| 4885601 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
4.56
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519079 |
charge:folioItem:4519079:tax |
B7 JTCFXDAT5VFSP - All Alcohol Charges —...
|
| 4885600 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
49.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519079 |
charge:folioItem:4519079 |
B7 JTCFXDAT5VFSP - All Alcohol Charges
|
| 4885599 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.35
|
houseAccount #2 |
— |
233797 |
— |
payment:309383 |
clover Clover POS payment YTMKSYRJG2R5T
|
| 4885598 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519078 |
charge:folioItem:4519078:gratuity |
B7 K5570DSXW9BVE - All Alcohol Charges —...
|
| 4885597 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519078 |
charge:folioItem:4519078:tax |
B7 K5570DSXW9BVE - All Alcohol Charges —...
|
| 4885596 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
36.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519078 |
charge:folioItem:4519078 |
B7 K5570DSXW9BVE - All Alcohol Charges
|
| 4885595 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-130.47
|
houseAccount #1 |
— |
233794 |
— |
payment:309382 |
clover Clover POS payment B2PFDRTYMR2A2
|
| 4885594 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-130.48
|
houseAccount #1 |
— |
233794 |
— |
payment:309381 |
clover Clover POS payment DMQ8PJYC00X68
|
| 4885593 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
41.45
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519077 |
charge:folioItem:4519077:gratuity |
40 X179QNGAK2440 - Dinner — gratuity
|
| 4885592 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
14.88
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519077 |
charge:folioItem:4519077:tax |
40 X179QNGAK2440 - Dinner — tax
|
| 4885591 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
160.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519077 |
charge:folioItem:4519077 |
40 X179QNGAK2440 - Dinner
|
| 4885590 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.55
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519076 |
charge:folioItem:4519076:gratuity |
40 X179QNGAK2440 - All Alcohol Charges —...
|
| 4885589 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.07
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519076 |
charge:folioItem:4519076:tax |
40 X179QNGAK2440 - All Alcohol Charges —...
|
| 4885588 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
33.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519076 |
charge:folioItem:4519076 |
40 X179QNGAK2440 - All Alcohol Charges
|
| 4885587 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-88.88
|
houseAccount #1 |
— |
233794 |
— |
payment:309380 |
clover Clover POS payment WGAYPW9KB0JWT
|
| 4885586 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519075 |
charge:folioItem:4519075:gratuity |
43 CM1DYR8E84Q5G - Dinner — gratuity
|
| 4885585 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.88
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519075 |
charge:folioItem:4519075:tax |
43 CM1DYR8E84Q5G - Dinner — tax
|
| 4885584 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
74.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519075 |
charge:folioItem:4519075 |
43 CM1DYR8E84Q5G - Dinner
|
| 4885583 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-70.00
|
houseAccount #2 |
— |
233797 |
— |
payment:309379 |
clover Clover POS payment BJY8MBQFN7WW8
|
| 4885582 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
17.54
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519074 |
charge:folioItem:4519074:gratuity |
B15 AWHEAS626ESHC - Dinner — gratuity
|
| 4885581 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.46
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519074 |
charge:folioItem:4519074:tax |
B15 AWHEAS626ESHC - Dinner — tax
|
| 4885580 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
48.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519074 |
charge:folioItem:4519074 |
B15 AWHEAS626ESHC - Dinner
|
| 4885579 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-83.14
|
houseAccount #1 |
— |
233794 |
— |
payment:309378 |
clover Clover POS payment X5BDRKWKSAP0T
|
| 4885578 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-83.14
|
houseAccount #1 |
— |
233794 |
— |
payment:309377 |
clover Clover POS payment EYTKXVVPS24H6
|
| 4885577 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.33
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519073 |
charge:folioItem:4519073:gratuity |
61 YKA5ZW7PSDXG8 - Dinner — gratuity
|
| 4885576 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.88
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519073 |
charge:folioItem:4519073:tax |
61 YKA5ZW7PSDXG8 - Dinner — tax
|
| 4885575 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
74.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519073 |
charge:folioItem:4519073 |
61 YKA5ZW7PSDXG8 - Dinner
|
| 4885574 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
9.67
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519072 |
charge:folioItem:4519072:gratuity |
61 YKA5ZW7PSDXG8 - All Alcohol Charges —...
|
| 4885573 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.40
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519072 |
charge:folioItem:4519072:tax |
61 YKA5ZW7PSDXG8 - All Alcohol Charges —...
|
| 4885572 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
58.00
|
houseAccount #1 |
houseAccount #1 |
233794 |
4519072 |
charge:folioItem:4519072 |
61 YKA5ZW7PSDXG8 - All Alcohol Charges
|
| 4885571 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233793 |
