| 4884301 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-68.84
|
houseAccount #1 |
— |
233769 |
— |
payment:309054 |
clover Clover POS payment P5J3B0YKRDM4G
|
| 4884300 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518666 |
charge:folioItem:4518666:gratuity |
9 MR6EJ4F7F38W8 - Dinner — gratuity
|
| 4884299 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.84
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518666 |
charge:folioItem:4518666:tax |
9 MR6EJ4F7F38W8 - Dinner — tax
|
| 4884298 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
52.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518666 |
charge:folioItem:4518666 |
9 MR6EJ4F7F38W8 - Dinner
|
| 4884297 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #2 |
— |
233773 |
— |
payment:309053 |
clover Clover POS payment 26YG03TCBG4AR
|
| 4884296 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518665 |
charge:folioItem:4518665:tax |
cc 5QP912WFQ4JCC - Dinner — tax
|
| 4884295 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
18.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518665 |
charge:folioItem:4518665 |
cc 5QP912WFQ4JCC - Dinner
|
| 4884294 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-391.18
|
houseAccount #1 |
— |
233769 |
— |
payment:309052 |
clover Clover POS payment XDZR839RWTEBW
|
| 4884293 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.15
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518664 |
charge:folioItem:4518664:gratuity |
40 EZERQ3AH5ZEQG - All Alcohol Charges —...
|
| 4884292 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518664 |
charge:folioItem:4518664:tax |
40 EZERQ3AH5ZEQG - All Alcohol Charges —...
|
| 4884291 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
26.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518664 |
charge:folioItem:4518664 |
40 EZERQ3AH5ZEQG - All Alcohol Charges
|
| 4884290 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
54.85
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518663 |
charge:folioItem:4518663:gratuity |
40 EZERQ3AH5ZEQG - Dinner — gratuity
|
| 4884289 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
25.76
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518663 |
charge:folioItem:4518663:tax |
40 EZERQ3AH5ZEQG - Dinner — tax
|
| 4884288 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
277.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518663 |
charge:folioItem:4518663 |
40 EZERQ3AH5ZEQG - Dinner
|
| 4884287 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-303.90
|
houseAccount #1 |
— |
233769 |
— |
payment:309051 |
clover Clover POS payment WGJ8M47M0TYWT
|
| 4884286 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
40.23
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518662 |
charge:folioItem:4518662:gratuity |
8 1SK03BF2CQCY2 - Dinner — gratuity
|
| 4884285 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
11.44
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518662 |
charge:folioItem:4518662:tax |
8 1SK03BF2CQCY2 - Dinner — tax
|
| 4884284 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
123.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518662 |
charge:folioItem:4518662 |
8 1SK03BF2CQCY2 - Dinner
|
| 4884283 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
29.77
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518661 |
charge:folioItem:4518661:gratuity |
8 1SK03BF2CQCY2 - All Alcohol Charges —...
|
| 4884282 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
8.46
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518661 |
charge:folioItem:4518661:tax |
8 1SK03BF2CQCY2 - All Alcohol Charges —...
