| 4886401 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.77
|
houseAccount #1 |
— |
233809 |
— |
payment:309571 |
clover Clover POS payment 7WYMB1D3JHQVR
|
| 4886400 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519326 |
charge:folioItem:4519326:gratuity |
9 40JZBJQ63S8EY - Breakfast — gratuity
|
| 4886399 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519326 |
charge:folioItem:4519326:tax |
9 40JZBJQ63S8EY - Breakfast — tax
|
| 4886398 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
19.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519326 |
charge:folioItem:4519326 |
9 40JZBJQ63S8EY - Breakfast
|
| 4886397 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-39.35
|
houseAccount #3 |
— |
233808 |
— |
payment:309570 |
clover Clover POS payment VRTZAK66JGHE0
|
| 4886396 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519325 |
charge:folioItem:4519325:tax |
jessica DJJPY4PD9TZMY - Breakfast — tax
|
| 4886395 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
36.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519325 |
charge:folioItem:4519325 |
jessica DJJPY4PD9TZMY - Breakfast
|
| 4886394 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.06
|
houseAccount #3 |
— |
233808 |
— |
payment:309569 |
clover Clover POS payment 767116TASX7ZM
|
| 4886393 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519324 |
charge:folioItem:4519324:gratuity |
2270 erin 1 WETMN1N3RRC6Y - Breakfast —...
|
| 4886392 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.56
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519324 |
charge:folioItem:4519324:tax |
2270 erin 1 WETMN1N3RRC6Y - Breakfast —...
|
| 4886391 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519324 |
charge:folioItem:4519324 |
2270 erin 1 WETMN1N3RRC6Y - Breakfast
|
| 4886390 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.07
|
houseAccount #3 |
— |
233808 |
— |
payment:309568 |
clover Clover POS payment EGGWJM35W5HK2
|
| 4886389 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.18
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519323 |
charge:folioItem:4519323:gratuity |
2270 jill AZ8N4EPRYVBBJ - Lunch — gratui...
|
| 4886388 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519323 |
charge:folioItem:4519323:tax |
2270 jill AZ8N4EPRYVBBJ - Lunch — tax
|
| 4886387 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519323 |
charge:folioItem:4519323 |
2270 jill AZ8N4EPRYVBBJ - Lunch
|
| 4886386 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.82
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519322 |
charge:folioItem:4519322:gratuity |
2270 jill AZ8N4EPRYVBBJ - Breakfast — gr...
|
| 4886385 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519322 |
charge:folioItem:4519322:tax |
2270 jill AZ8N4EPRYVBBJ - Breakfast — ta...
|
| 4886384 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519322 |
charge:folioItem:4519322 |
2270 jill AZ8N4EPRYVBBJ - Breakfast
|
| 4886383 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.70
|
houseAccount #3 |
— |
233808 |
— |
payment:309567 |
clover Clover POS payment N2VY8XY66Q8C4
|
| 4886382 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519321 |
charge:folioItem:4519321:gratuity |
2254 heidi S589WTC0CZ38T - Breakfast — g...
|
| 4886381 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.70
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519321 |
charge:folioItem:4519321:tax |
2254 heidi S589WTC0CZ38T - Breakfast — t...
|
| 4886380 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
29.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519321 |
charge:folioItem:4519321 |
2254 heidi S589WTC0CZ38T - Breakfast
|
| 4886379 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-72.30
|
houseAccount #1 |
— |
233809 |
— |
payment:309566 |
clover Clover POS payment YT3GF5ZE5EFWA
|
| 4886378 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519320 |
charge:folioItem:4519320:gratuity |
3 7R47RZ6PG6SM4 - Breakfast — gratuity
|
| 4886377 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.30
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519320 |
charge:folioItem:4519320:tax |
3 7R47RZ6PG6SM4 - Breakfast — tax
|
| 4886376 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
57.00
|
houseAccount #1 |
houseAccount #1 |
233809 |
4519320 |
charge:folioItem:4519320 |
3 7R47RZ6PG6SM4 - Breakfast
|
| 4886375 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233808 |
— |
payment:309565 |
clover Clover POS payment AHCRJG7J5G3QA
|
| 4886374 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519319 |
charge:folioItem:4519319:tax |
sung 1MK8N62V6FDH2 - Breakfast — tax
|
| 4886373 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519319 |
charge:folioItem:4519319 |
sung 1MK8N62V6FDH2 - Breakfast
|
| 4886372 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.77
|
houseAccount #3 |
— |
233808 |
— |
payment:309564 |
clover Clover POS payment 6J8Z3PVX0MYJ4
|
| 4886371 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519318 |
charge:folioItem:4519318:tax |
peishan QSGEP65D3FXZ4 - Breakfast — tax
|
| 4886370 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519318 |
charge:folioItem:4519318 |
peishan QSGEP65D3FXZ4 - Breakfast
|
| 4886369 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-12.48
|
houseAccount #3 |
— |
233808 |
— |
payment:309563 |
clover Clover POS payment WY11R6DGXESB4
|
| 4886368 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519317 |
charge:folioItem:4519317:gratuity |
2102 cynthia 3MN22Z8BGETEY - Breakfast —...
