| 4887001 |
2026-10-19 |
charge |
2003
In-Room Dining Dinner
|
DNR |
29.00
|
houseAccount #4 |
houseAccount #4 |
233817 |
4519512 |
charge:folioItem:4519512 |
2130 36HFS0S5FE2ZY - Dinner
|
| 4887000 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-90.00
|
houseAccount #1 |
— |
233814 |
— |
payment:309720 |
clover Clover POS payment YE3FZPAZDWHZ8
|
| 4886999 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
0.45
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519511 |
charge:folioItem:4519511:gratuity |
35 K31M1RCZWN5WW - Lunch — gratuity
|
| 4886998 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519511 |
charge:folioItem:4519511:tax |
35 K31M1RCZWN5WW - Lunch — tax
|
| 4886997 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
6.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519511 |
charge:folioItem:4519511 |
35 K31M1RCZWN5WW - Lunch
|
| 4886996 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.25
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519510 |
charge:folioItem:4519510:gratuity |
35 K31M1RCZWN5WW - Dinner — gratuity
|
| 4886995 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.21
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519510 |
charge:folioItem:4519510:tax |
35 K31M1RCZWN5WW - Dinner — tax
|
| 4886994 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
56.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519510 |
charge:folioItem:4519510 |
35 K31M1RCZWN5WW - Dinner
|
| 4886993 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
1.14
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519509 |
charge:folioItem:4519509:gratuity |
35 K31M1RCZWN5WW - All Alcohol Charges —...
|
| 4886992 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519509 |
charge:folioItem:4519509:tax |
35 K31M1RCZWN5WW - All Alcohol Charges —...
|
| 4886991 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
15.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519509 |
charge:folioItem:4519509 |
35 K31M1RCZWN5WW - All Alcohol Charges
|
| 4886990 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.16
|
houseAccount #2 |
— |
233816 |
— |
payment:309719 |
clover Clover POS payment EKQENE0HA9W3C
|
| 4886989 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519508 |
charge:folioItem:4519508:gratuity |
300 5KA4RSJKJ2AB0 - All Alcohol Charges...
|
| 4886988 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519508 |
charge:folioItem:4519508:tax |
300 5KA4RSJKJ2AB0 - All Alcohol Charges...
|
| 4886987 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
34.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519508 |
charge:folioItem:4519508 |
300 5KA4RSJKJ2AB0 - All Alcohol Charges
|
| 4886986 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-65.74
|
houseAccount #2 |
— |
233816 |
— |
payment:309718 |
clover Clover POS payment 9CZFGAS1A94MG
|
| 4886985 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.73
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519507 |
charge:folioItem:4519507:gratuity |
201 P11N0HVNR1BSG - All Alcohol Charges...
|
| 4886984 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519507 |
charge:folioItem:4519507:tax |
201 P11N0HVNR1BSG - All Alcohol Charges...
|
| 4886983 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519507 |
charge:folioItem:4519507 |
201 P11N0HVNR1BSG - All Alcohol Charges
|
| 4886982 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.27
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519506 |
charge:folioItem:4519506:gratuity |
201 P11N0HVNR1BSG - Dinner — gratuity
|
| 4886981 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.97
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519506 |
charge:folioItem:4519506:tax |
201 P11N0HVNR1BSG - Dinner — tax
|
| 4886980 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
32.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519506 |
charge:folioItem:4519506 |
201 P11N0HVNR1BSG - Dinner
|
| 4886979 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-368.23
|
houseAccount #1 |
— |
233814 |
— |
payment:309717 |
clover Clover POS payment G47VDEV1XM6PT
|
| 4886978 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.04
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519505 |
charge:folioItem:4519505:gratuity |
9 55WNR33H03YAP - All Alcohol Charges —...
|
| 4886977 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519505 |
charge:folioItem:4519505:tax |
9 55WNR33H03YAP - All Alcohol Charges —...
|
| 4886976 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519505 |
charge:folioItem:4519505 |
9 55WNR33H03YAP - All Alcohol Charges
|
| 4886975 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
7.66
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519504 |
charge:folioItem:4519504:gratuity |
9 55WNR33H03YAP - All Alcohol Charges —...
|
| 4886974 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519504 |
charge:folioItem:4519504:tax |
9 55WNR33H03YAP - All Alcohol Charges —...
|
| 4886973 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
36.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519504 |
charge:folioItem:4519504 |
9 55WNR33H03YAP - All Alcohol Charges
|
| 4886972 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
48.30
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519503 |
charge:folioItem:4519503:gratuity |
9 55WNR33H03YAP - Dinner — gratuity
|
| 4886971 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
21.11
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519503 |
charge:folioItem:4519503:tax |
9 55WNR33H03YAP - Dinner — tax
|
| 4886970 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
227.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519503 |
charge:folioItem:4519503 |
9 55WNR33H03YAP - Dinner
|
| 4886969 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-49.19
|
houseAccount #2 |
— |
233816 |
— |
payment:309716 |
clover Clover POS payment MV4B8KVENWPJ6
|
| 4886968 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519502 |
charge:folioItem:4519502:tax |
B12 TRANJJ3FQ1DTJ - All Alcohol Charges...
