519620:tax |
Diogo 7G52A8ZEXBAGP - Breakfast — tax
|
| 4887370 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519620 |
charge:folioItem:4519620 |
Diogo 7G52A8ZEXBAGP - Breakfast
|
| 4887369 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-6.56
|
houseAccount #3 |
— |
233823 |
— |
payment:309811 |
clover Clover POS payment 7ZP8D2SP23S0P
|
| 4887368 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519619 |
charge:folioItem:4519619:tax |
Harry SD8X0PS10XHTG - Breakfast — tax
|
| 4887367 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519619 |
charge:folioItem:4519619 |
Harry SD8X0PS10XHTG - Breakfast
|
| 4887366 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233823 |
— |
payment:309810 |
clover Clover POS payment YH8VBBS26J0SC
|
| 4887365 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519618 |
charge:folioItem:4519618:tax |
l WVFYEQ2M9D8NW - Breakfast — tax
|
| 4887364 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519618 |
charge:folioItem:4519618 |
l WVFYEQ2M9D8NW - Breakfast
|
| 4887363 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233823 |
— |
payment:309809 |
clover Clover POS payment N0XSRZ4H2CYVR
|
| 4887362 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519617 |
charge:folioItem:4519617:tax |
Kennedy 5EQTTTWBGDXQG - Breakfast — tax
|
| 4887361 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519617 |
charge:folioItem:4519617 |
Kennedy 5EQTTTWBGDXQG - Breakfast
|
| 4887360 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-47.08
|
houseAccount #3 |
— |
233823 |
— |
payment:309808 |
clover Clover POS payment AM8NE60FP4NVJ
|
| 4887359 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519616 |
charge:folioItem:4519616:gratuity |
micheal WTS33Z7R8QKF4 - Breakfast — grat...
|
| 4887358 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.58
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519616 |
charge:folioItem:4519616:tax |
micheal WTS33Z7R8QKF4 - Breakfast — tax
|
| 4887357 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
38.50
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519616 |
charge:folioItem:4519616 |
micheal WTS33Z7R8QKF4 - Breakfast
|
| 4887356 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.86
|
houseAccount #3 |
— |
233823 |
— |
payment:309807 |
clover Clover POS payment 2PPW6Y8REKNAP
|
| 4887355 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519615 |
charge:folioItem:4519615:gratuity |
Victoria SSQWJ4H7GEB1A - Breakfast — gra...
|
| 4887354 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519615 |
charge:folioItem:4519615:tax |
Victoria SSQWJ4H7GEB1A - Breakfast — tax
|
| 4887353 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #3 |
houseAccount #3 |
233823 |
4519615 |
charge:folioItem:4519615 |
Victoria SSQWJ4H7GEB1A - Breakfast
|
| 4887352 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.35
|
houseAccount #2 |
— |
233821 |
— |
payment:309806 |
clover Clover POS payment AESBHGXFFJRFW
|
| 4887351 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519614 |
charge:folioItem:4519614:tax |
B10 MKT64X9W5P424 - Dinner — tax
|
| 4887350 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
36.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519614 |
charge:folioItem:4519614 |
B10 MKT64X9W5P424 - Dinner
|
| 4887349 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.09
|
houseAccount #1 |
— |
233819 |
— |
payment:309805 |
clover Clover POS payment 703SVGWSXBRSC
|
| 4887348 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
7.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519613 |
charge:folioItem:4519613:gratuity |
13 KGWYN8971QCKW - Dinner — gratuity
|
| 4887347 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.09
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519613 |
charge:folioItem:4519613:tax |
13 KGWYN8971QCKW - Dinner — tax
|
| 4887346 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
44.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519613 |
charge:folioItem:4519613 |
13 KGWYN8971QCKW - Dinner
|
| 4887345 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-35.51
|
houseAccount #2 |
— |
233821 |
— |
payment:309804 |
clover Clover POS payment GGHC0BS7APCE8
|
| 4887344 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.33
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519612 |
charge:folioItem:4519612:gratuity |
cc nunes KZNNWN0B487GT - All Alcohol Cha...
|
| 4887343 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519612 |
charge:folioItem:4519612:tax |
cc nunes KZNNWN0B487GT - All Alcohol Cha...
|
| 4887342 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519612 |
charge:folioItem:4519612 |
cc nunes KZNNWN0B487GT - All Alcohol Cha...
|
| 4887341 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.67
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519611 |
charge:folioItem:4519611:gratuity |
cc nunes KZNNWN0B487GT - Dinner — gratui...