— |
payment:309376 |
clover Clover POS payment TKCJ8WQ4JN8XA
|
| 4885570 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519071 |
charge:folioItem:4519071:tax |
alicia 35ZDGRM4H94E4 - Lunch — tax
|
| 4885569 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519071 |
charge:folioItem:4519071 |
alicia 35ZDGRM4H94E4 - Lunch
|
| 4885568 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-126.79
|
houseAccount #3 |
— |
233793 |
— |
payment:309375 |
clover Clover POS payment ATHJHBVM1T064
|
| 4885567 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
10.79
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519070 |
charge:folioItem:4519070:tax |
sarah 7EHC9KB4TZDKW - Lunch — tax
|
| 4885566 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
116.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519070 |
charge:folioItem:4519070 |
sarah 7EHC9KB4TZDKW - Lunch
|
| 4885565 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.07
|
houseAccount #3 |
— |
233793 |
— |
payment:309374 |
clover Clover POS payment N80K9FC7MF384
|
| 4885564 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519069 |
charge:folioItem:4519069:tax |
sarah WW7T76Q41JBV8 - Lunch — tax
|
| 4885563 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519069 |
charge:folioItem:4519069 |
sarah WW7T76Q41JBV8 - Lunch
|
| 4885562 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-36.07
|
houseAccount #3 |
— |
233793 |
— |
payment:309373 |
clover Clover POS payment EXTVXX4P2R85R
|
| 4885561 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519068 |
charge:folioItem:4519068:tax |
deborah PTM7QDD6G81GP - Lunch — tax
|
| 4885560 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519068 |
charge:folioItem:4519068 |
deborah PTM7QDD6G81GP - Lunch
|
| 4885559 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-39.35
|
houseAccount #2 |
— |
233797 |
— |
payment:309372 |
clover Clover POS payment TTPZPJJ2S9V0T
|
| 4885558 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.35
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519067 |
charge:folioItem:4519067:tax |
B5 AJGP57ZK2C7MG - Lunch — tax
|
| 4885557 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
36.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519067 |
charge:folioItem:4519067 |
B5 AJGP57ZK2C7MG - Lunch
|
| 4885556 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-7.56
|
houseAccount #3 |
— |
233793 |
— |
payment:309371 |
clover Clover POS payment ZMP3D6C6WM962
|
| 4885555 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519066 |
charge:folioItem:4519066:gratuity |
paige E0FK097JD384W - Lunch — gratuity
|
| 4885554 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519066 |
charge:folioItem:4519066:tax |
paige E0FK097JD384W - Lunch — tax
|
| 4885553 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519066 |
charge:folioItem:4519066 |
paige E0FK097JD384W - Lunch
|
| 4885552 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.42
|
houseAccount #3 |
— |
233793 |
— |
payment:309370 |
clover Clover POS payment 3DNC870DKCYJC
|
| 4885551 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519065 |
charge:folioItem:4519065:gratuity |
karen 5PEJR9JGCS03T - Lunch — gratuity
|
| 4885550 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.42
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519065 |
charge:folioItem:4519065:tax |
karen 5PEJR9JGCS03T - Lunch — tax
|
| 4885549 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
26.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519065 |
charge:folioItem:4519065 |
karen 5PEJR9JGCS03T - Lunch
|
| 4885548 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.80
|
houseAccount #3 |
— |
233793 |
— |
payment:309369 |
clover Clover POS payment 19Q3R5Q35FD72
|
| 4885547 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519064 |
charge:folioItem:4519064:tax |
angelika E0MFH2MT3PSAT - Lunch — tax
|
| 4885546 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.80
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519064 |
charge:folioItem:4519064 |
angelika E0MFH2MT3PSAT - Lunch
|
| 4885545 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233793 |
— |
payment:309368 |
clover Clover POS payment SHYWC9VXHNXR6
|
| 4885544 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519063 |
charge:folioItem:4519063:tax |
2240 lindsey 69WRYN3EXPMZT - Lunch — tax
|
| 4885543 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519063 |
charge:folioItem:4519063 |
2240 lindsey 69WRYN3EXPMZT - Lunch
|
| 4885542 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233793 |
— |
payment:309367 |
clover Clover POS payment P2WP4SFXSDAB4
|
| 4885541 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519062 |
charge:folioItem:4519062:tax |
2240 nicole N7CC3NGAPM5XW - Lunch — tax
|
| 4885540 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519062 |
charge:folioItem:4519062 |
2240 nicole N7CC3NGAPM5XW - Lunch
|
| 4885539 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.10
|
houseAccount #5 |
— |
233795 |
— |
payment:309366 |
clover Clover POS payment Z3GNQD04DHXT2
|
| 4885538 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
2.80
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519061 |
charge:folioItem:4519061 |
D3 - MAIN S5Z56ZY4PZ9NT - Lunch
|
| 4885537 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519060 |
charge:folioItem:4519060:tax |
D3 - MAIN S5Z56ZY4PZ9NT - All Alcohol C...
|
| 4885536 |
2026-10-19 |
charge |
2107
Pool Bar Wine
|
ALC |
14.00
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519060 |
charge:folioItem:4519060 |
D3 - MAIN S5Z56ZY4PZ9NT - All Alcohol C...