|
| 4886967 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519502 |
charge:folioItem:4519502 |
B12 TRANJJ3FQ1DTJ - All Alcohol Charges
|
| 4886966 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519501 |
charge:folioItem:4519501:tax |
B12 TRANJJ3FQ1DTJ - Lunch — tax
|
| 4886965 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519501 |
charge:folioItem:4519501 |
B12 TRANJJ3FQ1DTJ - Lunch
|
| 4886964 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519500 |
charge:folioItem:4519500:tax |
B12 TRANJJ3FQ1DTJ - Dinner — tax
|
| 4886963 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
18.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519500 |
charge:folioItem:4519500 |
B12 TRANJJ3FQ1DTJ - Dinner
|
| 4886962 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233813 |
— |
payment:309715 |
clover Clover POS payment 3MXFV81D3KNKJ
|
| 4886961 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519499 |
charge:folioItem:4519499:gratuity |
Eunice 85PB9H12RX10R - Lunch — gratuity
|
| 4886960 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519499 |
charge:folioItem:4519499:tax |
Eunice 85PB9H12RX10R - Lunch — tax
|
| 4886959 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519499 |
charge:folioItem:4519499 |
Eunice 85PB9H12RX10R - Lunch
|
| 4886958 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-25.77
|
houseAccount #2 |
— |
233816 |
— |
payment:309714 |
clover Clover POS payment XBBHJQ1XRNJ2G
|
| 4886957 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.32
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519498 |
charge:folioItem:4519498:gratuity |
B14 EXGK2XX6EK6S6 - Lunch — gratuity
|
| 4886956 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.47
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519498 |
charge:folioItem:4519498:tax |
B14 EXGK2XX6EK6S6 - Lunch — tax
|
| 4886955 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
5.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519498 |
charge:folioItem:4519498 |
B14 EXGK2XX6EK6S6 - Lunch
|
| 4886954 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.68
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519497 |
charge:folioItem:4519497:gratuity |
B14 EXGK2XX6EK6S6 - All Alcohol Charges...
|
| 4886953 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519497 |
charge:folioItem:4519497:tax |
B14 EXGK2XX6EK6S6 - All Alcohol Charges...
|
| 4886952 |
2026-10-19 |
charge |
2127
Terras Bar Beer
|
ALC |
14.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519497 |
charge:folioItem:4519497 |
B14 EXGK2XX6EK6S6 - All Alcohol Charges
|
| 4886951 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233813 |
— |
payment:309713 |
clover Clover POS payment 8STK43CWWKTNE
|
| 4886950 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519496 |
charge:folioItem:4519496:tax |
patty 0E9G0SD3SVYV0 - Lunch — tax
|
| 4886949 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519496 |
charge:folioItem:4519496 |
patty 0E9G0SD3SVYV0 - Lunch
|
| 4886948 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-37.16
|
houseAccount #3 |
— |
233813 |
— |
payment:309712 |
clover Clover POS payment ZPWB8BGP1TVQM
|
| 4886947 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519495 |
charge:folioItem:4519495:tax |
caroline PAEVQCD1G8XKG - Lunch — tax
|
| 4886946 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519495 |
charge:folioItem:4519495 |
caroline PAEVQCD1G8XKG - Lunch
|
| 4886945 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.23
|
houseAccount #2 |
— |
233816 |
— |
payment:309711 |
clover Clover POS payment A32CHN3QQRRZY
|
| 4886944 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.17
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519494 |
charge:folioItem:4519494:gratuity |
B8 A449SAHRV1KHT - Dinner — gratuity
|
| 4886943 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519494 |
charge:folioItem:4519494:tax |
B8 A449SAHRV1KHT - Dinner — tax
|
| 4886942 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
14.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519494 |
charge:folioItem:4519494 |
B8 A449SAHRV1KHT - Dinner
|
| 4886941 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
0.83
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519493 |
charge:folioItem:4519493:gratuity |
B8 A449SAHRV1KHT - Lunch — gratuity
|
| 4886940 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519493 |
charge:folioItem:4519493:tax |
B8 A449SAHRV1KHT - Lunch — tax
|
| 4886939 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
10.00
|
houseAccount #2 |
houseAccount #2 |
233816 |
4519493 |
charge:folioItem:4519493 |
B8 A449SAHRV1KHT - Lunch
|
| 4886938 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.20
|
houseAccount #6 |
— |
233815 |
— |
payment:309710 |
clover Clover POS payment 2HM4FV4ABQEGT
|
| 4886937 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
DNR |
5.60
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519492 |
charge:folioItem:4519492 |
C1 - SPA 7REDA6ZE3RZJY - Dinner
|
| 4886936 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519491 |
charge:folioItem:4519491:tax |
C1 - SPA 7REDA6ZE3RZJY - All Alcohol Ch...
|
| 4886935 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
28.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519491 |
charge:folioItem:4519491 |
C1 - SPA 7REDA6ZE3RZJY - All Alcohol Ch...
