| 4884401 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518697 |
charge:folioItem:4518697 |
lisa\2154 HB4QZ4ZD1GZQ4 - Breakfast
|
| 4884400 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.37
|
houseAccount #3 |
— |
233774 |
— |
payment:309073 |
clover Clover POS payment NFF0PGFX6AE92
|
| 4884399 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.37
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518696 |
charge:folioItem:4518696:tax |
amy\ B7VMDY04VRBCY - Breakfast — tax
|
| 4884398 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518696 |
charge:folioItem:4518696 |
amy\ B7VMDY04VRBCY - Breakfast
|
| 4884397 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-18.40
|
houseAccount #3 |
— |
233774 |
— |
payment:309072 |
clover Clover POS payment FB4B6CGTXKEZR
|
| 4884396 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518695 |
charge:folioItem:4518695:gratuity |
cameron\2266 R4ADKHT6Q2BYE - Breakfast —...
|
| 4884395 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518695 |
charge:folioItem:4518695:tax |
cameron\2266 R4ADKHT6Q2BYE - Breakfast —...
|
| 4884394 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518695 |
charge:folioItem:4518695 |
cameron\2266 R4ADKHT6Q2BYE - Breakfast
|
| 4884393 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.93
|
houseAccount #3 |
— |
233774 |
— |
payment:309071 |
clover Clover POS payment 1897ZZJZH55AM
|
| 4884392 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518694 |
charge:folioItem:4518694:gratuity |
angel VQR7R6D48V9EG - Breakfast — gratui...
|
| 4884391 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518694 |
charge:folioItem:4518694:tax |
angel VQR7R6D48V9EG - Breakfast — tax
|
| 4884390 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518694 |
charge:folioItem:4518694 |
angel VQR7R6D48V9EG - Breakfast
|
| 4884389 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.84
|
houseAccount #3 |
— |
233774 |
— |
payment:309070 |
clover Clover POS payment 7DWXJJQW5X9CM
|
| 4884388 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518693 |
charge:folioItem:4518693:gratuity |
laura\2146 4JR6H211M6QSW - Breakfast — g...
|
| 4884387 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518693 |
charge:folioItem:4518693:tax |
laura\2146 4JR6H211M6QSW - Breakfast — t...
|
| 4884386 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518693 |
charge:folioItem:4518693 |
laura\2146 4JR6H211M6QSW - Breakfast
|
| 4884385 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.47
|
houseAccount #3 |
— |
233774 |
— |
payment:309069 |
clover Clover POS payment W3ASZ384JZ9B8
|
| 4884384 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518692 |
charge:folioItem:4518692:gratuity |
amanda 2YYPAF7D0BAAY - Breakfast — gratu...
|
| 4884383 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518692 |
charge:folioItem:4518692:tax |
amanda 2YYPAF7D0BAAY - Breakfast — tax
|
| 4884382 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518692 |
charge:folioItem:4518692 |
amanda 2YYPAF7D0BAAY - Breakfast
|
| 4884381 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233774 |
— |
payment:309068 |
clover Clover POS payment YSV2QHGVFNQ4P
|
| 4884380 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518691 |
charge:folioItem:4518691:gratuity |
jeff K42C96J3KXWAP - Breakfast — gratuit...
|
| 4884379 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518691 |
charge:folioItem:4518691:tax |
jeff K42C96J3KXWAP - Breakfast — tax
|
| 4884378 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518691 |
charge:folioItem:4518691 |
jeff K42C96J3KXWAP - Breakfast
|
| 4884377 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-16.94
|
houseAccount #3 |
— |
233774 |
— |
payment:309067 |
clover Clover POS payment K8JY6CADJXXJE
|
| 4884376 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.44
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518690 |
charge:folioItem:4518690:tax |
joe\2266 W2P1CG1YST828 - Breakfast — tax
|
| 4884375 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.50
|
houseAccount #3 |
houseAccount #3 |
233774 |
4518690 |
charge:folioItem:4518690 |
joe\2266 W2P1CG1YST828 - Breakfast
|
| 4884374 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-134.93
|
houseAccount #1 |
— |
233769 |
— |
payment:309066 |
clover Clover POS payment 31P4GVBR0N194
|
| 4884373 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
24.69
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518689 |
charge:folioItem:4518689:gratuity |
2 TVWH959AW7GYW - Dinner — gratuity
|
| 4884372 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.35
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518689 |
charge:folioItem:4518689:tax |
2 TVWH959AW7GYW - Dinner — tax
|
| 4884371 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
79.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518689 |
charge:folioItem:4518689 |
2 TVWH959AW7GYW - Dinner
|
| 4884370 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.31
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518688 |
charge:folioItem:4518688:gratuity |
2 TVWH959AW7GYW - All Alcohol Charges —...
|
| 4884369 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518688 |
charge:folioItem:4518688:tax |
2 TVWH959AW7GYW - All Alcohol Charges —...
|
| 4884368 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518688 |
charge:folioItem:4518688 |
2 TVWH959AW7GYW - All Alcohol Charges
|
| 4884367 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-146.79
|
houseAccount #1 |
— |
233769 |
— |
payment:309065 |
clover Clover POS payment 7W76Q419ZQS9M
|
| 4884366 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.86
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518687 |
charge:folioItem:4518687:gratuity |
2 3ZSM0ZEF040M6 - All Alcohol Charges —...
