| 4886601 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519389 |
charge:folioItem:4519389 |
Alexis WKGVDAD7XSYG4 - Lunch
|
| 4886600 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.38
|
houseAccount #5 |
— |
233811 |
— |
payment:309621 |
clover Clover POS payment 8HS69AHYD1RSC
|
| 4886599 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.40
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519388 |
charge:folioItem:4519388 |
C4 - MAIN CW7Z49WEQ8SKY - Lunch
|
| 4886598 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519387 |
charge:folioItem:4519387:tax |
C4 - MAIN CW7Z49WEQ8SKY - All Alcohol Ch...
|
| 4886597 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
32.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519387 |
charge:folioItem:4519387 |
C4 - MAIN CW7Z49WEQ8SKY - All Alcohol Ch...
|
| 4886596 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-73.39
|
houseAccount #1 |
— |
233809 |
— |
payment:309620 |
clover Clover POS payment 74QZBZQ29SH8E
|
| 4886595 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
1.38
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519386 |
charge:folioItem:4519386:gratuity |
35 QQTNJVV00PRH6 - Breakfast — gratuity
|
| 4886594 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.74
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519386 |
charge:folioItem:4519386:tax |
35 QQTNJVV00PRH6 - Breakfast — tax
|
| 4886593 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
8.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519386 |
charge:folioItem:4519386 |
35 QQTNJVV00PRH6 - Breakfast
|
| 4886592 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.62
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519385 |
charge:folioItem:4519385:gratuity |
35 QQTNJVV00PRH6 - Lunch — gratuity
|
| 4886591 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.65
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519385 |
charge:folioItem:4519385:tax |
35 QQTNJVV00PRH6 - Lunch — tax
|
| 4886590 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
50.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519385 |
charge:folioItem:4519385 |
35 QQTNJVV00PRH6 - Lunch
|
| 4886589 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.84
|
houseAccount #3 |
— |
233808 |
— |
payment:309619 |
clover Clover POS payment 352M2KXQEXPHA
|
| 4886588 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519384 |
charge:folioItem:4519384:tax |
shayla 3YM2PW40YEHCA - Lunch — tax
|
| 4886587 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519384 |
charge:folioItem:4519384 |
shayla 3YM2PW40YEHCA - Lunch
|
| 4886586 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233811 |
— |
payment:309618 |
clover Clover POS payment 1DE3FK3Y6KR1J
|
| 4886585 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.80
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519383 |
charge:folioItem:4519383 |
C1 - MAIN E96EA4F58RPSM - Lunch
|
| 4886584 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519382 |
charge:folioItem:4519382:tax |
C1 - MAIN E96EA4F58RPSM - All Alcohol Ch...
|
| 4886583 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519382 |
charge:folioItem:4519382 |
C1 - MAIN E96EA4F58RPSM - All Alcohol Ch...