|
| 4884281 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
91.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518661 |
charge:folioItem:4518661 |
8 1SK03BF2CQCY2 - All Alcohol Charges
|
| 4884280 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-229.28
|
houseAccount #1 |
— |
233769 |
— |
payment:309050 |
clover Clover POS payment 3TTSRW7RGDE68
|
| 4884279 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.08
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518660 |
charge:folioItem:4518660:gratuity |
7 HT0X10FKX4MBM - All Alcohol Charges —...
|
| 4884278 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518660 |
charge:folioItem:4518660:tax |
7 HT0X10FKX4MBM - All Alcohol Charges —...
|
| 4884277 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
28.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518660 |
charge:folioItem:4518660 |
7 HT0X10FKX4MBM - All Alcohol Charges
|
| 4884276 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
31.92
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518659 |
charge:folioItem:4518659:gratuity |
7 HT0X10FKX4MBM - Dinner — gratuity
|
| 4884275 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
13.68
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518659 |
charge:folioItem:4518659:tax |
7 HT0X10FKX4MBM - Dinner — tax
|
| 4884274 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
147.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518659 |
charge:folioItem:4518659 |
7 HT0X10FKX4MBM - Dinner
|
| 4884273 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-9.56
|
houseAccount #3 |
— |
233768 |
— |
payment:309049 |
clover Clover POS payment G56BPPPDFEZZG
|
| 4884272 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518658 |
charge:folioItem:4518658:gratuity |
vernon QDK88Y0D9VZWY - Lunch — gratuity
|
| 4884271 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518658 |
charge:folioItem:4518658:tax |
vernon QDK88Y0D9VZWY - Lunch — tax
|
| 4884270 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518658 |
charge:folioItem:4518658 |
vernon QDK88Y0D9VZWY - Lunch
|
| 4884269 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.67
|
houseAccount #3 |
— |
233768 |
— |
payment:309048 |
clover Clover POS payment XQBR36WSD9FSM
|
| 4884268 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518657 |
charge:folioItem:4518657:tax |
2012 teresa 2N1R3G1H82SME - Lunch — tax
|
| 4884267 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518657 |
charge:folioItem:4518657 |
2012 teresa 2N1R3G1H82SME - Lunch
|
| 4884266 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309047 |
clover Clover POS payment QSWB254Y08K08
|
| 4884265 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518656 |
charge:folioItem:4518656:tax |
jessica C8EN3DJX42PRM - Lunch — tax
|
| 4884264 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518656 |
charge:folioItem:4518656 |
jessica C8EN3DJX42PRM - Lunch
|
| 4884263 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-10.49
|
houseAccount #3 |
— |
233768 |
— |
payment:309046 |
clover Clover POS payment 1BH82MMV49PFC
|
| 4884262 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.89
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518655 |
charge:folioItem:4518655:tax |
brittani 987GPNNAR85EW - Lunch — tax
|
| 4884261 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518655 |
charge:folioItem:4518655 |
brittani 987GPNNAR85EW - Lunch
|
| 4884260 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.40
|
houseAccount #3 |
— |
233768 |
— |
payment:309045 |
clover Clover POS payment PVWFDMTMAXS64
|
| 4884259 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518654 |
charge:folioItem:4518654:gratuity |
zaniyah XRS90E858FJDM - Lunch — gratuity
|
| 4884258 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518654 |
charge:folioItem:4518654:tax |
zaniyah XRS90E858FJDM - Lunch — tax
|
| 4884257 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518654 |
charge:folioItem:4518654 |
zaniyah XRS90E858FJDM - Lunch
|
| 4884256 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #5 |
— |
233772 |
— |
payment:309044 |
clover Clover POS payment V0P7K55BWNG26
|
| 4884255 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
DNR |
3.60
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518653 |
charge:folioItem:4518653 |
main 2146 Z6W3AEBSAX672 - Dinner
|
| 4884254 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518652 |
charge:folioItem:4518652:tax |
main 2146 Z6W3AEBSAX672 - All Alcohol Ch...
|
| 4884253 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
18.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518652 |
charge:folioItem:4518652 |
main 2146 Z6W3AEBSAX672 - All Alcohol Ch...
|
| 4884252 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.27
|
houseAccount #5 |
— |
233772 |
— |
payment:309043 |
clover Clover POS payment ET7FSB0X55ANR
|
| 4884251 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
DNR |
3.60
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518651 |
charge:folioItem:4518651 |
main2146 Z0NKCA5Q5VDQ0 - Dinner
|
| 4884250 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518650 |
charge:folioItem:4518650:tax |
main2146 Z0NKCA5Q5VDQ0 - All Alcohol Cha...
|
| 4884249 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
18.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518650 |
charge:folioItem:4518650 |
main2146 Z0NKCA5Q5VDQ0 - All Alcohol Cha...
|
| 4884248 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-40.07
|
houseAccount #2 |
— |
233773 |
— |
payment:309042 |
clover Clover POS payment CVW9MSPV81ATG
|
| 4884247 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.70
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518649 |
charge:folioItem:4518649:gratuity |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges...
|
| 4884246 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518649 |
charge:folioItem:4518649:tax |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges...
|
| 4884245 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
14.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518649 |
charge:folioItem:4518649 |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges
|
| 4884244 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.30
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518648 |
charge:folioItem:4518648:gratuity |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges...
|
| 4884243 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518648 |
charge:folioItem:4518648:tax |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges...
|
| 4884242 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
19.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518648 |
charge:folioItem:4518648 |
b7/8 NC5QNYTJ5FPW6 - All Alcohol Charges
|
| 4884241 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-72.12
|
houseAccount #2 |
— |
233773 |
— |
payment:309041 |
clover Clover POS payment K2CXDTSCWEDCY
|
| 4884240 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.05
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518647 |
charge:folioItem:4518647:gratuity |
firepit Q9WY3DSHHQMFE - Dinner — gratuit...
