| 4886301 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.54
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519298 |
charge:folioItem:4519298:gratuity |
31 4GX8SVS7C18ZR - All Alcohol Charges —...
|
| 4886300 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519298 |
charge:folioItem:4519298:tax |
31 4GX8SVS7C18ZR - All Alcohol Charges —...
|
| 4886299 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519298 |
charge:folioItem:4519298 |
31 4GX8SVS7C18ZR - All Alcohol Charges
|
| 4886298 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.85
|
houseAccount #3 |
— |
233804 |
— |
payment:309548 |
clover Clover POS payment 5YY4D54QQE0JM
|
| 4886297 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519297 |
charge:folioItem:4519297:gratuity |
Liat 7JSKCX07Y3RBP - Lunch — gratuity
|
| 4886296 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.35
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519297 |
charge:folioItem:4519297:tax |
Liat 7JSKCX07Y3RBP - Lunch — tax
|
| 4886295 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519297 |
charge:folioItem:4519297 |
Liat 7JSKCX07Y3RBP - Lunch
|
| 4886294 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233804 |
— |
payment:309547 |
clover Clover POS payment S6MA3THXC3HCA
|
| 4886293 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.11
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519296 |
charge:folioItem:4519296:tax |
Sung 6GVSWM7MHN5D6 - Lunch — tax
|
| 4886292 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519296 |
charge:folioItem:4519296 |
Sung 6GVSWM7MHN5D6 - Lunch
|
| 4886291 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519295 |
charge:folioItem:4519295:tax |
Sung 6GVSWM7MHN5D6 - Breakfast — tax
|
| 4886290 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519295 |
charge:folioItem:4519295 |
Sung 6GVSWM7MHN5D6 - Breakfast
|
| 4886289 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.50
|
houseAccount #3 |
— |
233804 |
— |
payment:309546 |
clover Clover POS payment N6DF6M52V5FPY
|
| 4886288 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519294 |
charge:folioItem:4519294:gratuity |
Kelly DMJ0R91619G74 - Lunch — gratuity
|
| 4886287 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519294 |
charge:folioItem:4519294:tax |
Kelly DMJ0R91619G74 - Lunch — tax
|
| 4886286 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519294 |
charge:folioItem:4519294 |
Kelly DMJ0R91619G74 - Lunch
|
| 4886285 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.93
|
houseAccount #2 |
— |
233807 |
— |
payment:309545 |
clover Clover POS payment 7QGS8NB237DWT
|
| 4886284 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519293 |
charge:folioItem:4519293:gratuity |
b7 6CNT3NYG6XQ4W - Lunch — gratuity
|
| 4886283 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519293 |
charge:folioItem:4519293:tax |
b7 6CNT3NYG6XQ4W - Lunch — tax
|
| 4886282 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
10.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519293 |
charge:folioItem:4519293 |
b7 6CNT3NYG6XQ4W - Lunch
|
| 4886281 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #2 |
— |
233807 |
— |
payment:309544 |
clover Clover POS payment V3XJG45D7RV8Y
|
| 4886280 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519292 |
charge:folioItem:4519292:tax |
Fire Place WW8HH3V995SB8 - Lunch — tax
|
| 4886279 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
10.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519292 |
charge:folioItem:4519292 |
Fire Place WW8HH3V995SB8 - Lunch
|
| 4886278 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.60
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519291 |
charge:folioItem:4519291:tax |
Fire Place WW8HH3V995SB8 - Dinner — tax
|
| 4886277 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
28.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519291 |
charge:folioItem:4519291 |
Fire Place WW8HH3V995SB8 - Dinner
|
| 4886276 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-14.66
|
houseAccount #3 |
— |
233804 |
— |
payment:309543 |
clover Clover POS payment N657WF5Y48ZGW
|
| 4886275 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519290 |
charge:folioItem:4519290:gratuity |
Meg 6HS7BFW38GC1A - Lunch — gratuity
|
| 4886274 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.16
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519290 |
charge:folioItem:4519290:tax |
Meg 6HS7BFW38GC1A - Lunch — tax
|
| 4886273 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519290 |
charge:folioItem:4519290 |
Meg 6HS7BFW38GC1A - Lunch
|
| 4886272 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-15.93
|
houseAccount #3 |
— |
233804 |
— |
payment:309542 |
clover Clover POS payment CAPCMJ3050CQ4
|
| 4886271 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519289 |
charge:folioItem:4519289:gratuity |
Curtis DREY776GVRYFE - Lunch — gratuity
|
| 4886270 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519289 |
charge:folioItem:4519289:tax |
Curtis DREY776GVRYFE - Lunch — tax
|
| 4886269 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519289 |
charge:folioItem:4519289 |
Curtis DREY776GVRYFE - Lunch
|
| 4886268 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #3 |
— |
233804 |
— |
payment:309541 |
clover Clover POS payment 2DS993W6ZARBR
|
| 4886267 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519288 |
charge:folioItem:4519288:gratuity |
rachel DJGEXBJSKRKF8 - Lunch — gratuity
|
| 4886266 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519288 |
charge:folioItem:4519288:tax |
rachel DJGEXBJSKRKF8 - Lunch — tax
|
| 4886265 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519288 |
charge:folioItem:4519288 |
rachel DJGEXBJSKRKF8 - Lunch
|
| 4886264 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-18.10
|
houseAccount #3 |
— |
233804 |
— |
payment:309540 |
clover Clover POS payment VYF7XKA7FTME6
|
| 4886263 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519287 |
charge:folioItem:4519287:gratuity |
Brittani PZE2S1YGVKH9G - Lunch — gratuit...