|
| 4885535 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.08
|
houseAccount #5 |
— |
233795 |
— |
payment:309365 |
clover Clover POS payment 2QAEH9HWXH55J
|
| 4885534 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.28
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519059 |
charge:folioItem:4519059:tax |
elisa CRFDZ6WDMA11W - Lunch — tax
|
| 4885533 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
13.80
|
houseAccount #5 |
houseAccount #5 |
233795 |
4519059 |
charge:folioItem:4519059 |
elisa CRFDZ6WDMA11W - Lunch
|
| 4885532 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.93
|
houseAccount #3 |
— |
233793 |
— |
payment:309364 |
clover Clover POS payment 2JDH2NKRY93EW
|
| 4885531 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519058 |
charge:folioItem:4519058:tax |
courtney D9QEY5P7YTYYW - Lunch — tax
|
| 4885530 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.60
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519058 |
charge:folioItem:4519058 |
courtney D9QEY5P7YTYYW - Lunch
|
| 4885529 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-39.35
|
houseAccount #3 |
— |
233793 |
— |
payment:309363 |
clover Clover POS payment SAEPJRSZN2ZP2
|
| 4885528 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519057 |
charge:folioItem:4519057:tax |
2268 andrea FQM1R3T3AR10A - Lunch — tax
|
| 4885527 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519057 |
charge:folioItem:4519057 |
2268 andrea FQM1R3T3AR10A - Lunch
|
| 4885526 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.67
|
houseAccount #3 |
— |
233793 |
— |
payment:309362 |
clover Clover POS payment A0QEY0B319A9W
|
| 4885525 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519056 |
charge:folioItem:4519056:gratuity |
2135 keenie JS7V3TTFKP9SR - Lunch — grat...
|
| 4885524 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519056 |
charge:folioItem:4519056:tax |
2135 keenie JS7V3TTFKP9SR - Lunch — tax
|
| 4885523 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519056 |
charge:folioItem:4519056 |
2135 keenie JS7V3TTFKP9SR - Lunch
|
| 4885522 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-23.36
|
houseAccount #3 |
— |
233793 |
— |
payment:309361 |
clover Clover POS payment AMRH5C3BBSAV2
|
| 4885521 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519055 |
charge:folioItem:4519055:gratuity |
thea QBVR6BXB7SN7Y - Lunch — gratuity
|
| 4885520 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.56
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519055 |
charge:folioItem:4519055:tax |
thea QBVR6BXB7SN7Y - Lunch — tax
|
| 4885519 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.80
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519055 |
charge:folioItem:4519055 |
thea QBVR6BXB7SN7Y - Lunch
|
| 4885518 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.84
|
houseAccount #3 |
— |
233793 |
— |
payment:309360 |
clover Clover POS payment VXHHQ29A18XPW
|
| 4885517 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519054 |
charge:folioItem:4519054:tax |
courtney NM8NQN4NVDZER - Lunch — tax
|
| 4885516 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519054 |
charge:folioItem:4519054 |
courtney NM8NQN4NVDZER - Lunch
|
| 4885515 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-36.62
|
houseAccount #3 |
— |
233793 |
— |
payment:309359 |
clover Clover POS payment DKNBXPHGC7JN6
|
| 4885514 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.12
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519053 |
charge:folioItem:4519053:tax |
jessica PASZHRAEKCHMC - Lunch — tax
|
| 4885513 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.50
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519053 |
charge:folioItem:4519053 |
jessica PASZHRAEKCHMC - Lunch
|
| 4885512 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.15
|
houseAccount #2 |
— |
233797 |
— |
payment:309358 |
clover Clover POS payment 4HM9XP92QEJQR
|
| 4885511 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.95
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519052 |
charge:folioItem:4519052:tax |
TOGO BAR ZYY8RVNKFGM54 - Lunch — tax
|
| 4885510 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
10.20
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519052 |
charge:folioItem:4519052 |
TOGO BAR ZYY8RVNKFGM54 - Lunch
|
| 4885509 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233793 |
— |
payment:309357 |
clover Clover POS payment PHYF7ST1PDAE8
|
| 4885508 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519051 |
charge:folioItem:4519051:tax |
courtney 193XDB4EEZ260 - Lunch — tax
|
| 4885507 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519051 |
charge:folioItem:4519051 |
courtney 193XDB4EEZ260 - Lunch
|
| 4885506 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233793 |
— |
payment:309356 |
clover Clover POS payment YP7VE621GC0CM
|
| 4885505 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519050 |
charge:folioItem:4519050:tax |
shebaz J98AHR8A7XS92 - Lunch — tax
|
| 4885504 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233793 |
4519050 |
charge:folioItem:4519050 |
shebaz J98AHR8A7XS92 - Lunch
|
| 4885503 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.35
|
houseAccount #2 |
— |
233797 |
— |
payment:309355 |
clover Clover POS payment P20RS6MGG4Q90
|
| 4885502 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.00
|
houseAccount #2 |
houseAccount #2 |
233797 |
4519049 |
charge:folioItem:4519049:gratuity |
333 Z0TE7AKRQZ3P4 - Dinner — gratuity
|