| 4885701 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
16.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519107 |
charge:folioItem:4519107 |
Williams/2060 BDJRJV19J1ATG - Lunch
|
| 4885700 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.72
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519106 |
charge:folioItem:4519106:gratuity |
Williams/2060 BDJRJV19J1ATG - Breakfast...
|
| 4885699 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.49
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519106 |
charge:folioItem:4519106:tax |
Williams/2060 BDJRJV19J1ATG - Breakfast...
|
| 4885698 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
BRK |
16.00
|
houseAccount #5 |
houseAccount #5 |
233800 |
4519106 |
charge:folioItem:4519106 |
Williams/2060 BDJRJV19J1ATG - Breakfast
|
| 4885697 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.63
|
houseAccount #3 |
— |
233798 |
— |
payment:309407 |
clover Clover POS payment 6GAWMBNJSKMCJ
|
| 4885696 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.63
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519105 |
charge:folioItem:4519105:tax |
Lauren A61K66KCDX3GT - Breakfast — tax
|
| 4885695 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
39.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519105 |
charge:folioItem:4519105 |
Lauren A61K66KCDX3GT - Breakfast
|
| 4885694 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.67
|
houseAccount #1 |
— |
233799 |
— |
payment:309406 |
clover Clover POS payment GNG0YNDQQ7708
|
| 4885693 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519104 |
charge:folioItem:4519104:gratuity |
1 AQNS284GS2S7P - Breakfast — gratuity
|
| 4885692 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519104 |
charge:folioItem:4519104:tax |
1 AQNS284GS2S7P - Breakfast — tax
|
| 4885691 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519104 |
charge:folioItem:4519104 |
1 AQNS284GS2S7P - Breakfast
|
| 4885690 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-85.00
|
houseAccount #3 |
— |
233798 |
— |
payment:309405 |
clover Clover POS payment 3MQCT97ZJQDRW
|
| 4885689 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
11.77
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519103 |
charge:folioItem:4519103:gratuity |
dean EM2C06QN6QY5J - Breakfast — gratuit...
|
| 4885688 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
6.23
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519103 |
charge:folioItem:4519103:tax |
dean EM2C06QN6QY5J - Breakfast — tax
|
| 4885687 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
67.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519103 |
charge:folioItem:4519103 |
dean EM2C06QN6QY5J - Breakfast
|
| 4885686 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-92.07
|
houseAccount #3 |
— |
233798 |
— |
payment:309404 |
clover Clover POS payment CSH947FC3R9S4
|
| 4885685 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
9.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519102 |
charge:folioItem:4519102:gratuity |
15 MRNQEFC623R82 - Breakfast — gratuity
|
| 4885684 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.07
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519102 |
charge:folioItem:4519102:tax |
15 MRNQEFC623R82 - Breakfast — tax
|
| 4885683 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
76.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519102 |
charge:folioItem:4519102 |
15 MRNQEFC623R82 - Breakfast
|
| 4885682 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-102.91
|
houseAccount #3 |
— |
233798 |
— |
payment:309403 |
clover Clover POS payment RES8942SM49S0
|
| 4885681 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519101 |
charge:folioItem:4519101:gratuity |
jennifer 62EZ8CZ2YG0PP - Breakfast — gra...
|
| 4885680 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.91
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519101 |
charge:folioItem:4519101:tax |
jennifer 62EZ8CZ2YG0PP - Breakfast — tax
|
| 4885679 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
85.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519101 |
charge:folioItem:4519101 |
jennifer 62EZ8CZ2YG0PP - Breakfast
|
| 4885678 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-28.50
|
houseAccount #3 |
— |
233798 |
— |
payment:309402 |
clover Clover POS payment TMEKA6AYE7FFE
|
| 4885677 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519100 |
charge:folioItem:4519100:gratuity |
sidney 594ED924PN0J6 - Breakfast — gratu...
|
| 4885676 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519100 |
charge:folioItem:4519100:tax |
sidney 594ED924PN0J6 - Breakfast — tax
|
| 4885675 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519100 |
charge:folioItem:4519100 |
sidney 594ED924PN0J6 - Breakfast
|
| 4885674 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233798 |
— |
payment:309401 |
clover Clover POS payment 34BJY6YMGYAWT
|
| 4885673 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519099 |
charge:folioItem:4519099:gratuity |
jenny NQM3A3JMV3HV6 - Breakfast — gratui...
|
| 4885672 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519099 |
charge:folioItem:4519099:tax |
jenny NQM3A3JMV3HV6 - Breakfast — tax
|
| 4885671 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519099 |
charge:folioItem:4519099 |
jenny NQM3A3JMV3HV6 - Breakfast
|
| 4885670 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-13.00
|
houseAccount #3 |
— |
233798 |
— |
payment:309400 |
clover Clover POS payment GWZAK9SPVHM7A
|
| 4885669 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.54
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519098 |
charge:folioItem:4519098:gratuity |
john ird pickup later 9PQTNPC2FQSGC - Br...