|
| 4886262 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.20
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519287 |
charge:folioItem:4519287:tax |
Brittani PZE2S1YGVKH9G - Lunch — tax
|
| 4886261 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.90
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519287 |
charge:folioItem:4519287 |
Brittani PZE2S1YGVKH9G - Lunch
|
| 4886260 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-26.56
|
houseAccount #3 |
— |
233804 |
— |
payment:309539 |
clover Clover POS payment H92P5KYH4DBMG
|
| 4886259 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.26
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519286 |
charge:folioItem:4519286:tax |
Jackson C9HDD06ZFFHYC - Lunch — tax
|
| 4886258 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.30
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519286 |
charge:folioItem:4519286 |
Jackson C9HDD06ZFFHYC - Lunch
|
| 4886257 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.25
|
houseAccount #3 |
— |
233804 |
— |
payment:309538 |
clover Clover POS payment QF5Z31GZM1QET
|
| 4886256 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519285 |
charge:folioItem:4519285:tax |
Angelika 1WCKH7MYPJHWC - Lunch — tax
|
| 4886255 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.80
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519285 |
charge:folioItem:4519285 |
Angelika 1WCKH7MYPJHWC - Lunch
|
| 4886254 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.21
|
houseAccount #3 |
— |
233804 |
— |
payment:309537 |
clover Clover POS payment CN3BXCHN7K7CM
|
| 4886253 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519284 |
charge:folioItem:4519284:gratuity |
shelby 7Z0SN867S3GWG - Lunch — gratuity
|
| 4886252 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.61
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519284 |
charge:folioItem:4519284:tax |
shelby 7Z0SN867S3GWG - Lunch — tax
|
| 4886251 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.60
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519284 |
charge:folioItem:4519284 |
shelby 7Z0SN867S3GWG - Lunch
|
| 4886250 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.47
|
houseAccount #3 |
— |
233804 |
— |
payment:309536 |
clover Clover POS payment 3YZH5ZK28YJ8P
|
| 4886249 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519283 |
charge:folioItem:4519283:gratuity |
millie 5QJ7M4WSPM7XC - Lunch — gratuity
|
| 4886248 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519283 |
charge:folioItem:4519283:tax |
millie 5QJ7M4WSPM7XC - Lunch — tax
|
| 4886247 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519283 |
charge:folioItem:4519283 |
millie 5QJ7M4WSPM7XC - Lunch
|
| 4886246 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.56
|
houseAccount #3 |
— |
233804 |
— |
payment:309535 |
clover Clover POS payment 3PT50RTB2T4ZW
|
| 4886245 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519282 |
charge:folioItem:4519282:gratuity |
elizabeth RBQ6J05Z85MDM - Lunch — gratui...
