| 4885901 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.50
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519178 |
charge:folioItem:4519178:gratuity |
brown 7T0B7Z3Q6YDQG - All Alcohol Charge...
|
| 4885900 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519178 |
charge:folioItem:4519178:tax |
brown 7T0B7Z3Q6YDQG - All Alcohol Charge...
|
| 4885899 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
14.00
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519178 |
charge:folioItem:4519178 |
brown 7T0B7Z3Q6YDQG - All Alcohol Charge...
|
| 4885898 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.50
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519177 |
charge:folioItem:4519177:gratuity |
brown 7T0B7Z3Q6YDQG - Lunch — gratuity
|
| 4885897 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519177 |
charge:folioItem:4519177:tax |
brown 7T0B7Z3Q6YDQG - Lunch — tax
|
| 4885896 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
42.00
|
houseAccount #2 |
houseAccount #2 |
233803 |
4519177 |
charge:folioItem:4519177 |
brown 7T0B7Z3Q6YDQG - Lunch
|
| 4885895 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.99
|
houseAccount #4 |
— |
233802 |
— |
payment:309452 |
clover Clover POS payment 5R05FE56772A2
|
| 4885894 |
2026-10-19 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.79
|
houseAccount #4 |
houseAccount #4 |
233802 |
4519176 |
charge:folioItem:4519176:tax |
mj food 9SAXW2JQH9H92 - Lunch — tax
|
| 4885893 |
2026-10-19 |
charge |
2002
In-Room Dining Lunch
|
LUN |
19.20
|
houseAccount #4 |
houseAccount #4 |
233802 |
4519176 |
charge:folioItem:4519176 |
mj food 9SAXW2JQH9H92 - Lunch
|
| 4885892 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.84
|
houseAccount #3 |
— |
233798 |
— |
payment:309451 |
clover Clover POS payment 5APVCPDK68YS0
|
| 4885891 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519175 |
charge:folioItem:4519175:gratuity |
Jen E9CS812S2XG58 - Lunch — gratuity
|
| 4885890 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519175 |
charge:folioItem:4519175:tax |
Jen E9CS812S2XG58 - Lunch — tax
|
| 4885889 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519175 |
charge:folioItem:4519175 |
Jen E9CS812S2XG58 - Lunch
|
| 4885888 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #6 |
— |
233801 |
— |
payment:309450 |
clover Clover POS payment ZQWT3NWVYA25T
|
| 4885887 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519174 |
charge:folioItem:4519174 |
D1 - SPA 9RGP7XH1RHAMM - Lunch
|
| 4885886 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519173 |
charge:folioItem:4519173:tax |
D1 - SPA 9RGP7XH1RHAMM - Lunch — tax
|
| 4885885 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519173 |
charge:folioItem:4519173 |
D1 - SPA 9RGP7XH1RHAMM - Lunch
|
| 4885884 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-21.03
|
houseAccount #3 |
— |
233798 |
— |
payment:309449 |
clover Clover POS payment V7680T72SXDWC
|
| 4885883 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519172 |
charge:folioItem:4519172:gratuity |
minty GBE8FNXHV1X2T - Lunch — gratuity
|
| 4885882 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.53
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519172 |
charge:folioItem:4519172:tax |
minty GBE8FNXHV1X2T - Lunch — tax
|
| 4885881 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519172 |
charge:folioItem:4519172 |
minty GBE8FNXHV1X2T - Lunch
|
| 4885880 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-102.15
|
houseAccount #6 |
— |
233801 |
— |
payment:309448 |
clover Clover POS payment J43NGPN1JHVEY
|
| 4885879 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
15.80
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519171 |
charge:folioItem:4519171 |
E8 - SPA YJMWF7WC0SWXE - Lunch
|
| 4885878 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
4.19
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519170 |
charge:folioItem:4519170:tax |
E8 - SPA YJMWF7WC0SWXE - Lunch — tax
|
| 4885877 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
45.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519170 |
charge:folioItem:4519170 |
E8 - SPA YJMWF7WC0SWXE - Lunch
|
| 4885876 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519169 |
charge:folioItem:4519169:tax |
E8 - SPA YJMWF7WC0SWXE - All Alcohol Ch...