|
| 4884365 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518687 |
charge:folioItem:4518687:tax |
2 3ZSM0ZEF040M6 - All Alcohol Charges —...
|
| 4884364 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
34.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518687 |
charge:folioItem:4518687 |
2 3ZSM0ZEF040M6 - All Alcohol Charges
|
| 4884363 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
14.14
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518686 |
charge:folioItem:4518686:gratuity |
2 3ZSM0ZEF040M6 - Dinner — gratuity
|
| 4884362 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.63
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518686 |
charge:folioItem:4518686:tax |
2 3ZSM0ZEF040M6 - Dinner — tax
|
| 4884361 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
82.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518686 |
charge:folioItem:4518686 |
2 3ZSM0ZEF040M6 - Dinner
|
| 4884360 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-68.86
|
houseAccount #2 |
— |
233773 |
— |
payment:309064 |
clover Clover POS payment 82G9HYJX8AD72
|
| 4884359 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518685 |
charge:folioItem:4518685:tax |
b11 SVZE8EZ8PNECW - All Alcohol Charges...
|
| 4884358 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
32.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518685 |
charge:folioItem:4518685 |
b11 SVZE8EZ8PNECW - All Alcohol Charges
|
| 4884357 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.88
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518684 |
charge:folioItem:4518684:tax |
b11 SVZE8EZ8PNECW - Dinner — tax
|
| 4884356 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
31.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518684 |
charge:folioItem:4518684 |
b11 SVZE8EZ8PNECW - Dinner
|
| 4884355 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-40.88
|
houseAccount #1 |
— |
233769 |
— |
payment:309063 |
clover Clover POS payment V6TXNNKYC3F2E
|
| 4884354 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.71
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518683 |
charge:folioItem:4518683:gratuity |
11 NZP3TYPBCC1KE - Lunch — gratuity
|
| 4884353 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.11
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518683 |
charge:folioItem:4518683:tax |
11 NZP3TYPBCC1KE - Lunch — tax
|
| 4884352 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518683 |
charge:folioItem:4518683 |
11 NZP3TYPBCC1KE - Lunch
|
| 4884351 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.29
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518682 |
charge:folioItem:4518682:gratuity |
11 NZP3TYPBCC1KE - All Alcohol Charges —...
|
| 4884350 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518682 |
charge:folioItem:4518682:tax |
11 NZP3TYPBCC1KE - All Alcohol Charges —...
|
| 4884349 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518682 |
charge:folioItem:4518682 |
11 NZP3TYPBCC1KE - All Alcohol Charges
|
| 4884348 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.63
|
houseAccount #1 |
— |
233769 |
— |
payment:309062 |
clover Clover POS payment 71MJ4ETK7MMDJ
|
| 4884347 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
0.74
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518681 |
charge:folioItem:4518681:tax |
11 3CCVTC11HDNN4 - Dinner — tax
|
| 4884346 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
8.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518681 |
charge:folioItem:4518681 |
11 3CCVTC11HDNN4 - Dinner
|
| 4884345 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518680 |
charge:folioItem:4518680:tax |
11 3CCVTC11HDNN4 - Lunch — tax
|
| 4884344 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518680 |
charge:folioItem:4518680 |
11 3CCVTC11HDNN4 - Lunch
|
| 4884343 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518679 |
charge:folioItem:4518679:tax |
11 3CCVTC11HDNN4 - All Alcohol Charges —...
|
| 4884342 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518679 |
charge:folioItem:4518679 |
11 3CCVTC11HDNN4 - All Alcohol Charges
|
| 4884341 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-47.63
|
houseAccount #1 |
— |
233769 |
— |
payment:309061 |
clover Clover POS payment W8JKPXPNCV9N4
|
| 4884340 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518678 |
charge:folioItem:4518678:gratuity |
43 WYEWHV13595W4 - Dinner — gratuity
|
| 4884339 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518678 |
charge:folioItem:4518678:tax |
43 WYEWHV13595W4 - Dinner — tax
|
| 4884338 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518678 |
charge:folioItem:4518678 |
43 WYEWHV13595W4 - Dinner
|
| 4884337 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.63
|
houseAccount #1 |
— |
233769 |
— |
payment:309060 |
clover Clover POS payment Y7FWT97MBFY8W
|
| 4884336 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518677 |
charge:folioItem:4518677:gratuity |
43 SE3MDC5XX2WSA - Dinner — gratuity
|
| 4884335 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518677 |
charge:folioItem:4518677:tax |
43 SE3MDC5XX2WSA - Dinner — tax
|
| 4884334 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518677 |
charge:folioItem:4518677 |
43 SE3MDC5XX2WSA - Dinner
|
| 4884333 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.26
|
houseAccount #1 |
— |
233769 |
— |
payment:309059 |
clover Clover POS payment 9MT3NE4V03SHJ
|
| 4884332 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.94
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518676 |
charge:folioItem:4518676:gratuity |
7 H0TP0XC90P4CP - Dinner — gratuity
|
| 4884331 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.14
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518676 |
charge:folioItem:4518676:tax |
7 H0TP0XC90P4CP - Dinner — tax
|
| 4884330 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
23.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518676 |
charge:folioItem:4518676 |
7 H0TP0XC90P4CP - Dinner
|
| 4884329 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.06
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518675 |
charge:folioItem:4518675:gratuity |
7 H0TP0XC90P4CP - Lunch — gratuity
|
| 4884328 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518675 |
charge:folioItem:4518675:tax |
7 H0TP0XC90P4CP - Lunch — tax
|
| 4884327 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518675 |
charge:folioItem:4518675 |
7 H0TP0XC90P4CP - Lunch
|
| 4884326 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-162.42
|
houseAccount #2 |
— |
233773 |
— |
payment:309058 |
clover Clover POS payment XP7HGKHDPC3AJ
|
| 4884325 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.43
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518674 |
charge:folioItem:4518674:gratuity |
b1 TSK09CWBNCCE0 - All Alcohol Charges —...