|
| 4886244 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519282 |
charge:folioItem:4519282:tax |
elizabeth RBQ6J05Z85MDM - Lunch — tax
|
| 4886243 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519282 |
charge:folioItem:4519282 |
elizabeth RBQ6J05Z85MDM - Lunch
|
| 4886242 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-60.02
|
houseAccount #3 |
— |
233804 |
— |
payment:309534 |
clover Clover POS payment E2NS3RXX6Z9PP
|
| 4886241 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519281 |
charge:folioItem:4519281:gratuity |
m 10 QR25WJHQ563KJ - Lunch — gratuity
|
| 4886240 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.02
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519281 |
charge:folioItem:4519281:tax |
m 10 QR25WJHQ563KJ - Lunch — tax
|
| 4886239 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
54.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519281 |
charge:folioItem:4519281 |
m 10 QR25WJHQ563KJ - Lunch
|
| 4886238 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-130.00
|
houseAccount #1 |
— |
233805 |
— |
payment:309533 |
clover Clover POS payment H2VKB3XMSV5G4
|
| 4886237 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.01
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519280 |
charge:folioItem:4519280:gratuity |
2 EP0YGC7NJTS64 - Lunch — gratuity
|
| 4886236 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.42
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519280 |
charge:folioItem:4519280:tax |
2 EP0YGC7NJTS64 - Lunch — tax
|
| 4886235 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
69.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519280 |
charge:folioItem:4519280 |
2 EP0YGC7NJTS64 - Lunch
|
| 4886234 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.22
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519279 |
charge:folioItem:4519279:gratuity |
2 EP0YGC7NJTS64 - All Alcohol Charges —...
|
| 4886233 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519279 |
charge:folioItem:4519279:tax |
2 EP0YGC7NJTS64 - All Alcohol Charges —...
|
| 4886232 |
2026-10-19 |
charge |
3516
Terras Lunch Liquor
|
ALC |
36.00
|
houseAccount #1 |
houseAccount #1 |
233805 |
4519279 |
charge:folioItem:4519279 |
2 EP0YGC7NJTS64 - All Alcohol Charges
|
| 4886231 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.12
|
houseAccount #3 |
— |
233804 |
— |
payment:309532 |
clover Clover POS payment Y2198VEC3VRB4
|
| 4886230 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519278 |
charge:folioItem:4519278:gratuity |
molly JC3FR6P03CY1P - Lunch — gratuity
|
| 4886229 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519278 |
charge:folioItem:4519278:tax |
molly JC3FR6P03CY1P - Lunch — tax
|
| 4886228 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519278 |
charge:folioItem:4519278 |
molly JC3FR6P03CY1P - Lunch
|
| 4886227 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-111.49
|
houseAccount #2 |
— |
233807 |
— |
payment:309531 |
clover Clover POS payment 0G950XJK1ABGA
|
| 4886226 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
9.49
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519277 |
charge:folioItem:4519277:tax |
carti drinks KA8260PXVWQCA - All Alcohol...
|
| 4886225 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
102.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519277 |
charge:folioItem:4519277 |
carti drinks KA8260PXVWQCA - All Alcohol...
|
| 4886224 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.07
|
houseAccount #2 |
— |
233807 |
— |
payment:309530 |
clover Clover POS payment 9XPC6P0X6S5Q4
|
| 4886223 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.27
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519276 |
charge:folioItem:4519276:gratuity |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886222 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519276 |
charge:folioItem:4519276:tax |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886221 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519276 |
charge:folioItem:4519276 |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886220 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.73
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519275 |
charge:folioItem:4519275:gratuity |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886219 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519275 |
charge:folioItem:4519275:tax |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886218 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519275 |
charge:folioItem:4519275 |
cc\b4 JRMRX6E23AT6P - All Alcohol Charge...
|
| 4886217 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.03
|
houseAccount #3 |
— |
233804 |
— |
payment:309529 |
clover Clover POS payment GHXMYNJZS77K4
|
| 4886216 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.53
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519274 |
charge:folioItem:4519274:tax |
2240 lindsey 2K6AADKBEP692 - Lunch — tax
|
| 4886215 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.50
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519274 |
charge:folioItem:4519274 |
2240 lindsey 2K6AADKBEP692 - Lunch
|
| 4886214 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #6 |
— |
233806 |
— |
payment:309528 |
clover Clover POS payment 3E0VDGXSN1DX0
|
| 4886213 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519273 |
charge:folioItem:4519273 |
CAB 1 - SPA MHQAS9CE01S4T - Lunch
|
| 4886212 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519272 |
charge:folioItem:4519272:tax |
CAB 1 - SPA MHQAS9CE01S4T - All Alcohol...
|
| 4886211 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
houseAccount #6 |
houseAccount #6 |
233806 |
4519272 |
charge:folioItem:4519272 |
CAB 1 - SPA MHQAS9CE01S4T - All Alcohol...
|
| 4886210 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-57.00
|
houseAccount #3 |
— |
233804 |
— |
payment:309527 |
clover Clover POS payment 09PKKYFRENJ36
|
| 4886209 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519271 |
charge:folioItem:4519271:gratuity |
elizabeth 10 KDVBFGSAG563P - Lunch — gra...
|
| 4886208 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519271 |
charge:folioItem:4519271:tax |
elizabeth 10 KDVBFGSAG563P - Lunch — tax
|
| 4886207 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
43.00
|
houseAccount #3 |
houseAccount #3 |
233804 |
4519271 |
charge:folioItem:4519271 |
elizabeth 10 KDVBFGSAG563P - Lunch
|
| 4886206 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.00
|
houseAccount #2 |
— |
233807 |
— |
payment:309526 |
clover Clover POS payment CWMNWP6KFZVVY
|
| 4886205 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.16
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519270 |
charge:folioItem:4519270:gratuity |
B15/cc 6AGGRTD40PHKG - Lunch — gratuity
|
| 4886204 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.54
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519270 |
charge:folioItem:4519270:tax |
B15/cc 6AGGRTD40PHKG - Lunch — tax
|
| 4886203 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
38.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519270 |
charge:folioItem:4519270 |
B15/cc 6AGGRTD40PHKG - Lunch
|
| 4886202 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.00
|
houseAccount #2 |
houseAccount #2 |
233807 |
4519269 |
charge:folioItem:4519269:gratuity |
B15/cc 6AGGRTD40PHKG - All Alcohol Charg...
|