| 4886701 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519417 |
charge:folioItem:4519417:gratuity |
3 SKYWA9CDK6PGT - Dinner — gratuity
|
| 4886700 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519417 |
charge:folioItem:4519417:tax |
3 SKYWA9CDK6PGT - Dinner — tax
|
| 4886699 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
34.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519417 |
charge:folioItem:4519417 |
3 SKYWA9CDK6PGT - Dinner
|
| 4886698 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-110.00
|
houseAccount #2 |
— |
233810 |
— |
payment:309644 |
clover Clover POS payment XK36XVS1KR6G6
|
| 4886697 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
17.09
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519416 |
charge:folioItem:4519416:gratuity |
100 8JJYN4EGD8T3G - Dinner — gratuity
|
| 4886696 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
7.91
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519416 |
charge:folioItem:4519416:tax |
100 8JJYN4EGD8T3G - Dinner — tax
|
| 4886695 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
85.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519416 |
charge:folioItem:4519416 |
100 8JJYN4EGD8T3G - Dinner
|
| 4886694 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-334.34
|
houseAccount #1 |
— |
233809 |
— |
payment:309643 |
clover Clover POS payment PTP6YVDF0QSM0
|
| 4886693 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.54
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519415 |
charge:folioItem:4519415:gratuity |
7 D12Y810E9R0GM - All Alcohol Charges —...
|
| 4886692 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519415 |
charge:folioItem:4519415:tax |
7 D12Y810E9R0GM - All Alcohol Charges —...
|
| 4886691 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519415 |
charge:folioItem:4519415 |
7 D12Y810E9R0GM - All Alcohol Charges
|
| 4886690 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
0.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519414 |
charge:folioItem:4519414 |
7 D12Y810E9R0GM - All Alcohol Charges
|
| 4886689 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
55.46
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519413 |
charge:folioItem:4519413:gratuity |
7 D12Y810E9R0GM - Dinner — gratuity
|
| 4886688 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
21.57
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519413 |
charge:folioItem:4519413:tax |
7 D12Y810E9R0GM - Dinner — tax
|
| 4886687 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
232.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519413 |
charge:folioItem:4519413 |
7 D12Y810E9R0GM - Dinner
|
| 4886686 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-76.49
|
houseAccount #2 |
— |
233810 |
— |
payment:309642 |
clover Clover POS payment DBK7ERAH79TVP
|
| 4886685 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.68
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519412 |
charge:folioItem:4519412:gratuity |
5 SB40FG33WG8PR - Dinner — gratuity
|
| 4886684 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.14
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519412 |
charge:folioItem:4519412:tax |
5 SB40FG33WG8PR - Dinner — tax
|
| 4886683 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
23.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519412 |
charge:folioItem:4519412 |
5 SB40FG33WG8PR - Dinner
|
| 4886682 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.32
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519411 |
charge:folioItem:4519411:gratuity |
5 SB40FG33WG8PR - All Alcohol Charges —...
|
| 4886681 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519411 |
charge:folioItem:4519411:tax |
5 SB40FG33WG8PR - All Alcohol Charges —...
|
| 4886680 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
36.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519411 |
charge:folioItem:4519411 |
5 SB40FG33WG8PR - All Alcohol Charges
|
| 4886679 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-48.81
|
houseAccount #2 |
— |
233810 |
— |
payment:309641 |
clover Clover POS payment 2CQSS7Y7KR6XW
|
| 4886678 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519410 |
charge:folioItem:4519410:gratuity |
B8 9ZKE6JWSRV45C - Lunch — gratuity
|
| 4886677 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.81
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519410 |
charge:folioItem:4519410:tax |
B8 9ZKE6JWSRV45C - Lunch — tax
|
| 4886676 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
41.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519410 |
charge:folioItem:4519410 |
B8 9ZKE6JWSRV45C - Lunch
|
| 4886675 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-15.80
|
houseAccount #3 |
— |
233808 |
— |
payment:309640 |
clover Clover POS payment EK17XP1DXY9NR
|
| 4886674 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519409 |
charge:folioItem:4519409:gratuity |
britanni Y64QM121JCZ36 - Lunch — gratuit...
|
| 4886673 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519409 |
charge:folioItem:4519409:tax |
britanni Y64QM121JCZ36 - Lunch — tax
|
| 4886672 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.80
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519409 |
charge:folioItem:4519409 |
britanni Y64QM121JCZ36 - Lunch
|
| 4886671 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.70
|
houseAccount #2 |
— |
233810 |
— |
payment:309639 |
clover Clover POS payment HWKY1TY57B1P0
|
| 4886670 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519408 |
charge:folioItem:4519408:tax |
B2 0WHA85D56D0KW - All Alcohol Charges —...