|
| 4887340 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519611 |
charge:folioItem:4519611:tax |
cc nunes KZNNWN0B487GT - Dinner — tax
|
| 4887339 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
12.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519611 |
charge:folioItem:4519611 |
cc nunes KZNNWN0B487GT - Dinner
|
| 4887338 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-50.00
|
houseAccount #2 |
— |
233821 |
— |
payment:309803 |
clover Clover POS payment HDDK0A71YY32J
|
| 4887337 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.65
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519610 |
charge:folioItem:4519610:gratuity |
cc HR35HV77S9BTE - Dinner — gratuity
|
| 4887336 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519610 |
charge:folioItem:4519610:tax |
cc HR35HV77S9BTE - Dinner — tax
|
| 4887335 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
36.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519610 |
charge:folioItem:4519610 |
cc HR35HV77S9BTE - Dinner
|
| 4887334 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-202.32
|
houseAccount #1 |
— |
233819 |
— |
payment:309802 |
clover Clover POS payment 9JQZX1AVZH07Y
|
| 4887333 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
22.30
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519609 |
charge:folioItem:4519609:gratuity |
35 FE8BBVEEVRA3A - Dinner — gratuity
|
| 4887332 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.39
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519609 |
charge:folioItem:4519609:tax |
35 FE8BBVEEVRA3A - Dinner — tax
|
| 4887331 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
101.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519609 |
charge:folioItem:4519609 |
35 FE8BBVEEVRA3A - Dinner
|
| 4887330 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.70
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519608 |
charge:folioItem:4519608:gratuity |
35 FE8BBVEEVRA3A - All Alcohol Charges —...
|
| 4887329 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.93
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519608 |
charge:folioItem:4519608:tax |
35 FE8BBVEEVRA3A - All Alcohol Charges —...
|
| 4887328 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
53.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519608 |
charge:folioItem:4519608 |
35 FE8BBVEEVRA3A - All Alcohol Charges
|
| 4887327 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.88
|
houseAccount #2 |
— |
233821 |
— |
payment:309801 |
clover Clover POS payment RC3C21JT66902
|
| 4887326 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519607 |
charge:folioItem:4519607:gratuity |
B10 NNBA585RNDEP0 - Dinner — gratuity
|
| 4887325 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.88
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519607 |
charge:folioItem:4519607:tax |
B10 NNBA585RNDEP0 - Dinner — tax
|
| 4887324 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
31.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519607 |
charge:folioItem:4519607 |
B10 NNBA585RNDEP0 - Dinner
|
| 4887323 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-107.60
|
houseAccount #2 |
— |
233821 |
— |
payment:309800 |
clover Clover POS payment 8N59YSAC155T0
|
| 4887322 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
15.21
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519606 |
charge:folioItem:4519606:gratuity |
B2 GKR9HG9SPG3H4 - All Alcohol Charges —...
|
| 4887321 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519606 |
charge:folioItem:4519606:tax |
B2 GKR9HG9SPG3H4 - All Alcohol Charges —...
|
| 4887320 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
36.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519606 |
charge:folioItem:4519606 |
B2 GKR9HG9SPG3H4 - All Alcohol Charges
|
| 4887319 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.76
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519605 |
charge:folioItem:4519605:gratuity |
B2 GKR9HG9SPG3H4 - Dinner — gratuity
|
| 4887318 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.49
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519605 |
charge:folioItem:4519605:tax |
B2 GKR9HG9SPG3H4 - Dinner — tax
|
| 4887317 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
16.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519605 |
charge:folioItem:4519605 |
B2 GKR9HG9SPG3H4 - Dinner
|
| 4887316 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.03
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519604 |
charge:folioItem:4519604:gratuity |
B2 GKR9HG9SPG3H4 - Lunch — gratuity
|
| 4887315 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.76
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519604 |
charge:folioItem:4519604:tax |
B2 GKR9HG9SPG3H4 - Lunch — tax
|
| 4887314 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
19.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519604 |
charge:folioItem:4519604 |
B2 GKR9HG9SPG3H4 - Lunch
|
| 4887313 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-84.16
|
houseAccount #2 |
— |
233821 |
— |
payment:309799 |
clover Clover POS payment 1YTZHEJ7BQQ2A
|
| 4887312 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
5.58
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519603 |
charge:folioItem:4519603:tax |
B9 V7K4NET5RXH7Y - Dinner — tax
|
| 4887311 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
60.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519603 |
charge:folioItem:4519603 |
B9 V7K4NET5RXH7Y - Dinner
|
| 4887310 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519602 |
charge:folioItem:4519602:tax |
B9 V7K4NET5RXH7Y - All Alcohol Charges —...
|
| 4887309 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233821 |
4519602 |
charge:folioItem:4519602 |
B9 V7K4NET5RXH7Y - All Alcohol Charges
|
| 4887308 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-70.74
|
houseAccount #1 |
— |
233819 |
— |
payment:309798 |
clover Clover POS payment Y7P2B8JZVTPZ0
|
| 4887307 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.59
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519601 |
charge:folioItem:4519601:gratuity |
52 20R56EESF74FW - Dinner — gratuity
|
| 4887306 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.35
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519601 |
charge:folioItem:4519601:tax |
52 20R56EESF74FW - Dinner — tax
|
| 4887305 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
36.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519601 |
charge:folioItem:4519601 |
52 20R56EESF74FW - Dinner
|
| 4887304 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.41
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519600 |
charge:folioItem:4519600:gratuity |
52 20R56EESF74FW - All Alcohol Charges —...
|
| 4887303 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519600 |
charge:folioItem:4519600:tax |
52 20R56EESF74FW - All Alcohol Charges —...
|
| 4887302 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233819 |
4519600 |
charge:folioItem:4519600 |
52 20R56EESF74FW - All Alcohol Charges
|