|
| 4886367 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.98
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519317 |
charge:folioItem:4519317:tax |
2102 cynthia 3MN22Z8BGETEY - Breakfast —...
|
| 4886366 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.50
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519317 |
charge:folioItem:4519317 |
2102 cynthia 3MN22Z8BGETEY - Breakfast
|
| 4886365 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-17.49
|
houseAccount #3 |
— |
233808 |
— |
payment:309562 |
clover Clover POS payment MT78AVWZYZVXA
|
| 4886364 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519316 |
charge:folioItem:4519316:tax |
tiffany 6KY4BXPH5VSE2 - Breakfast — tax
|
| 4886363 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233808 |
4519316 |
charge:folioItem:4519316 |
tiffany 6KY4BXPH5VSE2 - Breakfast
|
| 4886362 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-110.00
|
houseAccount #1 |
— |
233805 |
— |
payment:309561 |
clover Clover POS payment S54504VW2992T
|
| 4886361 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
21.47
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519315 |
charge:folioItem:4519315:gratuity |
21 6G7SNPYGQD6MW - Dinner — gratuity
|
| 4886360 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.53
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519315 |
charge:folioItem:4519315:tax |
21 6G7SNPYGQD6MW - Dinner — tax
|
| 4886359 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
81.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519315 |
charge:folioItem:4519315 |
21 6G7SNPYGQD6MW - Dinner
|
| 4886358 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-80.00
|
houseAccount #1 |
— |
233805 |
— |
payment:309560 |
clover Clover POS payment P7TX4HKPHK3ZM
|
| 4886357 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
13.33
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519314 |
charge:folioItem:4519314:gratuity |
21 AN3VJ2RATM5PR - Dinner — gratuity
|
| 4886356 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.67
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519314 |
charge:folioItem:4519314:tax |
21 AN3VJ2RATM5PR - Dinner — tax
|
| 4886355 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
61.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519314 |
charge:folioItem:4519314 |
21 AN3VJ2RATM5PR - Dinner
|
| 4886354 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-168.65
|
houseAccount #2 |
— |
233807 |
— |
payment:309559 |
clover Clover POS payment 87ZT4G9MNCF3P
|
| 4886353 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
20.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519313 |
charge:folioItem:4519313:gratuity |
5 BQ45HD6JHEJRJ - Dinner — gratuity
|
| 4886352 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
12.65
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519313 |
charge:folioItem:4519313:tax |
5 BQ45HD6JHEJRJ - Dinner — tax
|
| 4886351 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
136.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519313 |
charge:folioItem:4519313 |
5 BQ45HD6JHEJRJ - Dinner
|
| 4886350 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.18
|
houseAccount #1 |
— |
233805 |
— |
payment:309558 |
clover Clover POS payment VNGYT6Z7JRWEM
|
| 4886349 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
0.78
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519312 |
charge:folioItem:4519312:tax |
NORMA NAJTMKNJD8MJW - Dinner — tax
|
| 4886348 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
8.40
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519312 |
charge:folioItem:4519312 |
NORMA NAJTMKNJD8MJW - Dinner
|
| 4886347 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.77
|
houseAccount #1 |
— |
233805 |
— |
payment:309557 |
clover Clover POS payment DCM9Z9961D51W
|
| 4886346 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519311 |
charge:folioItem:4519311:gratuity |
32 TP2DH54Z3QFAW - All Alcohol Charges —...
|
| 4886345 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519311 |
charge:folioItem:4519311:tax |
32 TP2DH54Z3QFAW - All Alcohol Charges —...
|
| 4886344 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519311 |
charge:folioItem:4519311 |
32 TP2DH54Z3QFAW - All Alcohol Charges
|
| 4886343 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.67
|
houseAccount #2 |
— |
233807 |
— |
payment:309556 |
clover Clover POS payment YV5SN48JWFP50
|
| 4886342 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519310 |
charge:folioItem:4519310:gratuity |
B8 4P7FP0B918BE8 - Dinner — gratuity
|
| 4886341 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519310 |
charge:folioItem:4519310:tax |
B8 4P7FP0B918BE8 - Dinner — tax
|
| 4886340 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
18.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519310 |
charge:folioItem:4519310 |
B8 4P7FP0B918BE8 - Dinner
|
| 4886339 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-59.37
|
houseAccount #1 |
— |
233805 |
— |
payment:309555 |
clover Clover POS payment 52VWA1FQE526G
|
| 4886338 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519309 |
charge:folioItem:4519309:gratuity |
21 PFGTTB5VPXDE6 - Dinner — gratuity
|
| 4886337 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.37
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519309 |
charge:folioItem:4519309:tax |
21 PFGTTB5VPXDE6 - Dinner — tax
|
| 4886336 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
47.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519309 |
charge:folioItem:4519309 |
21 PFGTTB5VPXDE6 - Dinner
|
| 4886335 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-69.93
|
houseAccount #2 |
— |
233807 |
— |
payment:309554 |
clover Clover POS payment T53GQJ2FX9EQY
|