|
| 4885668 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.06
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519098 |
charge:folioItem:4519098:tax |
john ird pickup later 9PQTNPC2FQSGC - Br...
|
| 4885667 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
11.40
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519098 |
charge:folioItem:4519098 |
john ird pickup later 9PQTNPC2FQSGC - Br...
|
| 4885666 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.14
|
houseAccount #3 |
— |
233798 |
— |
payment:309399 |
clover Clover POS payment KXEV7HV4V9YNW
|
| 4885665 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519097 |
charge:folioItem:4519097:gratuity |
laura 10 C4JDNDSW9KP76 - Breakfast — gra...
|
| 4885664 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519097 |
charge:folioItem:4519097:tax |
laura 10 C4JDNDSW9KP76 - Breakfast — tax
|
| 4885663 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519097 |
charge:folioItem:4519097 |
laura 10 C4JDNDSW9KP76 - Breakfast
|
| 4885662 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-22.67
|
houseAccount #1 |
— |
233799 |
— |
payment:309398 |
clover Clover POS payment YX3602A689GS6
|
| 4885661 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519096 |
charge:folioItem:4519096:gratuity |
keenia AK8WRHJ1EYXZP - Breakfast — gratu...
|
| 4885660 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519096 |
charge:folioItem:4519096:tax |
keenia AK8WRHJ1EYXZP - Breakfast — tax
|
| 4885659 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
houseAccount #1 |
houseAccount #1 |
233799 |
4519096 |
charge:folioItem:4519096 |
keenia AK8WRHJ1EYXZP - Breakfast
|
| 4885658 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.10
|
houseAccount #3 |
— |
233798 |
— |
payment:309397 |
clover Clover POS payment 0XWH8BN83ETQ8
|
| 4885657 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.45
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519095 |
charge:folioItem:4519095:gratuity |
maria WRZ3WWY435JSG - Breakfast — gratui...
|
| 4885656 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519095 |
charge:folioItem:4519095:tax |
maria WRZ3WWY435JSG - Breakfast — tax
|
| 4885655 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519095 |
charge:folioItem:4519095 |
maria WRZ3WWY435JSG - Breakfast
|
| 4885654 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233798 |
— |
payment:309396 |
clover Clover POS payment 95XAVK4MFXETW
|
| 4885653 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519094 |
charge:folioItem:4519094:tax |
adrian 6YNVX5NZR32X2 - Breakfast — tax
|
| 4885652 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519094 |
charge:folioItem:4519094 |
adrian 6YNVX5NZR32X2 - Breakfast
|
| 4885651 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233798 |
— |
payment:309395 |
clover Clover POS payment G71598NNX0A1J
|
| 4885650 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519093 |
charge:folioItem:4519093:tax |
chad VJDFBZ1752EJC - Breakfast — tax
|
| 4885649 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519093 |
charge:folioItem:4519093 |
chad VJDFBZ1752EJC - Breakfast
|
| 4885648 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-20.49
|
houseAccount #3 |
— |
233798 |
— |
payment:309394 |
clover Clover POS payment 0V7Q9GQS4C81C
|
| 4885647 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519092 |
charge:folioItem:4519092:gratuity |
sam 11 82AC8WPCF0SD4 - Breakfast — gratu...
|
| 4885646 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519092 |
charge:folioItem:4519092:tax |
sam 11 82AC8WPCF0SD4 - Breakfast — tax
|
| 4885645 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519092 |
charge:folioItem:4519092 |
sam 11 82AC8WPCF0SD4 - Breakfast
|
| 4885644 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233798 |
— |
payment:309393 |
clover Clover POS payment 1Q6TW2MFWTSYE
|
| 4885643 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519091 |
charge:folioItem:4519091:gratuity |
jenny 9V619WCPKQV8T - Breakfast — gratui...
|
| 4885642 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519091 |
charge:folioItem:4519091:tax |
jenny 9V619WCPKQV8T - Breakfast — tax
|
| 4885641 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519091 |
charge:folioItem:4519091 |
jenny 9V619WCPKQV8T - Breakfast
|
| 4885640 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.10
|
houseAccount #3 |
— |
233798 |
— |
payment:309392 |
clover Clover POS payment F9ND7F4W94FF6
|
| 4885639 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519090 |
charge:folioItem:4519090:tax |
ashley Q91A50JRZD72M - Breakfast — tax
|
| 4885638 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519090 |
charge:folioItem:4519090 |
ashley Q91A50JRZD72M - Breakfast
|
| 4885637 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.51
|
houseAccount #3 |
— |
233798 |
— |
payment:309391 |
clover Clover POS payment Y5JJ8C31YNJFY
|
| 4885636 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519089 |
charge:folioItem:4519089:gratuity |
phil 7C1M42J0BZF8P - Breakfast — gratuit...