|
| 4886582 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-163.18
|
houseAccount #1 |
— |
233809 |
— |
payment:309617 |
clover Clover POS payment V5CNT4HSSB628
|
| 4886581 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
1.07
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519381 |
charge:folioItem:4519381:gratuity |
4 AD3TR6PK629W4 - All Alcohol Charges —...
|
| 4886580 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519381 |
charge:folioItem:4519381:tax |
4 AD3TR6PK629W4 - All Alcohol Charges —...
|
| 4886579 |
2026-10-19 |
charge |
3522
Terras Lunch Beer
|
ALC |
7.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519381 |
charge:folioItem:4519381 |
4 AD3TR6PK629W4 - All Alcohol Charges
|
| 4886578 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.80
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519380 |
charge:folioItem:4519380:gratuity |
4 AD3TR6PK629W4 - All Alcohol Charges —...
|
| 4886577 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.53
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519380 |
charge:folioItem:4519380:tax |
4 AD3TR6PK629W4 - All Alcohol Charges —...
|
| 4886576 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
38.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519380 |
charge:folioItem:4519380 |
4 AD3TR6PK629W4 - All Alcohol Charges
|
| 4886575 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
13.13
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519379 |
charge:folioItem:4519379:gratuity |
4 AD3TR6PK629W4 - Lunch — gratuity
|
| 4886574 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
8.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519379 |
charge:folioItem:4519379:tax |
4 AD3TR6PK629W4 - Lunch — tax
|
| 4886573 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
86.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519379 |
charge:folioItem:4519379 |
4 AD3TR6PK629W4 - Lunch
|
| 4886572 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-49.19
|
houseAccount #1 |
— |
233809 |
— |
payment:309616 |
clover Clover POS payment F49VE10KERM9J
|
| 4886571 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519378 |
charge:folioItem:4519378:tax |
14 X1C1SDG4K835R - Lunch — tax
|
| 4886570 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519378 |
charge:folioItem:4519378 |
14 X1C1SDG4K835R - Lunch
|
| 4886569 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519377 |
charge:folioItem:4519377:tax |
14 X1C1SDG4K835R - All Alcohol Charges —...
|
| 4886568 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519377 |
charge:folioItem:4519377 |
14 X1C1SDG4K835R - All Alcohol Charges
|
| 4886567 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-9.84
|
houseAccount #3 |
— |
233808 |
— |
payment:309615 |
clover Clover POS payment 97MJP1RTF3SBT
|
| 4886566 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519376 |
charge:folioItem:4519376:tax |
shayla VNXRMXCEQRCS8 - Lunch — tax
|
| 4886565 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519376 |
charge:folioItem:4519376 |
shayla VNXRMXCEQRCS8 - Lunch
|
| 4886564 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.98
|
houseAccount #3 |
— |
233808 |
— |
payment:309614 |
clover Clover POS payment 6XZJE8F8FESZ8
|
| 4886563 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519375 |
charge:folioItem:4519375:gratuity |
Nisha 1GY22VD1TWHPR - Lunch — gratuity
|
| 4886562 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.98
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519375 |
charge:folioItem:4519375:tax |
Nisha 1GY22VD1TWHPR - Lunch — tax
|
| 4886561 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
32.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519375 |
charge:folioItem:4519375 |
Nisha 1GY22VD1TWHPR - Lunch
|
| 4886560 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.98
|
houseAccount #3 |
— |
233808 |
— |
payment:309613 |
clover Clover POS payment CWD248YF8ZENW
|
| 4886559 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519374 |
charge:folioItem:4519374:gratuity |
2259 leatrice 20 XD9S6AB7DNWM0 - Lunch —...
|
| 4886558 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.98
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519374 |
charge:folioItem:4519374:tax |
2259 leatrice 20 XD9S6AB7DNWM0 - Lunch —...
|
| 4886557 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
32.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519374 |
charge:folioItem:4519374 |
2259 leatrice 20 XD9S6AB7DNWM0 - Lunch
|
| 4886556 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-39.88
|
houseAccount #3 |
— |
233808 |
— |
payment:309612 |
clover Clover POS payment 2SZ4S5SND9FQW
|
| 4886555 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519373 |
charge:folioItem:4519373:gratuity |
rachel 6 Y8N9B2B8BSS6C - Lunch — gratuit...
|
| 4886554 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519373 |
charge:folioItem:4519373:tax |
rachel 6 Y8N9B2B8BSS6C - Lunch — tax
|
| 4886553 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
31.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519373 |
charge:folioItem:4519373 |
rachel 6 Y8N9B2B8BSS6C - Lunch
|
| 4886552 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.51
|
houseAccount #3 |
— |
233808 |
— |
payment:309611 |
clover Clover POS payment CBPVTPP5C3QWY
|
| 4886551 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519372 |
charge:folioItem:4519372:gratuity |
2116 kyla 8DFVDKGFY52C6 - Lunch — gratui...
|
| 4886550 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519372 |
charge:folioItem:4519372:tax |
2116 kyla 8DFVDKGFY52C6 - Lunch — tax
|
| 4886549 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519372 |
charge:folioItem:4519372 |
2116 kyla 8DFVDKGFY52C6 - Lunch
|
| 4886548 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.15
|
houseAccount #3 |
— |
233808 |
— |
payment:309610 |
clover Clover POS payment 5ERJB2HC50CXR
|
| 4886547 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.95
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519371 |
charge:folioItem:4519371:tax |
sephora N0YB3CFZTNFRA - Lunch — tax
|
| 4886546 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.20
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519371 |
charge:folioItem:4519371 |
sephora N0YB3CFZTNFRA - Lunch
|
| 4886545 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.60
|
houseAccount #6 |
— |
233812 |
— |
payment:309609 |
clover Clover POS payment 3B9MJR1NMG1J4
|
| 4886544 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
8.60
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519370 |
charge:folioItem:4519370 |
C3 - SPA 50G9SN81N4CPG - Lunch
|
| 4886543 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.00
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519369 |
charge:folioItem:4519369:tax |
C3 - SPA 50G9SN81N4CPG - Lunch — tax
|
| 4886542 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
43.00
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519369 |
charge:folioItem:4519369 |
C3 - SPA 50G9SN81N4CPG - Lunch
|
| 4886541 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.05
|
houseAccount #6 |
— |
233812 |
— |
payment:309608 |
clover Clover POS payment 6ZQG6QS42N7XM
|
| 4886540 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-0.35
|
houseAccount #6 |
— |
233812 |
— |
payment:309607 |
clover Clover POS payment BY41D3J0TQR3E
|
| 4886539 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519368 |
charge:folioItem:4519368 |
C9 - SPA VB8YBMG5Z3954 - Lunch
|
| 4886538 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519367 |
charge:folioItem:4519367:tax |
C9 - SPA VB8YBMG5Z3954 - All Alcohol Ch...
|
| 4886537 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
houseAccount #6 |
houseAccount #6 |
233812 |
4519367 |
charge:folioItem:4519367 |
C9 - SPA VB8YBMG5Z3954 - All Alcohol Ch...
|
| 4886536 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-65.12
|
houseAccount #3 |
— |
233808 |
— |
payment:309606 |
clover Clover POS payment 324VV03SGW7S6
|
| 4886535 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519366 |
charge:folioItem:4519366:gratuity |
Jasmine/13 P2KMTB263VCSC - Lunch — gratu...