|
| 4884239 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518647 |
charge:folioItem:4518647:tax |
firepit Q9WY3DSHHQMFE - Dinner — tax
|
| 4884238 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
14.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518647 |
charge:folioItem:4518647 |
firepit Q9WY3DSHHQMFE - Dinner
|
| 4884237 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.95
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518646 |
charge:folioItem:4518646:gratuity |
firepit Q9WY3DSHHQMFE - Lunch — gratuity
|
| 4884236 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.82
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518646 |
charge:folioItem:4518646:tax |
firepit Q9WY3DSHHQMFE - Lunch — tax
|
| 4884235 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
41.00
|
houseAccount #2 |
houseAccount #2 |
233773 |
4518646 |
charge:folioItem:4518646 |
firepit Q9WY3DSHHQMFE - Lunch
|
| 4884234 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-32.51
|
houseAccount #3 |
— |
233768 |
— |
payment:309040 |
clover Clover POS payment Z2JSGJATECTQW
|
| 4884233 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518645 |
charge:folioItem:4518645:gratuity |
callen BPB5FHRXG1GA4 - Lunch — gratuity
|
| 4884232 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518645 |
charge:folioItem:4518645:tax |
callen BPB5FHRXG1GA4 - Lunch — tax
|
| 4884231 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
27.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518645 |
charge:folioItem:4518645 |
callen BPB5FHRXG1GA4 - Lunch
|
| 4884230 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233768 |
— |
payment:309039 |
clover Clover POS payment HNVT5Q0ZG6G48
|
| 4884229 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518644 |
charge:folioItem:4518644:tax |
Callen 3HK3A57CEZJWJ - Lunch — tax
|
| 4884228 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518644 |
charge:folioItem:4518644 |
Callen 3HK3A57CEZJWJ - Lunch
|
| 4884227 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-39.07
|
houseAccount #3 |
— |
233768 |
— |
payment:309038 |
clover Clover POS payment WA3G0MT858FXC
|
| 4884226 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518643 |
charge:folioItem:4518643:gratuity |
Hailey 10 VB447P2PGAGF6 - Lunch — gratu...
|
| 4884225 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518643 |
charge:folioItem:4518643:tax |
Hailey 10 VB447P2PGAGF6 - Lunch — tax
|
| 4884224 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518643 |
charge:folioItem:4518643 |
Hailey 10 VB447P2PGAGF6 - Lunch
|
| 4884223 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-15.30
|
houseAccount #3 |
— |
233768 |
— |
payment:309037 |
clover Clover POS payment BK569YG2M3PDJ
|
| 4884222 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518642 |
charge:folioItem:4518642:tax |
joe 34ENME5DSTBK8 - Lunch — tax
|
| 4884221 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518642 |
charge:folioItem:4518642 |
joe 34ENME5DSTBK8 - Lunch
|
| 4884220 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-30.60
|
houseAccount #3 |
— |
233768 |
— |
payment:309036 |
clover Clover POS payment QAPSCCP3C4KF4
|
| 4884219 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518641 |
charge:folioItem:4518641:tax |
Joe BRFXSQ6ZYN1PR - Lunch — tax
|
| 4884218 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518641 |
charge:folioItem:4518641 |
Joe BRFXSQ6ZYN1PR - Lunch
|
| 4884217 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #5 |
— |
233772 |
— |
payment:309035 |
clover Clover POS payment 95ZE44YX0SDDG
|
| 4884216 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518640 |
charge:folioItem:4518640 |
D3 adans main pool X2R4P9DAJA4HE - Lunch
|
| 4884215 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518639 |
charge:folioItem:4518639:tax |
D3 adans main pool X2R4P9DAJA4HE - Lunch...
|
| 4884214 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
houseAccount #5 |
houseAccount #5 |
233772 |
4518639 |
charge:folioItem:4518639 |
D3 adans main pool X2R4P9DAJA4HE - Lunch
|
| 4884213 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-34.24
|
houseAccount #3 |
— |
233768 |
— |
payment:309034 |
clover Clover POS payment 8JNHDQHQ64Q6R
|
| 4884212 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518638 |
charge:folioItem:4518638:gratuity |
Jordan HNQWGB4J7CX24 - Lunch — gratuity
|
| 4884211 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.74
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518638 |
charge:folioItem:4518638:tax |
Jordan HNQWGB4J7CX24 - Lunch — tax
|
| 4884210 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
29.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518638 |
charge:folioItem:4518638 |
Jordan HNQWGB4J7CX24 - Lunch
|
| 4884209 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233768 |
— |
payment:309033 |
clover Clover POS payment 4210CXWXK7CA4
|
| 4884208 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518637 |
charge:folioItem:4518637:gratuity |
1 4HND3PYASQR9C - Lunch — gratuity
|
| 4884207 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518637 |
charge:folioItem:4518637:tax |
1 4HND3PYASQR9C - Lunch — tax
|
| 4884206 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.80
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518637 |
charge:folioItem:4518637 |
1 4HND3PYASQR9C - Lunch
|
| 4884205 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-3.28
|
houseAccount #3 |
— |
233768 |
— |
payment:309032 |
clover Clover POS payment XW9W35FXCAGJP
|
| 4884204 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518636 |
charge:folioItem:4518636:tax |
Jaala VRPJ9X07DB0T8 - Lunch — tax
|
| 4884203 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518636 |
charge:folioItem:4518636 |
Jaala VRPJ9X07DB0T8 - Lunch
|
| 4884202 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-24.67
|
houseAccount #3 |
— |
233768 |
— |
payment:309031 |
clover Clover POS payment FQ29DGWNE2984
|