|
| 4885635 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519089 |
charge:folioItem:4519089:tax |
phil 7C1M42J0BZF8P - Breakfast — tax
|
| 4885634 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519089 |
charge:folioItem:4519089 |
phil 7C1M42J0BZF8P - Breakfast
|
| 4885633 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233798 |
— |
payment:309390 |
clover Clover POS payment 6XE9SV5V253QR
|
| 4885632 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519088 |
charge:folioItem:4519088:tax |
2240 lindsey A38HE6CX2EWN4 - Breakfast —...
|
| 4885631 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519088 |
charge:folioItem:4519088 |
2240 lindsey A38HE6CX2EWN4 - Breakfast
|
| 4885630 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-24.05
|
houseAccount #3 |
— |
233798 |
— |
payment:309389 |
clover Clover POS payment ZXCXD0BNF5PAE
|
| 4885629 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519087 |
charge:folioItem:4519087:tax |
2202 charity K6FNW68QR5AXG - Breakfast —...
|
| 4885628 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519087 |
charge:folioItem:4519087 |
2202 charity K6FNW68QR5AXG - Breakfast
|
| 4885627 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233798 |
— |
payment:309388 |
clover Clover POS payment 58NA1TQH9WDAP
|
| 4885626 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519086 |
charge:folioItem:4519086:gratuity |
jeff HV7CAWHWMH54A - Breakfast — gratuit...
|
| 4885625 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519086 |
charge:folioItem:4519086:tax |
jeff HV7CAWHWMH54A - Breakfast — tax
|
| 4885624 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233798 |
4519086 |
charge:folioItem:4519086 |
jeff HV7CAWHWMH54A - Breakfast
|
| 4885623 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-122.77
|
houseAccount #1 |
— |
233794 |
— |
payment:309387 |
clover Clover POS payment 4QZQZVJS26B76
|
| 4885622 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
15.96
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519085 |
charge:folioItem:4519085:gratuity |
42 XB7YFMV2X3B30 - Dinner — gratuity
|
| 4885621 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.97
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519085 |
charge:folioItem:4519085:tax |
42 XB7YFMV2X3B30 - Dinner — tax
|
| 4885620 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
75.03
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519085 |
charge:folioItem:4519085 |
42 XB7YFMV2X3B30 - Dinner
|
| 4885619 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.04
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519084 |
charge:folioItem:4519084:gratuity |
42 XB7YFMV2X3B30 - All Alcohol Charges —...
|
| 4885618 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519084 |
charge:folioItem:4519084:tax |
42 XB7YFMV2X3B30 - All Alcohol Charges —...
|
| 4885617 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519084 |
charge:folioItem:4519084 |
42 XB7YFMV2X3B30 - All Alcohol Charges
|
| 4885616 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-39.79
|
houseAccount #2 |
— |
233797 |
— |
payment:309386 |
clover Clover POS payment EBTNN8V99H064
|
| 4885615 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.80
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519083 |
charge:folioItem:4519083:gratuity |
Clover walk-in B43PTD7R4W8QG - Dinner —...
|
| 4885614 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519083 |
charge:folioItem:4519083:tax |
Clover walk-in B43PTD7R4W8QG - Dinner —...
|
| 4885613 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
12.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519083 |
charge:folioItem:4519083 |
Clover walk-in B43PTD7R4W8QG - Dinner
|
| 4885612 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.20
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519082 |
charge:folioItem:4519082:gratuity |
Clover walk-in B43PTD7R4W8QG - All Alcoh...
|
| 4885611 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519082 |
charge:folioItem:4519082:tax |
Clover walk-in B43PTD7R4W8QG - All Alcoh...
|
| 4885610 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519082 |
charge:folioItem:4519082 |
Clover walk-in B43PTD7R4W8QG - All Alcoh...
|
| 4885609 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-115.56
|
houseAccount #1 |
— |
233794 |
— |
payment:309385 |
clover Clover POS payment 8VQ0J9Q6YF8QC
|
| 4885608 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.90
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519081 |
charge:folioItem:4519081:gratuity |
43 RN0VC7YPMXCHJ - Dinner — gratuity
|
| 4885607 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.79
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519081 |
charge:folioItem:4519081:tax |
43 RN0VC7YPMXCHJ - Dinner — tax
|
| 4885606 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
73.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519081 |
charge:folioItem:4519081 |
43 RN0VC7YPMXCHJ - Dinner
|
| 4885605 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.10
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519080 |
charge:folioItem:4519080:gratuity |
43 RN0VC7YPMXCHJ - Lunch — gratuity
|
| 4885604 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519080 |
charge:folioItem:4519080:tax |
43 RN0VC7YPMXCHJ - Lunch — tax
|
| 4885603 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519080 |
charge:folioItem:4519080 |
43 RN0VC7YPMXCHJ - Lunch
|
| 4885602 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-53.56
|
houseAccount #2 |
— |
233797 |
— |
payment:309384 |
clover Clover POS payment KAVK9J2G3F96G
|