|
| 4886534 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.12
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519366 |
charge:folioItem:4519366:tax |
Jasmine/13 P2KMTB263VCSC - Lunch — tax
|
| 4886533 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
55.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519366 |
charge:folioItem:4519366 |
Jasmine/13 P2KMTB263VCSC - Lunch
|
| 4886532 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.63
|
houseAccount #3 |
— |
233808 |
— |
payment:309605 |
clover Clover POS payment 0SD1DDF8XZF16
|
| 4886531 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.63
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519365 |
charge:folioItem:4519365:tax |
Shanelle/1 ZAJDM4EPT13BW - Lunch — tax
|
| 4886530 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
39.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519365 |
charge:folioItem:4519365 |
Shanelle/1 ZAJDM4EPT13BW - Lunch
|
| 4886529 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-33.88
|
houseAccount #3 |
— |
233808 |
— |
payment:309604 |
clover Clover POS payment KP1THCZ66TQ3A
|
| 4886528 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.88
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519364 |
charge:folioItem:4519364:tax |
Cindy 4W1QVRE6B1Z7R - Lunch — tax
|
| 4886527 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
31.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519364 |
charge:folioItem:4519364 |
Cindy 4W1QVRE6B1Z7R - Lunch
|
| 4886526 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-96.73
|
houseAccount #3 |
— |
233808 |
— |
payment:309603 |
clover Clover POS payment 4C9XK0W7WZVQ2
|
| 4886525 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
8.23
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519363 |
charge:folioItem:4519363:tax |
Erin/1 HRSDA5BDHZZ5A - Lunch — tax
|
| 4886524 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
88.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519363 |
charge:folioItem:4519363 |
Erin/1 HRSDA5BDHZZ5A - Lunch
|
| 4886523 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #5 |
— |
233811 |
— |
payment:309602 |
clover Clover POS payment R6JX0C8Q33JM8
|
| 4886522 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.60
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519362 |
charge:folioItem:4519362 |
A6 - MAIN NYXTBKQ1G88DM - Lunch
|
| 4886521 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519361 |
charge:folioItem:4519361:tax |
A6 - MAIN NYXTBKQ1G88DM - Lunch — tax
|
| 4886520 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
18.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519361 |
charge:folioItem:4519361 |
A6 - MAIN NYXTBKQ1G88DM - Lunch
|
| 4886519 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #5 |
— |
233811 |
— |
payment:309601 |
clover Clover POS payment 6YK4CCKBBCCV8
|
| 4886518 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519360 |
charge:folioItem:4519360 |
A6 - MAIN T0MWS5VA8XKQJ - Lunch
|
| 4886517 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519359 |
charge:folioItem:4519359:tax |
A6 - MAIN T0MWS5VA8XKQJ - Lunch — tax
|
| 4886516 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519359 |
charge:folioItem:4519359 |
A6 - MAIN T0MWS5VA8XKQJ - Lunch
|
| 4886515 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-58.19
|
houseAccount #5 |
— |
233811 |
— |
payment:309600 |
clover Clover POS payment 2MAZF6D2ZX8H2
|
| 4886514 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
9.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519358 |
charge:folioItem:4519358 |
A6 - MAIN 6QHKRDDBQSAMG - Lunch
|
| 4886513 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.19
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519357 |
charge:folioItem:4519357:tax |
A6 - MAIN 6QHKRDDBQSAMG - Lunch — tax
|
| 4886512 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
45.00
|
houseAccount #5 |
houseAccount #5 |
233811 |
4519357 |
charge:folioItem:4519357 |
A6 - MAIN 6QHKRDDBQSAMG - Lunch
|
| 4886511 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.00
|
houseAccount #1 |
— |
233809 |
— |
payment:309599 |
clover Clover POS payment 87DHFKR5ZGE24
|
| 4886510 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.58
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519356 |
charge:folioItem:4519356:gratuity |
54 JGJW4YQ0N3MB6 - Lunch — gratuity
|
| 4886509 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519356 |
charge:folioItem:4519356:tax |
54 JGJW4YQ0N3MB6 - Lunch — tax
|
| 4886508 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519356 |
charge:folioItem:4519356 |
54 JGJW4YQ0N3MB6 - Lunch
|
| 4886507 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.93
|
houseAccount #3 |
— |
233808 |
— |
payment:309598 |
clover Clover POS payment DW36RYDK4NZAA
|
| 4886506 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519355 |
charge:folioItem:4519355:tax |
Bridget 25DZ40YJDTECW - Lunch — tax
|
| 4886505 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519355 |
charge:folioItem:4519355 |
Bridget 25DZ40YJDTECW - Lunch
|
| 4886504 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233808 |
— |
payment:309597 |
clover Clover POS payment NGPDHQ974ASN0
|
| 4886503 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519354 |
charge:folioItem:4519354:tax |
maryanne\6 T9Q9D92XTPJNG - Lunch — tax
|
| 4886502 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519354 |
charge:folioItem:4519354 |
maryanne\6 T9Q9D92XTPJNG - Lunch
|