|
| 4885875 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519169 |
charge:folioItem:4519169 |
E8 - SPA YJMWF7WC0SWXE - All Alcohol Ch...
|
| 4885874 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-14.10
|
houseAccount #3 |
— |
233798 |
— |
payment:309447 |
clover Clover POS payment C4TP21FP0E9SE
|
| 4885873 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.20
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519168 |
charge:folioItem:4519168:tax |
lohelani 6NSMJ0V8C1C3J - Lunch — tax
|
| 4885872 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.90
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519168 |
charge:folioItem:4519168 |
lohelani 6NSMJ0V8C1C3J - Lunch
|
| 4885871 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-8.87
|
houseAccount #3 |
— |
233798 |
— |
payment:309446 |
clover Clover POS payment M8JFZYAV549FM
|
| 4885870 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519167 |
charge:folioItem:4519167:gratuity |
kristen X7JFF3CDAN1HA - Breakfast — grat...
|
| 4885869 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.67
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519167 |
charge:folioItem:4519167:tax |
kristen X7JFF3CDAN1HA - Breakfast — tax
|
| 4885868 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.20
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519167 |
charge:folioItem:4519167 |
kristen X7JFF3CDAN1HA - Breakfast
|
| 4885867 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.93
|
houseAccount #3 |
— |
233798 |
— |
payment:309445 |
clover Clover POS payment BAJYBJRT6BKER
|
| 4885866 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519166 |
charge:folioItem:4519166:gratuity |
Hunter 5ZFVEQF94BF58 - Lunch — gratuity
|
| 4885865 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519166 |
charge:folioItem:4519166:tax |
Hunter 5ZFVEQF94BF58 - Lunch — tax
|
| 4885864 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519166 |
charge:folioItem:4519166 |
Hunter 5ZFVEQF94BF58 - Lunch
|
| 4885863 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-8.20
|
houseAccount #3 |
— |
233798 |
— |
payment:309444 |
clover Clover POS payment EWCBRTY06HREA
|
| 4885862 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.70
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519165 |
charge:folioItem:4519165:tax |
jackson KVN457B9C6GNY - Lunch — tax
|
| 4885861 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519165 |
charge:folioItem:4519165 |
jackson KVN457B9C6GNY - Lunch
|
| 4885860 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.98
|
houseAccount #5 |
— |
233800 |
— |
payment:309443 |
clover Clover POS payment Z9NQW89101STE
|
| 4885859 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.40
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519164 |
charge:folioItem:4519164 |
D4 - MAIN Y360Y1RZXRSHW - Lunch
|
| 4885858 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519163 |
charge:folioItem:4519163:tax |
D4 - MAIN Y360Y1RZXRSHW - All Alcohol C...
|
| 4885857 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519163 |
charge:folioItem:4519163 |
D4 - MAIN Y360Y1RZXRSHW - All Alcohol C...
|
| 4885856 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.86
|
houseAccount #5 |
— |
233800 |
— |
payment:309442 |
clover Clover POS payment FWDAZ6J722Z02
|
| 4885855 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
4.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519162 |
charge:folioItem:4519162 |
A11 - MAIN 4R7732F2DM554 - Lunch
|
| 4885854 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519161 |
charge:folioItem:4519161:gratuity |
A11 - MAIN 4R7732F2DM554 - Lunch — grat...