| 4886334 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.70
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519308 |
charge:folioItem:4519308:gratuity |
201 H3MJP1YW3AAM2 - Dinner — gratuity
|
| 4886333 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.16
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519308 |
charge:folioItem:4519308:tax |
201 H3MJP1YW3AAM2 - Dinner — tax
|
| 4886332 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
34.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519308 |
charge:folioItem:4519308 |
201 H3MJP1YW3AAM2 - Dinner
|
| 4886331 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.30
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519307 |
charge:folioItem:4519307:gratuity |
201 H3MJP1YW3AAM2 - All Alcohol Charges...
|
| 4886330 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519307 |
charge:folioItem:4519307:tax |
201 H3MJP1YW3AAM2 - All Alcohol Charges...
|
| 4886329 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519307 |
charge:folioItem:4519307 |
201 H3MJP1YW3AAM2 - All Alcohol Charges
|
| 4886328 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-40.16
|
houseAccount #2 |
— |
233807 |
— |
payment:309553 |
clover Clover POS payment AMGCG6N8N6XRW
|
| 4886327 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.41
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519306 |
charge:folioItem:4519306:gratuity |
B6 0BAQVWDX7Z4HC - Dinner — gratuity
|
| 4886326 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.49
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519306 |
charge:folioItem:4519306:tax |
B6 0BAQVWDX7Z4HC - Dinner — tax
|
| 4886325 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
16.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519306 |
charge:folioItem:4519306 |
B6 0BAQVWDX7Z4HC - Dinner
|
| 4886324 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.59
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519305 |
charge:folioItem:4519305:gratuity |
B6 0BAQVWDX7Z4HC - All Alcohol Charges —...
|
| 4886323 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519305 |
charge:folioItem:4519305:tax |
B6 0BAQVWDX7Z4HC - All Alcohol Charges —...
|
| 4886322 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519305 |
charge:folioItem:4519305 |
B6 0BAQVWDX7Z4HC - All Alcohol Charges
|
| 4886321 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-60.12
|
houseAccount #1 |
— |
233805 |
— |
payment:309552 |
clover Clover POS payment W95RYAJTYMH1Y
|
| 4886320 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.54
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519304 |
charge:folioItem:4519304:tax |
34 METACZT8XZR9P - Dinner — tax
|
| 4886319 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
38.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519304 |
charge:folioItem:4519304 |
34 METACZT8XZR9P - Dinner
|
| 4886318 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519303 |
charge:folioItem:4519303:tax |
34 METACZT8XZR9P - All Alcohol Charges —...
|
| 4886317 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519303 |
charge:folioItem:4519303 |
34 METACZT8XZR9P - All Alcohol Charges
|
| 4886316 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-83.95
|
houseAccount #1 |
— |
233805 |
— |
payment:309551 |
clover Clover POS payment RSGPM52PQAT1A
|
| 4886315 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519302 |
charge:folioItem:4519302:gratuity |
9 Q925P37MF75AR - Dinner — gratuity
|
| 4886314 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.95
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519302 |
charge:folioItem:4519302:tax |
9 Q925P37MF75AR - Dinner — tax
|
| 4886313 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
64.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519302 |
charge:folioItem:4519302 |
9 Q925P37MF75AR - Dinner
|
| 4886312 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-161.53
|
houseAccount #1 |
— |
233805 |
— |
payment:309550 |
clover Clover POS payment H7TY75VZ1WWX0
|
| 4886311 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
23.48
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519301 |
charge:folioItem:4519301:gratuity |
32 QMMA2YWY1N8JM - Dinner — gratuity
|
| 4886310 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
10.41
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519301 |
charge:folioItem:4519301:tax |
32 QMMA2YWY1N8JM - Dinner — tax
|
| 4886309 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
112.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519301 |
charge:folioItem:4519301 |
32 QMMA2YWY1N8JM - Dinner
|
| 4886308 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.52
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519300 |
charge:folioItem:4519300:gratuity |
32 QMMA2YWY1N8JM - Lunch — gratuity
|
| 4886307 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519300 |
charge:folioItem:4519300:tax |
32 QMMA2YWY1N8JM - Lunch — tax
|
| 4886306 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519300 |
charge:folioItem:4519300 |
32 QMMA2YWY1N8JM - Lunch
|
| 4886305 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-124.93
|
houseAccount #1 |
— |
233805 |
— |
payment:309549 |
clover Clover POS payment VVVJ8YV4ERH46
|
| 4886304 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
16.46
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519299 |
charge:folioItem:4519299:gratuity |
31 4GX8SVS7C18ZR - Dinner — gratuity
|
| 4886303 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.35
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519299 |
charge:folioItem:4519299:tax |
31 4GX8SVS7C18ZR - Dinner — tax
|
| 4886302 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
79.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519299 |
charge:folioItem:4519299 |
31 4GX8SVS7C18ZR - Dinner
|