|
| 4886934 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-38.79
|
houseAccount #6 |
— |
233815 |
— |
payment:309709 |
clover Clover POS payment TC4KKSQYS3Z92
|
| 4886933 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519490 |
charge:folioItem:4519490 |
B9 - SPA EEW77VC1MYV6C - Lunch
|
| 4886932 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519489 |
charge:folioItem:4519489:tax |
B9 - SPA EEW77VC1MYV6C - All Alcohol Ch...
|
| 4886931 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
30.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519489 |
charge:folioItem:4519489 |
B9 - SPA EEW77VC1MYV6C - All Alcohol Ch...
|
| 4886930 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-73.70
|
houseAccount #6 |
— |
233815 |
— |
payment:309708 |
clover Clover POS payment PCNBXYTA3R7QR
|
| 4886929 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
11.40
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519488 |
charge:folioItem:4519488 |
B4 - SPA 1JX0R603XQAS2 - Lunch
|
| 4886928 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
5.30
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519487 |
charge:folioItem:4519487:tax |
B4 - SPA 1JX0R603XQAS2 - Lunch — tax
|
| 4886927 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
57.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519487 |
charge:folioItem:4519487 |
B4 - SPA 1JX0R603XQAS2 - Lunch
|
| 4886926 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.31
|
houseAccount #3 |
— |
233813 |
— |
payment:309707 |
clover Clover POS payment 5XSZ310CWQ8F2
|
| 4886925 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.81
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519486 |
charge:folioItem:4519486:tax |
Rachel 5EMFPTN65WHHA - Lunch — tax
|
| 4886924 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
19.50
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519486 |
charge:folioItem:4519486 |
Rachel 5EMFPTN65WHHA - Lunch
|
| 4886923 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.74
|
houseAccount #3 |
— |
233813 |
— |
payment:309706 |
clover Clover POS payment 8KM301QJV64CT
|
| 4886922 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519485 |
charge:folioItem:4519485:tax |
ashley 45RA61JPRYDDG - Lunch — tax
|
| 4886921 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519485 |
charge:folioItem:4519485 |
ashley 45RA61JPRYDDG - Lunch
|
| 4886920 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.20
|
houseAccount #6 |
— |
233815 |
— |
payment:309705 |
clover Clover POS payment 1WVFENWPBX164
|
| 4886919 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.60
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519484 |
charge:folioItem:4519484 |
C1 - SPA SA26Y8M72KRDC - Lunch
|
| 4886918 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519483 |
charge:folioItem:4519483:tax |
C1 - SPA SA26Y8M72KRDC - All Alcohol Ch...
|
| 4886917 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
28.00
|
houseAccount #6 |
houseAccount #6 |
233815 |
4519483 |
charge:folioItem:4519483 |
C1 - SPA SA26Y8M72KRDC - All Alcohol Ch...
|
| 4886916 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.67
|
houseAccount #1 |
— |
233814 |
— |
payment:309704 |
clover Clover POS payment CG1V5RYCZQ9D0
|
| 4886915 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519482 |
charge:folioItem:4519482:gratuity |
2 STCE42VKYZPQW - Lunch — gratuity
|
| 4886914 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519482 |
charge:folioItem:4519482:tax |
2 STCE42VKYZPQW - Lunch — tax
|
| 4886913 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
18.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519482 |
charge:folioItem:4519482 |
2 STCE42VKYZPQW - Lunch
|
| 4886912 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.35
|
houseAccount #1 |
— |
233814 |
— |
payment:309703 |
clover Clover POS payment 7DBAB45SRCNWT
|
| 4886911 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.35
|
houseAccount #1 |
— |
233814 |
— |
payment:309702 |
clover Clover POS payment GXK61DM2V5A5J
|
| 4886910 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.70
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519481 |
charge:folioItem:4519481:tax |
6 REH0JZXGB3324 - Lunch — tax
|
| 4886909 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
72.00
|
houseAccount #1 |
houseAccount #1 |
233814 |
4519481 |
charge:folioItem:4519481 |
6 REH0JZXGB3324 - Lunch
|
| 4886908 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-67.77
|
houseAccount #3 |
— |
233813 |
— |
payment:309701 |
clover Clover POS payment P8W1KQPT2Q15Y
|
| 4886907 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.77
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519480 |
charge:folioItem:4519480:tax |
rishelle Y29DNP5TZK1S6 - Lunch — tax
|
| 4886906 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
62.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519480 |
charge:folioItem:4519480 |
rishelle Y29DNP5TZK1S6 - Lunch
|
| 4886905 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.53
|
houseAccount #3 |
— |
233813 |
— |
payment:309700 |
clover Clover POS payment GFC5RXN0D0YQP
|
| 4886904 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519479 |
charge:folioItem:4519479:gratuity |
shelby FJWXRV826SK4P - Lunch — gratuity
|
| 4886903 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.73
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519479 |
charge:folioItem:4519479:tax |
shelby FJWXRV826SK4P - Lunch — tax
|
| 4886902 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.80
|
houseAccount #3 |
houseAccount #3 |
233813 |
4519479 |
charge:folioItem:4519479 |
shelby FJWXRV826SK4P - Lunch
|