|
| 4885853 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.86
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519161 |
charge:folioItem:4519161:tax |
A11 - MAIN 4R7732F2DM554 - Lunch — tax
|
| 4885852 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
20.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519161 |
charge:folioItem:4519161 |
A11 - MAIN 4R7732F2DM554 - Lunch
|
| 4885851 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233798 |
— |
payment:309441 |
clover Clover POS payment 6D5NNKBTJB1VR
|
| 4885850 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519160 |
charge:folioItem:4519160:tax |
Courtney XNTX8S300BC6C - Lunch — tax
|
| 4885849 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519160 |
charge:folioItem:4519160 |
Courtney XNTX8S300BC6C - Lunch
|
| 4885848 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-45.53
|
houseAccount #3 |
— |
233798 |
— |
payment:309440 |
clover Clover POS payment Z3CRF27V7XG4R
|
| 4885847 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519159 |
charge:folioItem:4519159:gratuity |
Brittney 15 KK32KTWPN4058 - Lunch — grat...
|
| 4885846 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519159 |
charge:folioItem:4519159:tax |
Brittney 15 KK32KTWPN4058 - Lunch — tax
|
| 4885845 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519159 |
charge:folioItem:4519159 |
Brittney 15 KK32KTWPN4058 - Lunch
|
| 4885844 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.87
|
houseAccount #3 |
— |
233798 |
— |
payment:309439 |
clover Clover POS payment Z9ZRM6Q8TGAJA
|
| 4885843 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.67
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519158 |
charge:folioItem:4519158:tax |
Trish CMPA5K65N5RR8 - Lunch — tax
|
| 4885842 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.20
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519158 |
charge:folioItem:4519158 |
Trish CMPA5K65N5RR8 - Lunch
|
| 4885841 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-535.30
|
houseAccount #6 |
— |
233801 |
— |
payment:309438 |
clover Clover POS payment W5Q6S23KXWM4C
|
| 4885840 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
82.80
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519157 |
charge:folioItem:4519157 |
B2 - SPA FE7A5JJMC5PSC - Lunch
|
| 4885839 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
31.53
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519156 |
charge:folioItem:4519156:tax |
B2 - SPA FE7A5JJMC5PSC - Lunch — tax
|
| 4885838 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
339.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519156 |
charge:folioItem:4519156 |
B2 - SPA FE7A5JJMC5PSC - Lunch
|
| 4885837 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.97
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519155 |
charge:folioItem:4519155:tax |
B2 - SPA FE7A5JJMC5PSC - All Alcohol Ch...
|
| 4885836 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
75.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519155 |
charge:folioItem:4519155 |
B2 - SPA FE7A5JJMC5PSC - All Alcohol Ch...
|
| 4885835 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #5 |
— |
233800 |
— |
payment:309437 |
clover Clover POS payment 97641G01YFJMT
|
| 4885834 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.60
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519154 |
charge:folioItem:4519154 |
B2 - MAIN 5M16H64690P34 - Lunch
|
| 4885833 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519153 |
charge:folioItem:4519153:tax |
B2 - MAIN 5M16H64690P34 - Lunch — tax
|
| 4885832 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
18.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519153 |
charge:folioItem:4519153 |
B2 - MAIN 5M16H64690P34 - Lunch
|
| 4885831 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-138.35
|
houseAccount #6 |
— |
233801 |
— |
payment:309436 |
clover Clover POS payment XHNMX2M3XFD4J
|
| 4885830 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
21.40
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519152 |
charge:folioItem:4519152 |
B5 - SPA JJMYQTMYAWQWA - Lunch
|
| 4885829 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.97
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519151 |
charge:folioItem:4519151:tax |
B5 - SPA JJMYQTMYAWQWA - Lunch — tax
|
| 4885828 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
75.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519151 |
charge:folioItem:4519151 |
B5 - SPA JJMYQTMYAWQWA - Lunch
|
| 4885827 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519150 |
charge:folioItem:4519150:tax |
B5 - SPA JJMYQTMYAWQWA - All Alcohol Cha...
|
| 4885826 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
32.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519150 |
charge:folioItem:4519150 |
B5 - SPA JJMYQTMYAWQWA - All Alcohol Cha...