|
| 4884324 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.68
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518674 |
charge:folioItem:4518674:tax |
b1 TSK09CWBNCCE0 - All Alcohol Charges —...
|
| 4884323 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
18.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518674 |
charge:folioItem:4518674 |
b1 TSK09CWBNCCE0 - All Alcohol Charges
|
| 4884322 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
22.50
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518673 |
charge:folioItem:4518673:gratuity |
b1 TSK09CWBNCCE0 - Dinner — gratuity
|
| 4884321 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
5.86
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518673 |
charge:folioItem:4518673:tax |
b1 TSK09CWBNCCE0 - Dinner — tax
|
| 4884320 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
63.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518673 |
charge:folioItem:4518673 |
b1 TSK09CWBNCCE0 - Dinner
|
| 4884319 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
11.07
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518672 |
charge:folioItem:4518672:gratuity |
b1 TSK09CWBNCCE0 - Lunch — gratuity
|
| 4884318 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.88
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518672 |
charge:folioItem:4518672:tax |
b1 TSK09CWBNCCE0 - Lunch — tax
|
| 4884317 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
31.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518672 |
charge:folioItem:4518672 |
b1 TSK09CWBNCCE0 - Lunch
|
| 4884316 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-13.12
|
houseAccount #2 |
— |
233773 |
— |
payment:309057 |
clover Clover POS payment 52805JG1V3042
|
| 4884315 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518671 |
charge:folioItem:4518671:tax |
cc CF51QD4D5SYYP - Dinner — tax
|
| 4884314 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
12.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518671 |
charge:folioItem:4518671 |
cc CF51QD4D5SYYP - Dinner
|
| 4884313 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.79
|
houseAccount #4 |
— |
233770 |
— |
payment:309056 |
clover Clover POS payment K8KVJWQRZYPP6
|
| 4884312 |
2026-10-19 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.67
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518670 |
charge:folioItem:4518670:tax |
TOGO\2044/LINDEN 3DVWRKGN12CTG - Dinner...
|
| 4884311 |
2026-10-19 |
charge |
2003
In-Room Dining Dinner
|
DNR |
18.00
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518670 |
charge:folioItem:4518670 |
TOGO\2044/LINDEN 3DVWRKGN12CTG - Dinner
|
| 4884310 |
2026-10-19 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.12
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518669 |
charge:folioItem:4518669:tax |
TOGO\2044/LINDEN 3DVWRKGN12CTG - Lunch —...
|
| 4884309 |
2026-10-19 |
charge |
2002
In-Room Dining Lunch
|
LUN |
12.00
|
houseAccount #4 |
houseAccount #4 |
233770 |
4518669 |
charge:folioItem:4518669 |
TOGO\2044/LINDEN 3DVWRKGN12CTG - Lunch
|
| 4884308 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-334.18
|
houseAccount #1 |
— |
233769 |
— |
payment:309055 |
clover Clover POS payment ZGRC86DN8M2RM
|
| 4884307 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.35
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518668 |
charge:folioItem:4518668:gratuity |
67 6M5DX9P63JCSG - All Alcohol Charges —...
|
| 4884306 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.07
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518668 |
charge:folioItem:4518668:tax |
67 6M5DX9P63JCSG - All Alcohol Charges —...
|
| 4884305 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
33.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518668 |
charge:folioItem:4518668 |
67 6M5DX9P63JCSG - All Alcohol Charges
|
| 4884304 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
43.65
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518667 |
charge:folioItem:4518667:gratuity |
67 6M5DX9P63JCSG - Dinner — gratuity
|
| 4884303 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
21.11
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518667 |
charge:folioItem:4518667:tax |
67 6M5DX9P63JCSG - Dinner — tax
|
| 4884302 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
227.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518667 |
charge:folioItem:4518667 |
67 6M5DX9P63JCSG - Dinner
|