|
| 4886669 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519408 |
charge:folioItem:4519408 |
B2 0WHA85D56D0KW - All Alcohol Charges
|
| 4886668 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519407 |
charge:folioItem:4519407:tax |
B2 0WHA85D56D0KW - Lunch — tax
|
| 4886667 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519407 |
charge:folioItem:4519407 |
B2 0WHA85D56D0KW - Lunch
|
| 4886666 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-61.21
|
houseAccount #2 |
— |
233810 |
— |
payment:309638 |
clover Clover POS payment 5WRNCM1CZJVX8
|
| 4886665 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519406 |
charge:folioItem:4519406:tax |
B13 NJKEK7JXV5Z26 - All Alcohol Charges...
|
| 4886664 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
30.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519406 |
charge:folioItem:4519406 |
B13 NJKEK7JXV5Z26 - All Alcohol Charges
|
| 4886663 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.42
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519405 |
charge:folioItem:4519405:tax |
B13 NJKEK7JXV5Z26 - Lunch — tax
|
| 4886662 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
26.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519405 |
charge:folioItem:4519405 |
B13 NJKEK7JXV5Z26 - Lunch
|
| 4886661 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.57
|
houseAccount #3 |
— |
233808 |
— |
payment:309637 |
clover Clover POS payment 97G0B7H2A4NVR
|
| 4886660 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519404 |
charge:folioItem:4519404:gratuity |
Meg PASSY84PQKSJ8 - Lunch — gratuity
|
| 4886659 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.07
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519404 |
charge:folioItem:4519404:tax |
Meg PASSY84PQKSJ8 - Lunch — tax
|
| 4886658 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519404 |
charge:folioItem:4519404 |
Meg PASSY84PQKSJ8 - Lunch
|
| 4886657 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.00
|
houseAccount #3 |
— |
233808 |
— |
payment:309636 |
clover Clover POS payment XCR8648QTZQB0
|
| 4886656 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.42
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519403 |
charge:folioItem:4519403:gratuity |
Max 5RNRHGV5C6FXG - Lunch — gratuity
|
| 4886655 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.58
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519403 |
charge:folioItem:4519403:tax |
Max 5RNRHGV5C6FXG - Lunch — tax
|
| 4886654 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
17.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519403 |
charge:folioItem:4519403 |
Max 5RNRHGV5C6FXG - Lunch
|
| 4886653 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-38.07
|
houseAccount #3 |
— |
233808 |
— |
payment:309635 |
clover Clover POS payment KXHAS2SFGAP60
|
| 4886652 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519402 |
charge:folioItem:4519402:gratuity |
lilian BWY1JSB7XNJHE - Lunch — gratuity
|
| 4886651 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519402 |
charge:folioItem:4519402:tax |
lilian BWY1JSB7XNJHE - Lunch — tax
|
| 4886650 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519402 |
charge:folioItem:4519402 |
lilian BWY1JSB7XNJHE - Lunch
|
| 4886649 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.58
|
houseAccount #2 |
— |
233810 |
— |
payment:309634 |
clover Clover POS payment BEK9VYNCGJ6E8
|
| 4886648 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519401 |
charge:folioItem:4519401:gratuity |
4 8T20WD7VCRJCP - All Alcohol Charges —...
|
| 4886647 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519401 |
charge:folioItem:4519401:tax |
4 8T20WD7VCRJCP - All Alcohol Charges —...
|
| 4886646 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519401 |
charge:folioItem:4519401 |
4 8T20WD7VCRJCP - All Alcohol Charges
|
| 4886645 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-6.56
|
houseAccount #3 |
— |
233808 |
— |
payment:309633 |
clover Clover POS payment J5HANNBW22XNY
|
| 4886644 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519400 |
charge:folioItem:4519400:tax |
Lauren 1PZQPBHQX08RA - Lunch — tax
|
| 4886643 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519400 |
charge:folioItem:4519400 |
Lauren 1PZQPBHQX08RA - Lunch
|
| 4886642 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.53
|
houseAccount #3 |
— |
233808 |
— |
payment:309632 |
clover Clover POS payment G56NKG9KY6NKP
|
| 4886641 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519399 |
charge:folioItem:4519399:gratuity |
shelby 49KWMM44ZWG9M - Lunch — gratuity
|
| 4886640 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.73
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519399 |
charge:folioItem:4519399:tax |
shelby 49KWMM44ZWG9M - Lunch — tax
|
| 4886639 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.80
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519399 |
charge:folioItem:4519399 |
shelby 49KWMM44ZWG9M - Lunch
|
| 4886638 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.00
|
houseAccount #3 |
— |
233808 |
— |
payment:309631 |
clover Clover POS payment 1P9AYD0QR6TFJ
|
| 4886637 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.70
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519398 |
charge:folioItem:4519398:gratuity |
Max DCP9A8Y37K9HW - Lunch — gratuity
|
| 4886636 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519398 |
charge:folioItem:4519398:tax |
Max DCP9A8Y37K9HW - Lunch — tax
|
| 4886635 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519398 |
charge:folioItem:4519398 |
Max DCP9A8Y37K9HW - Lunch
|