|
| 4885825 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-307.73
|
houseAccount #6 |
— |
233801 |
— |
payment:309435 |
clover Clover POS payment 1EAENJDPVG87M
|
| 4885824 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
47.60
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519149 |
charge:folioItem:4519149 |
C7 - SPA R8BHAYQ22Z3ZA - Lunch
|
| 4885823 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519148 |
charge:folioItem:4519148:tax |
C7 - SPA R8BHAYQ22Z3ZA - All Alcohol Ch...
|
| 4885822 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
34.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519148 |
charge:folioItem:4519148 |
C7 - SPA R8BHAYQ22Z3ZA - All Alcohol Ch...
|
| 4885821 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
18.97
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519147 |
charge:folioItem:4519147:tax |
C7 - SPA R8BHAYQ22Z3ZA - Lunch — tax
|
| 4885820 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
204.00
|
houseAccount #6 |
houseAccount #6 |
233801 |
4519147 |
charge:folioItem:4519147 |
C7 - SPA R8BHAYQ22Z3ZA - Lunch
|
| 4885819 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.62
|
houseAccount #5 |
— |
233800 |
— |
payment:309434 |
clover Clover POS payment RN959BGVW9ZMT
|
| 4885818 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.20
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519146 |
charge:folioItem:4519146 |
C14 - MAIN G0T8X8GG7SVBJ - Lunch
|
| 4885817 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519145 |
charge:folioItem:4519145:tax |
C14 - MAIN G0T8X8GG7SVBJ - All Alcohol C...
|
| 4885816 |
2026-10-19 |
charge |
2106
Pool Bar Beer
|
ALC |
7.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519145 |
charge:folioItem:4519145 |
C14 - MAIN G0T8X8GG7SVBJ - All Alcohol C...
|
| 4885815 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519144 |
charge:folioItem:4519144:tax |
C14 - MAIN G0T8X8GG7SVBJ - Lunch — tax
|
| 4885814 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519144 |
charge:folioItem:4519144 |
C14 - MAIN G0T8X8GG7SVBJ - Lunch
|
| 4885813 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-102.35
|
houseAccount #1 |
— |
233799 |
— |
payment:309433 |
clover Clover POS payment 1E3ES1N9V77BG
|
| 4885812 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.33
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519143 |
charge:folioItem:4519143:gratuity |
51 85AP1B23VB42P - Lunch — gratuity
|
| 4885811 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.74
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519143 |
charge:folioItem:4519143:tax |
51 85AP1B23VB42P - Lunch — tax
|
| 4885810 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
51.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519143 |
charge:folioItem:4519143 |
51 85AP1B23VB42P - Lunch
|
| 4885809 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519142 |
charge:folioItem:4519142:gratuity |
51 85AP1B23VB42P - All Alcohol Charges —...
|
| 4885808 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.61
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519142 |
charge:folioItem:4519142:tax |
51 85AP1B23VB42P - All Alcohol Charges —...
|
| 4885807 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
28.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519142 |
charge:folioItem:4519142 |
51 85AP1B23VB42P - All Alcohol Charges
|
| 4885806 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.16
|
houseAccount #3 |
— |
233798 |
— |
payment:309432 |
clover Clover POS payment W17PZA7PHVPE0
|
| 4885805 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519141 |
charge:folioItem:4519141:tax |
Lindsey 10 N6Q3XKP3WCW1C - Lunch — tax
|
| 4885804 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519141 |
charge:folioItem:4519141 |
Lindsey 10 N6Q3XKP3WCW1C - Lunch
|
| 4885803 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-128.11
|
houseAccount #1 |
— |
233799 |
— |
payment:309431 |
clover Clover POS payment Z6SD41F6RVB4R
|
| 4885802 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.86
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519140 |
charge:folioItem:4519140:gratuity |
42 WVZ687TFFJGZ0 - All Alcohol Charges —...
|