| 4886634 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.36
|
houseAccount #3 |
— |
233808 |
— |
payment:309630 |
clover Clover POS payment 05W3G05HCQ8QE
|
| 4886633 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.56
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519397 |
charge:folioItem:4519397:tax |
kyle ZX73YQE39SMNY - Lunch — tax
|
| 4886632 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.80
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519397 |
charge:folioItem:4519397 |
kyle ZX73YQE39SMNY - Lunch
|
| 4886631 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-60.46
|
houseAccount #2 |
— |
233810 |
— |
payment:309629 |
clover Clover POS payment HMJMWFK5K2B5P
|
| 4886630 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519396 |
charge:folioItem:4519396:gratuity |
1 ZBANCTZPVSA4G - Lunch — gratuity
|
| 4886629 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.46
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519396 |
charge:folioItem:4519396:tax |
1 ZBANCTZPVSA4G - Lunch — tax
|
| 4886628 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
48.00
|
houseAccount #2 |
houseAccount #2 |
233810 |
4519396 |
charge:folioItem:4519396 |
1 ZBANCTZPVSA4G - Lunch
|
| 4886627 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.96
|
houseAccount #1 |
— |
233809 |
— |
payment:309628 |
clover Clover POS payment 2ZDW9P1SF7EJW
|
| 4886626 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-35.06
|
houseAccount #1 |
— |
233809 |
— |
payment:309627 |
clover Clover POS payment YJ8DSD8CEK602
|
| 4886625 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519395 |
charge:folioItem:4519395:gratuity |
2 A8YMH7M6RSEZG - Lunch — gratuity
|
| 4886624 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.02
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519395 |
charge:folioItem:4519395:tax |
2 A8YMH7M6RSEZG - Lunch — tax
|
| 4886623 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
54.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519395 |
charge:folioItem:4519395 |
2 A8YMH7M6RSEZG - Lunch
|
| 4886622 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.13
|
houseAccount #3 |
— |
233808 |
— |
payment:309626 |
clover Clover POS payment 5JDECENH160JR
|
| 4886621 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.65
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519394 |
charge:folioItem:4519394:gratuity |
kristen 3AFQ428FY4FSA - Breakfast — grat...
|
| 4886620 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.67
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519394 |
charge:folioItem:4519394:tax |
kristen 3AFQ428FY4FSA - Breakfast — tax
|
| 4886619 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.20
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519394 |
charge:folioItem:4519394 |
kristen 3AFQ428FY4FSA - Breakfast
|
| 4886618 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.35
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519393 |
charge:folioItem:4519393:gratuity |
kristen 3AFQ428FY4FSA - Lunch — gratuity
|
| 4886617 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.36
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519393 |
charge:folioItem:4519393:tax |
kristen 3AFQ428FY4FSA - Lunch — tax
|
| 4886616 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.90
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519393 |
charge:folioItem:4519393 |
kristen 3AFQ428FY4FSA - Lunch
|
| 4886615 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-30.33
|
houseAccount #3 |
— |
233808 |
— |
payment:309625 |
clover Clover POS payment 5JPDGDXVAKBFJ
|
| 4886614 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519392 |
charge:folioItem:4519392:gratuity |
Bridgette PQG16Z1ME0Z8Y - Lunch — gratui...
|
| 4886613 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519392 |
charge:folioItem:4519392:tax |
Bridgette PQG16Z1ME0Z8Y - Lunch — tax
|
| 4886612 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519392 |
charge:folioItem:4519392 |
Bridgette PQG16Z1ME0Z8Y - Lunch
|
| 4886611 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-53.09
|
houseAccount #3 |
— |
233808 |
— |
payment:309624 |
clover Clover POS payment WQ0Z7Y1034WNJ
|
| 4886610 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519391 |
charge:folioItem:4519391:gratuity |
Kristen/20 Y3CWT9958CHTA - Lunch — gratu...
|
| 4886609 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.09
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519391 |
charge:folioItem:4519391:tax |
Kristen/20 Y3CWT9958CHTA - Lunch — tax
|
| 4886608 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519391 |
charge:folioItem:4519391 |
Kristen/20 Y3CWT9958CHTA - Lunch
|
| 4886607 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.67
|
houseAccount #1 |
— |
233809 |
— |
payment:309623 |
clover Clover POS payment A8JWGS55BH5X0
|
| 4886606 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
25.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519390 |
charge:folioItem:4519390:gratuity |
3 MRJ7QBYZY54XM - Lunch — gratuity
|
| 4886605 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519390 |
charge:folioItem:4519390:tax |
3 MRJ7QBYZY54XM - Lunch — tax
|
| 4886604 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
18.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519390 |
charge:folioItem:4519390 |
3 MRJ7QBYZY54XM - Lunch
|
| 4886603 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-3.28
|
houseAccount #3 |
— |
233808 |
— |
payment:309622 |
clover Clover POS payment 4BKS0J6JTZBE2
|
| 4886602 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519389 |
charge:folioItem:4519389:tax |
Alexis WKGVDAD7XSYG4 - Lunch — tax
|